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Introduction
Supplier Market
Choose your Integration Method
Supplier Connect
Backoffice
Backoffice Account and Setup
Retailers
Settings
Submitting a Support Request
Manual Authentication
API Upload Setup Instructions
SFTP Upload Setup Instructions
Authentication Flow step-by-step
Refresh Token
Formatting (Manual Integration)
CSV Catalog Format Details
CSV Template
JSON Data Format Details
JSON Template
Error Types
Orders (Manual Integration)
Ordering Service Prerequisites
Processing a Retailers Order
Retailers Ordering Experience
Examples
API Ordering
Create an Order
Ordering workflow
Updating Order Items
Filtering Orders
Shipping an order
Adding notes
Implementing the ordering lifecycle
Changing Orders
Canceling or deleting an order
Development
Quickstart
Domains and IP Addresses
Webhooks
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