Now you can connect Logicbroker to your BigCommerce store. To learn more about BigCommerce, you can visit their website. We currently support the following integrations:
Orders placed on BigCommerce will be pulled into Logicbroker based on the status of Awaiting Fulfillment. Once pulled, we will update the status of the order to Awaiting Shipment to mark that the order has been pulled. The following fields will be mapped, if provided:
| BigCommerce Order Field | Logicbroker Field |
|---|---|
|
id |
PartnerPO |
|
id |
ExtendedAttribute["BigCommerceOrderId"] |
|
date_created |
OrderDate |
|
handling_cost_inc_tax |
HandlingAmount |
|
currency_code |
Currency |
|
payment_method |
Payments.Method |
|
payment_provider_id |
Payments.ReferenceId |
|
discount_amount |
Discounts.DiscountAmount |
|
total_tax |
Taxes.TaxAmount |
|
total_inc_tax |
TotalAmount |
|
customer_message |
Note |
|
customer_id |
CustomerNumber |
|
staff_notes |
ExtendedAttribute["BigCommerceStaffNotes"] |
|
billing_address |
BillToAddress* |
|
(Fields will map as expected. The id field from BigCommerce will be mapped to ContactID.) |
ShipToAddress* |
|
(For details please see next chart) |
OrderLines |
| BigCommerce Product Field | Logicbroker Field (for each OrderLine) |
|---|---|
|
quantity |
Quantity |
|
price_inc_tax |
Price |
|
cost_price_inc_tax |
Cost |
|
name |
Description |
|
wrapping_message |
Note |
|
weight |
Weight |
|
sku |
ItemIdentifier.SupplierSKU |
|
upc |
ItemIdentifier.UPC |
| applied_discounts.code | Discounts.DiscountCode |
| applied_discounts.name | Discounts.DiscountName |
| applied_discounts.amount | Discounts.DiscountAmount |
|
product_options.display_name product_options.display_value |
ExtendedAttributes.Name ExtendedAttributes.Value |
|
order_address_id |
ExtendedAttributes["BigCommerceAddressId"] |
|
id |
ExtendedAttributes["BigCommerceLineItemId"] |
Logicbroker will send shipments into BigCommerce. The following fields will be sent if provided:
| Logicbroker Field | BigCommerce Field |
|---|---|
|
ShipToAddress.ContactID* |
order_address_id |
|
ShipmentInfos.ServiceLevelCode |
shipping_method |
|
ShipmentsInfos.CarrierCode |
shipping_provider |
|
ShipmentInfos.TrackingNumber** |
tracking_number |
| Note | comments** |
| ShipmentLine.ExtendedAttributes["BigCommerceLineItemId"] | items.order_product_id |
| ShipmentLine.Quantity | items.quantity |
*This field should be automatically populated from the BigCommerce order_address_id field from the order.
Cancellations in the Logicbroker system will be sent into BigCommerce by updating the order status to Cancelled if it is a full cancellation. If it is a partial cancellation, we will add details about the cancelled items to the staff notes and update the order status to Manual Verification Required.
Inventory updates in the Logicbroker system will be sent into BigCommerce.
Product updates in the Logicbroker system can be sent into BigCommerce from the Logicbroker portal.
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