By following the steps below, you can integrate Blinkit with EasyEcom.
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 EasyEcom.
The EasyEcom webhook must be enabled in the Blinkit account to complete the API integration. This is handled by the Blinkit team.
The integration must be completed in the Primary account. If fulfillment is required from a child location, configure Pincode Mapping.
Product SKUs must be mapped. Orders will not be imported if SKUs are not mapped.
The payment mode can be selected during Blinkit integration.
Quick Commerce integrations must be configured in the Primary account only.
Orders are imported into Open Orders if Auto Assign Inventory for B2B Orders at Order Import is enabled.
Orders are imported into Unapproved Orders if Auto Assign Inventory for B2B Orders at Order Import is disabled.
Orders are imported based on the PO date specified in the Blinkit PO.
Fully imported orders can be partially or fully processed.
Partially imported orders cannot be processed.
Partially processed orders are split automatically.
ASN is supported for Blinkit sellers.
Map your Blinkit products with EasyEcom SKUs using the manual mapping process.
[Click here to learn more]
To enable the ASN flow for Blinkit, complete the steps below:
Info
The Exact MRP Allocation Rule is mandatory for enabling the Blinkit ASN flow.
Once the Allocation Rule is enabled, raise a support ticket to enable the ASN flow for your account.
Example:
{
"location1": [12346, 54648],
"location2": [12346, 54648, 45099, 8806],
"location3": [560103]
}
Ensure product listings are created and mapped correctly before order import.
For Blinkit API integration, the webhook must be enabled by the Blinkit team for your account against EasyEcom OMS.