Configure the standard product supplier integration (SPSI) for ZebraVet

Before staff can use ZebraVet with ezyVet, a practice manager must configure the necessary integrations. The standard product supplier integration (SPSI) is one of the two necessary integrations.

Make sure that your site has a configured API integration for ZebraVet
Make sure that your site has a dedicated supplier contact record for theZebraVet
Make sure that you have the necessary client ID and client secret information from ZebraVet customer support
Note: If you do not have the client ID and client secret, speak to ZebraVet customer support.

To configure the integration, do this procedure.

Select Admin.
In the settings list, select Integration.
ezyVet shows the New Integration Setting screen.
In the Integration box, select ZebraVet (SPSI).
If your site has a department configuration, use the For Division box to select the applicable department.

Note: If your site does not use a department configuration, ezyVet does not show the For Division box.
In the Supplier box, select the applicable supplier contact record.
In the API Partner section, select the configured API integration for ZebraVet.
If necessary, use the box in the User Notification Group section to select the staff who will receive memos from the integration.

Note: The integration sends a memo when ezyVet receives a new invoice from the product supplier.
In the Client ID box and Client Secret box, enter the client ID and client secret information.
In the Grant Type box, enter client_credentials
In the Auto-Update settings section, select the applicable settings that control how the integration does automatic changes.
Select Save.
ezyVet shows a confirmation message:
Select Validate Credentials.
If the configuration is correct, ezyVet shows a confirmation message:
Select Update Product Pricing.
ezyVet shows a confirmation message: