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QR Vendor API Manager
π API v1.0β 4 Endpoints
API Configuration
π‘ API Endpoints
1. Authentication
POST /auth - Get API token using secret key
2. Send Lot
POST /send - Send lot data to vendor
3. Check Status
GET /status/{lotNumber} - Check lot processing status
4. Delete Lot
DELETE /delete/{lotNumber} - Remove lot from vendor
CSV Format Requirements
β Required Columns:
- β’
QR ID- Unique identifier - β’
QR Text- UPI payload - β’
lot number- Lot reference
π Optional Columns:
- β’
Print Format- Format spec - β’ Additional custom columns
π All processing happens locally. No server uploads.
QR Vendor API Manager v2.0 β’ Full Compliance β’ 2024
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