Académique Documents
Professionnel Documents
Culture Documents
Version log
DATE
VERSION
AUTHOR
27.06.2014
1.05
Sonali Ranaweera
ADDED/EDITIED CONTEN T IN
03.07.2014
1.06
Sonali Ranaweera
print picklist
Process Orders-> Invoice
Number generation.
Invoice
Number
generation.Daily
Order
Limit
Automatic Generation of
Parcel Labels
Products->M
11.07.2014
1.07
Sonali Ranaweera
17.07.2014
1.08
Siddharth Goyal
Orders
Managing
Products
Sonali Ranaweera
Master
12.08.2014
1.09
Enrico Semrau
Manage Users
Orders
18.08.2014
1.10
Enrico Semrau
Orders
Order Details
28.08.2014
1.11
Sonali Ranaweera
03.09.2014
1.12
Sonali Ranaweera
order process
Removing of
Slips
Package
15.09.2014
1.13
Sonali Ranaweera
Managing
Products
Master
14.10.2014
1.14
Sonali Ranaweera
Bulk importsUpdate
Images
20.10.2014
1.15
Daniel Staerke
07.11.2014
1.16
Sonali Ranaweera
26.11.2014
1.17
Sonali Ranaweera
Add a Product
Contents
Date ....................................................................................................................................................................................................... 1
Version ................................................................................................................................................................................................... 1
Author.................................................................................................................................................................................................... 1
Added/Editied content in ...................................................................................................................................................................... 1
About Seller Center .................................................................................................................................................................................... 4
Manage your profile .................................................................................................................................................................................. 4
General .................................................................................................................................................................................................. 4
Bank Account ......................................................................................................................................................................................... 5
Terms & Conditions ............................................................................................................................................................................... 6
Logo ....................................................................................................................................................................................................... 6
Commissions .......................................................................................................................................................................................... 6
Shipping ................................................................................................................................................................................................. 7
Manage Users ........................................................................................................................................................................................ 8
Document Template .............................................................................................................................................................................. 9
Invoice Numbers .................................................................................................................................................................................. 10
Products ................................................................................................................................................................................................... 11
Add a Product ...................................................................................................................................................................................... 11
Bulk imports ........................................................................................................................................................................................ 13
Managing products .............................................................................................................................................................................. 14
Managing Stock & prices ..................................................................................................................................................................... 15
Stock with status Reserved ........................................................................................................................................................... 15
Stock with Consignment/FBL Stock Statues ..................................................................................................................................... 16
Managing Images ................................................................................................................................................................................ 16
Orders ...................................................................................................................................................................................................... 17
order process ....................................................................................................................................................................................... 18
print picklist ......................................................................................................................................................................................... 22
Print Invoice ......................................................................................................................................................................................... 23
Invoice Number generation. ................................................................................................................................................................ 24
Print All Documents ............................................................................................................................................................................. 25
Set to Ready to Ship ............................................................................................................................................................................ 25
Ready to Ship ....................................................................................................................................................................................... 27
Print Carrier Manifest .......................................................................................................................................................................... 28
Objective .......................................................................................................................................................................................... 28
Shipping ............................................................................................................................................................................................... 32
2
Cancelling ............................................................................................................................................................................................ 32
Returns ................................................................................................................................................................................................ 32
Failed Deliveries................................................................................................................................................................................... 33
Delivered ............................................................................................................................................................................................. 33
Order Details ............................................................................................................................................................................................ 34
Automatic Generation of Parcel Labels ................................................................................................................................................... 34
Daily Order Limit ...................................................................................................................................................................................... 36
Reports ..................................................................................................................................................................................................... 37
Sales Reports ....................................................................................................................................................................................... 37
Account Statements ............................................................................................................................................................................ 38
Fulfillment by ........................................................................................................................................................................................... 39
Product overview ................................................................................................................................................................................ 39
Send to Warehouse ............................................................................................................................................................................. 40
Return from Warehouse ...................................................................................................................................................................... 42
Order Processing ................................................................................................................................................................................. 43
Managing Master Products ...................................................................................................................................................................... 43
Term-definition .................................................................................................................................................................................... 43
Objective.............................................................................................................................................................................................. 44
Add a Master Product Creates a product via existing master template ........................................................................................... 44
Master products seller prompted to use existing master template during product creation ......................................................... 46
master product- seller editing a product............................................................................................................................................. 48
Master product - Price Competition Analysis ...................................................................................................................................... 49
Api Reference ........................................................................................................................................................................................... 50
Product API Examples .......................................................................................................................................................................... 50
API Explorer ......................................................................................................................................................................................... 51
Help .......................................................................................................................................................................................................... 51
For legal purposes it might be necessary to upload certain files to Seller Center. These required files can be found under the address
section on the profile page.
LOGO
Logos are fun. Upload your logo here as a high quality, high resolution image. It will then be used on the shop-platform. Default
image values are 520 x 354 pixel.
COMMISSIONS
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Commissions are set at a category level. You do not have the permission to edit these commissions, as these are standard rates that
are applicable to every seller who signs up with Seller Center. In the Commissions tab under Settings > Your Profile, you will see an
overview of all commissions. Commission percentage may differ between the root category and subcategories.
SHIPPING
Under the Shipping tab, you will see which shipping provider(s) can be used for shipping items to the customer.
MANAGE USERS
In case you have multiple users accessing your company account, it is a good idea to set up different logins for them giving them
access to only the parts of Seller Center that they need access to. This is possible from the Manage Users tab under Settings,
where you can assign roles to users.
This area is also useful if you want to change your email address for login. Click Edit to open a screen where you can change your
email.
User right
icon
write
read
Access
Seller Full
Access
Seller Catalog
Access
Seller Order
Access
Seller API
Access
Note:- Full Access users can add new users( even if they are not verified)
DOCUMENT TEMPLATE
Under Settings > Document Template, there is an overview of all available document templates. These templates can be used for
invoices, package slips or shipping labels.
The difference between invoices and package slips is only that an invoice has an invoice number, whereas the package slip does not.
Some customizable example templates may be provided by the Shop System.
If the example templates dont fit your needs, you can also create your own invoice, package slip, and shipping label templates.
Click Edit or on the Create New Template button to open the template editor.
On the right, you will see a list of placeholders, e.g. Billing Address or Current Date, which can be added to the template.
Depending on the Seller Center settings, you might not be able to edit some of the templates.
INVOICE NUMBERS
The seller has the ability to generate invoice numbers in multiple ways when printing them. It is possible to generate the invoice
number. This can be done either by,
Entering it manually
Order Number
Auto incremental Number
Depending on the option selected here the Invoice number will be either entered/generated at the time of printing the invoice.
For more information refer Invoice Number generation.
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PRODUCTS
You have complete control of products that you list in Seller Center,as long as they follow our listing policies for the Shop-plattform.
The commissions charged to you are based on what categories you list your products in, so it is critical that you list your products in
the correct categories.
ADD A PRODUCT
Depending on the default settings and the settings for a specific seller one of the following screens would be displayed. To start click
on Product and then on Add a Product
choose an existing master temple by searching for the product (for more information please read under Managing Master
Products)
click on Create a new product and the following screen below will be displayed.
or
First, choose the main category where the product will be listed. Start with a general category, then go down into the subcategories
to find the one that fits your product best. This is very important to ensure that the customer can easily find the product, allowing
you a higher rate of sales.
After selecting the main category, enter the product details. For this, there are several sub tabs where different content can be
added. Under the Main Product Details tab, enter most essential product data, e.g. name, brand and additional categories. These
additional categories may help customers to find your product better. Once the basic product data has been entered, there is the
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possibility to enter more data for the product. Filling out the additional product attributes increases the likelihood of a customer
purchasing the product. Data is grouped in different sections, e.g. Additional Product Attributes, Delivery, Measurements,
Price & Tax, Product Specification, Shipping, Texts and Text Manufacturers.
The number in stock or price of a product can be managed in the Product Pricing tab. It is also possible to add additional variations
of the product. For example, for clothes and shoes, you can use product variations to add different sizes (e.g. size 42, 43 or 9, 10).
For each variation, you can enter a price, quantity, discount price and a timeframe for which a discount is active.
To finish adding a product upload one or more product images. There are 8 image slots available, and the first one is used as the
default image. It will be displayed in the catalog overview, as a search result, for recommendations and also on the product detail
page. Other uploaded images should be used to show different views of the product.
Image standards:
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BULK IMPORTS
When a lot of data needs to be imported at once, it is easier to prepare a csv file with all your products instead of creating each
product manually. In the downloadable templates, Seller Center provides a comprehensive guide to product creation, with
explanations and examples. The upload menu can be found under Products > Import Products.
On the imports page, templates for different product categories can be downloaded. The downloaded file, which can be opened in
Excel, contains descriptions of all attributes, examples and a template table. When you are done filling out the template, save the
table as a csv file (.csv). Then choose an import mode, either to create new products or update existing products.
It is also possible to import/update images via CSV upload for each product. For each product a maximum of 8 images can be
uploaded by giving the URL for each image under the column ex:- ImageX.
Once the file is uploaded, it may take some time to import the products to the system. Once a file was successfully uploaded, that
means the file itself is valid and now the system tries to either create or update the products. The current state of the imported file
is displayed in the feed-table below the import-section.
If the file still has some errors, please click on Details and an overview is opened, where all errors of the file are listed.
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MANAGING PRODUCTS
You can easily manage all your products from the Manage Products screen. This allows you to change (discounted) prices, stock
levels for your products and also enable/ disable each product.
To directly edit the price, sale price or stock for an individual product, just mouse over the value you wish to edit and click the edit
icon. A small input screen will then open. Once the changes are saved, the updated product is uploaded to the Shop System. For
price changes, there may be a delay, because prices need to be approved by the Shop.
The product overview also allows you to conveniently search/filter your products.
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Available filters:
All all products are listed in order of their reverse creation date. That means the newest products are listed first
Live all products that are currently available in the Shop and can be purchased by customers
Image Missing (newly) created products which do not yet have images. These products are not available in the Shop.
Poor Quality these products were created (with images) or edited, but the product was rejected by Content Team of the
Shop System. Changes need to be made before the products can be uploaded to the Shop System.
Sold out products have no stock available and cannot be bought by customers
Inactive products that are not available in the Shop System
o Inactive > Product Inactive products which have been set as inactive using the Active switch and edited
products for which an old version still exists in the Shop System
o Inactive > Pending Quality Approval Products (with images) that were created/edited but still need to be
approved by the Content Team of the Shop System
Instead of changing stock & prices for products one by one you can also use the bulk import function to update stock & prices. This is
particularly useful for sellers with a large number of products. Power users can also use the API for product updates.
"Allocated"
Once the order has been shipped the stock will be deducted.
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Notes
MANAGING IMAGES
For better handling of product images, there is now a convenient overview where you can see how many images your products have
and in what order theyre displayed. Images can be added and rearranged by drag and drop.
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ORDERS
Orders flow in real time into Seller Center as customers place them in the shop. The Orders screen is the cockpit for your operations,
where you can see in real time what needs your attention and what you have shipped.
Previously shipped orders can be viewed by filtering for shipped, and returned ones are displayed by clicking on returned. To see
more information about an order, click on the order number, and the order detail page will open. This contains all details about the
order customer information, all product information and any comments.
In this legend, you can see what the different parts of the order screen do (numbers refer to the screenshot above):
Nr.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Explanation
Filtering options for orders. All, pending, shipped, cancelled, delivery failed and returned orders can be displayed.
Export of orders by either selecting All, Pending or Click-to-Ship
Search functionality, using order number or customer name. The date range for orders can also be selected.
(For orders with multiple items) Open an order to see the order items. Recipient address and product name are also displayed.
Print functionality for invoices or shipping labels.
Number of pending orders that have not yet been processed
Order number. Clicking on the number opens the order details. Column is sortable.
Order date. Column is sortable.
Update date. Column is sortable
Payment Methods used by your customers when making their orders. Column is sortable
Total price of all order items - including shipping fees (without voucher). Column is sortable
Number of items in an order.
Status of the order. If this field is empty, it means that the items within the order have different statuses.
Check if order has been printed
Possible Actions for an order. Potential actions: shipped, canceled, returned, and delivery failed, delivered. Clicking on an
action opens an overlay to manage the order.If an order has multiple statues then it is depicted as Show Items
A dropdown to bulk actions like print Picklist /Invoices / Shipping Labels ; set to Ready to SHip
If you see Fulfillment by in the Actions column, please read the chapter Fulfillment by below.
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ORDER PROCESS
This section will help you to process your orders
Step
1
Description
All your orders will appear under Orders > Manage Orders. Once an order is placed by a
customer it will land under Pending. Thats the initial stage.
Thereafter you have the ability to choose the Shipping Provider required for the order(s) chosen.
Based on your shipping type allowed it would be Drop-Shipping or Cross-Docking.
Drop-Shipping Select a Shipping Provider
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Business Procedure
Choose your Order you
want to ship
Cross-Docking/Sent
to
Warehouse
.
Call
your
Venture
Support and align a
Pickup date for your
items (to be picked up).
Next would be to enter the Tracking ID to track the order to be shipped. Please make sure you
enter a valid Tracking Code*.
* Certain Tracking IDs follow a certain format. Make sure that your tracking ID curtails to the
format required by the Shipment provider otherwise it would be rejected.
5
Now you have the option to choose one of the following options:
a) Print -> All Documents
b) Print -> Invoices
c) Print -> Shipping Labels
d) Change Shipment
e) Set Order / Order Item -> Ready to Ship
With All Documents, you will get the possibility to print all the Documents at once.
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To change your shipment provider click on Change Shipment and choose a shipment provider.
After Changing the Shipment Provider the Tracking Code must be re-entered before the
order can be set to "Ready to Ship"
8
10
To ship the order select Shipped All under Actions and then click on Save
11
Wait for the Order to be processed by your carrier. Now the order will be moved to the next
status Shipped
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PRINT PICKLIST
It is now possible to print a pick list for the picker at the storage to collect the items to be packed in the order. A list of items to be
picked with SKU, Image, Product, Order Number and Quantity will be printed. This can be done per order, individual or bulk(a
number of orders together)
Steps to follow
Select the items to be printed in the picklist either by order(all items will be selected for that order) or by individual items
Then use the dropdown on top to select Print picklist for Selected items and click on GO
Once Go is clicked then the print overview of the Picklist is displayed with the items selected ordered by SKU, Image of the
product, Product name, Order Number and quantity of items to be picked.
Continue - will take the user back to the order Overview page
PRINT INVOICE
It is possible to print invoices in bulk or per order. Its also possible to print just the order by clicking on Invoice next to the order
number
Once Go is clicked then the print overview of the Invoice(s) is listed one after the other.
Print
- will print the Invoice
Continue - will take the user back to the order Overview page
23
Its possible to print the picklist and the invoice together for selected items per order or bulk(many orders together). This
can be done by selecting the orders/items and then using the drop down on top, selecting Print piccklist and invoices for
selected items and click on GO
The order numbers are listed with the number of items selected to be printed from the total.
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Invoice
Pick List
Shipping Label
The click of the Go button, the system checks through the steps of each of the documents and prompts a dialogue box for
incomplete action.
For these steps, please check the individual sections for Pick List, Invoices, and Shipping Labels.
Relevant Documents (Package slips, Invoices, Shipping labels etc.) are printed
It is possible to set items to Ready to Ship in bulk or per item. Its also possible to set to Ready to Ship just the order by clicking
on Ready to Ship next to the order number
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If documents (invoice & shipping label) were not printed before for that order, you want to directly set to shipped
o
On selecting the delivery provider, there will be another dialogue box to provide or review the tracking ID. For
details, check shipping labels section
On submitting tracking ids, there will be dialogue box for invoice numbers depending on the invoice number
settings. Refer to Invoice Number Generation section in the guide for more details.
26
On submitting the invoice numbers, you will see a dialogue box with options to print various documents. There is
an option to set the order to Ready to Ship
If documents (invoice & shipping label) were already printed for that order, the printed column carried a tick, you will see
directly see the above screen
o
On selecting, Ready to Ship your order will be set as Ready to Ship, the orders will disappear from Pending
status, and would reflect in Ready to Ship Status.
READY TO SHIP
Ready to ship is a state in the Order Processing. Once pending orders are packed, relevant documents are printed, and entire
package is set to Ready to Ship. The orders show under this status.
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Description
Orders > Order Management
Set an order to ready to ship
Fill out the form, with selecting the shipment provider/tracking number and finish the process, by clicking on the Ready to
shop button
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29
Step
1
Description
Orders > Order Management > Ready to Ship
When multiple orders are in the status of Ready to ship, they are listed in this order status filter.
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Click on Go
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SHIPPING
Orders, once in possession of the Delivery Provider, can be set to Shipped status.
You can now ship items in an order individually or per item. Items with Ready to Ship can be shipped.
Clicking on the + icon opens up the order details, from this screen, you can choose to ship one or more parts of the order. Every
time you ship an order (or items within an order), you will need to choose the shipping provider and enter a tracking id that is then
communicated to the customer.
CANCELLING
Cancelling is not fun. Not for the disappointed customer, and for you, it is lost revenue. But if you must, click the Cancel link for
either the entire order or for one or more items within the order. When you cancel an order, it is always a good practice to enter a
reason that would be helpful should the customer reach out to the Shop-system in the future.
RETURNS
Returns are a critical component of online selling as they build trust with customers, encouraging them to buy more online. You have
the option of accepting returns from Seller Center and recording a reason for it from the Manage Orders page.
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FAILED DELIVERIES
There may be cases, especially in the case of cash-on-delivery orders, in which customers are not be reachable and packages are
returned to you by the shipping provider. These failed deliveries can be recorded for shipped orders on the same screen. Remember
to enter a reason when you record a failed delivery.
DELIVERED
Depending on your Seller Center settings, the option may be available to finish a shipped order by setting it to deliver when it is
received by the customer.
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ORDER DETAILS
'Price' column is just unit price therefore it does include taxes but no shipment.
Also, no voucher deduction here.
A recap on how this figures are calculated:
Grand Total: sum of paid_price + sum of shipment_fee. Therefore it does include any voucher deduction
Voucher: sum of unit_price - sum of paid_price
Once the orders are in Seller Center and the seller clicks on Shipped.
Note the default shipment provider is displayed under Shipment Provider
AN overlay is displayed with a list of shipping providers. Slect the correct one and click on save
34
Once clicked upon a pdf file is generated with the shipping label
Now, once the orders are shipped, the Shipping labels would be displayed with the API generated numbers. Depending on
how many packages were generated /order the labels will be populated.
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REPORTS
SALES REPORTS
In the reports section, you can get an overview of the sales/orders of your products, as well as your account statements. The graphs
under Sales Report are a visual representation of your sales and orders in comparison to the last week (last month, last 2 months
or last 3 months). Clicking on one of the data points will display detailed information for the selected date. For price calculations the
sum of unit prices are shown - no voucher deduction nor shipment fee.
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ACCOUNT STATEMENTS
Transparency is always good. At any point in time, you can have a look at the Account Statements tab to see how much money
youve made and what fees youve been charged. All payouts to you will be determined by these statements (think of these as credit
card statements). If youd like transaction-level detail, its available on the Transactions tab. To see the current fee structure
applicable to you, visit the Settings tab.
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FULFILLMENT BY
The Fulfillment by feature combines direct delivery of order items to the customer (dropshipping shipment type) by the Shop
System with sending products to the warehouse (crossdocking) in advance. That way, you can ensure faster package delivered to the
customer; and that each package meets the required standards.
PRODUCT OVERVIEW
To use the Fulfillment by feature, you need to create a request with the Shop System to send products to their warehouse.
Under the Products menu in Fulfillment by, you will see which items have already been sent to the warehouse.
Column/Function
Name
SKU
Price
Volumetric
Weight
Sales last 4 weeks
6
7
8
Inbound
Available Stock
Replenishment
Alert
9
10
Export
Search
Meaning
Product name - variation (e.g. large)
Seller SKU to identify the product
Product price
Product weight determined by the warehouse team. Used for Storage Fee calculation.
Number of items that were sold within the last 4 weeks for this product. Important to decide when to
refill the warehouse.
Number of items that have been sent to (but have not yet reached) the warehouse.
Number of items that are currently stored in the warehouse.
Minimum amount of items in the warehouse before a new inbound request needs to be created to refill
the warehouse. If the available stock is below the Replenishment Alert, it is marked red to remind you
to send items to the warehouse. For sending products to the warehouse, please read the following
chapter(s). Once this limit is reached, an email is send out to you, to remind you, that some products
needs to be send to the warehouse.
Export option to download an overview of all inbound items.
Search by product name or product SKU.
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SEND TO WAREHOUSE
In the tab Send to Warehouse, you can manage which products you want to send to the Shop warehouse and see the status of
current requests.
To create a new request, just click on the button Create new request.
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An overlay opens, where you will see a form to fill out for the request.
Nr.
1
2
3
4
5
6
7
8
9
10
Purpose
Search for the product/SKU that you want to send to the warehouse
List of products that are being sent to the warehouse
Number of items you want to send to the warehouse
Select a Delivery Type. Either send to the warehouse or let the Shop Owner pick up the items.
Select a date when the delivery should take place
Select a time when the delivery should take place
Optional: enter a comment for Seller Center administrators
Save and send the request to Seller Center administrators
Save the request for further editing
Cancel the request. Nothing is saved.
After finishing a request, this request can either be immediately send to administrators or saved as a draft for further editing. Once a
request is sent out, the administrators need to approve it, and they first need to check if enough storage space is available in the
warehouse.
It is also possible to enter a list of products to be exported /imported (Send to Warehouse) via CSV file. This can be done by either
clicking on Export or Import buttons.
Once the items have been received by the Warehouse then Under Fulfillment by details will be updated with Volumetric Weight
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To create a return request, just click on Create new request. An overlay will appear with a form to fill out for the request.
Nr.
1
2
3
4
5
6
7
8
9
10
Purpose
Search for the product/SKU that you want to return from the warehouse
List of products that are being returned from the warehouse
Number of items you want to return from the warehouse
Select a Delivery Type. Either the seller picks the items up at the warehouse, or the items are sent from the warehouse
Select a date when the delivery should take place
Select a time when the delivery should take place
Optional: enter a comment for Seller Center administrators
Save and send the request to Seller Center administrators
Save the request for further editing
Cancel the request. Nothing is saved.
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After finishing a request, this request can either be immediately send to administrators or saved as a draft for further editing. Once a
request is sent out, the administrator needs to approve it.
It is also possible to enter a list of products to be exported /imported (for Retrun from Warehouse) via CSV file. This can be done by
either clicking on Export or Import buttons.
ORDER PROCESSING
Once orders arrive in Seller Center for products that are Fulfilled by the Shop, you will still see the order in Seller Center, but you
wont need to do any work. You will see Fulfilled by in the order overview or the detailed order page.
Master Templates are product templates created by venture admin users. Sellers will be able to use these templates
instead of creating their own content.
Master Products:
Once a seller has selected a Master Template and filled out stock and pricing information, the Master Template will become
a Master Product that his product will become a part of; once approved.
ProductID:
A ProductID is the unique identifier for a Master Template. It can be: EAN, ISBN, UPC or Venture SKU
43
OBJECTIVE
The objective of Master Products is to enable Sellers that sell the same product to share the same Master Template content:
1.
2.
3.
Description
Products -> Add a Product (Master) Menu Point will be renamed soon
Search field will provide information about products that exist as a Master Template.
Seller can put in the search field: ProductID (EAN, UPC, ISBN the ProductID you have configured), Name
Search for a certain name Results displayed on name
base
44
Hitting Sell yours will display the limited version of the Master Template that Sellers can edit in addition to the
Customized Values.
Sellers have the possibility to go back and choose another product or confirm.
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MASTER PRODUCTS SELLER PROMPTED TO U SE EXISTING MASTER TEMPLATE DURING PRODU CT CREATION
It may happen that a seller chooses to create a new product content for a product for which a Master Template already exists. The
system aims to catch these cases through the ProductID field. If a seller enters an existing ProductID, he will be prompted to use a
master template for his product, thereby linking it to a Master Product.
an existing Master Product.
Step
1
Description
Products -> Add a Product (Master) Menu Point will be renamed soon
46
The point to identify if the product is new, will be the ProductID (EAN/UPC/ISBN field)
Seller will get a screen to decide to add to the existing Master Template or to edit and change the ProductID
47
Description
Products -> Manage Products
Seller will see same details as during the product linking process.
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Description
Products -> Manage Products
Each Seller will see a different analysis for his linked product. Seller 1 sees he has the lowest price, Seller 2 sees he is too
expensive. In the end all Sellers see that there are at least 2 offers that they are competing against.
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API REFERENCE
This section helps to understand the mandatory fields for product creation (Minimum API Call) and the possible values for product
creation/update (Full API Call). Its categorized by category. The Examples can be found under Products -> API Reference.
PRODUCT API EXAMPLES
API EXPLORER
API Explorer gives you the possibility to execute queries against the Seller Center API in order to test it and check how calls and
responses will look like. For further information refer under Help> API Documentation.
If youre a power user, you can use our APIs to connect to the website, list your products, manage stock/prices and process orders in
your system. Documentation is available at Help -> API Documentation. Contact us for more information.
HELP
The goal is to make online selling effortless, and we are available anytime to support you. You can reach the Seller Center Support
team any time you need help. Alternatively, you can call your Key Account Manager to get a private training session.
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