Mock sample for your project: Jumpseller API

The Negotiations API gives sellers the ability to proactively send discount offers to buyers who have shown an "interest" in their listings. By sending buyers discount offers on listings where they have shown an interest, sellers can increase the velocity of their sales. There are various ways for a buyer to show interest in a listing. For example, if a buyer adds the listing to their Watch list, or if they add the listing to their shopping cart and later abandon the cart, they are deemed to have shown an interest in the listing. In the offers that sellers send, they can discount their listings by either a percentage off the listing price, or they can set a new discounted price that is lower than the original listing price. For details about how seller offers work, see Sending offers to buyers.

Magento Commerce is the leading provider of open omnichannel innovation.

This document describes the Qualpay Payment Gateway API.

Polls is a simple API allowing consumers to view polls and vote in them.

Send an SMS with verification code and a custom message for authentication purpose. It helps merchants to minimize chargebacks and 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.

Please make sure you use the correct version of the APIs for your use case. To find out the appropriate version, go to the API Docs drop down on the menu.

reverb

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 |

Who is this for?
This documentation is for developers creating their own integration with Feedback's API. If you are doing a standard integration, there's a really easy Javascript integration that you should know about before you go to the effort of building your own integration.
Authentication
API calls generally need to be authenticated. Generate an API Key at https://feedback.pendo.io/app/#/vendor/settings?section=integrate. This key should then be added to every request as a request header named 'auth-token' (preferred), or as a query parameter named 'auth-token'.
Endpoint
API endpoint is https://api.feedback.eu.pendo.io / https://api.feedback.us.pendo.io depending where your datacenter is located.
Notes
API endpoints are being added to this documentation as needed by customers. If you don't see an endpoint you need please contact support and if it exists we'll publish the docs here. The 'try it out' feature on this documentation page will probably be blocked by your browser because the Access-Control-Allow-Origin header has its value set by the Feedback server depending on your hostname.
Generating client code
This documentation is automatically generated from an OpenAPI spec available here. You can use Swagger to auto-generate API client code in many languages using the Swagger Editor

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