Updates

Date: 05/02/2024

• Product data lists
  
  • Get lists of your succesfully approved product data and its attributes.
  • Documentation

Date: 14/12/2023

• New Service MultiMarket Central
  
  • Information about available Markets and Cross-borders combinations.
  • Documentation

Date: 14/11/2023

• shippingGroupName
  
  • shippingGroupName is also supported in the POST /openapi/v2/offers.
  • Documentation

Date: 06/11/2023

• Dictionary fees
  
  • New dictionary GET /openapi/v2/dictionary/included-fees.
  • Documentation

Date: 19/07/2023

• Improvements of product data
  
  • New error for POST /openapi/v1/uploads -> https status code 401
    
  • Rejectreason field introduced in GET /openapi/v1/uploads/{id} response
    

Date: 12/07/2023

• New Country: France
  On September 2023 we will launch our next country: France 🇫🇷
  At the beginning this will be for sellers with French establishment, that means not for cross boarders yet. You can set the éco participation in the field includedFees, for more information visit Offer Data and Financial Details.

Date: 22/05/2023

• Producta data feed for multimarkets
  From now on we support product data feed for multimarkets, that means you can send us one product data feeds per market. For example if you want to go live in DE and NL, you can now send one product data feed for DE and one for NL containing the same products.
  You can find more information here.

Date: 24/03/2023

• New filter GET orders
  Fitler to get orders per origin and/or destination.
  GET /openapi/v2/orders
  
  • filter[origin]: DE_MAIN, ES_MAIN, IT_MAIN, etc.
    
  • filter[destination]: DE_MAIN, ES_MAIN, IT_MAIN, etc.

Date: 03/02/2023

• New Payment Method: iDEAL
  With the launch of NL 🇳🇱 we will also introduce a new Payment method: iDEAL We will authorize & capture at the moment of the checkout, so once you get a new order from us the payment is already charged.

Date: 10/01/2023

• New Country: Netherlands
  End of February we will launch a new market: NETHERLANDS! 🇳🇱
  You can start already doing the implementation on Sandbox.

Date: 25/10/2022

• New Error: Offers
  New error introduced in POST /openapi/v2/offers. In case you send a new price which is at least 50% lower of the old price, you will receive http status code 400 with following body: Please check your price. Offer is rejected because the price has dropped by 50% or more. Offer price reduction not more than 50% at a time is allowed.

Date: 06/09/2022

• New Country: Portugal
  On 27th September 2022 we will launch our next country: Portugal 🇵🇹 .
  On a first step only sellers in ES 🇪🇸 will be able to sell in Portugal 🇵🇹, but it´s on our roadmap to extend it to Portuguese sellers as well.

Date: 23/05/2022

• New Country: Italy
  On 1st July 2022 we will launch our next country: Italy 🇮🇹 .
  At the beginning this will be for sellers with Italian establishment, that means not for cross boarders yet.

Date: 17/05/2022

• Shipping Costs / Shipping Groups
  This new feature allows you to specify the shipping costs separated from the price. You can have more information in the following links:
  • Shipping Costs in Offer
  • Shipping Costs in Order

Date: 23/03/2022

• New payment method sofort
  In GET /openapi/v2/orders/{orderId} and/or (/openapi/v1/orders/{orderId} you will receive payment.method: "sofort".

Date: 17/03/2021

• financialStatus: we have added this additional field to provide the breakdown of the price and now you can get already pre-calculated Net, Gross and Tax values for following objects:

	financialDetails.subTotal
	financialDetails.total
	financialDetails.orderLines[].unitPrice
	financialDetails.orderLines[].subTotal
	financialDetails.orderLines[].splits[].subTotal
	financialDetails.orderLines[].refunds[].subTotal

You will receive this additionally to the current response, so there is no risk of break parsing.

Example snippet response:

    "financialDetails": {
        "total": {
            "net": {
                "amount": 51.72,
                "currency": "EUR"
            },
            "vat": {
                "amount": 8.28,
                "currency": "EUR"
            },
            "gross": {
                "amount": 60,
                "currency": "EUR"
            }
        },

• buyerDetails.taxNumber.Value: According to legal requirements, invoices for purchases within Spain, must have tax reference. You will receive this value with default title “NIF, CIF, NIE", as in the checkout process, we ask the customer to fill in the taxNumber, but he can´t specify which type it is. Snippet response:

 "buyerDetails": {
   "type": "string",
   "companyVat": "12345678901",
   "taxNumber": {
     "title": "CIF/NIF/NIE",
     "value": "12345678Z"
   },

Note: difference between companyVat and taxNumber:

The companyVat is a proof that the company is registered for VAT and identifies the company for VAT related transactions (as usually reflected in finance documents  for cross boarder shipments)
The taxNumber identifies the company to the inland revenue, which is separate from VAT related transactions.

• PayPal: New payment method integrated (“payment”: {“method”: “paypal”). It´s planned to launch paypal on Q2 – Q3. We will provide you with more details as soon as we have them.