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udropship:umarketplace:m2:vendor-api [2018/03/12 15:09] wtsergo |
udropship:umarketplace:m2:vendor-api [2022/04/26 07:14] wtsergo [Perform Inventory update] |
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- | ====== uMarketplace Vendor API Add-on====== | + | ====== uMarketplace Vendor API Add-on ====== |
| | ||
===== Introduction ===== | ===== Introduction ===== | ||
- | This add-on | + | The Vendor API add-on |
To get more technical details check: | To get more technical details check: | ||
- // | - // | ||
Line 12: | Line 12: | ||
===== Authentication ===== | ===== Authentication ===== | ||
- | In order to perform API operations vendor need authentication. System use Token-based authentication by vendor email/ | + | In order to perform API operations vendor need authentication. System use Token-based authentication by vendor email/ |
+ | |||
+ | '' | ||
+ | Example: | ||
+ | '' | ||
+ | < | ||
+ | POST http:// | ||
+ | {" | ||
+ | </ | ||
+ | '' | ||
+ | RESPONSE | ||
+ | " | ||
+ | '' | ||
+ | |||
+ | ===== Get list of Vendor Purchase Orders (possible to filter) ===== | ||
+ | |||
+ | In order to get list of Purchase Orders perform /// | ||
+ | |||
+ | '' | ||
+ | Example: | ||
+ | '' | ||
+ | < | ||
+ | GET http:// | ||
+ | '' | ||
+ | RESPONSE | ||
+ | '' | ||
+ | |||
+ | < | ||
+ | |||
+ | { | ||
+ | " | ||
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+ | }], | ||
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+ | }, { | ||
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+ | }], | ||
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+ | }, { | ||
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+ | }], | ||
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+ | }, { | ||
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+ | }, { | ||
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+ | }, { | ||
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+ | }, { | ||
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+ | }], | ||
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+ | }], | ||
+ | " | ||
+ | " | ||
+ | } | ||
+ | |||
+ | </ | ||
+ | |||
+ | ===== Get Single Purchase Order Info ===== | ||
+ | |||
+ | In order to get single Purchase Order information perform /// | ||
+ | |||
+ | '' | ||
+ | Example: | ||
+ | '' | ||
+ | < | ||
+ | GET http:// | ||
+ | </ | ||
+ | '' | ||
+ | RESPONSE | ||
+ | '' | ||
+ | < | ||
+ | { | ||
+ | " | ||
+ | " | ||
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+ | }, { | ||
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+ | }], | ||
+ | " | ||
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+ | }, { | ||
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+ | }, { | ||
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+ | }, { | ||
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+ | " | ||
+ | " | ||
+ | " | ||
+ | }] | ||
+ | } | ||
+ | </ | ||
+ | |||
+ | |||
+ | ===== Get Purchase Order Comments List ===== | ||
+ | |||
+ | In order to get list of Purchase Order comments perform /// | ||
+ | |||
+ | '' | ||
+ | Example: | ||
+ | '' | ||
+ | < | ||
+ | GET http:// | ||
+ | </ | ||
+ | '' | ||
+ | RESPONSE | ||
+ | '' | ||
+ | < | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | }, { | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | }, { | ||
+ | " | ||
+ | " | ||
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+ | " | ||
+ | " | ||
+ | }, { | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | }], | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | }] | ||
+ | }] | ||
+ | }, | ||
+ | " | ||
+ | } | ||
+ | </ | ||
+ | |||
+ | |||
+ | ===== Add comment to Purchase Order ===== | ||
+ | |||
+ | In order to add comment to Purchase Order perform /// | ||
'' | '' | ||
Example:\\ | Example:\\ | ||
- | POST http://magento222.loc/ | + | POST http://magento.loc/ |
- | {"username":" | + | {"comment":" |
\\ | \\ | ||
- | RESPONSE\\ | + | RESPONSE |
- | " | + | true |
+ | '' | ||
+ | |||
+ | ===== Add tracking number to Purchase Order ===== | ||
+ | |||
+ | In order to add tracking number to Purchase Order perform /// | ||
'' | '' | ||
+ | Example:\\ | ||
+ | POST http:// | ||
+ | {" | ||
+ | \\ | ||
+ | RESPONSE | ||
+ | true | ||
+ | '' | ||
+ | |||
+ | ===== Delete tracking number from Purchase Order ===== | ||
+ | |||
+ | In order to delete tracking number from Purchase Order perform /// | ||
+ | |||
+ | '' | ||
+ | Example:\\ | ||
+ | POST http:// | ||
+ | []\\ | ||
+ | \\ | ||
+ | RESPONSE | ||
+ | true | ||
+ | '' | ||
+ | |||
+ | ===== Perform Inventory update ===== | ||
+ | |||
+ | Vendors can use /// | ||
+ | * sku | ||
+ | * priority | ||
+ | * carrier_code | ||
+ | * vendor_sku | ||
+ | * vendor_cost | ||
+ | * stock_qty | ||
+ | * stock_qty_add | ||
+ | * backorders | ||
+ | * status | ||
+ | * shipping_price | ||
+ | * vendor_title | ||
+ | * state | ||
+ | * state_descr | ||
+ | * freeshipping | ||
+ | * vendor_price | ||
+ | * special_price | ||
+ | * specialFromDate | ||
+ | * specialToDate | ||
+ | |||
+ | But only **sku** or **vendor_sku** are required. When not using Multivendor add-on it's possible to use only this keys in offer details array **sku**, **vendor_sku**, | ||
+ | |||
+ | Response of API call will contain string information of how many items were updated and errors list at the end if any. | ||
+ | |||
+ | '' | ||
+ | Example: | ||
+ | '' | ||
+ | < | ||
+ | POST http:// | ||
+ | { | ||
+ | " | ||
+ | { | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | }, | ||
+ | { | ||
+ | " | ||
+ | " | ||
+ | }, | ||
+ | { | ||
+ | " | ||
+ | " | ||
+ | }, | ||
+ | { | ||
+ | " | ||
+ | " | ||
+ | " | ||
+ | } | ||
+ | ] | ||
+ | } | ||
+ | </ | ||
+ | '' | ||
+ | RESPONSE | ||
+ | '' | ||
+ | < | ||
+ | " | ||
+ | </ | ||
+ |