Last Updated: July 30, 2025

InfiPlex Inventory & Order Management System (OMS) connects with Logiwa WMS. This document outlines how to log into your OMS account and connect your Logiwa WMS system with a specific client account in Logiwa. InfiPlex can then connect your client with all of their requires sales channels to allow you to start managing orders, shipping, and inventory from Logiwa WMS.

Set-up Steps

Follow the steps outlined below to connect your Logiwa client account with InfiPlex OMS. Individual Logiwa clients are given their own OMS Site Area in InfiPlex, so all marketplaces can be managed in one area for a specific Logiwa client.

1. Log into your OMS:
   Log into your InfiPlex OMS site and navigate to the Fulfillment > Logiwa settings page.
   • API Login:
     You need to create a login for InfiPlex in Logiwa and assign appropriate permissions to fully access the Logiwa API.
   • API Password:
     Copy your API Password from Logiwa.
   • Force Run Order Automation:
     Set to Yes to make sure the system runs any required order automation withing InfiPlex.
   • Order SKU Map:
     A SKU Map is required for Logiwa. Every SKU that will be managed from Logiwa needs to be part of the SKU Map. Reference the SKU Maps Tool page for creating and editing a SKU Map.
   • Bundle Item Group:
     InfiPlex can be configured to create dynamic bundle SKUs, which send the individual bundle SKUs to Logiwa when a bundle SKU is ordered at a marketplace. When pushing orders, any matched source SKU (bundle sku) is split into it's bundle SKUs and sent to be fulfilled. Reference the Drop Shipping Bundle Set-up page for configuration instructions.
   • Logiwa Order Data Map:
     The order data map defines the client associated to the Logiwa connection.The default JSON map uses the Logiwa client name as shown below:

     [
        {
          "order_source": "ALL_ORDER_SOURCES",
          "logiwa_client": "ClientName"
        }
     ]
     				

     
     For more advanced configurations, please contact InfiPlex Support.
      
   • Client ID to filter inventory:
     This should be set to the Logiwa Client ID, and is used by the inventory call to only pull inventory for the specified client.
   • Save Items as Products in InfiPlex:
     This controls if items found when pulling inventory from Logiwa are saved as items in InfiPlex. This is usually set to Yes.
   • Associate Saved Items to Client:
     This setting is used if the client needs an InfiPlex Client Portal to place manual orders that will be sent to Logiwa. If this is set, then inventory items from Logiwa that are saved as products in InfiPlex, will be associated to the specified client.
   • Send Email on Failed Order Push:
     If this is enabled, when an order fails to push to Logiwa, an email will be sent to the addresses below.
   • Failed Order Push Send Emails To:
     Seperate multiple email addresses with a comma.

Set up Support

Contact Us with any questions. Support is included with all of our packages.