Mock sample for your project: Identity API

This API is used to retrieve seller payouts and monetary transaction details related to those payouts.

The Analytics API provides data and information about a seller and their eBay business. The resources and methods in this API let sellers review information on their listing performance, metrics on their customer service performance, and details on their eBay seller performance rating. The three resources in the Analytics API provide the following data and information: Customer Service Metric – Returns data on a seller's customer service performance as compared to other seller's in the same peer group. Traffic Report – Returns data that shows how buyers are engaging with a seller's listings. Seller Standards Profile – Returns data pertaining to a seller's performance rating. Sellers can use the data and information returned by the various Analytics API methods to determine where they can make improvements to increase sales and how they might improve their seller status as viewed by eBay buyers. For details on using this API, see Analyzing seller performance.

This API provides access to our Automotive Data. Use of this API is subject to our Terms of Service
For a quick start guide click here
If you signed up through RapidAPI make your test calls here
The general workflow is to: 1. Authenticate with your CIS Automotive API Keys to get a Json Web Token (JWT). Do not use RapidAPI keys.
Then use that token as an argument when calling other endpoints.
Equivalent HTTP GET and POST methods are available for some endpoints.
Endpoints may appear more than once on this page if they are associated with multiple tags. eg "Sales Data", "Premium", "Pro Plan or Greater" To see which endpoints are included in different
plans look under the "X Plan or Greater" tags for the respective plan name.
If you signed up for our API through RapidAPI you can make your test calls on their platform.
Your RapidAPI credentials will not work on this page. Do not use your RapidAPI keys on this page.
If you signed up with us and have an account, you must first authenticate with your API Keys
and retrieve a Json Web Token (JWT) from the /getToken endpoint to access the other endpoints.
Your JWT is a required argument to all endpoints.

dropX.io API provides programmatic access to the e-commerce intelligence data.

カラーミーショップアプリストア API
アプリストアにて公開するアプリに対して、一般公開しているカラーミーショップAPIに加えて、カラーミーショップアプリストアAPI（以下、アプリストアAPIといいます）を利用することが出来ます。アプリストアAPIでは以下のことが行えます。
課金データ(アプリ内課金、従量課金)の作成
インラインスクリプトタグの取得・作成・更新・削除
スクリプトタグの取得・作成・更新・削除
利用手順
アプリストアAPIを利用するには、OAuth認証が必要です。OAuth認証の基本的な流れについてはカラーミーショップAPIドキュメントを参照してください。
アプリストアAPIの利用のために、以下のscopeが追加で指定可能になります。カラーミーショップAPIドキュメントに掲載されているscopeと合わせてご利用ください。
|スコープ|機能|
|---|---|
|writeapplicationcharge|課金データの作成|
|readshopscript_tags|ショップページのスクリプトタグを参照|
|writeshopscript_tags|ショップページへスクリプトタグを追加・更新|
|readinlinescript_tags|インラインスクリプトタグを参照|
|writeinlinescript_tags|インラインスクリプトタグを追加・更新|
|readscripttags|スクリプトタグを参照(deprecated)|
|writescripttags|スクリプトタグを追加・更新(deprecated)|
(例) カラーミーショップアカウントの認証ページを表示

Online payment fraud detection service. It helps merchants to minimize chargebacks and therefore maximize the revenue. It can be used to detect fraud for various kinds of payment method, such as credit card, paypal, cod and so on. Please visit https://www.fraudlabspro.com to learn more.

Welcome to our current iteration of our REST API. While we encourage you to upgrade to v2.0 we will continue support for our SOAP API.
Versioning
The Fulfillment.com (FDC) REST API is version controlled and backwards compatible. We have many future APIs scheduled for publication within our v2.0 spec so please be prepared for us to add data nodes in our responses, however, we will not remove knowledge from previously published APIs.
A Current Response
Status Codes
Codes are a concatenation of State, Stage, and Detail.
^([0-9]{2})([0-9]{2})([0-9]{2})$
| Code | State | Stage | Detail |
| ---- | ------------------ | -------- | -------------- |
| 010101 | Processing Order | Recieved | Customer Order |
| 010102 | Processing Order | Recieved | Recieved |
| 010201 | Processing Order | Approved | |
| 010301 | Processing Order | Hold | Merchant Stock |
| 010302 | Processing Order | Hold | Merchant Funds |
| 010303 | Processing Order | Hold | For Merchant |
| 010304 | Processing Order | Hold | Oversized Shipment |
| 010305 | Processing Order | Hold | Invalid Parent Order |
| 010306 | Processing Order | Hold | Invalid Address |
| 010307 | Processing Order | Hold | By Admin |
| 010401 | Processing Order | Address Problem | Incomplete Address |
| 010402 | Processing Order | Address Problem | Invalid Locality |
| 010403 | Processing Order | Address Problem | Invalid Region |
| 010404 | Processing Order | Address Problem | Address Not Found |
| 010405 | Processing Order | Address Problem | Many Addresses Found |
| 010406 | Processing Order | Address Problem | Invalid Postal Code |
| 010407 | Processing Order | Address Problem | Country Not Mapped |
| 010408 | Processing Order | Address Problem | Invalid Recipient Name |
| 010409 | Processing Order | Address Problem | Bad UK Address |
| 010410 | Processing Order | Address Problem | Invalid Address Line 1 or 2 |
| 010501 | Processing Order | Sku Problem | Invalid SKU |
| 010501 | Processing Order | Sku Problem | Child Order has Invalid SKUs |
| 010601 | Processing Order | Facility Problem | Facility Not Mapped |
| 010701 | Processing Order | Ship Method Problem | Unmapped Ship Method |
| 010702 | Processing Order | Ship Method Problem | Unmapped Ship Cost |
| 010703 | Processing Order | Ship Method Problem | Missing Ship Method |
| 010704 | Processing Order | Ship Method Problem | Invalid Ship Method |
| 010705 | Processing Order | Ship Method Problem | Order Weight Outside of Ship Method Weight |
| 010801 | Processing Order | Inventory Problem | Insufficient Inventory In Facility |
| 010802 | Processing Order | Inventory Problem | Issue Encountered During Inventory Adjustment |
| 010901 | Processing Order | Released To WMS | Released |
| 020101 | Fulfillment In Progress | Postage Problem | Address Issue |
| 020102 | Fulfillment In Progress | Postage Problem | Postage OK, OMS Issue Occurred |
| 020103 | Fulfillment In Progress | Postage Problem | Postage Void Failed |
| 020201 | Fulfillment In Progress | Postage Acquired | |
| 020301 | Fulfillment In Progress | Postage Voided | Postage Void Failed Gracefully |
| 020301 | Fulfillment In Progress | Hold | Departure Hold Requested |
| 020401 | Fulfillment In Progress | 4PL Processing | |
| 020501 | Fulfillment In Progress | 4PL Problem | Order is Proccessable, Postage Issue Occurred |
| 020601 | Fulfillment In Progress | Label Printed | |
| 020701 | Fulfillment In Progress | Shipment Cubed | |
| 020801 | Fulfillment In Progress | Picking Inventory | |
| 020901 | Fulfillment In Progress | Label Print Verified | |
| 021001 | Fulfillment In Progress | Passed Final Inspection | |
| 030101 | Shipped | Fulfilled By 4PL | |
| 030102 | Shipped | Fulfilled By 4PL | Successfully Fulfilled, OMS Encountered Issue During Processing |
| 030201 | Shipped | Fulfilled By FDC | |
| 040101 | Returned | Returned | |
| 050101 | Cancelled | Cancelled | |
| 060101 | Test | Test | Test |

Hereafter is the documentation of the private API of Pims: Pointages Intelligents pour le Monde du Spectacle. This API is designed for 3rd-party softwares, editors and partners. Its main purpose is to give access the core data of a Pims customer (i.e. events, ticket counts and promotions).
Authentication
The API uses basic access authentication, meaning you will need a username and password to get authorized.
As each customer in Pims has its own domain (e.g. caramba.pims.io, gdp.pims.io...), each credentials will be valid for one domain/customer only. If you need dedicated credentials for one domain, please contact us. (In any case, we will need an explicit agreement from the customer before we create these credentials.)
To make your life easy, you can try all endpoints with the public credentials below, pointing to our demo domain:
Base path: https://demo.pims.io/api
Username: demo
Password: q83792db2GCvgYVdKpU3yG3R
Response format
The API returns JSON and matches the HAL specification. The Content-Type of each response will be application/hal+json, unless an error occurs.
Please note that this documentation describes all responses “as if” they were plain JSON. The specificities of HAL are ignored on purpose, in order to remain compact and avoid repetition.
So when you read in the doc:
{"id" : 123,"property1" :"Lorem ipsum","object" : {"id" : 456,"property2" : 7.89
}
}
... you'll get in the Real World®:
{"id" : 123,"property2" :"Lorem ipsum","embedded" : {"object" : {"id" : 456,"property2" : 7.89,"links" : {"self" : {"href" :"https://api.mydomain.com/other-item/456"
}
}
}
}"_links" : {"self" : {"href" :"https://api.mydomain.com/item/123"
}
}
}
Errors
Errors return JSON too and tries to match the Problem Details for HTTP APIs specification. If it does not match this spec, that's either a bug or a compatibility issue. Please contact us to solve the problem.
The Content-Type of errors will be application/problem+json. The content will match the following JSON:
Filtering and sorting
Every textual filter (e.g. /events?label=U2) and/or sort (e.g. /events?sort=label) performed with the API uses UTF8UNICODECI collation, meaning it is:
Case insensitive: “Chloé” will be considered the same as “CHLOÉ”;
Diacritic insensitive: “Chloé” will be considered the same as “Chloe”.
When performing a sort, it will always be ascending by default. To make it descending, just use a minus sign (-) in front of the parameter value (e.g. /events?sort=-label).
I18n
In responses, some labels can be translated (e.g. promotion types, event input types, etc.). These translatable labels are clearly indicated in the documentation below.
By default, they will be displayed in English, but you can change this behaviour via the Accept-Language header. E.g., use fr as a value for French.
PHP SDK
We provide a simple yet convenient SDK for the PHP language, see the Github page of the project.
And now?
Generaly, you will start by fetching one or more events. An event can be anything that occurs in one venue at one given date and time: a concert, a play, a match, a conference, etc. Additionnally, you can explore the series: a series is just a group of events (e.g. a tour or a festival).
Once you retrieved the events you were interested in, you can look for the sales ( ticket counts):
Get a quick overview with /events/:id/ticket-counts
Or get a full insight by calling these endpoints:
/events/:id/categories
/events/:id/channels
/events/:id/ticket-counts/detailed
Eventually, you may also want to fetch the promotions. A promotion can be anything meant to leverage the sales: ads, marketing campaigns, buzz or news around the event, etc. A promotion can be linked to any combination of events and/or series.

The DocuSign REST API provides you with a powerful, convenient, and simple Web services API for interacting with DocuSign.

papinet API is a global initiative for the Forst and Paper supply chain.

A product library is a representation of all the items that can be
displayed, put in a shopping cart and sold to a customer. Items may be
either producs or discounts.
A product is a synthetic construct, wrapping one or more variants (which is
the actual item being sold) Variants expresses different variations of
properties such as for example price, size or color. A discount will reduce
the total amount charged in a shopping cart. It can be used per item line,
or on the whole cart. It may reduce the affected amount by a percentage, or
by a fixed amount.
Together, the above types of entities makes up a complete library. The
library can be fetched as a whole through the library endpoint, where each
consecutive change applied to the library is available. Once the full
library is retrieved, only later events needs to be fetched to keep the
client up to date with the server
All path patterns "/organizations/{organizationUuid}/" can be replaced
with "/organizations/self/" for convenience as all endpoints are for
authorized users.

Terms and Definitions
Throughout this document and the Velo platform the following terms are used:
Payor. An entity (typically a corporation) which wishes to pay funds to one or more payees via a payout.
Payee. The recipient of funds paid out by a payor.
Payment. A single transfer of funds from a payor to a payee.
Payout. A batch of Payments, typically used by a payor to logically group payments (e.g. by business day). Technically there need be no relationship between the payments in a payout - a single payout can contain payments to multiple payees and/or multiple payments to a single payee.
Sandbox. An integration environment provided by Velo Payments which offers a similar API experience to the production environment, but all funding and payment events are simulated, along with many other services such as OFAC sanctions list checking.
Overview
The Velo Payments API allows a payor to perform a number of operations. The following is a list of the main capabilities in a natural order of execution:
Authenticate with the Velo platform
Maintain a collection of payees
Query the payor’s current balance of funds within the platform and perform additional funding
Issue payments to payees
Query the platform for a history of those payments
This document describes the main concepts and APIs required to get up and running with the Velo Payments platform. It is not an exhaustive API reference. For that, please see the separate Velo Payments API Reference.
API Considerations
The Velo Payments API is REST based and uses the JSON format for requests and responses.
Most calls are secured using OAuth 2 security and require a valid authentication access token for successful operation. See the Authentication section for details.
Where a dynamic value is required in the examples below, the {token} format is used, suggesting that the caller needs to supply the appropriate value of the token in question (without including the { or } characters).
Where curl examples are given, the –d @filename.json approach is used, indicating that the request body should be placed into a file named filename.json in the current directory. Each of the curl examples in this document should be considered a single line on the command-line, regardless of how they appear in print.
Authenticating with the Velo Platform
Once Velo backoffice staff have added your organization as a payor within the Velo platform sandbox, they will create you a payor Id, an API key and an API secret and share these with you in a secure manner.
You will need to use these values to authenticate with the Velo platform in order to gain access to the APIs. The steps to take are explained in the following:
create a string comprising the API key (e.g. 44a9537d-d55d-4b47-8082-14061c2bcdd8) and API secret (e.g. c396b26b-137a-44fd-87f5-34631f8fd529) with a colon between them. E.g. 44a9537d-d55d-4b47-8082-14061c2bcdd8:c396b26b-137a-44fd-87f5-34631f8fd529
base64 encode this string. E.g.: NDRhOTUzN2QtZDU1ZC00YjQ3LTgwODItMTQwNjFjMmJjZGQ4OmMzOTZiMjZiLTEzN2EtNDRmZC04N2Y1LTM0NjMxZjhmZDUyOQ==
create an HTTP Authorization header with the value set to e.g. Basic NDRhOTUzN2QtZDU1ZC00YjQ3LTgwODItMTQwNjFjMmJjZGQ4OmMzOTZiMjZiLTEzN2EtNDRmZC04N2Y1LTM0NjMxZjhmZDUyOQ==
perform the Velo authentication REST call using the HTTP header created above e.g. via curl:
If you make other Velo API calls which require authorization but the Authorization header is missing or invalid then you will get a 401 HTTP status response.