Accplanet Supplier API Quick Start: Products, Orders, and Delivery Updates

Accplanet Supplier API Quick Start: Products, Orders, and Delivery Updates

Olivia Chen By Olivia Chen
September 13, 2026 Buyer Tips 👁 141 views
Accplanet Supplier API API key api design principles supplier product API create update delete product API supplier order API update delivery API upload product image API

Accplanet Supplier API quick start

Authenticate with X-API-Key, manage products, list orders, and update delivery through the Supplier REST API.

  1. Create an API key

    Generate a supplier API key in Profile → API key and send it as the X-API-Key header.

  2. Create or update products

    Use /products/api/supplier/create/ and /products/api/supplier/products/{id}/update/ with JSON bodies from the live docs.

  3. Fulfill orders

    List /orders/api/supplier/orders/ and POST delivered updates for each order id. Cache GETs and back off on 429.

If you sell on Accplanet and want automation, the Accplanet Supplier API is a REST surface for products, orders, and delivery updates. This quick start walks a seller from API key setup to create / update / delete products, list orders, and mark delivery — without replacing the full Supplier API docs.

Accplanet is the marketplace; your supplier account owns listings and fulfillment. Scripts authenticate with an API key in the X-API-Key header.

In short

  • Generate an API key in your Accplanet profile; send it as X-API-Key on every Supplier call.
  • Product loop: create → list/update stock fields → delete when retiring a SKU.
  • Order loop: list supplier orders → update delivered info → change status when your process requires it.
  • Prefer unprefixed paths like /products/api/supplier/… for POST (avoids language-redirect turning POST into GET).
  • Cache reads; respect HTTP 429 and Retry-After.

Get your API key

Log in as a supplier-capable account, open Profile → API key, and generate an API key. For Accplanet seller integration, every request should look like:

X-API-Key: YOUR_API_KEY
Content-Type: application/json

Store the key in a secret store. Rotate it if a laptop or CI log ever printed it.

API design principles for seller sync

Supplier endpoints follow common API design principles that keep ERP or warehouse sync predictable:

  • Resource URLs: products and orders are separate REST resources instead of one mega-action endpoint.
  • Header auth: X-API-Key keeps credentials out of query strings in access logs.
  • JSON in / JSON out: create and update bodies are structured; uploads use multipart/form-data.
  • Idempotent habits: update by product id; use delivery merge flags carefully so you do not wipe prior delivery lines.

Products: create, update, delete

1 · Create

Create product API

POST to the supplier create product API. Field names and required category ids are documented live — start from the docs tester after you can authenticate.

curl -X POST https://accplanet.com/products/api/supplier/create/ \
  -H "X-API-Key: YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -d "{\"title\":\"Example listing\",\"price\":\"9.99\",\"category_id\":\"CATEGORY_ID\"}"

Replace the JSON with the full payload from Supplier API docs. Treat the sample above as a shape reminder, not a complete schema.

2 · List / update

List products and update by id

curl -X GET https://accplanet.com/products/api/supplier/products/ \
  -H "X-API-Key: YOUR_API_KEY"

curl -X POST https://accplanet.com/products/api/supplier/products/PRODUCT_ID/update/ \
  -H "X-API-Key: YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -d "{\"price\":\"8.50\"}"

Use update for price, stock-related fields, and description changes your shop already supports. Prefer updating an existing product id over creating duplicates.

3 · Delete

Retire a listing

curl -X POST https://accplanet.com/products/api/supplier/products/PRODUCT_ID/delete/ \
  -H "X-API-Key: YOUR_API_KEY"

Confirm in admin or a follow-up list call that the product is gone or inactive as your account rules define.

Orders and delivery updates

List orders

GET /orders/api/supplier/orders/ for the supplier order API. Filter by status in your sync job; do not poll faster than once per minute per key.

Update delivery

POST /orders/api/supplier/orders/{order_id}/delivered/ to push delivered account lines. When merging, follow docs for append_delivered_info so you do not replace prior rows by mistake.

Status / refunds

Dedicated status and refund endpoints exist under the same supplier orders tree. Wire them only after delivery updates are stable.

curl -X GET "https://accplanet.com/orders/api/supplier/orders/" \
  -H "X-API-Key: YOUR_API_KEY"

curl -X POST https://accplanet.com/orders/api/supplier/orders/ORDER_ID/delivered/ \
  -H "X-API-Key: YOUR_API_KEY" \
  -H "Content-Type: application/json" \
  -d "{\"delivered_info\":\"[\\\"line1\\\",\\\"line2\\\"]\",\"append_delivered_info\":true}"

Validate the exact delivered payload against the live docs — delivery formats differ by product type.

Upload product images

Use the upload product image API with multipart form data:

curl -X POST https://accplanet.com/products/api/supplier/upload-image/ \
  -H "X-API-Key: YOUR_API_KEY" \
  -F "image=@./cover.webp"

Reuse the returned URL in create/update payloads when your schema expects an image path.

Rate limits

Supplier REST reads, writes, and uploads sit on separate per-minute budgets (reads are often the tightest for naive pollers). For Accplanet seller integration:

  • Cache GET product and order lists.
  • Batch UI refreshes instead of per-click list calls.
  • On 429, honor Retry-After before retrying uploads or writes.

Supplier checklist

  • API key in X-API-Key; secrets not committed.
  • Create → update → delete product path tested on a sandbox SKU.
  • Order list + delivered update verified with a real or staging order id.
  • Image upload works before bulk import jobs.
  • 429 backoff implemented.

FAQ

Why did my POST become a GET / 405?
Language-prefixed URLs can redirect. Prefer unprefixed /products/api/supplier/… and /orders/api/supplier/… for write calls.

Customer API vs Supplier API?
Buyers/resellers use Customer API (POST /api/v2). Sellers use this Supplier REST API.

Where is the complete field list?
Always the interactive docs: https://accplanet.com/en/api-docs/supplier/.

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