Mock sample for your project: reverb API

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.

Maintaining up-to-date inventory for your items on Walmart.com ensures a great experience for your customers and greater sales opportunities for you.

Magento Commerce is the leading provider of open omnichannel innovation.

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 |

This is the koomalooma Partner API. koomalooma is the first Loyalty BPaaS (Business Process as a Service) for mobile and web companies. With koomalooma merchants issue points for actions their customers / users make on your mobile or web store, for example a purchase or a referral. koomalooma takes care of all the rest, from signing up users, keeping track of points and delivering rewards in over 80 countries. koomalooma offers an easy to integrate API and web backend to configure loyalty campaigns and track performance. You can find more at http://support.koomalooma.com

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.

The Recommendation API returns information that sellers can use to optimize the configuration of their listings on eBay. Currently, the API contains a single method, findListingRecommendations. This method provides information that sellers can use to configure Promoted Listings ad campaigns to maximize the visibility of their items in the eBay marketplace.

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.

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