Getting started
Partner onboarding and first supplier API integration steps.
1) Become an approved supplier partner
Submit partner onboarding, complete operational/compliance checks, and obtain an active supplier tenant.
2) Create API keys
A supplier_admin creates API keys in Supplier Portal → API keys. Assign only the scopes your integration needs.
3) Import B2B catalog
Use POST /api/supplier/catalog/import to upsert products by supplier SKU. Import never publishes to the public marketplace.
4) Publish to marketplace (optional)
With marketplace entitlement enabled, create listings from catalog items, pass compliance validation, and publish eligible products to the public Mediloop marketplace (/products).