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This portal collects proven best practices for connecting external systems to Base.com via API. It complements the official API reference with recommended approaches for the most common integration scenarios — order import, inventory management, shipping labels, invoices, and connecting your own e-shop as a partner platform.

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Where to start

Introduction

Understand how this guide is structured and which integration approach is right for you.

Downloading Orders

Learn the recommended pattern for syncing orders from Base into your ERP or WMS.

Products & Inventory

Sync product data, prices, and stock levels using feeds, the API, or a hybrid approach.

Shops API (Partner)

Connect your e-commerce platform as a native Base.com integration partner.

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All topics

Orders

Download orders, manage statuses, attach shipping labels and invoices, and catch real-time events.

Products

Upload product cards, update prices and stock in bulk, and manage categories and manufacturers.

Returns

Download return requests, manage return statuses, and record refunds.

Automation & Webhooks

Catch cancellations, status changes, and other order events in real time.

Invoices

Issue invoices in Base or attach PDFs from your own ERP accounting system.

Base Analytics

Access automated sales reports, margin analysis, and key metrics in the Base panel.
If you run into a situation that can’t be solved with the standard API endpoints, or you’re unsure about the right approach, contact Base support — they can help design and validate your integration before you start building.