Blinkit 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 supported for all Uniware Sellers.
Follow these simple steps to integrate in Uniware:
1- In the Uniware menu, select Settings > Channels
2- Then press the button
Search and Select “Blinkit“.
3- Fill the Channel Name e.g. Blinkit and save the channel details.
4- Fill the credential to configure the connectors.
Parameter | Value/ Description |
Blinkit Facility/Pincode vs UC facility Mapping | When a seller creates an account on blinkit, he has to provide the facilities by which he will be fulfilling the inventory against each blinkit warehouse, it could be 1-1 or 1-Many.In Connectors, he will have to provide the mapping of UC facility’s pincode to UC facility code. so UC could understand from which facility seller will be fulfilling the PO.
e.g. |
Vendor Code
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This is a unique identifier for seller at the Blinkit end. Example: 12345 |
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 Blinkit 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 Blinkit.
- Channel Product Id– Item code that is listed on Blinkit portal.
- Seller SKU Code– Item code that is listed on Blinkit portal.
- Uniware SKU Code– Uniware SKU codes created in UC corresponding Seller SKU.
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- 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.
- ASN (Advanced Shipping Note) is generated post invoice. Blinkit will consider this as an acknowledgement of PO fulfillment.
- 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.