| Both sides previous revision
Previous revision
Next revision
|
Previous revision
|
en:api_start [2022/06/02 13:37]
artem |
en:api_start [2022/06/28 15:32] (current)
simon |
| ====== Setting Ysell.pro through API ====== | ====== Setting Ysell.pro through API ====== |
| |
| >API — application programming interface, that serves as an interface between programs and simplify their interaction. | > API (Application Programming Interface) serves as an interface between programs and simplifies their interaction. |
| >Ysell provides the opportunity of working with web-services via our own API. | > Ysell offers the possibility to work with web services through our own API. |
| |
| ---- | ---- |
| |
| >To work with the API you should specify API token for the User. | > To work with the API, you should specify an API token for the user. |
| >>Bearer authentication is scheme of autentification of HTTP which uses markers of security, it's called bearer tokens. Bearer token is encoded string usually generated by server in answer to request of entering to the system. A client should send the token in the Authorization header while creating the request: Authorization: Bearer <token> | >> Bearer authentication is an HTTP authentication scheme that uses security markers called bearer tokens. The bearer token is an encoded string that is usually generated by the server in response to a request for input to the system. A client should send the token in the Authorization header while creating the request: Authorization: bearer <token>. |
| |
| ---- | ---- |
| |
| >Go to the tab of users managing (**Settings** -> **Users**) | > Go to the **Users** tab (**Settings** -> **Users**). |
| >Add a new user (API token should be field with a random value) | > Add a new user (API token should be field with a random value). |
| >>{{:ru:api.png?700|}} {{:ru:api_1.png?500|}} | >>{{:ru:api.png?700|}} {{:ru:api_1.png?500|}} |
| |
| >Go to the Settings section - ysell API | > Go to **Settings - ysell API** |
| >>{{:ru:apwi.png?600|}} | >>{{:ru:apwi.png?600|}} |
| |
| ---- | ---- |
| |
| >Authorize with API token by clicking "Authorize". Enter **Bearer** and //generated API key// in the authentication string. | > Authorize with the API token by clicking **Authorize**. Enter **Bearer** and //generated API key// in the authentication string. |
| >>{{:ru:api_23.png?600|}} {{:ru:apibearer_2.png?600|}} | >>{{:ru:api_23.png?600|}} {{:ru:apibearer_2.png?600|}} |
| |
| }, | }, |
| </code> | </code> |
| //Getting products list of the client// | //Retrieving the customer's product list// |
| </WRAP> | </WRAP> |
| >**Get products list** - getting products list of the client | >**Get products list** - Retrieving the customer's product list |
| > **Page** parameter - specify the page that importing is going from | > **Page** parameter - Specify the page from which the import is done |
| > **Per-page** - quantity of products per page | > **Per-page** - Number of products per page |
| >{{:ru:api_2.png?900|}} | >{{:ru:api_2.png?900|}} |
| > | > |
| } | } |
| </code> | </code> |
| //Creation a product with ID 155 that's named Tequila Sunset with indicating product dimensions, package dimension and product image.// | //Creation of a product with ID 155 named Tequila Sunset, specifying the product dimensions, packaging size and product image.// |
| </WRAP> | </WRAP> |
| >**id** - product ID | >**id** - Product ID |
| >**ext_id** - **Product ID** of the product. | >**ext_id** - **Product ID** of the product. |
| >**title** - Product title. | >**title** - Product title. |
| >**product_image** - link to the product image. | >**product_image** - Link to the product image. |
| >**manufacturer_id** - ID from previously created product manufacturers. | >**manufacturer_id** - ID from previously created product manufacturers. |
| >**packageDimensionW** - package dimensions of the product (Width) | >**packageDimensionW** - Package dimensions of the product (Width). |
| >**packageDimensionH** - package dimensions of the product (Height) | >**packageDimensionH** - Package dimensions of the product (Height). |
| >**packageDimensionD** - package dimensions of the product (Depth) | >**packageDimensionD** - Package dimensions of the product (Depth). |
| >**packageDimensionUnits** - unit measure of the package | >**packageDimensionUnits** - Unit measure of the package. |
| >**packageWeight** - weight of the package | >**packageWeight** - Weight of the package. |
| >**packageWeightUnits** - unit measure of the product weight | >**packageWeightUnits** - Unit measure of the product weight. |
| >**masterboxDimensionW** - masterbox dimension (Width) | >**masterboxDimensionW** - Masterbox dimension (Width). |
| >**masterboxDimensionH** - masterbox dimension (Height) | >**masterboxDimensionH** - Masterbox dimension (Height). |
| >**masterboxDimensionD** - masterbox dimension (Depth) | >**masterboxDimensionD** - Masterbox dimension (Depth). |
| >**masterboxDimensionUnits** - unit measure dimension of the masterbox | >**masterboxDimensionUnits** - Unit measurement dimension of the masterbox. |
| >**masterboxQty** - masterbox quantity of the product | >**masterboxQty** - Masterbox quantity of the product. |
| >**masterboxWeight** - masterbox weight with the product | >**masterboxWeight** - Masterbox weight with the product. |
| >**masterboxWeightUnits** - unit measure of the masterbox weight with the product | >**masterboxWeightUnits** - Unit of measurement for the weight of the master box with the product. |
| >**productDimensionD** - product dimension (Depth) | >**productDimensionD** - Product dimension (Depth). |
| >**productDimensionW** - product dimension (Width) | >**productDimensionW** - Product dimension (Width). |
| >**productDimensionH** - product dimension (Height) | >**productDimensionH** - Product dimension (Height). |
| >**productDimensionUnits** - unit measure of the product unit | >**productDimensionUnits** - Unit of measurement of the product unit. |
| >**productWeightUnits** - unit measure of the product weight | >**productWeightUnits** - Unit of measurement for the weight of the product. |
| >**productWeight** - weight of the product | >**productWeight** - Weight of the product. |
| >>{{:ru:api_3.png?780|}} | >>{{:ru:api_3.png?780|}} |
| |
| } | } |
| </code> | </code> |
| //Getting information about a product by its ID// | //Retrieve information about a product by its ID// |
| </WRAP> | </WRAP> |
| >**Find Product by ID** - is used for getting information about a product by it's ID | >**Find Product by ID** - is used to obtain information about a product based on its ID. |
| > | > |
| >**productId** - indicate the product ID | >**productId** - indicate the product ID |
| |
| |
| >**Update product** - is used for editing previosly created ID of the product. Specify information for editing on the **Request body** block | >**Update product** - is used for editing the previously created ID of the product. Specify the information to be edited in the **Request body** block. |
| > | > |
| >**productId** - enter a product ID | >**productId** - enter a product ID. |
| >{{:ru:api_5.png?900|}} | >{{:ru:api_5.png?900|}} |
| |
| //Deleting product ID// | //Deleting product ID// |
| </WRAP> | </WRAP> |
| >**Delete Product** - is used for deleting product ID | >**Delete Product** - is used to delete the product ID. |
| >>{{:ru:api_6.png?600|}} | >>{{:ru:api_6.png?600|}} |
| |
| ---- | ---- |
| |
| >**Create fbm/fba lisging** - is used for creating Amazon lisitings | >**Create fbm/fba lisging** - is used for the creation of Amazon listings. |
| >**productId** - enter product ID to add FBM/FBA listing | >**productId** - Enter product ID to add FBM/FBA listing. |
| >**company_id** - company ID that will be specified as listing owner | >**company_id** - Company ID specified as the owner of the list. |
| >**marketplace_id** - marketplace ID [[https://docs.developer.amazonservices.com/en_US/dev_guide/DG_Endpoints.html|list of marketplaces IDs]] | >**marketplace_id** - Marketplace ID [[https://docs.developer.amazonservices.com/en_US/dev_guide/DG_Endpoints.html|list of marketplaces IDs]]. |
| >**platform** - marketplace that will be used for creating listing | >**platform** - Marketplace used for the creation of offers. |
| >**sku** - indicated SKU will be used for listing creation | >**sku** - The specified SKU will be used to create the list. |
| >**asin** - indicated ASIN will be used for listing creation | >**asin** - The specified ASIN will be used to create the list. |
| >**type** - specify the listing type - FBA/FBM | >**type** - Specify the listing type - FBA/FBM. |
| >**title** - enter ID title | >**title** - Enter ID title. |
| >**price** - indicate listing price | >**price** - Specify list price. |
| >>{{:ru:api_7.png?800|}} | >>{{:ru:api_7.png?800|}} |
| |
| } | } |
| </code> | </code> |
| //Product Supplier updating// | //Product supplier update// |
| </WRAP> | </WRAP> |
| |
| >**Update product Suplier** - is used for information updating on product supplier | >**Update product Suplier** - Is used for updating the information about the product supplier. |
| > | > |
| >**product_id** - indicate a product ID | >**product_id** - Indicate a product ID. |
| >**supplier_id** - indicate a supplier ID | >**supplier_id** - Indicate dicate a supplier ID. |
| >**supplier_num** - supplier product number | >**supplier_num** - Supplier product number. |
| >**price** - product price | >**price** - Product price. |
| >**discount_price** - price with a discount | >**discount_price** - Price with discount. |
| >**discount_enabled** - option is used for activating product discount. 1 - enable, 2 - disable | >**discount_enabled** - Is used to activate the product discount. 1 - activate, 2 - deactivate. |
| >**qty** - product quantity | >**qty** - product quantity. |
| >**main** - if the product supplier is main | >**main** - if the product supplier is the main supplier. |
| >**url** - link to the supplier website | >**url** - Link to the website of the supplier. |
| >**note** = note/memo | >**note** = note/memo |
| |
| ] | ] |
| </code> | </code> |
| //Getting supplier list from a client// | //Receive supplier list from a customer // |
| </WRAP> | </WRAP> |
| >//Operations with suppliers// | >//Operations with suppliers// |
| > | > |
| > /supplier Return all supplier - returns supplier list from a client | > /supplier Return all supplier - returns the supplier list of a customer. |
| > | > |
| >{{:ru:api_12.png?750|}} | >{{:ru:api_12.png?750|}} |
| } | } |
| </code> | </code> |
| //Creating a supplier with title testSupplier2// | //Create a supplier with the title testSupplier2// |
| </WRAP> | </WRAP> |
| |
| ---- | ---- |
| |
| >Post /Supplier Create new supplier | > POST /Supplier to create a new supplier |
| > | > |
| >Specify supplier name. Supplier ID will be assigned automatically | > Specify supplier name. Supplier ID will be assigned automatically |
| >{{:ru:api_13.png?800|}} | >{{:ru:api_13.png?800|}} |
| |
| } | } |
| </code> | </code> |
| //Getting information on product ID by number "322"// | //Retrieve information about the product ID with the number "322// |
| </WRAP> | </WRAP> |
| > | > |
| > | > |
| > | > |
| >GET /supplier/{supplierNum}/product Find product by supplier num - is used for returning ID information by Supplier number | >GET /supplier/{supplierNum}/product Find product by supplier num - is used for returning ID information by supplier number. |
| > | > |
| >{{:ru:api_14.png?750|}} | >{{:ru:api_14.png?750|}} |
| //Updating information on the Supplier with ID "3"// | //Updating information on the Supplier with ID "3"// |
| </WRAP> | </WRAP> |
| >PUT /supplier/{supplierID} Update Supplier - is used for information editing on Supplier | > GET /supplier/{supplierID} Update Supplier - for information editing on Supplier. |
| > | > |
| >**supplierId** - specify supplier ID | >**supplierId** - specify supplier ID |
| }' | }' |
| </code> | </code> |
| //Supplier deleting with ID "3"// | //Deletion of the supplier with ID "3// |
| </WRAP> | </WRAP> |
| > | > |
| >Delete /supplier/{supplierID} - is used for deleting information about Supplier | >Delete /supplier/{supplierID} - is used to delete information about suppliers. |
| >**supplierId** - Supplier ID | >**supplierId** - Supplier ID |
| >{{:ru:api_16.png?600|}} | >{{:ru:api_16.png?600|}} |
| ] | ] |
| </code> | </code> |
| //Getting information on Manufacturers from Client// | //Receive information about the manufacturer from the customer// |
| </WRAP> | </WRAP> |
| |
| } | } |
| </code> | </code> |
| //Manufacturer creating "NewManufacturer"// | //Manufacturer created "NewManufacturer"// |
| </WRAP> | </WRAP> |
| > | > |
| >Post /maufacturer Create new Manufacturer | >POST /maufacturer Create new Manufacturer |
| > | > |
| >Enter a name of Manufacturer in the "Name" field. ID of Manufacturer will be assigned automatically. | >Enter a name of Manufacturer in the "Name" field. ID of Manufacturer will be assigned automatically. |
| </code> | </code> |
| |
| //Information updating on Manufacturer with name "NewManufacturer2"// | //Updating the information about the manufacturer named "NewManufacturer2"// |
| </WRAP> | </WRAP> |
| >PUT /manufacturer/{manufacturerID} Update Manufacturer - is used for information editing on Manufacturer | >PUT /manufacturer/{manufacturerID} Update Manufacturer - Updating the information about the manufacturer named "NewManufacturer2". |
| > | > |
| >manufacturerId - specify Manufacturer ID | >manufacturerId - specify Manufacturer ID. |
| >Specify name of Manufacturer in the "Name" field. | >Specify the name of the Manufacturer in the "Name" field. |
| > | > |
| >{{:ru:api_19.png?700|}} | >{{:ru:api_19.png?700|}} |
| -H 'Authorization: Bearer ' | -H 'Authorization: Bearer ' |
| </code> | </code> |
| //Information deleting about Manufacturer with ID "22"// | //Deleting information about the manufacturer with ID "22"// |
| </WRAP> | </WRAP> |
| |
| >//Operations with marketplaces// | >//Operations with marketplaces// |
| > | > |
| >GET /marketplace Return all marketplaces - returns information on connected to the Client marketplaces | >GET /marketplace Return all marketplaces - Provides information about the connection to the customer marketplaces. |
| > | > |
| >{{:ru:api_21.png?600|}} | >{{:ru:api_21.png?600|}} |
| ---- | ---- |
| |
| ====== Order ====== | ====== Orders ====== |
| |
| >//Operations with orders// | >//Operations with orders// |
| </WRAP> | </WRAP> |
| > | > |
| >Get /order Returns order - is used for getting information on order | >Get /order Returns order - is used to receive information about the order. |
| > | > |
| >{{:ru:api_22.png?600|}} | >{{:ru:api_22.png?600|}} |
| -F 'ship_postal_code=28307 '</code> | -F 'ship_postal_code=28307 '</code> |
| </WRAP> | </WRAP> |
| >POST /order Create new order - is used for creating a new order | >POST /order Create new order - is used for the creation of a new order. |
| > | > |
| >id - order ID. If the box "Send empty value" is checked ID is generated automatically. | >id - order ID. If the box "Send empty value" is checked, the ID is generated automatically. |
| > | > |
| >status_id - [[en:orderdescription|Status order ID]]. Check "Send empty value" box to set status automatically | >status_id - [[en:orderdescription|Status order ID]]. Check "Send empty value" box to set status automatically. |
| > | > |
| >company_id - [[en:comp|Company ID]] on ysell.pro | >company_id - [[en:comp|Company ID]] on ysell.pro. |
| > | > |
| >platform - platform that will be used for order creation | >platform - Platform used for order creation. |
| > | > |
| >platform_order_id - order Id on the platform | >platform_order_id - Order ID on the platform. |
| > | > |
| >purchase_date - order purchase date | >purchase_date - Order purchase date. |
| > | > |
| >payment_date - order payment date | >payment_date - Order payment date. |
| > | > |
| >latest_ship_date - the last time period for order sending | >latest_ship_date - The last period for sending the order. |
| > | > |
| >currency - currency | >currency - Currency. |
| > | > |
| >ship_name - receiver's name | >ship_name - Recipient name. |
| > | > |
| >ship_email - receiver's email address | >ship_email - Recipient e-mail address. |
| > | > |
| >ship_addr1 - reciever's address | >ship_addr1 - Recipient address. |
| > | > |
| >ship_city - receiver's city | >ship_city - Recipient City. |
| > | > |
| >ship_postal_code - receiver's postal code | >ship_postal_code - Recipient Postal Code. |
| > | > |
| >ship_country - receiver's country | >ship_country - Recipient Country. |
| > | > |
| >ship_phone_number - receiver's phone number | >ship_phone_number - Recipient phone number |
| |
| ---- | ---- |
| -H 'Authorization: Bearer ' | -H 'Authorization: Bearer ' |
| </code> | </code> |
| //Getting information on the order with ID 75// | //Get information about the order with ID 75// |
| </WRAP> | </WRAP> |
| >GET /order/{ID} Return order by ID - is used for return information on the order | >GET /order/{ID} Return order by ID - is used for return information on the order |
| -H 'Authorization: Bearer ' | -H 'Authorization: Bearer ' |
| </code> | </code> |
| //Getting information on the order with ID 75// | //Deleting the order with ID 75// |
| </WRAP> | </WRAP> |
| >Delete /order/{ID} Delete Order by ID - is used for order deleting | >Delete /order/{ID} Delete Order by ID - is used to delete orders. |
| > | > |
| >ID - enter order ID | >ID - enter order ID |
| } | } |
| </code> | </code> |
| //Adding product to order with ID 70// | //Adding a product to the order with ID 70// |
| </WRAP> | </WRAP> |
| >Post /order-item Create new order item - is used for adding position to the order | >Post /order-item Create new order item - is used for adding positions to the order. |
| > | > |
| >**order_id** - indicate order ID | >**order_id** - Enter order ID. |
| > | > |
| >**asin** - ASIN of the product | >**asin** - ASIN of the product. |
| > | > |
| >**p_id** - product ID | >**p_id** - Product ID. |
| > | > |
| >**product_name** - name of the product | >**product_name** - Name of the product. |
| > | > |
| >**sku** - SKU of the product | >**sku** - SKU of the product. |
| > | > |
| >**qty** - quantity of product in the order | >**qty** - Quantity of product in the order. |
| > | > |
| >**item_price** - price of a unit | >**item_price** - Price of a unit. |
| >{{:ru:api_27.png?600|}} | >{{:ru:api_27.png?600|}} |
| |
| }, | }, |
| </code> | </code> |
| //Getting information on shipment 719-1// | //Information about shipment 719-1// |
| </WRAP> | </WRAP> |
| >**GET /prep-shipment Get prep shipment list** - используется получения информации о отправке с Преп-центра. is used for getting information on shipment from the Prep Center | >**GET /prep-shipment Get prep shipment list** - is used to receive information about the shipment from the Prep Center. |
| > | > |
| >**company_id** - company ID | >**company_id** - Company ID. |
| > | > |
| >**shipment_num** - number of the shipment | >**shipment_num** - Number of the shipment. |
| > | > |
| >**shipment_type** - type of the shipment | >**shipment_type** - Type of the shipment. |
| > | > |
| >**shipment_type_description** - description of the shipment type | >**shipment_type_description** - Description of the shipment type. |
| > | > |
| >**status** - status of the shipment | >**status** - Status of the shipment. |
| > | > |
| >**status_description** - description of the shiment status | >**status_description** - Description of the shipment status. |
| > | > |
| >**total_cost** - price for the shipment processing | >**total_cost** - Price for processing the shipment. |
| > | > |
| >**declared_qty** - quantity of product units indicated by client | >**declared_qty** - Quantity of product units specified by the customer. |
| > | > |
| >**declared_box_qty** - quantity of boxes with product indicated by client | >**declared_box_qty** - Number of cartons with the product specified by the customer. |
| > | > |
| >**processed_qty** - quantity of product processed by the Prep Center | >**processed_qty** - Quantity of product processed by the Prep Center. |
| > | > |
| >**messages** - text of memo to shipment | >**messages** - Dispatch notification. |
| |
| |
| |