Bigbasket is available in Uniware under Quick Commerce service for order processing.
Pre-requisite to configure the Channel:
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Applicability: This integration is only supported for Uniware Enterprise Sellers.
- Sellers must activate auto-forwarding of PO emails to partner-int@unicommerce.com. Sellers must ensure that only emails containing POs for Bigbasket are forwarded automatically.
- The same auto forwarding has to be manually approved by the unicommerce team.
Follow these simple steps to integrate in Uniware:
1- In the Uniware menu, select Settings > Channels
2- Then press the button
Search and Select “Bigbasket“.
3- Fill the Channel Name e.g. Bigbasket and save the channel details.
4- Fill the credential to configure the connectors.
| Parameter | Value/ Description |
| Sender Email Id(Bigbasket) |
Add Comma separated all the sender email id’s from which the seller will receive PO from the Bigbasket.
Example: Bigbasket1@Bigbasket.com,Bigbasket2@Bigbasket.com,…..
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| Recipient Email ID |
Add Comma separated all the recipient email id’s of seller at which he receives the receive PO from the Bigbasket.
Example: seller1@gmail.com,seller2@gmail.com,… Note: If seller is not set auto forwarding the mail and manually forwarding them in that case: Sender Email Id(Bigbasket) will be replaced by Recipient Email ID (partner-int@unicommerce.com) |
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Json format Mapping of Bigbasket supplier code to UC facility code
When a seller creates an account on Bigbasket, he has to provide the facilities by which he will be fulfilling the inventory against each Bigbasket warehouse, it could be 1-1 or 1-Many. In Connectors, he will have to provide the mapping of bigbasket supplier code to UC facility code so UC could understand from which facility seller will be fulfilling the PO. E.g. Note: There is a possibility where sellers can have multiple facilities in UC with the same suppiler code and hence pincode to WH mapping is req only single pincode for correct warehouse code. |
Bigbasket Supplier code:
That is available in PO format provided by bigbasket in mail attachment.
Example: 0352– xyz.abc.enterprise
Below are the important points that need to be kept in mind while adding the channel:
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- In this integration, Catalog won’t be sync automatically, it has to be done manually else order will be created in Failed orders.
- Item code that is listed on Bigbasket portal will be present in PO, same will be treated as seller SKU code and mapping can be done with this against UC sku code.
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Fill below mandatory columns with details as suggested and upload the sheet in Uniware via import file name as “Channel Item Type“
- Channel Name– Name of the channel added in Uniware for Bigbasket.
- Channel Product Id– Item code that is listed on Bigbasket portal.
- Seller SKU Code– Item code that is listed on Bigbasket portal.
- Uniware SKU Code– Uniware SKU codes created in UC corresponding Seller SKU.
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- UC will only fetch PO mails from the provided list in the connectors., on this basis we created the respective Sale order in UC.
- Sale order will be treated as COD under B2B transaction.
- Invoice code, Tax details are provided by uniware.
- Orders will be treated as self-shipped i.e. shipping will be handled by the seller and Tracking Details & Labels will be handle by seller in UC.
- Order splitting is allowed.
- No status updates are triggered between UC and the channel, or vice versa.
- After order processing, sellers will handle all remaining aspects using their existing procedures.
- In this integration, Catalog won’t be sync automatically, it has to be done manually else order will be created in Failed orders.