Konnect API reference (1.0.0)
Welcome to the Fynd Konnect API Reference, a resource designed for quickly testing and exploring the functionality offered by Fynd Konnect. This reference provides:
Schema Definitions: Clear, concise data models for requests and responses to facilitate debugging and prototyping API integrations
Try It Console: Interactive testing directly from the documentation, enabling real-time experimentation with endpoints, response examination, and setup validation
Endpoint Overview: A structured catalog of Fynd Konnect APIs (Authorization, Catalog, Pricing, Inventory, Orders, Returns) for streamlined discovery and usage
Dive into how Fynd Konnect can support operational and technical needs in a sandboxed, experimentation-friendly environment
Fynd Konnect is a unified platform built to streamline e-commerce and omni-channel operations by connecting seller's downstream systems (WMS, ERP, POS) with the the top marketplaces and webstores alongside Fynd Commerce
https://fyndkonnect.konnect.uat.fyndx1.de/
https://ginesys.konnect.uat.fyndx1.de/
https://unicommerce.konnect.uat.fyndx1.de/
Pricing
- Offers a way to set or update the MRP and ESP for your SKUs on a per-location basis, ensuring pricing uniformity across your internal systems and the Fynd platform
- Supports high-volume updates (up to 500 records) in one call, streamlining real-time price adjustments for flash sales, promotions, or omni-channel pricing consistency
Inventory
- Enables real-time stock-level management in the Fynd OMS. Update inventory quantities for each SKU across multiple locations, ensuring that Fynd accurately reflects item availability. Prevent overselling or stockouts by syncing frequently
- Maximum 500 records can be updated in a single request
Orders
Covers the entire end-to-end lifecycle of orders on Fynd, from initial retrieval through packing, dispatching, and final delivery. Includes:
Fetching new or updated orders
Cancellation of orders or specific items before invoicing
Confirmation of orders in bulk
Invoicing or credit note generation
Make order pack and dispatch calls
AWB and courier updates for self-ship scenarios
Order status transitions for self-ship scenarios (
bag_picked
,delivery_done
, etc.)
Maximum 20 records can be updated in a single request
Returns
Manages the reverse and RTO (Return to Origin) journeys for your orders:
- Fetch returns by using GET Orders endpoint with
RETURN_DELIVERED
as the order status - Quality Check acceptance after items are returned to the seller
- Credit Note issuance for returns or RTO using the PUT Update Inventory endpoint with
"invoiceType: return"
- Fetch returns by using GET Orders endpoint with
All reverse processes remain in sync with Fynd OMS
Maximum 20 records can be updated in a single request