Introduction
Welcome to Colizey, the marketplace dedicated to sports.
This api contains documentation on Product
information update and Orders
.
API Usage
Authentication
To authorize, use this code:
curl "api_endpoint_here" \
-H "x-apikey: xxxxxxxxxxxxxx"
Make sure to replace
xxxxxxxxxxxxxx
with your API key.
Colizey uses a custom header x-apikey
that should contain the API key.
x-apikey: xxxxxxxxxxxxxx
⚠️ Prices are integers
Generic formats definitions
This is the description of some common formats that the API uses.
uuid
format
Example :
6a7935b7-dbfe-4dd6-a582-ffeb86ffd947
The uuid
is a 36-bytes string representing a GUID.
DateTime
format
Example :
2018-01-01T14:28:56+02:00
The DateTime
format is the date/time format used in all the API. It is ISO 8601
date time format.
Array parameters in query
Array parameters should follow the OpenAPI Simple Style, which is just a comma-separated value.
Examples :
https://api.colizey.fr/endpoint?status=0
with set status to[0]
.https://api.colizey.fr/endpoint?status=0,1
with set status to[0, 1]
.
Parameters in body
All operations that support application/json
content type also support
application/x-www-form-urlencoded
content type as well.
OpenAPI support
curl https://api.colizey.fr/merchant/api
An OpenAPI v3 JSON configuration file can be downloaded for production or sandbox.
For more information on OpenAPI, you can go to the following links :
Products
Global feed processing
A merchant has only one feed. A merchant can :
- add/update/delete a list of products ;
- synchronize its feed : if a product does not appear any more, then the product should not be sold.
Category and attributes mapping
All products will be linked to a leaf category of Colizey categories tree.
Some attributes are mandatory, whereas some others are optional. If Colizey team must be able determine some mandatory attributes values.
Orders
An order consists on a basket of items, represented by OrderLine
and shipping information.
Each OrderLine
references a single product and variant, using sku
attribute,
with a quantity (integer
) and a single price.
The shipping information contains shipping method, price and address.
The total order price corresponds to the sum of shippingPrice
and, foreach OrderLine
, the
itemPrice
multiplied by the quantity
.
Order has both id and order number. If possible, prefer order number, which is unique too and more human-readable.
Order status definitions
Order status workflow
status | definition |
---|---|
0 |
NEW An order has been made, but is not already paid |
1 |
PAID The order has been paid |
2 |
ACCEPTED The merchant has accepted the order |
3 |
PROCESSED All order lines have been shipped |
4 |
REFUSED The merchant did not accept the order |
6 |
CANCELED The order has been canceled : all items have been refund before shipping |
Legends
A blue arrow means that Colizey makes the transition.
A green arrow means that the Merchant makes the transition.
A plain arrow ―― means the transition should be applied on the corresponding object.
A dashed arrow - - - - means the transition is applied automatically after you have made the corresponding transition on the parent/child object.
Order line status definitions
Order line status workflow
status | definition |
---|---|
0 |
NEW The order is new, so is the item. |
1 |
PAID The order has been paid, so is the item. |
2 |
ACCEPTED The order item is accepted, should be shipped afterwards |
3 |
REFUSED The order item is not accepted |
4 |
REFUNDED BEFORE SHIPPING The order item is refunded before shipping (stock mistake, client changes his mind...) |
5 |
SHIPPED The order is shipped |
6 |
REFUNDED AFTER SHIPPING The order is refunded after shipping (problem with shipping, legal 14 day period...) |
7 |
CANCELED Order has been canceled before merchant approval or denial |
8 |
PAYMENT REFUSED Payment for all items has been refused |
Refund workflow
The merchant can refund the order before or after the shipping.
Multiple refunds can be made. Every time, a refund is represented by
an OrderReturn
object, containing one or more OrderLineReturn
objects.
When a return is made, the quantity in the OrderLine
is changed so that
is is adjusted to what the consumer should still have in his possession at the end.
Additionnaly, you can interact with your customers using the Messenger API.
Products API
The product API is asynchronous. All calls will respond a 201 Created
status,
with a report id.
Product input
Multiple formats are allowed for body input when you want to push products.
You can choose between JSON or File input.
See Products to see how product feeds are handled.
When products are submitted, new products will be validated before going online. If a product already exists, then it will be updated.
File Input
You can push a file, as long as it is always the same format. As long as the
Content-Type
header is not application/json
, input will be treated as a file.
curl "https://api.colizey.fr/merchant/products/1?flush=true" \
-H "x-apikey: xxxxxxxxxxxxxx" \
-H "content-type: text/uri-list" \
-d "https://my.shop/feeds/colizey.csv" \
-X POST
Push an url
You can also push an url : to do so, just set the Content-Type
header to
text/uri-list
.
❌ Partial updates
Batch processing
curl "https://api.colizey.fr/merchant/products/1?flush=true" \
-H "x-apikey: xxxxxxxxxxxxxx" \
-H "content-type: text/csv" \
-d "@catalogue.csv" \
-X POST
Response example :
HTTP/2.0 201 Created
Content-type: application/json
"import-process-id"
To post an url :
curl "https://api.colizey.fr/merchant/products/1?flush=true" \
-H "x-apikey: xxxxxxxxxxxxxx" \
-H "content-type: text/uri-list" \
-d "https://mydomain.com/myfeed.csv" \
Products creations, updates and deletions are on the same endpoint. You can
pass an extra query parameter flush
to deal with deletion.
parameter | type | description |
---|---|---|
feed |
string |
The feed id. Set it to 1 . |
flush |
bool |
If true , then all products with a stock at 0 and those that are not found in the submitted file but present in Colizey database will be removed. Default false . |
resetPublication |
bool |
If true , it will reset the publication status of all products. Default false . |
Response
If successful, the API call will return a 201
status code, with the id of
the feed import process.
Publish a product
curl "https://api.colizey.fr/merchant/products/publish" \
-H "x-apikey: xxxxxxxxxxxxxx" \
-H 'Content-Type: application/json' \
-d '["sku1", "sku2", "sku3"]'
Example response
HTTP/2.0 204 No Content
You can publish products that are currently unpublished.
The only parameter is an array
of SKUs (string
)
⚠️ Note that all SKUs needs to be in the same format as the ones provided on your feed.
Unpublish a product
curl "https://api.colizey.fr/merchant/products/unpublish" \
-H "x-apikey: xxxxxxxxxxxxxx" \
-H 'Content-Type: application/json' \
-d '["sku1", "sku2", "sku3"]'
Example response
HTTP/2.0 204 No Content
You can unpublish products that are currently published.
The only parameter is an array
of SKUs (string
)
⚠️ Note that all SKUs needs to be in the same format as the ones provided on your feed.
List of online SKUs object
curl "https://api.colizey.fr/merchant/skus" \
-H "x-apikey: xxxxxxxxxxxxxx"
Example response
{
"id": "75856bf2-15e3-4016-b429-deb3628fd59b",
"downloadLink": "https://api.colizey.fr/merchant/skus/latest/download",
"count": 4242,
"buyboxWonPct": 4200,
"date": "2020-01-06T14:21:51+00:00"
}
field | type | description |
---|---|---|
id |
uuid |
id of the resource |
downloadLink |
string |
Products online export download link |
count |
integer |
Product count |
buyboxWonPct |
integer |
Buybox won percentage per ten thousands |
availableExtensions |
array |
An array of strings representing the available formats |
date |
DateTime |
Creation date |
Download list of online SKUs
curl "https://api.colizey.fr/merchant/skus/latest/download?format=<format>" \
-H "x-apikey: xxxxxxxxxxxxxx"
You can choose the format of the export by passing a format
query parameter:
Available formats |
---|
xlsx (default) |
csv |
You can retrieve the latest export of your SKUs online in excel format or in csv format.
Response
If successful, the API call will return a 200
status code, with the content of latest export in excel format.
column name | description |
---|---|
product_id |
Item identifier for Colizey (many SKUs can have the same product id) |
brand |
Brand name |
sku |
Item unique identifier for the merchant |
name |
Merchant title for product |
price |
Product price |
original_price |
Product original price |
price_with_shipping |
Product price with shipping |
buy-box |
Merchant product wins the buy box (yes/no) |
sku_in_competition |
Merchant product is in competition with other (yes/no) |
best_price_with_shipping |
Sum of the best price and the best shipping price |
link |
The product link |
category |
The product category |
delivery_time |
Delivery time of the product (-1: delivery time unavailable) |
ean |
EAN |
free_return |
Is free return (yes/no) |
stock |
Product stock |
Get last error report
curl "https://api.colizey.fr/merchant/articles/error/report" \
-H "x-apikey: xxxxxxxxxxxxxx"
Example response
{
"reportId": "ced54be6-6573-4b7c-863f-a5909da5f9e1",
"createdAt": "2022-06-29T15:34:30+00:00"
}
You can retrieve the last product error report id and creation date.
Download last error report
curl "https://api.colizey.fr/merchant/articles/error/report/download" \
-H "x-apikey: xxxxxxxxxxxxxx"
Additionally, you can download the last product error report as a CSV
file.
Order API
Order
object
Example
{
"id": "df899a54-a7b7-4b88-bcd6-e8b5f904b13d",
"date": "2018-10-30T14:53:33+00:00",
"locale": "fr",
"orderNumber": "CLZ1811839998",
"price": 1090,
"originalPrice": 1090,
"billingAddress": {
"id": "4f7661f4-9613-4fba-89ad-421dcf2916c6",
"firstName": "Hubert",
"lastName": "Bonisseur de La Bath",
"company": "DGSE",
"street": "141, boulevard Mortier",
"street2": "",
"street3": "",
"postcode": "75020",
"state": "Ile de france",
"city": "Paris",
"countryCode": "FR",
"phoneNumber": ""
},
"status": 0,
"dateShipped": null,
"orderLines": [
{
"id": "9260bf42-dc53-11e8-bab5-6ee62b314dc6",
"sku": "sku2",
"quantity": 2,
"original_quantity": 2,
"refunded_quantity": 0,
"itemPrice": 200,
"productDescription": "2\u20ac short",
"status": 0
},
{
"id": "9260bde4-dc53-11e8-b654-6ee62b314dc6",
"sku": "sku1",
"quantity": 1,
"original_quantity": 1,
"refunded_quantity": 0,
"itemPrice": 100,
"productDescription": "1\u20ac tee-shirt",
"status": 0
}
],
"shippingMethod": null,
"shippingMethodId": null,
"shippingRelayId": null,
"shippingPrice": 590,
"shippingTrackingNumber": null,
"shippingTrackingUrl": null,
"shippingLocationId": null,
"shippingAddress": {
"id": "4f7661f4-9613-4fba-89ad-421dcf2916c6",
"firstName": "Hubert",
"lastName": "Bonisseur de La Bath",
"company": "DGSE",
"street": "141, boulevard Mortier",
"street2": "",
"street3": "",
"postcode": "75020",
"state": "Ile de france",
"city": "Paris",
"countryCode": "FR",
"phoneNumber": ""
},
"shippingLabel": {
"canGenerateShippingLabel": false,
"item": {
"createdAt": "2024-03-11T10:34:18+00:00",
"id": "uuid",
"trackingNumber": "XSxxxxxxxxxFR",
"trackingUrl": null
},
"shippingLabelLink": "https://api.colizey.fr/merchant/orders/uuid/shipping-labels/uuid/download?key=key",
},
"returns": [],
"updatedAt": null
}
field | type | description |
---|---|---|
id |
uuid |
Order id |
date |
DateTime |
Creation date |
locale |
string |
fr for FR and BE countries, or it for IT country |
orderNumber |
string |
Colizey order number for display |
price |
integer |
Total current order price |
originalPrice |
integer |
Total original price, before refunds if any |
billingAddress |
Address |
Billing address |
status |
integer |
Order status |
dateShipped |
DateTime or null |
Shipping date |
orderLines |
OrderLine[] |
Items in order (see OrderLine ) |
shippingMethod |
string |
Shipping method |
shippingMethodId |
string |
Shipping method id |
shippingRelayId |
string or null |
Shipping relay id, for specified shippingMethod |
shippingPrice |
integer |
Shipping price |
shippingLocationId |
string or null |
Pickup location id |
shippingTrackingNumber |
string or null |
Tracking number |
shippingTrackingUrl |
string or null |
Tracking url |
shippingAddress |
Address |
Shipping address |
returns |
OrderReturn[] |
Order return , if any |
shippingLabel |
ShippingLabel |
Shipping label object, contact Colizey for further details |
updatedAt |
DateTime or null |
Last update date. Is updated each time the order is modified : accepted, refused, partially/totally refunded, shipped. |
OrderLine
object
field | type | description |
---|---|---|
id |
uuid |
Order line id |
sku |
string |
Item unique identifier for the merchant |
quantity |
integer |
The quantity of items that should be shipped, and that do not have been returned. |
itemPrice |
integer |
Price of a single item |
original_quantity |
integer |
The quantity the client has ordered before any return. |
refunded_quantity |
integer |
The quantity the client has returned. |
productDescription |
string |
Description of what the product is (usually merchant title for product) |
status |
integer |
Order line status |
OrderReturn
object
This describes the OrderReturn
object :
field | type | description |
---|---|---|
id |
uuid |
Order return id |
date |
DateTime |
Creation date |
lineReturns |
OrderLineReturn[] |
List of OrderLineReturn . |
refundedShipping |
integer |
Amount of refunded shipping |
OrderLineReturn
object
This description the OrderLineReturn
object :
field | type | description |
---|---|---|
id |
uuid |
Order line return id |
sku |
string |
Item unique identifier for the merchant |
quantity |
integer |
The quantity of items that should be shipped, or that do not have been returned. |
Address
object
Example
{
"firstName": "John",
"lastName": "Doe",
"company": "Sportmium",
"street": "35, rue des chantiers",
"street2": "",
"street3": "",
"postcode": "78000",
"state": "Ile de france",
"city": "Versailles",
"countryCode": "FR",
"email": "email@colizey.fr",
"phoneNumber": "+3312873465"
}
field | type | description |
---|---|---|
firstName |
string |
First name |
lastName |
string |
Last name |
company |
string |
Company |
street |
string |
Street - 1st line |
street2 |
string |
Street - 2nd line |
street3 |
string |
Street - 3rd line |
postcode |
string |
Postal code |
state |
string |
State |
city |
string |
City |
countryCode |
string |
2-chars Country ISO 3166 Code |
email |
string |
Contact email |
phoneNumber |
string |
Phone number, with international prefix |
Orders refund reasons
Here are the following refund reasons:
Refund code |
---|
stock_issue |
customer_return |
bad_address |
unable_to_deliver |
lost_package |
defective_product |
guarantee |
colizey_guarantee |
bad_description |
other |
List orders
# Do not forget to set your apikey, your orderId and your action.
curl "https://api.colizey.fr/merchant/orders" \
-H "x-apikey: xxxxxxxxxxxxxx"
Returns a list of orders. Orders are sorted by creation date, the last orders first.
parameters | type | required | Description |
---|---|---|---|
limit |
integer |
no | The maximum number of items to send back. Default is 500 . |
offset |
integer |
no | The start offset, used for pagination. Default is 0 . |
status |
integer[] |
no | Only select specified status. See status enum list. You can provide multiple statuses by following the simple style of OpenAPI. |
from |
DateTime |
no | Only select orders since this from date included. |
to |
DateTime |
no | Only select orders until this to date included. |
dateType |
string |
no | Enum create or update to filter on creation or update date. Default is create . |
locale |
string |
no | Enum fr or it to filter by geographic region. |
Get an order
curl "https://api.colizey.fr/merchant/orders/{orderId}" \
-H "x-apikey: xxxxxxxxxxxxxx"
You can retrieve an Order
given its id.
Accept a paid order
curl "https://api.colizey.fr/merchant/orders/{orderId}/accept" \
-H "x-apikey: xxxxxxxxxxxxxx" \
-X POST \
-d ""
You can accept a paid order.
If the order is not in the PAID state, then the API will send back
a 400
error.
You can afterwards refund some of the lines before shipping.
Refuse a paid order
curl "https://api.colizey.fr/merchant/orders/{orderId}/refuse" \
-H "x-apikey: xxxxxxxxxxxxxx"
-X POST \
-d ""
You can refuse a paid order.
If the order is not in the PAID state, then the API will send back
a 400
error.
Ship an accepted order
# Do not forget to set your apikey, your orderId and your action.
# Simple call with only a tracking url & number
curl "https://api.colizey.fr/merchant/orders/{orderId}/ship" \
-H "x-apikey: xxxxxxxxxxxxxx" \
-d "trackingUrl=REPLACE_TRACKING_URL" \
-d "trackingNumber=REPLACE_TRACKING_NUMBER" \
-X POST
# Another example with a raw payload, with a shipper id and a specific item
curl "https://api.colizey.fr/merchant/orders/{orderId}/ship" \
-H "content-type: application/json" \
-H "x-apikey: xxxxxxxxxxxxxx" \
-X POST \
-d '{
"trackingUrl": "https://tracking.url",
"trackingNumber": "123456789",
"shipperId": "940a543d-a3c9-43b2-a10a-80777e514d44",
"items": [
{
"sku":"123456",
"quantity": 1
}
]
}'
You must ship an accepted order (unless you refund everything before shipping).
If the order is not in the ACCEPTED state, then the API will send back
a 400
error.
parameters | type | required | Description |
---|---|---|---|
trackingUrl |
string |
no | Carrier-url for tracking information |
trackingNumber |
string |
no | Carrier tracking number |
shipperId |
uuid |
no | Shipper that will handle the package. Check the shipping carriers. Note that if you don't provide one, the one on your default shipping configuration will be automatically used. |
items |
array |
no | An array of objects representing a pair of required sku /quantity fields that will be added to the parcel. Note that you cannot send twice the same product or more than its quantity that exists in the order. If nothing is provided, then every products will be added to the parcel. |
Refund an order
# Do not forget to set your apikey, your orderId and your action.
curl "https://api.colizey.fr/merchant/orders/{orderId}/refund?refundedShipping=null" \
-H "content-type: application/json" \
-H "x-apikey: xxxxxxxxxxxxxx" \
-X POST \
-d '[{"sku":"sku1","quantity":1,"reason":"customer_return"}]'
Returns the id of the return, which can be retrieve through the order.
"25780e5b-035b-4fbe-a29d-e85eea0fd867"
parameters | in | type | required | Description |
---|---|---|---|---|
refundShipping |
query | boolean or null |
no | Whether to refund shipping or not. If true , shipping will be refunded. If false , shipping will not be refunded. If null , then shipping is refunded only if all products are refunded or returned. Default is null . |
lines |
body | array |
yes | An array of objects representing sku /quantity /reason that should be returned. Default is an empty array [] . See refund reasons here. |
If no line is provided AND refundShipping
is null
, then all the order will
be refund.
If no quantity is provided for an sku, then all the quantity for this sku will be refund.
A refund call must refund at least one quantity, or refund shipping.
When refundShipping
is null
, then :
- if all items are refunded, the shipping will be refunded as well ;
- if at least one item is not refunded, then the shipping will not be refunded.
When refundShipping
is false
, then you should at least provide one line to refund.
When refundShipping
is true
, then there should be something to refund, either the
shipping itself, or you provided one item to refund, or both.
The API will send a 400
response :
- If the quantity is set and above the current quantity,
- If an sku is not found,
- The call refunds nothing.
List order document files
# Do not forget to set your apikey, your orderId and your action.
curl "https://api.colizey.fr/merchant/orders/{orderId}/documents" \
-H "content-type: application/json" \
-H "x-apikey: xxxxxxxxxxxxxx"
# OR
curl "https://api.colizey.fr/merchant/orders/{orderId}/documents?type=invoice" \
-H "content-type: application/json" \
-H "x-apikey: xxxxxxxxxxxxxx"
Returns an array of the order document file objects
[
{
"id": "uuid",
"name": "original-filename",
"type": "invoice",
"created_at": "2023-09-01T02:00:00+00:00"
},
{
"id": "uuid",
"name": "original-filename",
"type": "credit-note",
"created_at": "2023-09-01T02:20:00+00:00"
}
]
parameters | in | type | required | Description |
---|---|---|---|---|
type |
query | string |
no | Available values: [invoice ,credit-note ]. Default is null . |
The API will send a 400
response :
- If the order is not found
- If the type provided is incorrect
Add an order document file
# Do not forget to set your apikey, your orderId and your action.
curl "https://api.colizey.fr/merchant/orders/{orderId}/documents" \
-X 'POST' \
-H 'accept: application/json' \
-H "x-apikey: xxxxxxxxxxxxxx" \
-H 'Content-Type: multipart/form-data' \
-F 'type=xxxxxxxxxxxxxx' \
-F 'file=@filepath'
Returns the order document file object
{
"id": "uuid",
"name": "original-filename",
"type": "credit-note",
"created_at": "2023-09-01T02:20:00+00:00"
}
parameters | in | type | required | Description |
---|---|---|---|---|
type |
query | string |
yes | Available values: [invoice ,credit-note ] |
The API will send a 404
response :
- If the order is not found
- If the type provided is incorrect
Delete an order document file
# Do not forget to set your apikey, your orderId, your documentId and your action.
curl "https://api.colizey.fr/merchant/orders/{orderId}/documents/{documentId}" \
-X 'DELETE' \
-H 'accept: application/json' \
-H "x-apikey: xxxxxxxxxxxxxx"
Returns an OK response
{}
You can retrieve the ID of the document to delete in List order document files.
The API will send a 400
response :
- If the order document is not found
Download an order document file
# Do not forget to set your apikey, your orderId, your documentId and your action.
curl "https://api.colizey.fr/merchant/orders/{orderId}/documents/{documentId}/download" \
-H 'accept: */*' \
-H "x-apikey: xxxxxxxxxxxxxx"
Returns the file and
x-suggested-filename
header
After making this API call, you will receive the file as a response. You can save the file locally using the filename suggested in the 'x-suggested-filename' header.
You can retrieve the ID of the document to download in List order document files.
The API will send a 400
response :
- If the document is not found with the ID provided
Merchant API
Who am I ?
curl "https://api.colizey.fr/merchant/me" \
-H "x-apikey: xxxxxxxxxxxxxx"
Example response
{
"id": 1,
"name": "Colizey"
}
If you need to know who you are, you can use this endpoint.
Shipping carriers
curl "https://api.colizey.fr/merchant/v2/shippers" \
-H "x-apikey: xxxxxxxxxxxxxx"
Example response
[
{
"id": "940a543d-a3c9-43b2-a10a-80777e514d44",
"type": "address",
"name": "Colissimo"
},
{
"id": "e5246b74-04ee-4b6a-9bb2-362a4da9d255",
"type": "relay",
"name": "Mondial Relay"
}
]
You can retrieve available carriers.
Destinations ids
curl "https://api.colizey.fr/merchant/destinations" \
-H "x-apikey: xxxxxxxxxxxxxx"
Example response
[
{
"id": "77e87475-b238-4b5c-a8cf-828e4af8a918",
"name": "Belgique"
},
{
"id": "f1ef9d8b-3c72-4166-b563-1b72d32839e2",
"name": "Corse"
},
{
"id": "a36da2de-4a89-455c-92df-dc141c151999",
"name": "France Métropolitaine"
},
{
"id": "8cd6ab92-94bd-4b10-af6d-45b40859dfd8",
"name": "France métropolitaine (hors Corse)"
}
]
You can retrieve available destinations.
Sandbox
Colizey offers you a sandbox in which you can play 😃
The sandbox offers you a totally different environment with different api key, ids, ...
Ask us another api key for sandbox access.
Additional response headers
The API will answer with two additional headers when in sandbox mode :
X-CLZ-Sandbox: 1
: Yes, you are in the sandbox :)X-CLZ-User: debug+colizey@colizey.com
The email of the merchant
Create an order (Sandbox only)
curl "https://api.sandbox.colizey.fr/merchant/orders" \
-H "x-apikey: xxxxxxxxxxxxxx" \
-H "content-type: application/json" \
-d '{"lines":[{"sku":"sku_1","quantity":1,"price":14499,"description":"Lorem Ipsum"}]}' \
-X POST
Formatted body example
{
"lines": [
{"sku": "sku_1", "quantity": 1, "price": 14499, "description": "Lorem Ipsum"}
]
}
You can create an order to simulate order management on your own sandbox.
The order creation object is quite similar to the refund object.
parameters | in | type | required | Description |
---|---|---|---|---|
relayId |
query | string |
no | If you want a relay shipper, fill this with a non-empty value. |
shippingPrice |
query | int |
no | Sets the shipping price. Can be 0 for free shipping. Default is 590 (5,90 €) |
lines |
body | array |
yes | An array of objects representing a pair of sku /quantity /price /description that will be added to the order. To avoid mistakes, prices under 10€ will return a 409 error code. Note that the line description field is optional and corresponds to the product name in production. |
Changelog
2023-12-19 v1.4.1
- Order API: Introduce locale property and parameter.
2023-09-28 v1.4.0
- List Order Document Files: Retrieve a list of document files associated with your orders
- Add Order Document File: Upload and associate new document files with your orders
- Delete Order Document File: Remove unnecessary or outdated document files from your orders
- Download Order Document File
2023-05-25 v1.3.9
- Ship an accepted order: Added a new field
items
in the payload to ship a specific sku/quantity.
2022-03-31 v1.3.8
- Sandbox: Added a new field
description
in thelines
payload.
2022-03-31 v1.3.7
- Products online export: Export products online in excel format instead of csv format (since 12 December 2021).
2022-02-18 v1.3.6
- Products publication: Publish and unpublish products via SKU
- Shipping carriers: New version of the carriers list endpoint
2021-12-20 v1.3.5
- Products batch processing: Removed single actions on product (update & delete)
2021-03-08 v1.3.4
- Create order (sandbox only): added
shipping price
.
2020-08-26 v1.3.3
- Removed taxonomy documentation.
2020-01-06 v1.3.2
- Products online export Added possibility to export products online in csv format.
2019-06-11 v1.3.1
- Refund order Do not take all items into account when refund is with
refundedShipping
set totrue
. This change is considered as a bug fix, not a BC.
2019-05-29 v1.3.0
Order
object AddedshippingRelayId
field.- Create order Allow to create a relay shipping.
2019-04-23 v1.2.2
Order
object AddedupdatedAt
field.- List orders Added possibility to filter on updatedAt field.
2019-04-14 v1.2.1
- Added amount of refunded shipping
- Added possibility to tell whether to refund shipping or not. By default, shipping is refunded if products are refunded or returned.
2019-03-14 v1.2.0
- Order calls can be made using the
orderNumber
instead of the id. - Add warning that all prices are integers.
- Add empty content rfc7230 on curl calls with payloaded functions.
2019-02-06 v1.1.0
OrderLine
object : Addedoriginal_quantity
andrefunded_quantity
.
2019-01-21 v1.0.1
- List orders : Added
from
andto
query parameters.
2018-10-24 v1.0.0
Initial release.