Integrating Custom B2B Channel with Easyecom

Integrating Custom B2B Channel with Easyecom

Overview

Custom B2B Integration allows sellers to import Purchase Orders (POs) received from B2B customers through email into EasyEcom. After the integration is configured, EasyEcom reads the forwarded Purchase Order emails, extracts the Purchase Order details, and creates B2B orders. This integration can be configured only in the Primary Location.

Prerequisites

Before configuring the integration, ensure that:

  • Purchase Orders are received through email from B2B customers.
  • Auto email forwarding is configured to email.int@easyecom.io.
  • The sender and recipient email combination is unique for this integration.
  • Product SKUs are mapped in EasyEcom.
  • If orders need to be fulfilled from child warehouses, configure Pincode Mapping after creating the integration.

Workflow

Step 1: Open Add Channels

Go to: Settings → Add Channels


Step 2: Select Custom-B2B

Select Custom-B2B from the available integrations.


Step 3: Configure the integration

Enter the required details.


FieldDescription
Sender Email IDsEnter the email IDs from which Purchase Orders are received. Multiple email IDs can be added as comma-separated values.
Recipient Email IDsEnter the email IDs that receive Purchase Orders from B2B customers.
Multiple email IDs can be added as comma-separated values.
Payment ModeSelect the payment mode applicable to the imported orders.
Sales ChannelSelect an existing Sales Channel or click + to create a new one.

Click Add Channel.

Step 4: Configure Pincode Mapping

After adding the Custom-B2B channel, configure Pincode Mapping to route Purchase Orders to the correct warehouse. Pincode Mapping determines the warehouse that will fulfill orders received from each customer location.
  1. In Settings → Add Channels, click the Custom-B2B channel that you added.
  2. In the Pincode Mapping field, map the Location Token to the warehouse pincode(s) in the following format.
{  "<Location Token>": [<Warehouse Pincode>]}
Example
{  "ne6331225761": [562114]}
Click Update.


Find the Location Token (Location Key)

The Location Token is the unique identifier of a location in EasyEcom. To find it, go to Masters → Location Master and copy the value from the Location Key column.


Purchase Order Import Flow

After the integration is configured:
  1. The seller's mailbox automatically forwards Purchase Order emails to EasyEcom.
  2. EasyEcom reads the forwarded emails.
  3. The system identifies Purchase Orders.
  4. Purchase Order details are extracted.
  5. A B2B order is created in EasyEcom.
  6. If Pincode Mapping is configured, the order is routed to the mapped warehouse.

Important Points

Configuration

  • Configure the integration only in the Primary Location.
  • Manual email forwarding is not supported. Configure automatic email forwarding for the recipient email IDs.
  • The combination of Sender Email IDs and Recipient Email IDs must be unique for each Custom B2B integration.
  • Multiple sender email IDs and recipient email IDs can be configured.
  • Product SKUs must be mapped in EasyEcom before Purchase Orders can be imported.

Order Import

  • Purchase Orders are imported only when the email subject contains "PO", "Order", "PR", or "Purchase Order"
  • Orders are imported using the Purchase Order date available in the PO.
  • If Auto Assign Inventory For B2B Orders at Order Import is enabled, imported orders are created in Open Orders.
  • If Auto Assign Inventory For B2B Orders at Order Import is disabled, imported orders are created in Unapproved Orders.
  • If a Purchase Order is fully imported, it can be processed partially or completely.
  • A partially imported Purchase Order cannot be processed.

System Behaviour

  • If no Pincode Mapping is configured, orders are imported into the Primary Location.
  • The integration supports processing multiple Purchase Order attachments received in a single email.

    • Related Articles

    • Integrating Custom Quick-Commerce Channel with Easyecom

      Overview Custom Quick-Commerce Integration allows sellers to import Purchase Orders (POs) received from Quick Commerce partners through email into EasyEcom. After the integration is configured, EasyEcom reads the forwarded PO emails, extracts the ...

    • Creating and Managing Purchase Orders

      Overview This article explains how to create and manage Purchase Orders (POs) in Easyecom, including PO creation, approval, SKU management, PO expiry handling, GRN restrictions, and system-driven PO closure. If ASN flow is enabled, PO progresses ...

    • Order Routing to Different Warehouses

      Software Plan: Growth & Enterprise Account Type: Seller Account Inventory Type: Serialized & Non-Serialized Overview Order Routing determines which warehouse location will process an incoming marketplace order. If you operate from multiple warehouse ...

    • Quick Commerce Integration - Big Basket

      By following the steps below, you can integrate Big basket with EasyEcom. Assumptions POs are created by MP and sent via emails to the seller. Sellers must activate auto-forwarding of PO emails to email.int@easyecom.io. Sellers must ensure that only ...

    • Quick Commerce integration - Blinkit

      By following the steps below, you can integrate Blinkit with EasyEcom. Important Points Blinkit POs are received via EDI integration. EDI is enabled by default for all clients. No additional configuration is required from the client’s end in ...