Supplier Integrations: How to Connect to MyArrow

Do you want to integrate the MyArrow API?

What information can I retrieve?

  • MyArrow Search API: it will retrieve your negotiated pricing.
  • MyArrow Order API: it will allow you to place Purchase Orders via ShopCQ. The Search API is required to connect the Order API.
  • Search API is a connection to the supplier's data which allows you to retrieve specific information, such as prices, MPNs, stock, MOQs, Lead Times and much more.
  • An Order API is a connection to the supplier's side which allows you to send them a PO.

MyArrow Search API

What information do I need to provide to CQ team?

  • MyArrow API Login
  • MyArrow API Key
  • Currency used to buy from MyArrow

What do I need to do?

  1. Reach out to your MyArrow Representative.
  2. Request the API credentials to them, specifying you will use it for CalcuQuote.
  3. The MyArrow team will process your request.
  4. They will send you an email with your API documentation, including the API Login, API Key and Currencies available.
  5. Forward MyArrow email to your CalcuQuote Account Manager.
  6. The CQ Team will enter your API information and configure the API accordingly. We will also confirm to you the API is correctly setup.

MyArrow Order API

What information do I need to provide to CQ team?

  • Bill to ID / Account Number
  • Ship to ID / Account Number

What do I need to do?

  1. Go to your MyArrow portal and check your Bill to ID and Ship to ID.
  2. Send those two information to your CalcuQuote Account Manager.
  3. The CQ Team will enter the information accordingly and confirm back to you the Order API is setup correctly.