Flipkart Integration in O2VEND

This guide explains how to integrate Flipkart with the back-office system for seamless order, inventory, and product synchronization. Follow these steps to configure the channel and easily enable the integration.

Step 1: Navigate to Sales Channels

Go to: Back Office → Settings → Sales Channels

• Click the Create Channel button on the top-right side of the screen.

Initial Screen

The Create Channel form displays these fields:

• Channel Id
• Channel Name
• Channel Group Name
• Channel Type

Step 2: Select Channel Type

• Click the Channel Type dropdown.
• Choose Online Marketplaces.

Step 3: Select Provider

• After selecting Online Marketplaces, a new field Provider will appear.
• Click the Provider dropdown.
• Select Flipkart.

Step 4: Additional Fields Appear

Once Flipkart is selected, the following fields appear:

• Client Id
• Client Secret
• Access Token

Field Details

Field	Description
Channel Id	A unique number for this channel. Enter a Channel ID.
Channel Name	A name for the channel, for example Flipkart.
ChannelGroup Name	A common name to group similar channels together.
Provider	Select Flipkart from the dropdown list.
Client Id	Enter the Client ID provided by Flipkart Seller Hub API credentials.
Client Secret	Enter the Client Secret provided by Flipkart Seller Hub API credentials.
Access Token	Token used for API authentication. Generated from Flipkart Seller Hub after authorization.

• Click Save after completing all fields.

Step 5: Enable Flipkart Integration

Go to: Back Office → Integrations → Order

Process

• Select Flipkart in the list.
• Click the toggle switch to enable the integration.
• Once enabled, Flipkart supports Order Sync, Inventory, and Product management.