Shopify B2B and Wholesale Development
Wholesale is a different shop with the same catalogue. A buyer signs in for a company, sees contract prices, orders in pack sizes, and pays on terms rather than at checkout. Some of that is native to the platform and some is not. B2B work is quoted starting from Rs 29,999, and the first question is always whether the native route is enough. Call +91 78400 02466 with the price list.
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Company accounts, prices and terms
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A retail checkout assumes one person, one payment and no negotiation. A wholesale order assumes a company, an agreed price, a purchase order number and a balance that settles later. The gap between those assumptions is the project.
Company accounts and buying roles
A wholesale account is not a customer with a bigger basket. It is a company with several people attached: a purchaser who orders, a manager who approves, and an accounts contact who receives the invoice. Each role needs a different view of the same order, and the store has to know which person can commit the company to a purchase.
We model the company as its own record, with buyers linked to it and permissions set per role. A buyer sees the catalogue and the contract price but cannot release an order above a limit; an approver sees the pending order and the budget it consumes. That structure is what makes self-service possible without losing control.
Wholesale pricing is rarely one discount off retail. A distributor may have a fixed list, a retailer may have tiered bands by volume, and a project buyer may have a negotiated price for a single range. The store needs to resolve the right list for the signed-in company before it shows a single price.
We build the catalogue assignment first, then the price resolution. Products hidden from one account and visible to another are handled at the catalogue level, not by hiding them in the theme. A price that appears only after login is a promise the storefront must keep on every page, including search and the cart.
A wholesale order often has a floor: a minimum value, a minimum number of units, or a pack size that cannot be broken. Those rules have to be visible before the buyer reaches checkout, because a rejection at the final step wastes the work of building the order.
We show the gap plainly, for example how much more is needed to reach the minimum, and enforce the same rule on the server. Case quantities are handled as an increment on the variant rather than as a suggestion, so an order of seven when the pack is six never reaches the warehouse.
Terms are a finance decision expressed in software. A company may pay in thirty days, but only up to a credit limit, and only while its previous invoices are clear. The storefront has to check that before it offers terms at checkout, or the business is extending credit it did not approve.
We connect the terms rule to the account record and show the buyer what is available. When an order would exceed the limit, it goes to review rather than failing silently. The accounts team sees the same balance the buyer sees, which removes the usual email thread asking whether an order was released.
The platform now includes company profiles, catalogues and payment terms without an app. For a business with a modest number of accounts, a single price list per company and orders paid on standard terms, that native set covers the job. Building custom software on top would add cost without adding capability.
We say so when it is true. A short configuration engagement, a clear onboarding flow and a tested approval step can be enough, and the money is better spent on catalogue content and buyer adoption than on code that repeats what already exists.
Custom work starts to pay when the rules go beyond what the native tools express: tiered pricing that depends on volume across a quarter, buyer-specific catalogues assembled from several lists, approval chains with more than one step, or a quotation that must be converted into an order later. Each of those needs logic that lives outside a settings screen.
The build then sits beside the store rather than replacing it. The storefront stays familiar to buyers, while a service owns the pricing, credit and approval rules that the platform does not model. That separation keeps an upgrade from breaking the commercial logic underneath.
Approval steps on the buyer side
An approval flow is a small workflow with a large effect on adoption. The buyer builds a cart, submits it with a purchase order reference, and the approver receives a link that shows the lines, the contract prices and the remaining budget. Approving releases the order; rejecting returns it with a reason.
The flow needs a timeout and a reminder, because a pending order that nobody notices is worse than a rejected one. It also needs an audit trail, since the question after any wholesale order is who approved it and when.
Getting wholesale orders into the ledger
A wholesale order carries a purchase order number, a tax treatment and a payment term that a retail order does not. Those fields have to survive the journey into the accounting system, or the invoice arrives without the reference the buyer needs to pay it.
We define which system owns the company record, the contract price and the credit balance before the integration is built. The store may own the order, the ledger may own the balance, and the boundary is written down so a reconciliation does not become an argument.
| Requirement | Native route | Custom route |
|---|---|---|
| Company profiles and buyers | Supported | Only for unusual role models |
| Contract price lists | Supported per company | Needed for volume tiers across orders |
| Minimum order and pack size | Basic rules | Needed for mixed-case catalogues |
| Net terms and credit limits | Standard terms | Needed for live balance checks |
| Multi-step approval | Limited | Needed for budget-based chains |
Where wholesale work connects
The retail and trade storefront together are built under Shopify development, with theme-level trade sections on Shopify theme development.
Orders, invoices and stock that must reach an accounting system go through Shopify ERP integration, while the operational system itself is described on ERP software development.
A distributor network with territories, secondary sales and field teams needs more than a storefront, and that work sits on dealer and distributor management software development.
Send the price list, the number of trade accounts and the way approval currently happens to [email protected], or share a sample invoice on WhatsApp. The price list shows more about the required model than a written brief usually does.
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