If you do not have an account on marketplace Elefant, you can register here
Step1 : Go to Elefant Vtex account and generate the application key and the token :
In the upper right, my account and then Account settings--> Aplication keys.
Press add and write easysales in the field.
Press add roles and then select the roles. Click save :
Click manage my keys :
Press generate new:
Write easysales in the label then add role and generate.
Here you will find App key and app token.
Step 2. In order to configure your integration with Elefant, go to Integrations -> Marketplaces and press Connect button. A new pop-up with multiple options will appear:
Price addition: A percentage added to the products from the website. (ex: price 10 EUR, at an addition of 10%, on the marketplace the price will be 11 EUR). You can then create specific rules that can change the price on the marketplace (see here)
Default shipping tax: 0/19
Invoice series: Select the default billing series for imported orders – used when generating invoices
VAT Payer: Select Yes if you are a VAT payer or No otherwise.
Delivery Days :The number of days it takes to deliver an order to end customer.
Account name: Eg the name is easysales429 and you can find it in the link: https://easysales429.myvtex.com
App key and app token: You can copy from the table where you previously generated.
If you have existing offers, the offers already added to Elefant will be imported in the Marketplace -> Offers section, Elefant tab and you will need to link to the products from the website for the information to be synchronized.
Couple the prices from mass editing here .
Later you can couple the rest of the information brand, mapping, etc.
If you do not already have existing offers, you can access the Online / Virtual Shop -> Products section and click on the Add offer to Elefant button.
It is recommended to filter WITHOUT offers on Elefant in order not to duplicate the existing ones, after which you can use the Add Offer button on Elefant to send the new products.
New orders will be imported into the Orders area and you will be able to generate invoices through the integrated billing software.