Integrating Flipkart Advantage with EasyEcom

Integrating Flipkart Advantage with EasyEcom

This article explains how to integrate Flipkart Advantage with EasyEcom. During the configuration process, you will collect the required details from your Flipkart account and enter them while configuring the Flipkart Advantage channel in EasyEcom.
Information Required
During this configuration, you will need the following details:
  • Seller ID
  • Application ID
  • Warehouse Invoice Series
  • Location ID
  • Tax Identification Number (TIN)

Step 1: Navigate to 'Company / Warehouse'

Click on the Settings (⚙️) icon in the top-right corner.


Click on Company /Warehouse


You will be redirected to the selection page.

Step 2: Select the Channel/Warehouse and Enter Details

Select Flipkart Advantage from the available channel list.




You are required to enter your Seller ID (Username), Warehouse Code, Invoice Series and Tax Identification Number. 

Select Import Return As as Completed or Pending based on its status.

Note: If you want to “Get Stock From Marketplace” select option “Yes” otherwise select “No”.

How to find your Seller ID

  1. Log in to the Flipkart Seller Hub.
  2. Press Ctrl + Shift + I to open Developer Tools.
  3. Open the Network tab.

How to find your Application ID

Open the following Link: https://api.flipkart.net/oauth-register/login

The Flipkart Developer Portal opens.


Log in using your Flipkart Developer credentials and then click on 'Register new application'


Copy the Application ID and paste it into the Application ID field in EasyEcom.

How to find your Flipkart Warehouse Invoice Series

For your Flipkart Warehouse Invoice Series, login to https://seller.flipkart.com/, and navigate to "Reports > Report Centre" and select
'Tax Reports'. Request a New Report on this page.



Then on the "Tax Reports" section request Sales Report.



The requested report will be available on same page under Requested tab. Download the generated report.



Copy the first 6 characters of the Buyer Invoice ID and enter them as the Warehouse Invoice Series in EasyEcom.



Notes

Configure the Warehouse Invoice Series separately for each warehouse.

For example, if you have two warehouse locations configured in EasyEcom, enter the corresponding Warehouse Invoice Series for each location individually.

How to find your Location ID

To enter your Location ID, first please log in to seller panel (https://seller.flipkart.com/), with your credentials. 

Once you log in, navigate to “Orders > Active Orders”


On the Active Orders Webpage choose the Location from the drop-down option, and then right click on the Location Box and click on “Inspect”.


Once you click on it, the following screen will be visible:


Copy the Location ID and paste it into the Location ID field in EasyEcom.
Note that your Location ID will always start with 'LOC'

Step 3: Enter 'Billing Address' and 'Shipping Address'

After entering all the required details, click Next & Enter the Billing Address and Shipping Address.


Click Save to complete the configuration.

The Flipkart Advantage is now successfully configured in EasyEcom.