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Event Order API (POS)

 

Event Go API (POD)

How it works

 

Event Connect is the domain in Event.com aiming to integrate with any Point-of-Sale system (OMS, WMS, ERP). Running an ancient POS system? No problem, Event Connect runs many deep custom software integrations with other key players in the market, helping you to sidestep technology problems and focus on serving customers and growing your business.

Event Connect will automatically enable you to push new, updates, cancellation orders from your Point-Of-Sale system, removing all the heavy lifting for you.

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Customer places an order in your POS system

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Pass the order to Event Order API for planning

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Event optimises and selects best carrier option

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Tracking, POD, Invoice information is returned through the Event Go API

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The order is delivered by the selected carrier

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Planned routes are returned through the Event Plan API

 

Our Point-Of-Order (Event Connect) integrations put your customers and order management processes front and centre, pushing incoming orders directly from your Point-Of-Sale system automatically into Event TMS. ​

Event Connect Capabilities

Order Management & Delivery status

Feature

Send an order

Event Order API

Receive a Plan return

Event Plan API

Receive Tracking

Event Go API

Receive POD

Event Go API

Receive Cost addition

Event Go API

Receive Cost addition

Event Go API

Description

When an order is received to your POS system, the order can be triggered to send through the Event Connect Platform to the endpoint provided to dynamically update the event TMS.

When an order has been finalised onto a Plan with a carrier allocated, we will tell you how we planned it, when, on which logistics provider and if with any other orders.

When a delivery is in progress, tracking status and locations can be exported from collected through to delivered.

When a delivery has been made the proof of delivery can be exported as a image or an epod.

When an cost addition is requested by a carrier and accepted in Event the update cost and reason can be exported

When an Invoice has been finalised and approved the detail can be exported

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