Mock sample for your project: Price Management API

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.

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.

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

The REST API of BeezUP system
Overview
The REST APIs provide programmatic access to read and write BeezUP data.
Basically, with this API you will be able to do everything like you were with your browser on https://go.beezup.com !
The main features are:
Register and manage your account
Create and manage and share your stores with your friends/co-workers.
Import your product catalog and schedule the auto importation
Search the channels your want to use
Configure your channels for your catalogs to export your product information:
cost and general settings
category and columns mappings
your will be able to create and manage your custom column
put in place exlusion filters based on simple conditions on your product data
override product values
get product vision for a channel catalog scope
Analyze and optimize your performance of your catalogs on all yours channels with different type of reportings by day, channel, category and by product.
Automatize your optimisation by using rules!
And of course... Manage your orders harvested from all your marketplaces:
Synchronize your orders in an uniformized way
Get the available actions and update the order status
...and more!
Authentication credentials
The public API with the base path /v2/public have been put in place to give you an entry point to our system for the user registration, login and lost password. The public API does not require any credentials.
We give you the some public list of values and public channels for our public commercial web site www.beezup.com.
The user API with the base path /v2/user requires a token which is available on this page:
https://go.beezup.com/Account/MyAccount
Things to keep in mind
API Rate Limits
The BeezUP REST API is limited to 100 calls/minute.
Media type
The default media type for requests and responses is application/json. Where noted, some operations support other content types. If no additional content type is mentioned for a specific operation, then the media type is application/json.
Required content type
The required and default encoding for the request and responses is UTF8.
Required date time format
All our date time are formatted in ISO 8601 format: 2014-06-24T16:25:00Z.
Base URL
The Base URL of the BeezUP API Order Management REST API conforms to the following template.
https://api.beezup.com
All URLs returned by the BeezUP API are relative to this base URL, and all requests to the REST API must use this base URL template.
You can test our API on https://api-docs.beezup.com/swagger-ui\\
You can contact us on gitter, #BeezUP/API

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 |

Magento Commerce is the leading provider of open omnichannel innovation.

Use this api to fetch information to Amazon products and more.

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.

The Account API gives sellers the ability to configure their eBay seller accounts, including the seller's policies (the Fulfillment Policy, Payment Policy, and Return Policy), opt in and out of eBay seller programs, configure sales tax tables, and get account information. For details on the availability of the methods in this API, see Account API requirements and restrictions.

Note: This is a (Limited Release) API available only to select developers approved by business units. The Feed API provides the ability to download TSV_GZIP feed files containing eBay items and an hourly snapshot file of the items that have changed within an hour for a specific category, date and marketplace. In addition to the API, there is an open source Feed SDK written in Java that downloads, combines files into a single file when needed, and unzips the entire feed file. It also lets you specify field filters to curate the items in the file.

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.

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.

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.