{"id":13924,"date":"2024-11-25T12:12:48","date_gmt":"2024-11-25T06:42:48","guid":{"rendered":"https:\/\/support.unicommerce.com\/?post_type=ht_kb&p=13924"},"modified":"2024-11-27T15:42:37","modified_gmt":"2024-11-27T10:12:37","slug":"integration-with-delhivery-b2b","status":"publish","type":"ht_kb","link":"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/integration-with-delhivery-b2b\/","title":{"rendered":"Integration with Delhivery B2B"},"content":{"rendered":"

We are integrated with shipping provider- Delhivery B2B<\/strong><\/p>\n

Follow the simple steps shared below:<\/strong><\/p>\n

1-<\/strong>\u00a0On the path Settings<\/strong> > Shipping Providers<\/strong><\/p>\n

\"\"<\/p>\n

2-<\/strong>\u00a0Click on \u201cAdd Shipping Provider<\/strong>\u201c.<\/p>\n

\"\"<\/p>\n

3-<\/strong> Search for “Delhivery B2B<\/strong>“, then click on Delhivery B2B <\/strong>to fill the details.\"\"<\/p>\n

4-\u00a0<\/strong>Now fill the details as per the below pointers.<\/p>\n

General Information<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n
PARAMETER (M: Mandatory)<\/strong><\/td>\nDESCRIPTION\/VALUES<\/strong><\/td>\n<\/tr>\n
Shipping Provider Name<\/td>\nEnter the Shipping provider name<\/td>\n<\/tr>\n
Enabled<\/td>\nMark this “Yes”<\/strong>
\nYes\/No to mark shipping provider enabled or disable in Uniware.<\/td>\n<\/tr>\n
Tracking Enabled<\/td>\nMark this “Yes”
\n<\/strong>Yes\/No\u00a0if shipping provider provides tracking info.<\/td>\n<\/tr>\n
Label Size<\/td>\nsm (Small)<\/strong> – default \/ md (Medium) \/ A4 \/ Standard<\/strong><\/td>\n<\/tr>\n
Forward Order Reference Number<\/td>\nCheck below Table.1<\/strong><\/td>\n<\/tr>\n
Live<\/td>\nMark this “TRUE”
\n<\/strong>TRUE\/FALSE if the shipping provider is live or not.<\/td>\n<\/tr>\n
\u00a0Fetch Label Link<\/td>\nTRUE<\/strong> if the label is provided by Delhivery B2B.
\nFALSE<\/strong> if the label is provided by UC.<\/td>\n<\/tr>\n
COD Amount<\/td>\nIt is the COD Amount.<\/p>\n

\u2013 Ignore Prepaid<\/strong>\u00a0**<\/strong><\/em>
\n\u2013 DeductPrepaid <\/strong>(Default)<\/strong><\/em>
\n\u2013 Add Prepaid<\/strong><\/em>**<\/p>\n

**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.<\/td>\n<\/tr>\n

Invoice Amount<\/td>\nIt is the actual value of the product that can be used for the reconciliation.<\/p>\n

\u2013\u00a0Without Charges (Default)<\/strong><\/em>
\n\u2013\u00a0<\/em>With other Charges**<\/strong><\/em>
\n\u2013<\/em>\u00a0Without Charges | Without Discount**
\n\u2013 With other Charges | Without Discount**
\n<\/strong><\/em><\/p>\n

**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.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Table.1 Reference No (Forward)<\/strong><\/p>\n\n\n\n\n\n\n\n
\n
\n

Variable<\/strong><\/p>\n<\/div>\n<\/th>\n

\n
\n

Syntax<\/strong><\/p>\n<\/div>\n<\/th>\n

\n
\n

Allowed in Request Leg<\/strong><\/p>\n<\/div>\n<\/th>\n<\/tr>\n

\n

tenantCode<\/p>\n<\/th>\n

\n

#tenantCode<\/p>\n<\/td>\n

\n

Forward<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Shipment Code<\/p>\n<\/th>\n

\n

#shippingPackage.code<\/p>\n<\/td>\n

\n

Forward<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Shipment Sale Order Code<\/p>\n<\/th>\n

\n

#shippingPackage.saleOrder.code<\/p>\n<\/td>\n

\n

Forward<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n

\n

Shipment Display Order Code<\/p>\n<\/th>\n

\n

#shippingPackage.saleOrder.displayOrderCode<\/p>\n<\/td>\n

\n

Forward<\/span><\/span><\/span><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Forward Example:\u00a0\u00a0<\/strong>For\u00a0DisplayOrderCode_ShipmentCode<\/strong><\/p>\n

#shippingPackage.saleOrder.displayOrderCode + '_' + #shippingPackage.code<\/code><\/p>\n

\"\"<\/p>\n

Forward Shipment<\/strong><\/p>\n