Integration with Bluedart

We are integrated with shipping provider – Bluedart

To Integrate with Uniware, follow the following steps:

1- On the path Settings > Shipping Providers

2- Click on “Add shipping provider“.

3- Search for “Bluedart“, then click on Bluedart to fill the details.

4- Now fill in the details as per the below points.

General Information

PARAMETER (M: Mandatory)	DESCRIPTION/VALUES
Shipping Provider Name	Enter the Shipping provider name. As per seller convenience. For Example: Bluedart
Enabled	Yes/No, To mark shipping provider enable or disable in Uniware. Select this to “Yes” for enabling.
Tracking Enabled	Yes/No, Select this to “Yes” (Default), as shipping provider provides tracking info.
Enable Uniship Tracking	We have enabled a configurable tracking URL feature. As a seller, you now have the option to use either the original shipping tracking URL or the UniShip tracking URL. If you wish to do this, please inform us, and our team will make the necessary adjustments. Yes/No, To get the Tracking URL, Select this to “Yes” .
Uniship Tracking Link	Pass the Uniship tracking Link if Enable Uniship Tracking  is set “Yes”.
Forward Amount to Collect Configuration	It is the COD Amount. – With other Charges | Ignore Prepaid ** – WithotherCharges|DeductPrepaid (Default) – With other Charges | Add Prepaid** **Selection of these value is required only when tenants have different use-case of sharing value apart from the default value. For more details check with support team.
Forward Shipment Value Configuration	It is the actual value of the product that can be used for the reconciliation. – Without Charges (Default) – With other Charges** – Without Charges | Without Discount** – With other Charges | Without Discount** **Selection of these value is required only when tenants have different use-case of sharing value apart from the default value. For more details check with support team.
Reverse Shipment Value Configuration	It is the actual value of the product that can be used for the reconciliation. – Without Charges (Default) – With other Charges** – Without Charges | Without Discount** – With other Charges | Without Discount** **Selection of these value is required only when tenants have different use-case of sharing value apart from the default value. For more details check with support team.

Forward Shipment/Reverse Shipment:

PARAMETER (M: Mandatory)	DESCRIPTION/VALUES
Serviceability	Any facility to any Place , Select this as integration is based on API. This Facility to selected Pincodes Any Facility to Selected Pincodes
Forward Shipment	Add both COD and Prepaid Shipping Methods having AWB Generation selected as API.
Reverse Shipment	ReversePickup-Prepaid Shipping Methods with AWB Generation selected as API.

5- Now save the detail by pressing the button Save and Next.

6- Click on Connectors and update the credentials for API settings, which will be provided by the Bluedart team for every seller.

 

Connectors Parameters:

6.1- BLUEDART_TRACKING_API

PARAMETER	DESCRIPTION/VALUES
COD customer code	–
Fetch label link (True/False)	“True” for Bluedart label or  “False” for UC label.
Live (1/0)	“1”- For live API url hit. “0“- or Blank/Any other number – For demo API url hit
Login id	Login ID of seller on Bluedart
Prepaid customer code	Provided by Bluedart team
Product code (A, E, D, I)	Provided by Bluedart team for each tenant as per the Business model opted by the seller. Below are the Accepted values & their respective model: A: Air/Apex E: Ground D: Domestic Priority I: International E-commerce (Currently not served by UC) For B2C:  You can select any of A, E, D, I For B2B:  You can select any of A,E,D
Vendor code	Provided by Bluedart team for each tenant as per the Business model opted by seller. Only passed in forward , empty for reverse pickup
Pack Type	Mandatory for International Ecommerce/Cross Border CSB IV product I) “L” for Dart Plus model ii) Blank for all other models
ToPay Mode (True/False)	Default “false“, else type “True“. Defined by Bluedart Forward : from connectors values as True/False Reverse : True (always)
B2B/B2C	Default “B2C” , else type “B2B“, (Connect with support team/KAM. If you want incorporate B2B model)
Origin code	Seller facility’s shipping Area code
Multi Box Shipping (True/False)	True or False It represents that whether the support multi boxes for same shipment has to be provided or not. 1. If Multi Box Shipping = False that means multiple boxes have to be shipped in a single packet under single awb. 2. If Multi Box Shipping = TRUE that means multiple boxes have to be shipped separately under single awb. If Multi Box Shipping = TRUE we suggest to opt config “Fetch label link” value as False to get UC defined label so that you can get customzed label format containing primary label with multiple child labels. For this label template change connect with UC template team. Note: How different boxes will be tracked as we have single awb ? As per Bluedart, there will be a serial no. appended with awb number with logic that total length is 16. For example: Parent awb: 5812DEMO345 Child awb: 5812DEMO345-0001 Child awb: 5812DEMO345-0002
Register Pickup (True/False)	Default “False” else type “True“
Is Apex Service	Don’t fill anything at this field
Reference Number – Forward	For more details check below Reference.1 If the field is blank, the default value would be: #currentTimeStamp#shippingPackage.saleOrder.displayOrderCode#shippingPackageCode
Reference Number – Reverse	For more details check below Reference.2 If the field is blank, the default value would be: #currentTimeStamp#reversePickup.saleOrder.displayOrderCode#reversePickupCode
Product Type	Use 1– for Docs (If the field is blank, this is the default value) Use 0 – for NonDocs NonDocs shipments represents non-document shipments and Docs shipments represent the document shipment

Reference.1

Value that are allowed to configure in Forward Reference Number
– CurrentTimeStamp (epochtime)
– Shipment Code
– Shipment Sale Order Code
– Shipment Display Order Code
– Allowed character : “-” (Hyphen) and “_“ underscore

Variable	Syntax (same has to be added in connectors)
CurrentTimeStamp	#currentTimeStamp
Shipment Code	#shippingPackage.code
Shipment Sale Order Code	#shippingPackage.saleOrder.code
Shipment Display Order Code	#shippingPackage.saleOrder.displayOrderCode

Forward Example:  For DisplayOrderCode_ShipmentCode-CurrentTimeStamp

#shippingPackage.saleOrder.displayOrderCode + '_' + #shippingPackage.code +'-'+ #currentTimeStamp

Reference.2

Value that can be allowed to configure in Reverse Reference Number
– CurrentTimeStamp (epochtime)
– ReversePickup Code
– ReversePickup Sale Order Code
– ReversePickup Display Order Code
– Allowed character : “-” (Hyphen) and “_“ underscore

Variable	Syntax (same has to be added in connectors)
CurrentTimeStamp	#currentTimeStamp
ReversePickup Code	#reversePickup.code
ReversePickup Sale Order Code	#reversePickup.saleOrder.code
ReversePickup Display Order Code	#reversePickup.saleOrder.displayOrderCode

Reverse Example: For ReversePickupCode-ReversePickupSaleOrderCode_CurrentTimeStamp

#reversePickup.code + '-' + #reversePickup.saleOrder.code +'_'+ #currentTimeStamp

6.2- BLUEDART_TRACKING_SYNC_STATUS_API

PARAMETER	DESCRIPTION/VALUES
Tracking License Key	Provided by Bluedart team for each tenant as per the Business model opted by seller It’s value is same as the value in field License Key in the previous connector
Login Id	Provided by Bluedart team for each tenant as per the Business model opted by seller.

Note:1

• First generate the Test(Sandbox) COD and Prepaid Label for testing, and after the initial round of testing, get it approved by Bluedart. At this stage the parameter Live (1/0) set to “0”.
• Post approval and Production Label is generated, use the parameter Live (1/0) set to “1”
• If  bluedart team asks for Unicommerce’s platform details, seller needs to share the below details:

Entity	Value
Current Portal used	https://unicommerce.com/
OS Platform	Linux CentOS
Framework/language	Java + Spring
Off the shelf/ custom built	Off the shelf
Dev. in house or outsourced?	Dev. in house

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