Scope3

Scope3 Storefront Billing API

Payout bank details and billing configuration for storefronts

GitHub OpenAPI

Operations 9

Each operation below carries the questions people ask an LLM about it and the instructions they give an agent to run it. Generated by API Evangelist overlay

GET /billing/storefront-rate-card View the storefront rate card offer · Get the storefront Rate Card offer and acceptance state #
Ask an LLM
“What paid storefront plans am I being offered and at what net price?”
“Has my organization already accepted a storefront rate card?”
Tell an agent
Show my storefront rate card offer and acceptance state.
Get the storefront plan prices and acceptance history for my organization.
POST /billing/storefront-rate-card/accept Accept a storefront rate card plan · Accept an exact storefront Rate Card offer #
Ask an LLM
“How do I accept a paid storefront plan from the rate card?”
“What happens if the storefront offer changed after I reviewed it?”
Tell an agent
Accept storefront plan {plan_id} on offer version {offer_version} with idempotency key {idempotency_key}.
Sign up for storefront plan {plan_id}, offer {offer_version}, paying by {payment_option}, key {idempotency_key}.
GET /billing/payout-activity View storefront payout activity · Get payout activity #
Ask an LLM
“Have any payouts been paid to my storefront yet?”
“When is my next storefront payout expected?”
Tell an agent
Show my storefront payout activity.
Get payout activity for customer {customer_id}.
GET /billing View storefront billing configuration · Get billing config #
Ask an LLM
“What platform fee and payment terms apply to my storefront?”
“Is my storefront's payout setup complete?”
Tell an agent
Show my storefront billing configuration.
Get the billing config, fees and payout status for customer {customer_id}.
PUT /billing Change storefront fees, currency or net days · Update billing configuration (admin) #
Ask an LLM
“Can I change the platform fee percentage on my storefront?”
“How do I set default net payment days for buyers?”
Tell an agent
Set my storefront platform fee to {percent} percent.
Change storefront billing currency to {currency} with net {net_days} payment terms.
PUT /billing/payout-details Set the default payout bank account · Set payout details (admin) #
Ask an LLM
“Where do I enter the bank account my storefront gets paid out to?”
“Which bank identifiers are accepted for storefront bank transfers?”
Tell an agent
Set my default payout account to {beneficiary_name}, {address_line1}, {city} {postal_code}, {country_code}, {bank_id_type} {bank_id_value}, paid in {currency}.
Replace my storefront payout bank details with account {account_number} for {beneficiary_name}.
GET /billing/payees List payout payees by legal entity · List payout payees #
Ask an LLM
“Which legal entities have payout bank accounts on file?”
“Can I see the payee for each payout currency?”
Tell an agent
List my payout payees.
Show payout payees on file for customer {customer_id}.
PUT /billing/payees Add or update a payee for one legal entity · Set payout payee (admin) #
Ask an LLM
“Can I pay out different legal entities to different bank accounts?”
“Can each entity have its own bank account per currency?”
Tell an agent
Set {entity}'s {currency} payee: {name}, {addr}, {city} {zip}, {country}, bank {id_type} {id_value}.
Make the payee for {entity_name} in {currency} the primary one ({is_primary}).
GET /billing/accounts List billing status of managed accounts · List billing accounts #
Ask an LLM
“What is the billing status of each account I manage?”
“Can a parent customer see billing for all its child accounts?”
Tell an agent
List billing status for all my managed accounts.
Show which of my child accounts have billing set up.

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/scope3/refs/heads/main/openapi/scope3-storefront-billing-api-openapi.yml

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OpenAPI Specification

scope3-storefront-billing-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: Scope3 Storefront Storefront Billing API
  version: 2.0.0
  description: 'REST API for partners to manage storefronts, inventory sources, and billing.


    ## Authentication


    All endpoints require a Bearer token in the Authorization header:

    ```

    Authorization: Bearer your-api-key

    ```


    ## Base URL


    `https://api.interchange.io/api/v2/storefront`


    ## For AI Agents


    AI agents can use the MCP endpoint at `/mcp/v2/storefront` with three tools:

    - `initialize`: Start an MCP session

    - `api_call`: Make REST API calls

    - `ask_about_capability`: Learn about API features'
servers:
- url: https://api.interchange.io/api/v2/storefront
  description: Production server
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/scope3/refs/heads/main/openapi/scope3-storefront-billing-api-openapi.yml