BaseLinker

The BaseLinker modules allow you to monitor, create, update, send, retrieve, list, and delete the orders, invoices, payments, and packages in your BaseLinker account.

Getting Started with BaseLinker

Prerequisites

A BaseLinker account - create an account at baselinker.com/en-US/home/.

The module dialog fields that are displayed in bold (in the Integromat scenario, not in this documentation article) are mandatory!

Connecting BaseLinker to Integromat

To connect your BaseLinker account to Integromat you need to obtain the API Key from your BaseLinke account and insert it in the Create a connection dialog in the Integromat module.

1. Log in to your BaseLinker account.

2. Click Your Profile Icon > My Account > API.

3. Enter a name for the API and click Generate Token and copy the API Key to your clipboard.

4. Go to Integromat and open the BaseLinker module's Create a connection dialog.

5. In the Connection name field, enter a name for the connection.

6. In the API Key field, enter the API Key copied in step 3 and click Continue.

The connection has been established.

Orders

Watch New Orders

Triggers when a new order has been added.

Connection	Establish a connection to your BaseLinker account.
Limit	Set the maximum number of new orders Integromat should return during one execution cycle.

Search Orders

Searches for orders or lists them all.

Connection	Establish a connection to your BaseLinker account.
Date Confirmed from	Enter (map) the date to search the orders that were confirmed on or after the specified date.
Date from	Enter (map) the date to search the order from the specified date.
Order ID from	Select or map the Order ID whose details you want to search.
Get Unconfirmed Orders	Select whether you want to search for the unconfirmed orders.
Status ID	Select or map the Status ID to list the orders with the specified status.
Filter by Email	Enter (map) the email address to list the orders that match the specified email address.
Limit	Set the maximum number of orders Integromat should return during one execution cycle.

Get an Order

Retrieves a single order specified by ID.

Connection	Establish a connection to your BaseLinker account.
Order ID	Select or map the Order ID whose details you want to retrieve.

Create an Order

Creates a new order.

Connection

Establish a connection to your BaseLinker account.

Order Status ID

Select or map the status of the order.

Phone

Enter (map) the customer's phone number.

Email

Enter (map) the customer's email address.

Date Add

Enter (map) the date on which the order is being created.

User Comments

Enter (map) the notes for the order.

Admin Comments

Enter (map) the admin notes for the order.

Currency

Select or map the currency code applicable for the order.

Payment Method

Enter (map) the payment method for the order.

Payment Method Code

Select whether the payment method code is cash on delivery (payment on delivery).

Paid

Select whether the order is already paid.

Delivery Method

Enter (map) the delivery method of the order.

Delivery Price

Enter (map) the charges for the delivery of the order.

Delivery Full Name

Enter (map) the contact person's full name to mention in the delivery address.

Delivery Company

Enter (map) the company name to mention in the delivery address.

Delivery Address

Enter (map) the order's delivery address.

Delivery City

Enter (map) the city name to mention in the delivery address.

Delivery Postal Code

Enter (map) the delivery address postal code.

Delivery Point ID

Enter (map) the delivery pickup point ID.

Delivery Point Name

Enter (map) the delivery pickup point name.

Delivery Point Address

Enter (map) the delivery pickup point address.

Delivery Point PostCode

Enter (map) the delivery pickup point postal code.

Delivery Point City

Enter (map) the delivery pickup point city name.

Invoice Full Name

Enter (map) the billing address contact person's full name.

Invoice Company

Enter (map) the billing address company name.

Invoice NIP

Enter (map) the billing address company's VAT or tax number.

Invoice Address

Enter (map) the billing address.

Invoice City

Enter (map) the billing address city name.

Invoice Country Code

Select or map the billing address country code.

Want Invoice

Select whether the customer wants the invoice copy.

Extra Field 1

Enter (map) any additional fields you want to add.

Extra Field 2

Enter (map) any additional fields you want to add.

Products

Add the products to the order:

Storage	Select or map the product storage: BaseLinker Database Web Shop Connected Wholesaler
Storage ID	Select or map the Storage ID.
Product ID	Select or map the Product ID.
Variant ID	Enter (map) the product Variant ID. Leave the field if the product variant is unknown.
Name	Enter (map) the product name.
SKU	Enter (map) the product's SKU number.
EAN	Enter (map) the product's EAN number.
Price Brutto	Enter (map) single item gross price.
Tax Rate	Enter (map) the product's VAT rate.z
Quantity	Enter (map) the number of pieces of the product.
Weight	Enter (map) the single item weight in grams.

Invoices and Payments

Watch New Series

Triggers when a new invoice numeration series have been added.

Connection	Establish a connection to your BaseLinker account.
Limit	Set the maximum number of series Integromat should return during one execution cycle.

Search Invoices

Searches for invoices or lists them all.

Connection	Establish a connection to your BaseLinker account.
Invoice ID	Select or map the Invoice ID whose details you want to search.
Invoice ID from	Select or map the option to search the invoices collected from the specified option.
Date from	Select or map the date to search the invoices collected from the specified date.
Order ID	Select or map the Order ID whose invoices you want to search.
Get External Invoices	Select whether you want to get the external invoices.
Series ID	Select or map the Series ID number to search the invoices with the specified ID.
Limit	Set the maximum number of invoices Integromat should return during one execution cycle.

Add an Invoice to an Order

Adds an invoice to an order specified by ID.

Connection	Establish a connection to your BaseLinker account.
Order ID	Select or map the Order ID to which you want to add the invoice.
Series ID	Select or map the Series ID of the invoice you want to add.

Add a Payment to an Order

Adds a payment to an order specified by ID.

Connection	Establish a connection to your BaseLinker account.
Order ID	Select or map the Order ID to which you want to add the payment information.
Payment Done	Enter (map) the payment deposit amount. The value replaces the current payment in the order (it is not added up with the previous value). If the amount matches the order value, the order will be marked as paid.
Payment Date	Enter (map) the date on which the payment for the invoice is made.
Payment Comment	Enter (map) any additional information or notes about the payment.

Packages

List Packages

Lists all order packages.

Connection	Establish a connection to your BaseLinker account.
Order ID	Select or map the Order ID whose packages you want to list.
Limit	Set the maximum number of packages Integromat should return during one execution cycle.

Create a Package

Creates a new package.

Connection

Establish a connection to your BaseLinker account.

Order ID

Select or map the Order ID for which you want to create the package.

Courier Code

Select or map the courier service through the package is being sent and enter the fields that auto-populate based on your selection.

Packages

Add the package details:

Weight	Enter (map) the weight of the package in centimeters.
Length	Enter (map) the length of the package in centimeters.
Height	Enter (map) the height of the package in centimeters.
Width	Enter (map) the width of the package in centimeters.

Delete a Package

Deletes a package.

Connection	Establish a connection to your BaseLinker account.
Courier Code	Select or map the Order ID whose packages you want to delete.
Order ID	Select or map the order whose package you want to delete.
Select Package By	Select or map the options to choose the package you want to delete: Package ID Package Number
Package ID	Select or map the Package ID you want to delete.
Package Number	Select or map the Package Number you want to delete.
Force Delete	Select whether you want to remove the parcel from the BaseLinker database in case of an error with the removal of the parcel in the courier API.

Other

Make an API Call

Performs an arbitrary authorized API call.

Connection	Establish a connection to your BaseLinker account.
Method	Enter the method you want to call. For example: `getOrders` For the list of available endpoints, refer to the BaseLinker API Documentation.
Headers	Enter the desired request headers. You don't have to add authorization headers; we already did that for you.
Parameters	Enter (map) the parameters you want to retrieve.
Query String	Enter the request query string.