Dropshipping - order automation

There is also an order automation option available in Wholesale Ikonka - so you won't have to manually send orders from your customers to us. All you need to do is properly configure the tools for integration with our wholesaler, such as Sky-Shop or BaseLinker.

1. Sky-Shop.pl

Full Dropshipping option is available, i.e. automatic sending of customer orders to our wholesaler.

2. BaseLinker

INSTRUCTIONS FOR BASELINKER SOFTWARE:

We configure the creation of prints and exports in your ordering system before you start placing orders via our API using Excel.

In the panel on the left (shopping cart icon), we select PRINTS AND EXPORTS.

In our example, we have created 3 exports:

For regular orders - Export orders to API

For COD orders - Export orders to API (COD)

For SMART orders - Export orders to API (SMART)

EXPORT ORDERS TO API FOR REGULAR ORDERS

Click on the NEW EXPORT button

1. Fill in the following fields:

Name: Export orders to API

Type: TXT

Display: Download file to disk

Template language: Polish

Sections: we select the first 2 items:

Order (basic information about the order)

Order -> Product (order item)

2. We fill in the following sections:

Section code [ROOT].

Paste:

Order Lp.Order|Order Structure (KX or Product Name,Quantity;KX or Product Name,Quantity;)|Delivery Address(First Name;Last Name;Company;Street;House Number;Premises Number;Postcode;City;Country;Contact Number)|Order Notes|Order Type|Delivery Form|Payment Form|Delivery Point or Letter Number|Email_Customer.

Choose [ORDERS] from the left column tags for the section

Section code [ORDER].

Select from the left column or paste:

[order_lp]|[ORDER_ITEMS]|[delivery_name];[delivery_name];[delivery_company];[delivery_address];[delivery_postcode];[delivery_city];[delivery_country];[customer_phone]|[buyer_remarks].[order_number]|dropshipping|[shipping_name]|[payment_name]|[delivery_point_name]|[customer_email].

Section code [ORDER_POSIT].

Select from the left column or paste:

[product_sku],[quantity];

3. Modifiers, it is not necessary to set them, but it will facilitate correct address verification:

We add 5 modifiers, according to the photo below

EXPORT OF ORDERS TO API (COD) - FOR COD ORDERS

1. Repeat the steps described above or copy the print/export just discussed.

2. Change

The code of the [ORDERS] section

by pasting:

[order_lp]|[ORDER_POINTS]|[delivery_name];[delivery_name];[delivery_company];[delivery_address];[delivery_postcode];[delivery_city];[delivery_country];[customer_phone]|[buyer_remarks].[order_number].CODE:[order_value]|dropshipping|[shipping_name]|[payment_name]|[delivery_point_name]|[customer_email].

EXPORT ORDERS TO API (SMART) - FOR SMART ORDERS WITH A LABEL

1. Repeat the steps described above or copy the print/export just discussed.

2. We change

The code of the [ORDERS] section

by pasting:

[order_lp]|[ORDER_POSITIONS]|;;;;;;[delivery_country];[customer_phone]|[buyer_remarks].[order_number]|dropshipping|[shipping_name] (SMART)|[payment_name]|[shipping_number]|[customer_email].

READY!

Further instructions describing the import of orders are available in the video

Time 00:47 - Plain orders, without SMART

Time 04:00 - https://www.ikonka.eu/api-zamowienia.html 

Time 06:40 - cash on delivery orders

Time 10:00 - SMART orders