Enter Sales API

post https://ww2.feefo.com/api/entersaleremotely

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Multiple line orders
You can append products to an order by making multiple requests using the same customer/order details with the differing product details. These need to be submitted within X minutes of each other to ensure your customer only receives one feedback request.

Body Params

merchantidentifier

string

required

This value is a unique identifier for your account on Feefo which can be found within the merchant settings section of the admin portal.

apikey

string

required

A randomly generated alpha numeric value used for authenticating your Feefo account, this can be found within the merchant settings section of the Feefo Admin Portal.

name

string

required

The name of the purchaser.

string

required

The email address for the purchaser to which a feedback request will be sent.

customerref

string

Your unique identifier for the customer.

date

The date the transaction took place. When supplied incorrectly or without a value this will return an appropriate error message with a list of supported date formats; When the parameter is not present, Feefo will use the current date as the sale date and the feedback request will be sent immediately (assuming that feedbackdate is not specified). We recommend this is present with a valid value.

feedbackdate

date

The date when a feedback request email should be sent to the customer. When not supplied, this will default to 7 days from date of sale or the number of days specified in the admin portal settings.

orderref

string

required

Your unique identifier for the order made by the customer.

description

string

required

The name of the service/product purchased by the customer.

productsearchcode

string

Also referred to as a SKU, used to uniquely identify a product. When the parameter is not present or present without a value, the description will be assigned.

productlink

string

The link to the product on your website. If an invalid product link value is supplied in a sale request this will be rejected with an error message displayed.

amount

double

The cost of the product purchased. If an invalid numeric value is supplied in a sale request this will be rejected with an error message displayed.

currency

string

The 3 letter ISO code for the sale value amount e.g. GBP.

tag

string

Tagging data to associate with the sale and subsequent feedback. Format: Comma separated multiple key value pairs in the format key=value with “=” sign enclosed in square brackets. For GET requests the parameter should be URL encoded. POST Example: tag=[saleschannel=web,productline=Car Insurance]

Responses

📘Multiple line orders

200200

400400

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Multiple line orders