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Fulfillment APIs

Discuss your requirements with our team. We will clarify available shipping options, technical connections and terms for your products and target markets.

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SELLING PLATFORMS

Connect selling channels with your warehouse

Marketplaces and owned stores: coordinate inventory, orders, dispatch and returns for each channel.

Choose your channel for preparation, launch checks and official references. Availability and connection are confirmed for your project.

One workflow for shipping, returns and resale

01 · Agree channel & data

Confirm SKU mapping, order data, stock and status updates. Validate the connection method and a test order before launch.

02 · Store & ship locally

Receive stock, pick and pack orders, then hand parcels to DHL, DPD or the agreed carrier.

03 · Inspect the return

Receive the parcel, match it to the order and assess condition and completeness against the agreed inspection plan.

04 · Approve the next step

Restock, redispatch or arrange functional testing and repair for eligible electronics; disposal requires approval.

Service scope, connection method and channel requirements are confirmed before launch. Warehouse services do not replace platform seller approval; delivery times depend on destination and shipping service.

For your enquiry: platform, product types, SKU count, monthly orders and returns, destination countries and required inspection or repair steps.

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Plan four data flows together

This overview describes what to agree. Available fields, transfer methods and update intervals are confirmed for your project.

Your system → Warehouse

Products & inbound stock

Map SKUs, barcodes, dimensions and expected quantities. Inbound references help identify arriving stock.

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Sales channels → Warehouse

Orders & changes

Transfer order references, items, quantities and delivery addresses. Agree how to handle duplicate orders, changes and cancellations before processing.

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Warehouse → Your system

Shipping & inventory updates

Reconcile shipping references and available stock information. Define when an order counts as dispatched and how partial shipments are represented.

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Warehouse ↔ Your team

Returns & approvals

Match return references, received items and inspection results. Agree restocking or reworking approvals separately.

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Prepare for your first connection discussion

These details help us agree the scope and next technical steps.

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Questions about connecting your systems

Is my store already directly connected?

Share your system and required workflows. We assess the handover and confirm the scope. A sales channel mentioned on this website does not guarantee an immediately available standard connector.

What should we test before launch?

Review a complete order, an invalid address, a duplicate reference and an agreed cancellation. Define additional stock and returns test cases for your setup.

How are access credentials provided?

Access, permissions and technical documentation are provided once the connection is agreed. Keep passwords and API keys out of general enquiries.

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From the first conversation to the first dispatch

A shared launch plan makes responsibilities and approvals clear. Scope, timing and connectivity are agreed for your project.

  1. 01

    Define the scope

    Provide target markets, SKU count, dimensions, order volumes and return rates to establish storage and service requirements.

  2. 02

    Prepare the handover

    Agree product records, barcodes, inbound lists and order transfer. Document packing, shipping and exception rules.

  3. 03

    Check a test order

    Reconcile received stock. Review an agreed test order from handover through packing and shipping information.

  4. 04

    Review ongoing operations

    Agree contacts, inventory reconciliation, replenishment and return decisions. Discuss peak periods and exceptions in advance.

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Practical fulfilment guides

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What we plan together

Connecting a store, ERP and warehouse starts with clearly defined data and responsibilities.

How the process works

  1. 1

    Identify systems and data objects

  2. 2

    Agree fields and synchronisation

  3. 3

    Define test cases and error handling

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WORKFLOW EXAMPLE

A decision in the workflow

Example: an order is sent twice. Agree which order reference identifies it and who reviews the duplicate record.

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Questions about Fulfillment APIs

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Which data flows should be defined first?

Orders, inventory, shipping status and returns between the store, enterprise resource planning system (ERP) and warehouse management system (WMS). Define system ownership, data fields and error handling before connecting.

Can I request an API key directly?

Please discuss your system and required data flows with us first. Access and technical specifications are provided for the agreed connection.

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