O2VEND Documentation
  • Tutorials
Search Results for

    Show / Hide Table of Contents
    • Getting Started
    • O2VEND Store
      • My Stores
        • Create Store
      • My Account
        • My Profile
        • Manage Billing
        • Support Desk
    • Dashboard
      • Dashboard
    • Orders
      • Quotation
      • Request For Quotation
      • Sales Order
        • Create Sales Order
        • Edit Sales Order
        • Goods Issue in Sales Order
      • Work Order
      • Purchase Order
      • Subscription
      • 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
      • Services
        • Services
      • 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 Note
      • Debit Note
      • Receipt
      • Payment
      • Journal
      • Contra
    • Inventory
      • Stock Quantity (Alt+I)
      • Stock History
      • Print Barcode Label
      • Delivery Challan
      • Receipt Challan
      • Stock Transfer
      • Manufacturing Voucher
      • Stock Take
      • Incoming Packages
      • Outgoing Packages
    • Catalog
      • Product
      • Brand
      • Categories
      • Option
      • Attributes
      • Attributes Categories
      • Attributes Templates
      • Price List
      • Bulk Product Price update
      • Bulk Product Updates
      • Sku Rules
      • Pricing Rules
      • Create Product
        • Combination
        • Donation
        • Generic
        • Manufacturing
        • Membership
        • Recharge
        • Service
        • Subscription
    • Parties
      • Customers
      • Customer Groups
      • Supplier
      • Supplier Group
    • Beat Route
      • beats
      • Routes
      • Beat Runs
      • Route Runs
    • Inbox
      • SMS
      • E-Mail
      • Whatsapp
      • Configuration Template Setup
    • Accounting Books
      • Ledgers
      • Chart of Accounts
      • Day Book
      • Cash Book
      • Sales Book
      • Purchase Book
      • Account Group Book
    • Reports
      • Order Reports
        • Web Orders Progress Report
        • Back Order Items Report
        • Purchase Order Pending Item Report
        • Sales Order Pending Item Summary
        • Sales Shipping Status Report
        • Sales Order Summary
        • Sales Order Progress Report
        • Purchase Order Progress Report
        • Sales Order with Product Line Item Report
        • Sales Order Packing Sheet Report
        • Back Order Report
        • Purchase Order Summary
        • Sales Order Shipment Report
        • Sales Order Shipping Address Report
      • Sales/Purchase Reports
        • Sales Invoice Report
        • Sales Invoice Summary
        • Sales Items Summary
        • Purchase Invoice Report
        • Purchase Invoice Summary
        • Purchase Items Summary
        • Receipt Report
        • Daily Settlement Report
        • Contribution Margin Report
        • Agent Sales Report
        • Agent Report
        • Employee Sales Report
        • Employee Report
        • Employee Product Sales & Commission Report
      • Supplier Reports
        • Supplier Report
        • Supplier Purchase Report
        • Supplier Detail Report
      • Inventory Reports
        • Stock Summary
        • Stock Valuation Summary
        • Stock Ageing Report
        • Location Summary
        • Stock Ledger Report
        • Stock/Location Summary
        • Stock Movement And Valuation Summary
        • Stock Movement Summary Report
      • Products
        • Sold Product Categories
        • Product Category Summary
        • Product Sale Summary
        • Category Sale Summary
        • Brand Sale Summary
        • Reordering Stock Summary
        • Price Movement
        • Product Seasonal Demand
        • Product Stock Analysis Report
        • Stock Projection Report
      • Pos Reports
        • Cash Register Summary
        • Current Cash Registers
      • Account Reports
        • Day Book
        • Ledger
        • Cash Book
        • Sales Books
        • Purchase Books
        • Daily Sales and Payment Report
        • Balance Sheet
        • Profit and Loss Report
        • Trial Balance
      • Miscellaneous Reports
        • Output Detailed Tax Report
        • Output Tax Report Summary
        • Account Receivable Report
        • Account Payable Report
        • Gross Profit Report
        • Daily Tax Report
        • GSTR-1 Report
        • External API Logs
        • Benefit Usage
        • Offers Usage
        • Coupon Usage
        • Configuration Change History
        • VisitLog
    • Tools
      • Import
      • Export
    • OnlineStore
      • Themes
      • Theme Data
      • Shipping Methods
      • Payment Methods
      • Currency
      • Reviews
      • Zones
      • Delivery Zones
      • webstoreContentsSettings
        • Site Pages
        • Site Menus
          • Main Menu
          • Site Menus
        • Home Page Components
        • Page Header
        • Blog Categories
        • Blog
        • News Letter Subscription
        • menus
          • Main Menu
          • Site Menus
    • Analytics
      • Visitor Analytics
      • E-commerce Analytics
      • Product Analytics
      • Campaigns Analytics
    • Settings
      • Settings
      • Business Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Branches
        • Sales Channels
        • Return Rule
        • Backoffice Print Detail
        • Download Template
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Language
        • POS Offline Mode
      • Agent App
        • Agent App Print Details
      • Inventory
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Sub Location
        • Print Barcode Label Settings
        • Package Material
      • userSettings
        • vendors
        • User Date Setup
        • Employees
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • Vendors Commission
        • Credit Rules
        • Automatic User Code
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Gift Vouchers
        • Offers and Discounts
        • Benefits
        • Affiliate
        • Coupon Print Setting
      • Account
        • Financial Year
        • Voucher Numbering
        • Sales Account Map
        • Voucher Numbering Rules
    • Features
      • General
      • POS
      • Webstore
      • Integration
    • Integration
      • General
      • O2VEND Gateway
        • O2VEND Webhook
      • Integration
        • reCAPTCHA
        • Send Grid
      • API Key Management
        • Apikey
      • Storefront Settings
        • storefront
      • Shipment Gateways
        • Shipway
        • Shiprocket
        • Amazon Shipping
        • XpressBees
        • eShipper
        • GetDelivered
      • Email Configuration
        • Email
      • Communication Settings
        • Amazon SES
      • GST Configuration
        • E-invoice
        • E-Way
      • Tax Settings
        • Tax
      • Invoice Settings
        • invoice
      • eWay Bill Integration
        • eWay
      • SMS Configuration
        • MSG91
      • WhatsApp Integration
        • Whatsapp
        • Bhashsms
      • Payment Gateways
        • Paytm
        • Paypal
        • Cashfree
        • PayU
        • Stripe
        • Razorpay
        • Phonepe
      • Security Settings
        • security
      • Product Management
        • Shopify
      • Search
        • Type Sense
      • Images
        • images
      • Inventory Management
        • Inventory Management
      • Orders Management
        • order
      • Display
        • display
    • 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
      • Employee Authorize
    • Webhooks
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook

    eShipper Integration in O2VEND

    Integrating eShipper with O2VEND helps streamline shipping and order fulfillment. eShippers features and easy integration improve the efficiency of handling orders, shipping, and tracking in O2VEND.

    Accessing eShipper Integration in O2VEND

    Open Integration in the O2VEND Back Office, then select Shipment Gateways → eShipper.

    Screen Overview

    The screen is titled eShipper Configuration and is part of the O2VEND store integration settings. It contains multiple input fields grouped into sections.

    Configure eShipper Integration to your O2VEND Store

    eShipper Integration in O2VEND

    Left Section: eShipper Account & Integration

    API User Email
    • Enter the email provided by eShipper for API access.
    • Example: [email protected]
    API User Password
    • Enter the password for the eShipper API account.
    • Keep this secure.
    Is Staging Environment
    • Enter true for testing in sandbox mode, false for live production.
    • Example: false
    Channel Id
    • Enter the Channel Id provided by eShipper for the store.
    • Example: O2VEND-Store-01
    Is COD Default Payment
    • Enter true if Cash on Delivery should be the default payment method, else false.
    • Example: false
    Is Enabled
    • Enter true to activate eShipper integration, false to disable.
    • Example: true
    Default Pickup Pincode
    • Enter the postal code for your default pickup location.
    • Example: 600001

    International Shipment Details

    Currency
    • Enter the currency code for international shipments.
    • Example: INR or USD
    IGST Payment Status
    • Choose one from:

      • Not Applicable - No IGST needed.
      • LUT or Export under Bond - Export without paying IGST.
      • Export Against Payment of IGST - Export after paying IGST.
    Purpose Of Shipment
    • Enter the reason for shipment.
    • Example: Commercial, Gift, Sample
    Terms Of Invoice
    • Enter the invoice or shipping terms.
    • Example: CIF, FOB

    Right Section: Package Dimensions

    Length Attribute
    • Enter the product attribute name for length.
    • Example: length_cm
    Default Length
    • Enter the default length if no attribute value is available.
    • Example: 10
    Breadth Attribute
    • Enter the product attribute name for breadth or width.
    • Example: width_cm
    Default Breadth
    • Enter the default breadth.
    • Example: 10
    Height Attribute
    • Enter the product attribute name for height.
    • Example: height_cm
    Default Height
    • Enter the default height.
    • Example: 10
    Weight Attribute
    • Enter the product attribute name for weight.
    • Example: weight_kg
    Default Weight
    • Enter the default weight in kilograms.
    • Example: 2

    Webhook Section

    Webhook URL
    • This is a system-generated default URL used for receiving shipment updates.
    • This field cannot be edited.
    • Example: https://yourstore.myo2vend.com/api/webhooks
    Setup Webhook Key Secret
    • Enter a secret key for validating webhook requests.
    • Example: secret_12345

    Top Right

    Save Button
    • Click Save after filling all fields.
    • Edit this page
    In this article
    © 2019–2026 Jeyan Technologies Private Limited • www.o2vend.com • Create your own store