• Tutorials

    Show / Hide Table of Contents
    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Store Setup
      • Initial Store Setup
    • Dashboard
      • Dashboard
    • Orders
      • Quotation
      • Sales Order
      • Purchase Order
      • ActiveCarts
    • Vouchers
      • Sales
        • Manage Sales
        • Create Sales Invoice
        • Cancel Sales Invoice
        • How to create GDN(Goods Delivered Note)
        • How to add lot for products in GDN
        • How to view sales details
      • Purchase
        • Manage purchase
        • Create Purchase Invoice
        • Cancel purchase Invoice
        • How to create GRN(Goods Received Note)
        • How to add lot for products in GRN
        • How to print a barcode label in purchase
        • How to view purchase details
      • Credit Notes
      • Debit Notes
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Manage Stocks
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Goods Entries
      • Stock Transfer
      • Stock Take
    • Catalog
      • Set Up Products
        • General
        • Variations
        • Attributes
        • Stock Levels
        • Pricing
        • SEO
      • Product Categories
      • Product Brand
      • Product Option
      • Attributes
      • Attributes Group
      • Product Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
    • Communication
      • Communication
    • Accounting Master
      • Master
    • Reports
      • Order Reports
        • Sales Order Summary
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Pending Item Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
      • Inventory Reports
        • Stock Summary
        • Location Summary
        • Stock/Location Summary
        • Reordering Stock Summary
        • Stock Valuation Summary
      • Products
        • Sold Product Categories
        • Category Product Return
        • Product Sale Summary
        • Product Seasonal Demand
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Sales/Purchase Reports
        • Sales Report
        • Purchase Report
        • Sales Summary
        • Purchase Summary
        • Receipt Report
        • Sales Items Summary
        • Daily Settlement Report
      • Account Reports
        • Ledger
        • Cash Book
        • Day Book
        • Sales Books
        • Purchase Books
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • OutStanding Report
        • Gross Profit Report
        • GSTR-1 Report
      • Financial Reports
        • Balance Sheet
        • Profit And Loss Report
        • Trial Balance
    • Settings
      • Settings
      • Store Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Return Rule
      • Users
        • User Role Management
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • customers
        • Supplier
        • vendors
        • Customer Groups
        • User Date Setup
        • Credit Rules
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Benefits
        • Affiliate
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
      • Web Store
        • Themes
        • Theme Data
        • Shipping Methods
        • Payment Methods
        • Currency
        • Reviews
        • Review Replies
        • Zones
      • Web Store Content
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • News Categories
        • News
        • News Letter Subscription
      • Stock Settings
        • Unit Of Measure
        • Location
        • Delivery Zones
        • Unit Of Measure Conversions
        • Stock Levels
        • Branches
        • Sub Location
        • Print Barcode Label Settings
      • Account
        • Financial Year
        • Voucher Numbering
    • Features
      • General
      • POS
      • Webstore
      • Integration
    • Profile
      • My Profile
    • Manage Physical Stores
      • Login
      • Sales Bill
        • Manage sales orders
        • How to add products to a customer's shopping cart
        • How to apply discounts/coupons
        • How to search products in Sales Screen
        • How to add products quickly to the Cart
        • How to add serial and lot number
        • How to Print sales bills in POS
      • Receive Payments (Receipts)
      • Delivery
      • Invoice Receipts
      • Manage Cash Register
      • Reprint
      • Dashboard
      • POS Offline
      • Stock Transfer
    • O2VEND App
      • Install O2VEND App
      • Home
      • Customers
      • Orders
      • Products
      • Receipts
      • Stock Movement
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    Integration Features

    This section guide how to enable/disable the features for O2VEND store. Store owners can enable the required features for an eCommerce store. This available Integration features are applied for your website.

    How to set specific features

    1. Open Back Office.
    2. Go to Settings Menu.
    3. Click and open the Features section in below. Click the Integration section.
    4. It allows the admin can set any features as enable/disable.
    Web store Features - Enable/ Disable
    O2vend Webhook - Subscribe to O2VEND Webhook events
    Shiprocket - Configure Shiprocket Integration to your O2VEND Store
    Shipway - Configure Shipway Integration to your O2VEND Store
    Amazon Shipping - Configure Amazon Shipping Integration to your O2VEND Store
    Amazon SES - Configure Amazon SES Integration to your O2VEND Store
    E-Invoice - Configure eInvoice Integration to your O2VEND Store
    MSG91 - Configure MSG91 Integration to your O2VEND Store
    SendGrid - Configure SendGrid Integration to your O2VEND Store
    Whatsapp - Configure Whatsapp Integration to your O2VEND Store
    Paytm - Configure Paytm Integration to your O2VEND Store
    Stripe - Configure Stripe Integration to your O2VEND Store
    Paypal - Configure Paypal Integration to your O2VEND Store
    Razorpay - Configure Razorpay Integration to your O2VEND Store
    Cashfree - Configure Cashfree Integration to your O2VEND Store
    reCAPTCHA - Configure reCAPTCHA Integration to your O2VEND Store

    O2VEND Webhook

    To set up a webhook, create a new subscription URL in your O2VEND and provide the secret, header key, and value for which you want to be notified.

    Shiprocket

    Integrating o2vend with shiprocket can help you streamline your shipping process. With o2vend, users can easily create shipping labels, track shipments, and manage their shipping costs.

    Shipway

    Integrating o2vend with shipway can help you streamline your shipping process. With o2vend, you can easily create shipping labels, track shipments, and manage your shipping costs.

    Amazon Shipping

    Integrating O2Vend with Amazon shipping can help streamline your shipping process. By using Amazon�s shipping methods, you can optimize your shipping and reduce the time it takes to deliver your products to your customers.

    Amazon SES

    Setting up Amazon Simple Email in O2VEND Store is simple. You only need to set up an Amazon Simple Email account and add your O2VEND Store domain. Amazon Simple Email can handle all emails for you.

    E-Invoice

    An electronic invoice, or e-invoice, is one that was generated electronically. It is a record that gives details about your company's transactions and aids in keeping track of them. With O2VEND, configure the E-invoice,

    • Click the Create E-invoice Configuration button to get started.
    • Fill in the blanks with your GSTIN number, registered email address, and registered cellphone number.
    • After entering all of the essential information, click the "Save" button.
    B2B Customer Address As Shipping Address

    When this key is enabled for POS, the customer's address is similar to their shipping address for everyone but those with a tax number.

    B2C Customer Address As shipping address

    When this key is enabled for POS, the customer's address is similar to their shipping address for everyone.

    MSG91

    Configuring MSG91 Integration for your O2VEND Store is straightforward and takes only a few minutes. To begin, you must create an MSG91 account. After registering for an account, you must configure it in O2VEND.

    SendGrid

    Integrates SendGrid with O2VEND to automatically send email newsletters and notifications.

    Follow these steps to set up Sendgrid integration for O2VEND:

    Enter the Sendgrid key and click the save button on the Sendgrid configuration page.

    Whatsapp

    Integration of WhatsApp with your O2VEND store enables sending and receiving of messages, photos, and other information. After entering all the information, click the configure button.

    Paytm

    Integrating your o2vend eCommerce site with Paytm allows you to take payments through the Paytm Payment Gateway. Click the configure button, enter the Paytm merchant ID and key, and then click the save button.

    Stripe

    Configure the stripe payment method in O2VEND. Choosing the configure icon. Enter the app id and secret key. Click the "Save" button to save the settings for your payment method.

    Paypal

    Configure the Paypal method in O2VEND. Choosing the configure icon. Specify the appropriate payment method app id, and secret key. Click the "Save" button to save the settings for your payment method.

    Razorpay

    Configure the Razorpay payment method in O2VEND. Choosing the configure icon. Specify the appropriate payment method app id, and secret key. Click the "Save" button to save the settings for your payment method.

    Cashfree

    Configure the cash-free payment method in O2VEND. Select the configure icon. Enter the relevant payment method App id, and secret key information. To save your payment method configuration, click the "Save" button.

    Choose the country name to get a list of countries that allow this payment method.

    reCAPTCHA

    Configure reCAPTCHA in O2VEND; if enabled, reCAPTCHA will appear on your site to validate input. If not, it doesn't appear.

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