An API lets one application communicate with another. For a reseller, it can connect a customer-facing store with a service provider so that service information and order status do not need to be copied manually.
Read the provider documentation before building an integration. Confirm the API URL, authentication method, required fields, supported actions and response format. Do not assume that examples from another panel use the same service IDs or parameters.
Keep a record of each provider service ID, your own product name, quantity limits, current rate and customer-facing description. Refresh this information when the provider changes its catalogue. A valid service ID today may be unavailable later.
Store the provider order ID returned after a successful submission. If a request times out, investigate its outcome before retrying. A timeout can occur after an order was accepted, so blindly sending the request again can create a second charge.
Use the supported status action to update your records. Handle pending, processing, partial, cancelled and completed results according to the provider documentation. Keep a support process for exceptions; automation does not remove the need to review failed or delayed orders.
Keep API keys on your server. Never place them in public browser code, screenshots or a public repository. Limit spending exposure, monitor account balance and keep logs that omit secrets. Include payment fees and support time when calculating margins.
Publish clear delivery, cancellation and refill terms. Avoid promising guaranteed reach, sales or monetization. Review the relevant social platform rules before offering third-party engagement services.
Use the Hamu API documentation for actual integration details, review the service catalogue, and read our pricing and refill guide.
Explore current service prices, payment instructions and service-selection advice.
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