NYKAA channels, are available with uniware under B2C model Market place like NYKAA Design, NYKAA.com or NYKAA Fashion B2C
Follow these simple steps to integrate NYKAA.com in Uniware:
1- In the Uniware menu, select Settings > Channels
2-Then press the button
Search and Select the channel as per you required business model of Nykaa or you can get in touch with channel team to confirm the model. “Nykaa.com“
For Nykaafashion B2B you can use the Nykaa fashion B2B under channels category. For more details Click Here.
3- Fill and save the channel details.
4- Add channel NYKAA with both seller panel details User Name and Password needs to be shared by Nykaa Team. Fill the credential to configure the connectors.
| Parameter | Value/ Description |
| Username |
will be provided by the NYKAA team for every seller. Make sure to use Child Vendor Code provided by Nykaa.
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| Password | will be provided by the NYKAA team for every seller. Note: Please enter prefix as 50 in the username while connecting connectors of Nykaa.com. If the username is XYZW then you have to provide 50XYZW in username. |
|
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To sync storewise (Omni) orders of NYKAA in Uniware, This field is needed to update by the seller with a json map of facilities. e.g.{“NykaaStoreCode”:”UniwareWhCode”}
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5- As soon as the channel is configured successfully, you can see the Channel Summary and You can trigger the respective sync processes from this page itself. For more detail Click here
1- Facility Wise Inventory:
- For Normal dropship mode:- Use channel config for “Facility Wise Inventory‘ as “No”.
2- You can select the channel configuration Single Action Invoice Label New to ‘Skip Invoice URL’ to skip UC invoice printing.
Below are the important points needs to be kept in mind while adding the channel.
- Order sync, inventory sync and catalog sync are available.
- Please enter prefix as 50 in the username while connecting connectors of NYKAA.COM if the username is XYZW then you have to provide 50XYZW in the username.
- For normal dropship mode of Nykaa_com non omni channel operation, by default the channel setting config “Facility Wise Inventory” should be set as “No”.
- For B2B, In case all Nykaa_B2B orders’ customer has the same GSTIN id, you can add the customer at the channel setting page. To know more how to create customer and add Click Here.
- Invoice code and TAX details will be fetched from respective channel.
- Order split is not allowed.
- For NYKAA .com shipping is handled by channel side.
- We fetch the Invoice with shipping label print format from Nykaa itself where Nykaa handles shipping.
- It is compliance directed by the Nykaa Team for all Nykaa channels where Nykaa handles shipping to use the invoice that is generated by Nykaa side along with the label instead of the Unicommerce-generated invoice with customer communication.
- Also, You need to select the channel configuration Single Action Invoice Label New to ‘Skip Invoice URL’ to skip UC invoice printing.
- You need to select the channel configuration Shipment Label Format to get correct label in PDF format.
- Status sync will work for Cancelled/Dispatched/Return Status.