WeSupply API Documentation
The WeSupply API allows you to push arbitrary data into WeSupply system. We built it using REST principles for simplicity.
This API accepts and returns valid JSON for all its methods. Each method uses a standard HTTP verb (GET/POST) and uses standard HTTP response codes for returning statuses.
Authentication
Authentication with the Data Import API is done with a generated token. You can create this token by using your client_id and client_secret params, and "client_credentials" as grant_type
<?php $url = "https://wesupply_client_url/api/oauth/token"; $clienttoken_post = array( "grant_type" => "client_credentials", "client_id" => 'your_client_id', "client_secret" => 'your_client_secret' ); $curl = curl_init(); curl_setopt_array($curl, array( CURLOPT_URL => $url, CURLOPT_RETURNTRANSFER => true, CURLOPT_ENCODING => "", CURLOPT_MAXREDIRS => 10, CURLOPT_TIMEOUT => 30, CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1, CURLOPT_CUSTOMREQUEST => "POST", CURLOPT_POSTFIELDS => http_build_query($clienttoken_post), CURLOPT_HTTPHEADER => array( "cache-control: no-cache", "content-type: application/x-www-form-urlencoded" ), )); $response = curl_exec($curl); $err = curl_error($curl); curl_close($curl); if ($err) { echo "cURL Error #:" . $err; } else { echo $response; } ?>
Return Codes
Codes in the 2xx range indicate a successful transaction, codes in the 4xx range indicate a bad request, and codes in the 5xx range indicate an error on our end. If errors in the 5xx range persist, please contact RJMetrics support.
400 Bad request - Your request was missing a required parameter. 401 Unauthorized - Authorization failed. Double check your access token. 404 Not Found - The resource you are looking for does not exist. 503 Error - Something wrong with the orders xml structure - you will receive a specific error description pointing out the cause of the error
Pull vs Push Order Data
In WeSupply, you have the option to pull or to push order information from your store to WeSupply app.
Push - you send us the order info from your store whenever you want, by making use of our API solution
Pull - you make the API on your website, and WeSupply pulls the info automatically from there
Order Import API Pull
The API Pull operation allows WeSupply. to retrive order information from your store
GetChangedOrdersByDateRangeAdvanced
The GetChangedOrdersByDateRangeAdvanced operation allows us to retrieve modified customer orders for a specified order date range.Returns XML containing modified order information, for a specified date range.
This example demonstrates how GetChangedOrdersByDateRangeAdvanced can be used to retrieve modified customer orders for a specified order date range. Customer information will also be returned, if desired.
https://yourdomain.com/GetChangedOrdersByDateRangeAdvanced?ClientName={ClientName}&guid={GUIDValue}&DateStart={DateStart}&DateEnd={DateEnd}Request Parameters
Request parameters specify the terms of your request and control the output data that is returned to you.
You must include all the parameters in every request.
The following parameters are specific to the GetChangedOrdersByDateRangeAdvanced operation:
Parameter | Description | Value |
---|---|---|
ClientName |
The exact name of the client consuming the method. WeSupply provided and defined. | Client Name |
Guid |
The API access key as defined and provided by WeSupply | GUID Value |
DateStart |
Start date of query | 2017-01-19 10:23:12 |
DateEnd |
End date of query | 2017-01-19 10:25:12 |
GetOrderByOrderNumber
The GetOrderByOrderNumber operation allows you to retrieve a specified customer order number or external order id.
This example demonstrates how GetOrderByOrderNumber can be used to retrieve a specified customer order number or external order id.
https://yourdomain.com/GetOrderByOrderNumber?ClientName={ClientName}&guid={GUIDValue}&OrderNumber={OrderNumber}Request Parameters
Request parameters specify the terms of your request and control the output data that is returned to you.
You must include all the parameters in every request.
The following parameters are specific to the GetOrderByOrderNumber operation:
Parameter | Description | Value |
---|---|---|
ClientName |
The exact name of the client consuming the method. WeSupply provided and defined. | Client Name |
Guid |
The API access key as defined and provided by WeSupply | GUID Value |
OrderNumber |
One or more Order Numbers or External Order IDs - 1 at a time or delimited by comma if more than 1. | 10001 |
Response
Parameter | Description |
---|---|
<Orders> <Order> <StoreId>1</StoreId> <WesupplyUpdatedAt>2018-02-05 20:43:41</WesupplyUpdatedAt> <LastModifiedDate>2018-02-02 16:42:52</LastModifiedDate> <OrderModified>2018-02-02 16:42:52</OrderModified> <OrderPaymentTypeId/> <OrderID>2</OrderID> <OrderNumber>000000002</OrderNumber> <OrderContact>Veronica Costello</OrderContact> <FirstName>Veronica</FirstName> <LastName>Costello</LastName> <OrderDate>2018-02-02 16:42:51</OrderDate> <OrderAmount>32.0000</OrderAmount> <OrderAmountShipping>5.0000</OrderAmountShipping> <OrderAmountTax>2.6400</OrderAmountTax> <OrderAmountTotal>39.6400</OrderAmountTotal> <OrderAmountCoupon>0</OrderAmountCoupon> <OrderAmountGiftCard>0</OrderAmountGiftCard> <OrderAmountCredit> <OrderShippingAddress1>6146 Honey Bluff Parkway</OrderShippingAddress1> <OrderShippingAddress2> <OrderShippingCity>Calder</OrderShippingCity> <OrderShippingStateProvince>Michigan</OrderShippingStateProvince> <OrderShippingZip>49628-7978</OrderShippingZip> <OrderShippingPhone>(555) 229-3326</OrderShippingPhone> <OrderShippingCountry>United States</OrderShippingCountry> <OrderShippingCountryCode>US</OrderShippingCountryCode> <OrderPaymentType>Check / Money order</OrderPaymentType> <OrderCardNumber/> <OrderCardExp/> <OrderCardType/> <OrderGiftCardNumber/> <OrderGiftWrapping>false</OrderGiftWrapping> <OrderGiftWrappingCost>0</OrderGiftWrappingCost> <OrderGiftWrappingMessage/> <OrderDiscountDetailsTotal>0.0000</OrderDiscountDetailsTotal> <OrderExternalOrderID>000000002</OrderExternalOrderID> <OrderComeFrom> <OrderSalesPerson/> <OrderSalesPersonNumber/> <OrderStatus>Closed</OrderStatus> <OrderStatusId>2</OrderStatusId> <OrderCustom1> <OrderCustom2> <OrderCustom3> <OrderCustom4> <OrderCustom5> <OrderNotes> <OrderCustomer> <CustomerCompany> <CustomerName>Veronica Costello</CustomerName> <CustomerFirstName>Veronica</CustomerFirstName> <CustomerLastName>Costello</CustomerLastName> <CustomerAddress1>314 Washington Pl</CustomerAddress1> <CustomerAddress2/> <CustomerCity>Hasbrouck Heights</CustomerCity> <CustomerStateProvince>NJ</CustomerStateProvince> <CustomerPostalCode>49628-7978</CustomerPostalCode> <CustomerCountry>USA</CustomerCountry> <CustomerCountryCode>US</CustomerCountryCode> <CustomerEmail>roni_cost@example.com</CustomerEmail> <CustomerPhone>7327405970</CustomerPhone> <CustomerShippingAddresses> <CustomerShippingAddress> <AddressID>3</AddressID> <AddressContact>Veronica Costello</AddressContact> <AddressAddress1>6146 Honey Bluff Parkway</AddressAddress1> <AddressAddress2> <AddressCity>Calder</AddressCity> <AddressState>Michigan</AddressState> <AddressZip>49628-7978</AddressZip> <AddressCountry>United States</AddressCountry> <AddressCountryCode>US</AddressCountryCode> <AddressPhone>(555) 229-3326</AddressPhone> </CustomerShippingAddress> </CustomerShippingAddresses> </OrderCustomer> <OrderItems> <Item> <ItemID>2</ItemID> <ItemName> <ItemSKU> <ItemUPC> <ItemStyleNo> <ItemPrice>32.0000</ItemPrice> <ItemAddressID>3</ItemAddressID> <LineItemNumber> <Option1>Size: XS Color: Blue</Option1> <Option2>Color: Blue</Option2> <Option3> <Option4> <Option5> <ItemProduct> <ProductID>1497</ProductID> <ProductCode>Minerva LumaTech™ V-Tee</ProductCode> <ProductImageURL>1497</ProductImageURL> <ProductPartNo>WS08-XS-Blue</ProductPartNo> <ProductUPC> <ProductStyleNo> <ProductXtra1> <ProductXtra2> <ProductXtra3> <ProductXtra4> <ProductXtra5> </ItemProduct> <ItemQuantity>1.0000</ItemQuantity> <ItemShippingService>UPS SurePost 1 lb or Greater</ItemShippingService> <ItemShippingTracking>1ZY45F73YW99798395</ItemShippingTracking> <ItemTotal>32.0000</ItemTotal> <ItemTax>2.6400</ItemTax> <ItemCouponAmount>0.0000</ItemCouponAmount> <ItemStatus>Refunded</ItemStatus> <ItemStatusId>2</ItemStatusId> <ItemNotes/> <ItemReturnReason/> <ItemReturnStatus/> <ItemReturnType/> <ItemSupplierCode>KicksUSA-Orange</ItemSupplierCode> <ItemLevelSupplierID>1685</ItemLevelSupplierID> <ItemLevelSupplierName>1037</ItemLevelSupplierName> <CustomData1/> <CustomData2/> <CustomData3/> <CustomData4/> <CustomData5/> </Item> </OrderItems> </Order> <Response> <ResponseHasErrors>false</ResponseHasErrors> <ResponseCode>SUCCESS</ResponseCode> <ResponseDescription/> </Response> </Orders> |
If Multistore set store ID value, ex. 1, 2, 3. else : 1 Last Modified Order Date Last Modified Order Date Last Modified Order Date Payment Type ID Order ID Order Number Internal (if inexistent then External) Customer First and Last Name Customer First Name Customer Last Name Order Creation Date Order Amount (Subtotal) Shipping Amount Order Total Tax Amount Order Grand Total Order Coupon Amount (Discount) Order Gift Card Amount Order Store Credit Amount Order Shipping Address Line 1 Order Shipping Address Line 2 Order Shipping City Order Shipping State Order Shipping Zip Code Order Shipping Phone Number Order Shipping Country Order Shipping Country Code Order Payment Type: CC / GC / COD CC Last 4 digits CC Expiration Date CC Type Gift Card Number Gift Wrapping Gift Wrapping Cost Gift Wrapping Message Order Discount Amount Order Number (External order number such as Ecomm platform order number) Order Source Order Sales Person Order Sales Person Number (ID) Order Status (Processing / Canceled / Shipped / Returned) Order Status ID Order Custom Data Order Custom Data Order Custom Data Order Custom Data Order Custom Data Order Comments (notes) Customer Billing Company Customer Billing First and Last Name Customer Billing First Name Customer Billing Last Name Customer Billing Address 1 Customer Billing Address 2 Customer Billing City Customer Billing State Customer Billing Zip Code Customer Billing Country Customer Billing Country Code Customer Billing Email Customer Billing Phone Number Customer Shipping Address ID Customer Shipping Address First and Last Name Customer Shipping Address Line 1 Customer Shipping Address Line 2 Customer Shipping Address City Customer Shipping Address State Customer Shipping Address ZIP Customer Shipping Address Country Customer Shipping Address Contry Code Customer Shipping Address Phone Number Order Item ID Order Item Name Order Item SKU Order Item UPC Order Item Style No Order Item Price Order Item Shipping Address ID Order Item Line Item Number Order Item Variables Order Item Variable ID Order Item Variable Name Order Item Variable Image external URL Order Item Variant SKU Order Item Variant UPC Order Item Variant Style No Order Item QTY Order Item Shipping Method Order Item Shipping Tracking Number Order Item Total Amount Order Item Tax Amount Order Item Discount Amount Order Item Status Order Item Status ID Item Notes Item Return Reason Item Return Status Item Return Type Item Supplier (shipping location) Item Supplier ID Item Supplier Name Custom Data Custom Data Custom Data Custom Data Custom Data If Order Inquiry has error Order Inquiry response code Order Inquiry response description |
Order Import API Push
The API Push operation allows you to send external orders to WeSupply.
<?php
$accesToken = 'access_token';
$post_array = array('orders'=> '<?xml version="1.0" encoding="utf-8"?>
<!-- YOUR ORDER XML DATA HERE
============================================= -->
');
$buildQuery = http_build_query($post_array);
$ch = curl_init();
curl_setopt_array($ch, array(
CURLOPT_URL => 'https://wesupply_client_url/api/import',
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_FOLLOWLOCATION => TRUE,
CURLOPT_POSTFIELDS => $buildQuery,
CURLOPT_HTTPHEADER => array("Authorization: Bearer $accesToken")
));
$response = curl_exec($ch);
print_r($response);
?>
Order XML Data
Parameter | Description |
---|---|
<Orders> <Order> <StoreId>1</StoreId> <WesupplyUpdatedAt>2018-02-05 20:43:41</WesupplyUpdatedAt> <LastModifiedDate>2018-02-02 16:42:52</LastModifiedDate> <OrderModified>2018-02-02 16:42:52</OrderModified> <OrderPaymentTypeId/> <OrderID>2</OrderID> <OrderNumber>000000002</OrderNumber> <OrderContact>Veronica Costello</OrderContact> <FirstName>Veronica</FirstName> <LastName>Costello</LastName> <OrderDate>2018-02-02 16:42:51</OrderDate> <OrderAmount>32.0000</OrderAmount> <OrderAmountShipping>5.0000</OrderAmountShipping> <OrderAmountTax>2.6400</OrderAmountTax> <OrderAmountTotal>39.6400</OrderAmountTotal> <OrderAmountCoupon>0</OrderAmountCoupon> <OrderAmountGiftCard>0</OrderAmountGiftCard> <OrderAmountCredit> <OrderShippingAddress1>6146 Honey Bluff Parkway</OrderShippingAddress1> <OrderShippingAddress2> <OrderShippingCity>Calder</OrderShippingCity> <OrderShippingStateProvince>Michigan</OrderShippingStateProvince> <OrderShippingZip>49628-7978</OrderShippingZip> <OrderShippingPhone>(555) 229-3326</OrderShippingPhone> <OrderShippingCountry>United States</OrderShippingCountry> <OrderShippingCountryCode>US</OrderShippingCountryCode> <OrderPaymentType>Check / Money order</OrderPaymentType> <OrderCardNumber/> <OrderCardExp/> <OrderCardType/> <OrderGiftCardNumber/> <OrderGiftWrapping>false</OrderGiftWrapping> <OrderGiftWrappingCost>0</OrderGiftWrappingCost> <OrderGiftWrappingMessage/> <OrderDiscountDetailsTotal>0.0000</OrderDiscountDetailsTotal> <OrderExternalOrderID>000000002</OrderExternalOrderID> <OrderComeFrom> <OrderSalesPerson/> <OrderSalesPersonNumber/> <OrderStatus>Closed</OrderStatus> <OrderStatusId>2</OrderStatusId> <OrderCustom1> <OrderCustom2> <OrderCustom3> <OrderCustom4> <OrderCustom5> <OrderCustomer> <CustomerID> <CustomerCompany> <CustomerName>Veronica Costello</CustomerName> <CustomerFirstName>Veronica</CustomerFirstName> <CustomerLastName>Costello</CustomerLastName> <CustomerAddress1>314 Washington Pl</CustomerAddress1> <CustomerAddress2/> <CustomerCity>Hasbrouck Heights</CustomerCity> <CustomerStateProvince>NJ</CustomerStateProvince> <CustomerPostalCode>49628-7978</CustomerPostalCode> <CustomerCountry>USA</CustomerCountry> <CustomerCountryCode>US</CustomerCountryCode> <CustomerEmail>roni_cost@example.com</CustomerEmail> <CustomerPhone>7327405970</CustomerPhone> <CustomerShippingAddresses> <CustomerShippingAddress> <AddressID>3</AddressID> <AddressContact>Veronica Costello</AddressContact> <AddressAddress1>6146 Honey Bluff Parkway</AddressAddress1> <AddressAddress2> <AddressCity>Calder</AddressCity> <AddressState>Michigan</AddressState> <AddressZip>49628-7978</AddressZip> <AddressCountry>United States</AddressCountry> <AddressCountryCode>US</AddressCountryCode> <AddressPhone>(555) 229-3326</AddressPhone> </CustomerShippingAddress> </CustomerShippingAddresses> </OrderCustomer> <OrderItems> <Item> <ItemID>2</ItemID> <ItemPOShipper>FedEx</ItemPOShipper> <ItemName> <ItemSKU> <ItemUPC> <ItemStyleNo> <ItemPrice>32.0000</ItemPrice> <ItemAddressID>3</ItemAddressID> <LineItemNumber> <Option1>Size: XS Color: Blue</Option1> <Option2>Color: Blue</Option2> <Option3> <Option4> <Option5> <ItemProduct> <ProductID>1497</ProductID> <ProductCode>Minerva LumaTech™ V-Tee</ProductCode> <ProductImageURL>1497</ProductImageURL> <ProductPartNo>WS08-XS-Blue</ProductPartNo> <ProductUPC> <ProductStyleNo> <ProductXtra1> <ProductXtra2> <ProductXtra3> <ProductXtra4> <ProductXtra5> </ItemProduct> <ItemQuantity>1.0000</ItemQuantity> <ItemShippingService>UPS SurePost 1 lb or Greater</ItemShippingService> <ItemShippingTracking>1ZY45F73YW99798395</ItemShippingTracking> <ItemTotal>32.0000</ItemTotal> <ItemTax>2.6400</ItemTax> <ItemCouponAmount>0.0000</ItemCouponAmount> <ItemStatus>Refunded</ItemStatus> <ItemStatusId>2</ItemStatusId> <ItemNotes/> <ItemReturnReason/> <ItemReturnStatus/> <ItemReturnType/> <ItemSupplierCode>KicksUSA-Orange</ItemSupplierCode> <ItemLevelSupplierID>1685</ItemLevelSupplierID> <ItemLevelSupplierName>1037</ItemLevelSupplierName> <CustomData1/> <CustomData2/> <CustomData3/> <CustomData4/> <CustomData5/> </Item> </OrderItems> </Order> <Response> <ResponseHasErrors>false</ResponseHasErrors> <ResponseCode>SUCCESS</ResponseCode> <ResponseDescription/> </Response> </Orders> |
If Multistore set store ID value, ex. 1, 2, 3. else : 1 Last Modified Order Date Last Modified Order Date Last Modified Order Date Payment Type ID Order ID (mandatory) Order Number Internal (if inexistent then External) Customer First and Last Name Customer First Name Customer Last Name Order Creation Date (mandatory and valid date format) Order Amount (Subtotal) (mandatory and numeric) Shipping Amount Order Total Tax Amount(mandatory and numeric) Order Grand Total (mandatory and numeric) Order Coupon Amount (Discount) Order Gift Card Amount Order Store Credit Amount Order Shipping Address Line 1 Order Shipping Address Line 2 Order Shipping City Order Shipping State (mandatory) Order Shipping Zip Code (mandatory) Order Shipping Phone Number Order Shipping Country (mandatory) Order Shipping Country Code Order Payment Type: CC / GC / COD CC Last 4 digits CC Expiration Date CC Type Gift Card Number Gift Wrapping Gift Wrapping Cost Gift Wrapping Message Order Discount Amount Order Number (External order number such as Ecomm platform order number)(mandatory) Order Source Order Sales Person Order Sales Person Number (ID) Order Status (Processing / Canceled / Shipped / Returned) Order Status ID Order Custom Data Order Custom Data Order Custom Data Order Custom Data Order Custom Data Customer Id (mandatory and numeric) Customer Billing Company Customer Billing First and Last Name Customer Billing First Name Customer Billing Last Name Customer Billing Address 1 Customer Billing Address 2 Customer Billing City Customer Billing State Customer Billing Zip Code Customer Billing Country Customer Billing Country Code Customer Billing Email (mandatory and valid email format) Customer Billing Phone Number Customer Shipping Address ID(mandatory and numeric - must be equal to <AddressID> Customer Shipping Address First and Last Name(leave empty if no info) Customer Shipping Address Line 1(leave empty if no info) Customer Shipping Address Line 2 Customer Shipping Address City(leave empty if no info) Customer Shipping Address State(mandatory) Customer Shipping Address ZIP(mandatory) Customer Shipping Address Country(mandatory) Customer Shipping Address Contry Code(leave empty if no info) Customer Shipping Address Phone Number(leave empty if no info) Order Item ID(mandatory and numeric) Item Shipper(mandatory) Order Item Name Order Item SKU Order Item UPC Order Item Style No Order Item Price(mandatory and numeric) Order Item Shipping Address ID(mandatory and numeric) Order Item Line Item Number Order Item Variables Order Item Variable ID(mandatory and numeric) Order Item Variable Name(mandatory) Order Item Variable Image external URL Order Item Variant SKU Order Item Variant UPC Order Item Variant Style No Order Item QTY(mandatory and numeric) Order Item Shipping Method Order Item Shipping Tracking Number Order Item Total Amount(mandatory and numeric) Order Item Tax Amount Order Item Discount Amount Order Item Status Order Item Status ID Item Notes Item Return Reason Item Return Status Item Return Type Item Supplier (shipping location) Item Supplier ID Item Supplier Name(mandatory) Custom Data Custom Data Custom Data Custom Data Custom Data If Order Inquiry has error Order Inquiry response code Order Inquiry response description |
SMS Signup/Notification API
This API is used for your customers to receive SMS notifications for certain changes that may occur to their orders. You can specifically select which change your customers should be notified of. This option is not available in the Free Plan
Step 1
In your WeSupply account, you have to make sure that SMS notification is enabled. For this, navigate to Settings → Notifications and check the Phone notifications for the desired action type, ex: Shipment received, Shipment in transit, Order received, Order cancelled… etc, and click SAVE
Step 2
Make a simple curl call with params order and phone, right after order placement (preferably from Thank You/ Order Success Page to notify WeSupply. The url of this call is:
https://wesupply_client_url/trackers/phone/enrol
<?php $params = array("order" => ‘000000198’, "phone" => ‘1234567890’); $buildQuery = http_build_query($params); $url = “https://wesupply_client_url/trackers/phone/enrol”; $curl = curl_init(); curl_setopt_array($curl, array( CURLOPT_URL => $url.’?’.$buildQuery, CURLOPT_RETURNTRANSFER => true, CURLOPT_MAXREDIRS => 10, CURLOPT_TIMEOUT => 30, CURLOPT_CUSTOMREQUEST => "GET", CURLOPT_FOLLOWLOCATION => TRUE )); $response = curl_exec($curl); $err = curl_error($curl); curl_close($curl); if ($err) { echo "cURL Error #:" . $err; } else { echo $response; } ?>
Possible Responses:
"true" - the call went ok and WeSupply was successfully notified
“error”:“Parameters missing!” - there are missing parameters in your call (order or phone) or the phone parameter has a length smaller then 10
Estimate delivery date
Estimations based on Shipper replies
To get estimations based on Shipper replies, you will need to provide a list of parameters as follows:
ipAddress - the ip address of the customer (used to identify the customer’s delivery address post code)
supplierId - the id of the store from where the purchase is done
postcode - the post code of the customer, if empty the ipAddress will be used to identify the customer post code
countrycode - the country code of the customer ( must be 2 letter ISO code ex: US, GB, DE, IT ... ), if empty, the ipAddress will be used to identify the customer country code
price - total price in cart
currency - currency of your store
carriers - a list of all available shippers from your store;.
Available shippers at this moment are: UPS, USPS, FedEx
<?php $accesToken = 'previously_generated'; $carriers = array('UPS'); $params = array('ipAddress' => '91.204.211.38', 'supplierId' => '1', 'postcode' => '', 'price' => '300.0000', 'currency' => 'USD', 'carriers' => $carriers); $buildQuery = http_build_query($params); $url = 'https://wesupply_client_url/api/shippingQuotes?'.$buildQuery; $curl = curl_init(); curl_setopt_array($curl, array( CURLOPT_URL => $url, CURLOPT_RETURNTRANSFER => true, CURLOPT_ENCODING => "", CURLOPT_MAXREDIRS => 10, CURLOPT_TIMEOUT => 30, CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1, CURLOPT_CUSTOMREQUEST => "GET", CURLOPT_FOLLOWLOCATION => TRUE, CURLOPT_HTTPHEADER => array("Authorization: Bearer $accesToken") )); $response = curl_exec($curl); $err = curl_error($curl); curl_close($curl); if ($err) { echo "cURL Error #:" . $err; } else { echo $response; } ?>
You will receive a JSON Object response as follows:
{ "UPS":{ "1DM":1542758400, "1DA":1542758400, "1DP":1542758400, "GND":1542758400 } }
For each carrier requested you will receive a list of services and estimation arrival date for that service in timestamp format
My Account view order link
This API provides a direct link to WeSupply, where your customers can see a detailed page regarding their order
<?php $accesToken = 'previously_generated' $externalOrderIdString = '00000001,0000002,0000003'; $params = array("orders"=>$externalOrderIdString); $buildQuery = http_build_query($params); $url = 'http://wesupply_client_url/api/authLinks?'.$buildQuery; $curl = curl_init(); curl_setopt_array($curl, array( CURLOPT_URL => $url, CURLOPT_RETURNTRANSFER => true, CURLOPT_ENCODING => "", CURLOPT_MAXREDIRS => 10, CURLOPT_TIMEOUT => 30, CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1, CURLOPT_CUSTOMREQUEST => "GET", CURLOPT_FOLLOWLOCATION => TRUE, CURLOPT_HTTPHEADER => array("Authorization: Bearer $accesToken") )); $response = curl_exec($curl); $err = curl_error($curl); curl_close($curl); if ($err) { echo "cURL Error #:" . $err; } else { echo $response; } ?>
If everything went ok, you should receive an json object response as follows
“order_id_1” => “link”,
“order_id_2” => “link2”
…
“order_id_N” => “linkN”
If one of the requested order id’s does not exist yet in WeSupply, then it will not appear in the response.
Response example:
{ "00000001":"http://wesupply_client_url/vieworder?k=W%2BEKKeKccfy", "0000002":"http://wesupply_client_url/vieworder?k=RR4weT5iuvJ9QKW2", "0000003":"http://wesupply_client_url/vieworder?k=0%2B1tKpqbJBW%2FP2D" }
Grab Returns
This API allows you to get a list of all returns made to your orders, from WeSupply.
Condition - account type must be startup or professional
<?php $curl = curl_init(); $url = "https://wesupply_client_url/api/returns"; $accesToken = 'previously_generated' curl_setopt_array($curl, array( CURLOPT_URL => $url, CURLOPT_RETURNTRANSFER => true, CURLOPT_ENCODING => "", CURLOPT_MAXREDIRS => 10, CURLOPT_TIMEOUT => 30, CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1, CURLOPT_CUSTOMREQUEST => "GET", CURLOPT_HTTPHEADER => array( "Authorization: Bearer $accesToken", "Content-Type: application/x-www-form-urlencoded", ), )); $response = curl_exec($curl); $err = curl_error($curl); curl_close($curl); if ($err) { echo "cURL Error #:" . $err; } else { echo $response; } ?>
You receive a Json Object as a response as follows:
[ { "return_number": "11111", "created_at": 1558356599, "updated_at": 1558356599, "state": "refunded", "return_comment": "test 23", "return_logic": { "id": 1554123772810, "name": "Caa", "priority": 5, "return_window": 348, "requires_authorization": { "auth_type": "automatic", "state": "pending" } }, "logistics": { "return_store_id": "", "return_label_cost": 0, "return_location": { "address_1": "", "address_2": "", "city": "", "state": "", "zip_code": "", "country": "" }, "return_shipping_info": { "tracking_number": "", "return_carrier": "", "status": "", "at": "" } }, "refund_currency": false, "refund_cost": "free", "refund_control": { "refund_cost_value": 0, "refund_shipping_fee": "no", "refund_shipping_fee_value": 0, "refund_type": { "type": "refund", "total_value": 47.55, "refund_status": "Refunded", "at": 1558432179 } }, "customer": { "id": "52345", "email": "ionuthrive@yahoo.com" }, "order": { "created_at": "2019-01-03T08:22:43", "number_ext": "KICKS100000000115879", "number_int": "68089" }, "items": [ { "id": "117891", "name": "Title unavailable", "qty": 1, "sku": "836277-091", "return_reason": "Damaged in Shipment", "price": 45.55, "restock_item": "False" } ] } ]
Flag Processed Returns
If your application was successful in processing a return, you can notify the WeSupply API so as not to receive that same return in the future.
<?php $curl = curl_init(); $url = "https://wesupply_client_url/api/returns"; $accesToken = 'previously_generated' $params = "references=11111&references=22222", curl_setopt_array($curl, array( CURLOPT_URL => $url, CURLOPT_RETURNTRANSFER => true, CURLOPT_ENCODING => "", CURLOPT_MAXREDIRS => 10, CURLOPT_TIMEOUT => 30, CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1, CURLOPT_CUSTOMREQUEST => "PUT", CURLOPT_POSTFIELDS => $params, CURLOPT_HTTPHEADER => array( "Authorization: Bearer $accesToken", "Content-Type: application/x-www-form-urlencoded", ), )); $response = curl_exec($curl); $err = curl_error($curl); curl_close($curl); if ($err) { echo "cURL Error #:" . $err; } else { echo $response; } ?>
If everything went ok, you will receive a response as follows:
{ "success": true, "references": [ "11111", "22222" ] }