FEATURES Some of DEXTRE's features.

DEXTRE Merchant API is available.
If you would like to use it, please see API usage details.

Using DEXTRE Merchant API

Eligible usersThis API is for manufacturer accounts.
Only users with a manufacturer account can use it.
PricingUsage-based pricing applies according to API requests.
See the pricing table for details.
Authentication and authorizationDEXTRE Merchant API uses API key authentication. After your API access request, the feature will be unlocked. You can issue an API key from the manufacturer app settings screen.
Please refer to the documentation provided after your application for details.
Request limitsDEXTRE Merchant API has the following request limit. If the limit is exceeded, 429 Too Many Requests is returned.
300 requests per minute per Merchant (manufacturer organization)
　
PlanMonthly fee (excl. tax)Monthly API call allowanceMonthly response data transfer allowanceFee per extra callSupport
LightJPY 5,00015,000 calls2GBJPY 0.4Email (generally within 7 business days)
StandardJPY 10,00040,000 calls5GBJPY 0.3Email (generally within 5 business days)
AdvancedJPY 22,00090,000 calls10GBJPY 0.2Email (generally within 4 business days)
PremiumJPY 33,000150,000 callsUnlimitedJPY 0.1Email (generally within 3 business days, priority support), online meeting up to once per month
EnterpriseFrom JPY 45,000, estimate requiredFrom 300,000 calls, estimate requiredUnlimitedEstimate required or no overage usageEmail (generally within 3 business days, priority support), online meeting up to once per month

All Functions

Basic Settings

  • Organization settings
  • Office Management
  • Language settings
  • Currency Settings
  • Billing terms settings
  • Trade and transaction terms
  • Billing address management
  • Tax settings
  • Bank account settings by currency
  • Member Management
  • Shipping packaging material settings
  • Letterhead and signature management

Buyer settings

  • Buyer code management
  • Buyer organization information
  • Billing address information
  • Billing code
  • Delivery address information
  • Delivery code
  • Transaction terms
  • Buyer language settings
  • Custom attributes
  • Custom tags
  • Orderable line sheet controls
  • Offline buyer features
  • Bulk buyer invitation
  • Consignment purchase and consignment inventory lending management

Product Master

  • SKU property settings
  • SKU template settings
  • SKU master management
  • Product descriptions by language
  • Multi-currency pricing
  • Pricing by trade terms
  • Pricing by SKU
  • Cost settings
  • Image settings
  • Images by color
  • Custom product attributes
  • Option settings
  • HS CODE settings

Line sheet management

  • Catalog name
  • Catalog description
  • Order deadline settings
  • Inventory management status settings
  • Tax display settings by buyer attribute
  • Display settings by buyer
  • Lookbook connection
  • Video settings
  • Multilingual and multi-currency support
  • Display controls by buyer
  • Buyer access restrictions
  • Catalog-specific pricing, delivery dates, and SKU availability
  • Custom line sheet PDF feature
  • Download file sharing storage (PDFs, images, and other files available for buyers to download)
  • Instant order link (shareable online catalog)
  • Dynamic order link (shareable online catalog)
  • Customer order link (online catalog for existing buyers)

Inventory Management

  • Inventory base settings
  • Inventory Location settings
  • Inventory segment settings
  • Inventory receiving lot settings
  • Stocktaking
  • Purchasing costs
  • Automatic inventory valuation (moving average and FIFO)
  • Inventory allocation rule settings
  • Made to order settings
  • Direct sale inventory settings
  • Back order settings
  • Consignment purchase and consignment inventory lending management
  • Inventory purchasing
  • Inventory purchase orders

Order Management

  • Online ordering
  • Excel ordering
  • Order confirmation creation
  • Price adjustment
  • Delivery date adjustment
  • Proxy ordering
  • Order status management
  • Order data export
  • Custom tags
  • Order number sequencing

Analytics

  • By line sheet
  • By product
  • By SKU

Export function

  • Order data
  • Buyer data
  • Delivery data
  • Billing data
  • Payment confirmation
  • Billing balance
  • Billing list
  • Product information
  • Inventory data

Delivery management

  • Bulk delivery note creation
  • Individual delivery note creation
  • Undelivered list
  • Shipping costs
  • Other costs
  • Return slip creation
  • Delivery note data export
  • Bulk delivery note email sending
  • Delivery note number sequencing

Billing and Payment management

  • Invoices made from order confirmations
  • Deposit invoice creation
  • Balance invoice creation
  • Invoices made from delivery notes (individual and bulk consolidated)
  • Automatic closing draft invoices
  • Invoice number sequencing
  • Payment management
  • Carried-forward balance management
  • Credit Notes
  • Shipping and other costs
  • Billing data export
  • Bulk invoice email sending

Export forms

  • Commercial invoice creation
  • Packing list creation
  • Shipping packaging material settings

Marketing

  • Email Campaigns