Myntra Integration in O2VEND

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

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 with these fields:

• Channel Id
• Channel Name
• ChannelGroup 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 Myntra.

Step 4: Additional Fields Appear

Once Myntra is selected, the following fields will appear on the same screen:

• MerchantID
• SecretKey
• AccessToken
• RefreshToken
• ExpiryDate
• StoreCode

Field Details

Field	Description
Channel Id	Unique identifier for the channel. Enter a Channel ID.
Channel Name	Descriptive name for the channel.
ChannelGroup Name	Common name used to group related channels.
Provider	Select Myntra from the dropdown list.
MerchantID	Merchant ID provided by Myntra.
SecretKey	Secret key issued by Myntra for authentication.
AccessToken	Auto-generated after saving valid MerchantID and SecretKey. Used for authorized API requests.
RefreshToken	Auto-generated along with the AccessToken. Used to refresh the AccessToken after expiry.
ExpiryDate	Auto-generated when the AccessToken is created.
StoreCode	Store code provided by Myntra.

Notes

• Always select Channel Type → Online Marketplaces first, then Provider → Myntra.
• Keep credentials secure.
• Click Save after completing all fields.

Step 5: Enable Myntra Integration

Go to:
Back Office → Integrations → Order

Process

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