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Babylist FAQ's

Is there a cost to integrate with Logicbroker?
 
There is no cost (setup and testing) to vendors who are onboarding with Babylist B2B unless you would like a custom setup that is not specified in the contract between Babylist and Logicbroker. Vendors can currently connect to Portal, SFTP, AS2, and API connections at no cost.
 
If you would like to connect using any other method please contact our team at Support@logicbroker.com
 
 
Freight/Shipping: (Applies to Hybrid Vendors only)

What is a “Hybrid” vendor?

    • A vendor that is on both the Drop Ship and Owned inventory business model with Babylist.
If you are a Hybrid Vendor, it is important to note that each business type (drop ship or Owned inventory) has its own unique Fedex Account number.

It is recommended to note this in your system to avoid any mix-ups: meaning, do not use our owned inventory Fedex acct to ship drop ship orders and vice versa.

There will be a penalty assessed if this shall occur.

But what if you are paying/owning for freight for either owned or for Drop Ship?
It is recommended to still keep the above in mind.
 
What is the SRN number and how is it transmitted to Babylist?
 
    • A shipment reference number must follow this format: consists of the PO number (babylist assigned) AND your internal assigned order reference number connected by an underscore character:
      • Example:  PO200500_REF0001

      • The Shipment Reference Number is limited to 32 characters.

      • The value must be a string (alphanumeric, A-Z lower or upper cases, underscores).

      • The Shipment Reference Number must be a single line of text (not split across 2 lines) and should stay within the “frame” of the label.

      • Failure to transmit the unique shipment reference number electronically may result in delay in payment and a penalty. 

      • The SRN applies to both EDI and NON-EDI vendors 

      • The SRN applies across all of our 3PL nodes (Both Shipwire Locations and Dotcom Dist.)  

      • If shipping multiple shipments against 1 PO: The SRN must specify the truck or carton number at the end of each SRN separated by an underscore or dash character so that each SRN remains unique. 

        • Example for Truck 1: PO200500_VendorRef#_1  

        • Example for Truck 2: PO200500_VendorRef#_2