Overview


Our homologation process is automated based on the successful completion of requests to our sandbox.

First, the modules to be implemented by the partner (Products and/or Orders) must be selected through the endpoint homologation / create. After that, all requests will be monitored and approved according to the expected result for each one. The status of each operation can be seen through the endpoint homologation / list.

After all operation be approved, you should request the production credentials by e-mail. See more here


Products

To the products module, we homologation the following operations:

  • Create;
  • List;
  • Retrieve;
  • Change Name;
  • Change Description;
  • Change Attributes;
  • Change Photos;
  • Change Measures;
  • Change Prices;
  • Change Stock;

Orders

To the orders module, we homologation the following operations:

  • List;
  • List by Approved Status;
  • List By Shipping Markup;
  • Retrieve;
  • Send Invoice;