Subscribe to the Merchant API Add-on

• Overview
• Purpose
• Feature Description
• Instructions
• Important Notes

Overview

The Merchant API Add-on is an Add-on Subscription for utilizing DEXTRE's public API.

This manual explains the operations from newly subscribing via the Merchant App to making it available, as well as the specifications regarding the contract.

Purpose

Subscribing to the Merchant API Add-on is used when you want to integrate DEXTRE with external core systems, logistics systems, accounting software, etc., via the public API, and operate after organizing the rules for data transfer and utilization.

By specifying the contract type and quota, it becomes easier to operate from a control perspective, such as managing the integration scope, billing, and usage limits.

It is also used in scenarios where business data is handled centrally through integration to perform judgments and analysis based on information such as inventory, orders, and billing.

Feature Description

What is the Merchant API Add-on?

The Merchant API is an API provision feature for data integration and utilization with external core systems, logistics systems, accounting software, etc.

By subscribing to the Merchant API Add-on, you will be able to use DEXTRE's public API.

The Merchant API Add-on is categorized as an Add-on Subscription and is managed as a separate contract from the Base Subscription.

An Add-on Subscription is an optional contract for adding features to the base plan (Base Subscription).

For details on available endpoints and authentication methods, please refer to the DEXTRE Merchant API Documentation.

Subscription Plans and Quota

There are 5 types of plans available for subscription.

Each plan has a monthly allocated number of API calls and response data transfer volume.

If the API call limit is exceeded during the usage period, the fee for the excess will be billed the following month.

Plan Name	Monthly Fee (Excl. Tax)	Monthly API Call Quota	Monthly Response Data Transfer Quota	Fee per call when exceeded	Support
Lite Plan	5,000 JPY	15,000 times	2GB	0.4 JPY	Email (Within 7 business days in principle)
Standard Plan	10,000 JPY	40,000 times	5GB	0.3 JPY	Email (Within 5 business days in principle)
Advanced Plan	22,000 JPY	90,000 times	10GB	0.2 JPY	Email (Within 4 business days in principle)
Premium Plan	33,000 JPY	150,000 times	Unlimited	0.1 JPY	Email (Within 3 business days in principle, Priority Support), Online MTG (Up to once a month)
Enterprise Plan	From 45,000 JPY (Quote required)	From 300,000 times (Quote required)	Unlimited	Quote required or no excess usage	Email (Within 3 business days in principle, Priority Support), Online MTG (Up to once a month)

Billing and Usage Period

The payment cycle for Add-on Subscriptions is every 1 month. The contract fee is billed in advance on the 1st of every month (beginning of the month).

The usage period is one month from the 1st to the last day of each month.

If a contract starts in the middle of a month (from the 2nd onwards), the initial billing amount will be calculated on a pro-rata basis according to the number of days until the end of the month.

When you subscribe to a paid plan, an invoice is issued at the same time the subscription starts. If the payment method for the Add-on Subscription is a credit card, immediate payment is executed at the same timing.

Free Trial

A 30-day free trial is available for first-time users only.

The API call limit during the free trial period is up to 10,000 times.

Even during the free trial, you can switch to a paid plan at any time.

Changes After Subscription

The subscription plan for the Merchant API Add-on can be changed at any time during the usage period.

Along with the plan change procedure, you can also change the payment method for the next billing.

Instructions

Navigating to the Operation Screen

1. Click Maker Settings > Open Maker Settings.
2. Click API.
3. Click Activate Add-on.
   The "Create Add-on Subscription" modal opens.

How to Fill Out the Form

1. Select A Plan Select one from the following plans using the radio button.

   • Lite Plan
   • Standard Plan
   • Advanced Plan
   • Premium Plan

2. To change the payment method, click the Edit button for Current Payment Method.
   Select one of the following as the payment method using the radio button.

   • Bank Transfer
   • Credit Card Payment

   If the credit card to be used is not registered, enter the following card information via Set a New Credit Card and register the card information with the Register button.

   • Credit Card: Enter the 16-digit card number.
   • Expiration: Enter the expiration date in the format MM/YY.
   • CVC: Enter the 3-4 digit security code listed on the credit card.

   After specifying the payment method, click the Update button to reflect the change in payment method.

3. After confirming the displayed content, click the Next button.

Activating the Add-on

1. Confirm the contract details in the preview.

2. Click Create Add-on Subscription.

   If the process is successful, the contract procedure is completed.

If a paid plan is selected, the Add-on Subscription contract starts and an invoice is issued at the timing you click Create Add-on Subscription.

If the payment method is a credit card, payment is executed at the same timing.

Important Notes

Subscribing to and Changing to the Enterprise Plan

When newly subscribing to the Enterprise Plan or changing to the Enterprise Plan from an existing contract, direct procedures from within the system are not possible.

Since a quote is required, please contact us via the Contact Form. We will guide you through the necessary procedures.

Timing for Reflecting Changes in Plan and Payment Method

If you perform the procedure to change the subscription plan or payment method during the usage period, the changes will not be reflected immediately.

The new plan and new payment method will be applied on the "Next Billing Date."