Integrate your activity into our Marketplace by automating processes and simplifying your daily work through this basic list:
| STORE | |
| Reference | Description |
| A01 | Retrieve all information about the account and store parameters. |
| CATALOG | |
| Reference | Description |
| P41 | Send products to the catalog. |
| P42 | Check the import status. |
| P44 | Get the error log. |
| P47 | Retrieve product transformation report. |
| P46 | Get transformed product file. |
| OFFERS | |
| Reference | Description |
| OF01 | Create and update offers (Price and stock). |
| OF02 | Get import information and its statistics. |
| OF03 | Get the error log file of the import process. |
| OF21 | List available offers in our Marketplace. |
| OF22 | Get information about a specific offer. |
| ORDERS | |
| Reference | Description |
| OR11 | Retrieve list of orders (New and updated). |
| OR21 | Accept orders. |
| OR23 | Enter tracking information for the customer. |
| OR24 | Confirm that the order has been shipped. |
| OR28 | Request a refund for an order. |
| OR29 | Cancel an order that has not been shipped yet. |
| OR51 | Check customer ratings on your orders. |
| OR73 | Download the delivery note. |
| OR74 | Attach the invoice to the order. |
| MESSAGES | |
| Reference | Description |
| M01 | Retrieve the list of all messages. |
| OR42 | Reply to or send a message related to an order. |
| IV01 | List of accounting documents. |
| IV02 | Download an accounting document. |