Getting Started

The Channel Partner API lets an external partner submit orders into the e2c-energy platform on behalf of the shops bound to that partner. Identity is resolved by the server from your API token — you never pass a partner id in the request body, so a partner can only ever act within its own bound shops.

Prerequisites

Before you can submit orders you need two things, both provisioned by an e2c-energy administrator:

1. A channel partner app token. The administrator creates a channel application bound to your channel partner account and returns a request-token secret. This token authenticates every API call.
2. At least one bound shop. The administrator binds one or more shops to your channel partner account. You may only submit orders for shops in this bound set; any other shop_id is rejected.

Base URL

Environment	Base URL
Production	https://apigate.e2c-energy.com

All Channel Partner endpoints live under /channel/api/v1/.

Your first request

Submit an order with a single POST call. Send your token in the request-token header and the order payload as JSON.

cURL

curl -X POST 'https://apigate.e2c-energy.com/channel/api/v1/order/submit' \
  -H 'request-token: YOUR_TOKEN' \
  -H 'Content-Type: application/json' \
  -d '{
  "shop_id": 123,
  "shop_order_no": "SO-1001",
  "shipping_standard": "STD",
  "payment_method": "bank_transfer",
  "purchase_time": "2026-07-22 10:00:00",
  "billing_address": {},
  "shipping_address": {},
  "order_item": [],
  "order_amount": []
}'

A successful response returns the created order id:

{ "code": 200, "msg": "order submit succeed", "data": { "order_id": 456 } }

Next steps

• Authentication — how tokens and identity resolution work.
• Submit Order API — full request/response reference.
• FAQ — common questions and error handling.