Libraries tagged by free calls

PHP class for Zadarma API

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PHP class for Novofon API

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This module allows you to analyze all the webapi rest done call toward your Magento.

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## API Versioning We're constantly updating and improving the API, and while we try to ensure backwards compatibility, there's always a chance that we'll introduce a change that affects the way your app works. To get around any problems that this might cause, we recommend that you include the Accept header with every API request that you make. This header enables you to target your request to a particular version of the API. It looks like this in HTTP: ```text Accept: application/vnd.saitowag.api+json;version={version_number} ``` Normally, you set the value of the placeholder to the current version of the API. But if you're troubleshooting your app, and you know that an older version of the API works perfectly, say version 1.0, you'd substitute 1.0 for the placeholder value. The API then handles the request as if it were for version 1.0, and your app goes back to working properly. ### Example of an error with invalid `ACCEPT` header. The `HTTP status code` in case of an invalid `ACCEPT` header will be `400 Bad Request` and the following response will be returned. ```json { "data": [ { "error_code": "ERR_ACCEPT_HEADER_NOT_VALID", "error_message": "Accept header is not valid or not set." } ] } ``` ### Unexpected Error If an unexpected error occours, a so called Error General will be returned. The `HTTP status code` in case of an invalid `ACCEPT` header will be `500` and the following response will be returned. ```json { "data": [ { "error_code": "ERR_GENERAL", "error_message": "An unexpected error has occurred. If this problem persists, please contact our support." } ] } ``` ### Invalid Endpoint Error Any call to a non-existing API endpoint (i.e. wrong route) will return a response with `HTTP status code` `404` and the following response body: ```json { "data": [ { "error_code": "ERR_GENERAL_INVALID_ENDPOINT", "error_message": "The requested endpoint does not exist." } ] } ``` Please, note that this error is returned also when a request parameter, part of a valid route, is not well formed. For example, a call to a route that contains a wrong order id (i.e. it does not meet the accepted order id pattern - e.g. 123456789PAC instead of PAC123456789) will return the error just mentioned, as the route is considered as badly formed. In conclusion, please pay special attention to all those routes that have request parameters with specific pattern requirements. ### Shipping Method IDs These ids may not be available in all the countries. | ID | Name | | --- | --- | | 1 | Standard `Standard` | | 2 | Self-collection `Selbstabholung` | | 3 | Express morning (truck) `Express-Morgen (LKW)` | | 4 | Express Today (Truck) `Express-Heute (LKW)` | | 5 | Express morning (package forwarding) `Express-Morgen (Packet Spedition)` | | 7 | Express-now | ### Payment Method IDs These ids may not be available in all the countries. | ID | Name | | --- | --- | | 1 | SEPA Direct Debit `SEPA-Lastschrift` | | 2 | Prepayment `Vorkasse` | | 3 | Cash on delivery `Nachnahme` | | 4 | PayPal/Credit Card `PayPal/Kreditkarte` | | 5 | open payment method `offene Zahlungsart` | | 7 | Invoice(8 days payment term) `Rechnung(8 Tage Zahlungsziel)` | | 8 | open payment method (SEPA) `offene Zahlungsart (SEPA)` | ## Query String Filters Query String Filters | Operator | Full Name | Description | Example | | ------ | ------ | ------ | ------ | | eq | Equal | Used to narrow down the result of a query to some specific value, for specified field. It adds the "**=**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=eq;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} = 11` | integer: `{url}?filter[id]=eq;21`float: `{url}?filter[average]=eq;3.7`string: `{url}?filter[free_text]=eq;apple`Date: `{url}?filter[birthday]=eq;2020-06-03`DateTime: `{url}?filter[created_at]=eq;2020-06-03 14:32:32`boolean: `{url}?filter[is_active]=eq;1` | | neq | Not equal | Used to exclude the value from a query result. It adds the "****" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=neq;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} 11` | integer: `{url}?filter[id]=neq;21`float: `{url}?filter[average]=neq;3.7`string: `{url}?filter[free_text]=neq;apple`Date: `{url}?filter[birthday]=neq;2020-06-03`DateTime: `{url}?filter[created_at]=neq;2020-06-03 14:32:32`boolean: `{url}?filter[is_active]=neq;1` | | gt | Greater than | Used to reduce fetched values to those greater than the one provided in a query string. It adds the "**>**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=gt;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} > 11` | integer: `{url}?filter[id]=gt;21`float: `{url}?filter[average]=gt;3.7`Date: `{url}?filter[birthday]=gt;2020-06-03`DateTime: `{url}?filter[created_at]=gt;2020-06-03 14:32:32` | | gte | Greater than or equal | Used to reduce fetched values to those greater than or equal to the one provided in a query string. It adds the "**>=**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=gte;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} >= 11` | integer: `{url}?filter[id]=gte;21`float: `{url}?filter[average]=gte;3.7`Date: `{url}?filter[birthday]=gte;2020-06-03`DateTime: `{url}?filter[created_at]=gte;2020-06-03 14:32:32` | | lt | Less than | Used to reduce fetched values to those less than provided in a query string. It adds the "**

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## API Versioning We're constantly updating and improving the API, and while we try to ensure backwards compatibility, there's always a chance that we'll introduce a change that affects the way your app works. To get around any problems that this might cause, we recommend that you include the Accept header with every API request that you make. This header enables you to target your request to a particular version of the API. It looks like this in HTTP: ```text Accept: application/vnd.saitowag.api+json;version={version_number} ``` Normally, you set the value of the placeholder to the current version of the API. But if you're troubleshooting your app, and you know that an older version of the API works perfectly, say version 1.0, you'd substitute 1.0 for the placeholder value. The API then handles the request as if it were for version 1.0, and your app goes back to working properly. ### Example of an error with invalid `ACCEPT` header. The `HTTP status code` in case of an invalid `ACCEPT` header will be `400 Bad Request` and the following response will be returned. ```json { "data": [ { "error_code": "ERR_ACCEPT_HEADER_NOT_VALID", "error_message": "Accept header is not valid or not set." } ] } ``` ### Unexpected Error If an unexpected error occours, a so called Error General will be returned. The `HTTP status code` in case of an invalid `ACCEPT` header will be `500` and the following response will be returned. ```json { "data": [ { "error_code": "ERR_GENERAL", "error_message": "An unexpected error has occurred. If this problem persists, please contact our support." } ] } ``` ### Invalid Endpoint Error Any call to a non-existing API endpoint (i.e. wrong route) will return a response with `HTTP status code` `404` and the following response body: ```json { "data": [ { "error_code": "ERR_GENERAL_INVALID_ENDPOINT", "error_message": "The requested endpoint does not exist." } ] } ``` Please, note that this error is returned also when a request parameter, part of a valid route, is not well formed. For example, a call to a route that contains a wrong order id (i.e. it does not meet the accepted order id pattern - e.g. 123456789PAC instead of PAC123456789) will return the error just mentioned, as the route is considered as badly formed. In conclusion, please pay special attention to all those routes that have request parameters with specific pattern requirements. ### Shipping Method IDs These ids may not be available in all the countries. | ID | Name | | --- | --- | | 1 | Standard `Standard` | | 2 | Self-collection `Selbstabholung` | | 3 | Express morning (truck) `Express-Morgen (LKW)` | | 4 | Express Today (Truck) `Express-Heute (LKW)` | | 5 | Express morning (package forwarding) `Express-Morgen (Packet Spedition)` | | 7 | Express-now | ### Payment Method IDs These ids may not be available in all the countries. | ID | Name | | --- | --- | | 1 | SEPA Direct Debit `SEPA-Lastschrift` | | 2 | Prepayment `Vorkasse` | | 3 | Cash on delivery `Nachnahme` | | 4 | PayPal/Credit Card `PayPal/Kreditkarte` | | 5 | open payment method `offene Zahlungsart` | | 7 | Invoice(8 days payment term) `Rechnung(8 Tage Zahlungsziel)` | | 8 | open payment method (SEPA) `offene Zahlungsart (SEPA)` | ## Query String Filters Query String Filters | Operator | Full Name | Description | Example | | ------ | ------ | ------ | ------ | | eq | Equal | Used to narrow down the result of a query to some specific value, for specified field. It adds the "**=**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=eq;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} = 11` | integer: `{url}?filter[id]=eq;21`float: `{url}?filter[average]=eq;3.7`string: `{url}?filter[free_text]=eq;apple`Date: `{url}?filter[birthday]=eq;2020-06-03`DateTime: `{url}?filter[created_at]=eq;2020-06-03 14:32:32`boolean: `{url}?filter[is_active]=eq;1` | | neq | Not equal | Used to exclude the value from a query result. It adds the "****" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=neq;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} 11` | integer: `{url}?filter[id]=neq;21`float: `{url}?filter[average]=neq;3.7`string: `{url}?filter[free_text]=neq;apple`Date: `{url}?filter[birthday]=neq;2020-06-03`DateTime: `{url}?filter[created_at]=neq;2020-06-03 14:32:32`boolean: `{url}?filter[is_active]=neq;1` | | gt | Greater than | Used to reduce fetched values to those greater than the one provided in a query string. It adds the "**>**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=gt;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} > 11` | integer: `{url}?filter[id]=gt;21`float: `{url}?filter[average]=gt;3.7`Date: `{url}?filter[birthday]=gt;2020-06-03`DateTime: `{url}?filter[created_at]=gt;2020-06-03 14:32:32` | | gte | Greater than or equal | Used to reduce fetched values to those greater than or equal to the one provided in a query string. It adds the "**>=**" symbol to the SQL query. Eg. `{url}?filter[{alias_name}]=gte;11` will result in the following sql: `SELECT {field_name} AS {alias_name} FROM {table_name} WHERE {alias_name} >= 11` | integer: `{url}?filter[id]=gte;21`float: `{url}?filter[average]=gte;3.7`Date: `{url}?filter[birthday]=gte;2020-06-03`DateTime: `{url}?filter[created_at]=gte;2020-06-03 14:32:32` | | lt | Less than | Used to reduce fetched values to those less than provided in a query string. It adds the "**

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REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ Electronic Signature - **Standards**: PAdES-B-B, PAdES-B-T (RFC 3161 timestamping), PAdES-B-LT (long-term archival) - **eIDAS Levels**: SES (self-signed), AdES (commercial CA), QES (QTSP) - **Validation**: Cryptographic integrity and certificate verification ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 Authentication All requests require a **JWT token** in the Authorization header: ``` Authorization: Bearer YOUR_JWT_TOKEN ``` ### How to obtain a JWT token? #### 🔑 Method 1: `/api/token/` API (Recommended) **URL:** `https://factpulse.fr/api/token/` This method is **recommended** for integration in your applications and CI/CD workflows. **Prerequisites:** Having set a password on your account **For users registered via email/password:** - You already have a password, use it directly **For users registered via OAuth (Google/GitHub):** - You must first set a password at: https://factpulse.fr/accounts/password/set/ - Once the password is created, you can use the API **Request example:** ```bash curl -X POST https://factpulse.fr/api/token/ \ -H "Content-Type: application/json" \ -d '{ "username": "[email protected]", "password": "your_password" }' ``` **Optional `client_uid` parameter:** To select credentials for a specific client (PA/PDP, Chorus Pro, signing certificates), add `client_uid`: ```bash curl -X POST https://factpulse.fr/api/token/ \ -H "Content-Type: application/json" \ -d '{ "username": "[email protected]", "password": "your_password", "client_uid": "550e8400-e29b-41d4-a716-446655440000" }' ``` The `client_uid` will be included in the JWT and allow the API to automatically use: - AFNOR/PDP credentials configured for this client - Chorus Pro credentials configured for this client - Electronic signature certificates configured for this client **Response:** ```json { "access": "eyJ0eXAiOiJKV1QiLCJhbGc...", // Access token (validity: 30 min) "refresh": "eyJ0eXAiOiJKV1QiLCJhbGc..." // Refresh token (validity: 7 days) } ``` **Advantages:** - ✅ Full automation (CI/CD, scripts) - ✅ Programmatic token management - ✅ Refresh token support for automatic access renewal - ✅ Easy integration in any language/tool #### 🖥️ Method 2: Dashboard Generation (Alternative) **URL:** https://factpulse.fr/api/dashboard/ This method is suitable for quick tests or occasional use via the graphical interface. **How it works:** - Log in to the dashboard - Use the "Generate Test Token" or "Generate Production Token" buttons - Works for **all** users (OAuth and email/password), without requiring a password **Token types:** - **Test Token**: 24h validity, 1000 calls/day quota (free) - **Production Token**: 7 days validity, quota based on your plan **Advantages:** - ✅ Quick for API testing - ✅ No password required - ✅ Simple visual interface **Disadvantages:** - ❌ Requires manual action - ❌ No refresh token - ❌ Less suited for automation ### 📚 Full Documentation For more information on authentication and API usage: https://factpulse.fr/documentation-api/

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##### API Overview - Accounts list and balance - Transaction overview (also for saving accounts) - Payments import - Statement list and download - FX rates ##### Authentication Before making a call to Premium API, you need to register your app at our _Developer portal_. This is where you get the **ClientID** that your application must send in the request as `X-IBM-Client-Id`. This is the key that grants your app access to the API. However, this may not be enough. Your application needs to use mTLS to call most operations here. Thus, you not only need _https_ but also a client certificate issued by us. The exception is two operations for FX rates that are accessible also without a client certificate. Each bank client/user can issue several certificates. Each certificate can permit different sets of operations (http methods) on different bank accounts. All this must be configured in Internet Banking first by each bank client/user (bank clients need to look under _Settings_ and do not forget to download the certificate at the last step). The certificate is downloaded in **PKCS#12** format as **\*.p12** file and protected by a password chosen by the bank client/user. Yes, your app needs the password as well to get use of the **\*p12** file for establishing mTLS connection to the bank. Client certificates issued in Internet Banking for bank clients/users have limited validity (e.g. **5 years**). However, **each year** certificates are automatically blocked and bank client/user must unblock them in Internet Banking. It is possible to do it in advance and prolong the time before the certificate is blocked. Your app should be prepared for these scenarios and it should communicate such cases to your user in advance to provide seamless service and high user-experience of your app. ##### Rate Limiting The number of requests in each API operation is limited to 10 per client per sliding second and 5000 per client per sliding day. The exception is the 'Download Statement' operation with the limits lowered to 5 per client per sliding second and 1500 per client per sliding day. This is because it transports potentially sizeable binary files. The consumer must be able to handle HTTP status 429 in case of exceeding these limits. Response headers `X-RateLimit-Limit-Second` and `X-RateLimit-Limit-Day` show the actual limits configured for the specific operation. Response headers `X-RateLimit-Remaining-Second` and `X-RateLimit-Remaining-Day` are returned to help prevent the limits from being exceeded. ##### Notes Be aware, that in certain error situations, API can return specific error structures along with 5xx status code, which is not explicitely defined below. ##### Quick Start Client Feel free to download a simple Java client that gives you quick access to our API.

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PHP class for Zadarma API. Forked from official and changed zadarma sender

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**API Version**: 1.7 **Date**: 9th July, 2024 ## 📄 Getting Started This API is based on the REST API architecture, allowing the user to easily manage their data with this resource-based approach. Every API call is established on which specific request type (GET, POST, PUT, DELETE) will be used. The API must not be abused and should be used within acceptable limits. To start using this API, you will need not create or access an existing Segnivo account to obtain your API key ([retrievable from your account settings](https://messaging.segnivo.com/account/api)). - You must use a valid API Key to send requests to the API endpoints. - The API only responds to HTTPS-secured communications. Any requests sent via HTTP return an HTTP 301 redirect to the corresponding HTTPS resources. - The API returns request responses in JSON format. When an API request returns an error, it is sent in the JSON response as an error key or with details in the message key. ### 🔖 **Need some help?** In case you have questions or need clarity with interacting with some endpoints feel free to create a support ticket on your account or you can send an email ([[email protected]](https://mailto:[email protected])) directly and we would be happy to help. --- ## Authentication As noted earlier, this API uses API keys for authentication. You can generate a Segnivo API key in the [API](https://messaging.segnivo.com/account/api) section of your account settings. You must include an API key in each request to this API with the `X-API-KEY` request header. ### Authentication error response If an API key is missing, malformed, or invalid, you will receive an HTTP 401 Unauthorized response code. ## Rate and usage limits API access rate limits apply on a per-API endpoint basis in unit time. The limit is 10k requests per hour for most endpoints and 1m requests per hour for transactional/relay email-sending endpoints. Also, depending on your plan, you may have usage limits. If you exceed either limit, your request will return an HTTP 429 Too Many Requests status code or HTTP 403 if sending credits have been exhausted. ### 503 response An HTTP `503` response from our servers may indicate there is an unexpected spike in API access traffic, while this rarely happens, we ensure the server is usually operational within the next two to five minutes. If the outage persists or you receive any other form of an HTTP `5XX` error, contact support ([[email protected]](https://mailto:[email protected])). ### Request headers To make a successful request, some or all of the following headers must be passed with the request. | **Header** | **Description** | | --- | --- | | Content-Type | Required and should be `application/json` in most cases. | | Accept | Required and should be `application/json` in most cases | | Content-Length | Required for `POST`, `PATCH`, and `PUT` requests containing a request body. The value must be the number of bytes rather than the number of characters in the request body. | | X-API-KEY | Required. Specifies the API key used for authorization. | ##### 🔖 Note with example requests and code snippets If/when you use the code snippets used as example requests, remember to calculate and add the `Content-Length` header. Some request libraries, frameworks, and tools automatically add this header for you while a few do not. Kindly check and ensure yours does or add it yourself.

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Artificial Intelligence (AI) for image- and video-processing in real-time. This is an interactive documentation where you can quickly look up the endpoints and their schemas, while having the opportunity to try things out for yourself. In the list below, you can see the available endpoints of the API, which can be expanded by clicking on them. Each expanded endpoint lists the request parameters (if available) and the request body (if available). The request body can list some example bodies and the schema, explaining each model in detail. Additionally you'll find a 'Try it out' button that allows you to enter your custom parameters and custom body and execute that against the API. Be sure to enter your license key to authorize the requests before using this documentation interactively. The responses section in the expanded endpoint lists the possible responses with their corresponding status codes. If you've executed an API call it will also show you the response from the server. Underneath the endpoints you'll find the model schemas. These are the models used for the requests and responses. If you click on the right arrow, you can expand the model and get a description of the model and the model parameters. For nested models, you can keep clicking the right arrow for further details. Clicking the link below the title at the top of this page opens the [OpenAPI specification](https://swagger.io/specification/) (OAS3) in JSON format. The OAS3 Spec allows the generation of clients in many programming languages. There are several free client generators available that can be used to get started easily.

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The Flowroute APIs are organized around REST. Our APIs have resource-oriented URLs, support HTTP Verbs, and respond with HTTP Status Codes. All API requests and responses, including errors, will be represented as JSON objects. You can use the Flowroute APIs to manage your Flowroute phone numbers including setting primary and failover routes for inbound calls, and sending text messages (SMS and MMS) using long-code or toll-free numbers in your account.

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The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] ## Before you start For the full integration guide, tutorials, SDKs and quickstarts, see the **[Documentation](https://invoicetronic.com/en/docs/)**. A few cross-cutting topics worth knowing before integrating: - **[Prerequisites](https://invoicetronic.com/en/docs/prerequisites/)** — what you need to start in Sandbox and what's required to move to production. - **[API Keys](https://invoicetronic.com/en/docs/apikeys/)** — how `ik_live_` and `ik_test_` keys select the environment. - **[Sandbox](https://invoicetronic.com/en/docs/sandbox/)** — free test environment that mirrors the live workflow, with no credits consumed. - **[Rate Limiting](https://invoicetronic.com/en/docs/ratelimiting/)** — per-second, per-minute and per-day limits; how to handle `429 Too Many Requests`. - **[Pagination](https://invoicetronic.com/en/docs/pagination/)** — `page` and `page_size` parameters and the `Invoicetronic-Total-Count` response header. - **[CORS](https://invoicetronic.com/en/docs/cors/)** — calling the API from the browser; allowed origins are configured per key. - **[Webhooks](https://invoicetronic.com/en/docs/webhooks/)** — real-time event notifications with HMAC-SHA256 signature validation. - **[Localization](https://invoicetronic.com/en/docs/accept-language/)** — use the `Accept-Language` header to receive error messages in Italian, English or German. [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/

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A simple, lightweight, dependency free PHP library for predicates and callbacks for dates, strings, numbers, versions etc

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Request builder for calling projects that implement macropay-solutions/php-crufd-wizard

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The Marketing API offers two platforms that sellers can use to promote and advertise their products: Promoted Listings is an eBay ad service that lets sellers set up ad campaigns for the products they want to promote. eBay displays the ads in search results and in other marketing modules as SPONSORED listings. If an item in a Promoted Listings campaign sells, the seller is assessed a Promoted Listings fee, which is a seller-specified percentage applied to the sales price. For complete details, see Promoted Listings. Promotions Manager gives sellers a way to offer discounts on specific items as a way to attract buyers to their inventory. Sellers can set up discounts (such as "20% off" and other types of offers) on specific items or on an entire customer order. To further attract buyers, eBay prominently displays promotion teasers throughout buyer flows. For complete details, see Promotions Manager. Marketing reports, on both the Promoted Listings and Promotions Manager platforms, give sellers information that shows the effectiveness of their marketing strategies. The data gives sellers the ability to review and fine tune their marketing efforts. Important! Sellers must have an active eBay Store subscription, and they must accept the Terms and Conditions before they can make requests to these APIs in the Production environment. There are also site-specific listings requirements and restrictions associated with these marketing tools, as listed in the "requirements and restrictions" sections for Promoted Listings and Promotions Manager. The table below lists all the Marketing API calls grouped by resource.

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