# A01 - Get shop information

Call FrequencyRecommended usage: Once per dayMaximum usage: Once per day

Endpoint: GET /api/account

## Query parameters:

  - `shop_id` (integer)
    Use this parameter when your user has access to several shops. If not specified, the shop_id from your default shop will be used.

## Response 200 fields (application/json):

  - `applicable_taxes` (array)
    List of the shop's applicable taxes

  - `applicable_taxes.code` (string, required)
    Tax code

  - `applicable_taxes.fee_types` (array)
    The types of fees to which the tax will be applied.
    Enum: "COMMISSION", "SUBSCRIPTION", "ADDITIONAL_FEES"

  - `applicable_taxes.label` (string, required)
    Tax label

  - `approval_delay` (integer)
    Average time for a shop to accept or refuse an order (in seconds)

  - `approval_rate` (number)
    Rate of accepted orders

  - `banner` (string)
    Url of the shop's banner image

  - `channels` (array, required)
    List of the channel codes associated to the shop

  - `closed_from` (string)
    The start date of the closing of the shop

  - `closed_to` (string)
    The end date of the closing of the shop

  - `contact_informations` (object, required)
    Contact information

  - `contact_informations.city` (string, required)
    City of the contact

  - `contact_informations.civility` (string)
    Civility of the contact (Mr, Mrs, Miss or Neutral)

  - `contact_informations.country` (string, required)
    Code ISO 3166-1 alpha-3 of the contact's country

  - `contact_informations.email` (string, required)
    Email

  - `contact_informations.fax` (string)
    Fax, max length: 20 characters.

  - `contact_informations.firstname` (string)
    First name of the contact

  - `contact_informations.lastname` (string, required)
    Last name of the contact

  - `contact_informations.phone` (string)
    Phone

  - `contact_informations.phone_secondary` (string)
    Secondary phone

  - `contact_informations.state` (string)
    State (address) of the contact

  - `contact_informations.street1` (string, required)
    First line of the address of the contact

  - `contact_informations.street2` (string)
    Second line of the address of the contact

  - `contact_informations.web_site` (string)
    Website of the shop

  - `contact_informations.zip_code` (string)
    Zip code of the contact

  - `currency_iso_code` (string, required)
    The currency of the shop (iso format)
    Enum: "AED", "ARS", "AUD", "BAM", "BGN", "BHD", "BRL", "CAD", "CHF", "CLP", "CNY", "COP", "CZK", "DKK", "EGP", "EUR", "GBP", "GEL", "GTQ", "HKD", "HRK", "HUF", "IDR", "ILS", "INR", "IQD", "JOD", "JPY", "KES", "KRW", "KWD", "LKR", "MAD", "MGA", "MXN", "MYR", "NGN", "NOK", "NZD", "OMR", "PEN", "PHP", "PKR", "PLN", "QAR", "RON", "RSD", "RUB", "SAR", "SEK", "SGD", "TND", "TRY", "THB", "TWD", "UAH", "USD", "UYU", "UZS", "VND", "ZAR"

  - `date_created` (string, required)
    Creation date of the shop

  - `default_billing_information` (object, required)
    The default billing information of the shop, used for invoicing and reporting purposes

  - `default_billing_information.corporate_information` (object)
    The corporate information of the shop.
Applies only when the shop is professional

  - `default_billing_information.corporate_information.company_registration_name` (string)
    The name of the shop company, as registered in the business registry of the shop country

  - `default_billing_information.corporate_information.company_registration_number` (string)
    The unique code used to identify the shop company and verify its legal existence as an incorporated entity

  - `default_billing_information.corporate_information.complementary_information` (object)
    The complementary information of the shop, as requested by local regulations.

  - `default_billing_information.corporate_information.complementary_information.business_activity_code` (string)
    The business activity code of the company, known as APE code in France.
Applies only when the operator is registered in the EU, and the seller is registered in France.

  - `default_billing_information.corporate_information.complementary_information.company_registration_city` (string)
    The city of the company's registry office.
Applies only when the operator is registered in the EU and the seller is registered in France or Luxembourg.

  - `default_billing_information.corporate_information.complementary_information.company_registration_province` (string)
    The initials of the company’s registry office province. Known as Ufficio in Italy.
Applies only when the operator is registered in the EU and the seller is registered in Italy.

  - `default_billing_information.corporate_information.complementary_information.company_shareholders` (string)
    Indicates if there is a single shareholder or several shareholders. Known as Socio Unico in Italy.
Applies only when the operator is registered in the EU and the seller is registered in Italy.
    Enum: "SINGLE", "SEVERAL"

  - `default_billing_information.corporate_information.complementary_information.is_in_liquidation` (boolean)
    Indicates whether the company is in liquidation or not.
Applies only when the operator is registered in the EU

  - `default_billing_information.corporate_information.complementary_information.legal_form` (string)
    The legal form of the company.
Applies only when the operator is registered in the EU

  - `default_billing_information.corporate_information.complementary_information.share_capital` (number)
    The share capital of the company.
Applies only when the operator is registered in the EU

  - `default_billing_information.corporate_information.complementary_information.share_capital_currency` (string)
    The share capital currency of the company.
Applies only when the operator is registered in the EU
    Enum: "AED", "ARS", "AUD", "BAM", "BGN", "BHD", "BRL", "CAD", "CHF", "CLP", "CNY", "COP", "CZK", "DKK", "EGP", "EUR", "GBP", "GEL", "GTQ", "HKD", "HRK", "HUF", "IDR", "ILS", "INR", "IQD", "JOD", "JPY", "KES", "KRW", "KWD", "LKR", "MAD", "MGA", "MXN", "MYR", "NGN", "NOK", "NZD", "OMR", "PEN", "PHP", "PKR", "PLN", "QAR", "RON", "RSD", "RUB", "SAR", "SEK", "SGD", "TND", "TRY", "THB", "TWD", "UAH", "USD", "UYU", "UZS", "VND", "ZAR"

  - `default_billing_information.corporate_information.complementary_information.sole_trader` (boolean)
    Defines if the shop is a sole trader. When this option is set to true, additional information is asked to the shop. Applies only when the operator is registered in the EU

  - `default_billing_information.default_language` (string, required)
    The default language of the shop, for invoicing purposes

  - `default_billing_information.fiscal_information` (object)
    The fiscal information of the shop.
Applies only when the shop is professional

  - `default_billing_information.fiscal_information.local_tax_number` (string)
    The VAT or GST number of the shop

  - `default_billing_information.fiscal_information.tax_identification_country` (string)
    The country of issuance of the tax identification number
    Enum: "AFG", "ALA", "ALB", "DZA", "ASM", "AND", "AGO", "AIA", "ATA", "ATG", "ARG", "ARM", "ABW", "AUS", "AUT", "AZE", "BHS", "BHR", "BGD", "BRB", "BLR", "BEL", "BLZ", "BEN", "BMU", "BTN", "BOL", "BES", "BIH", "BWA", "BVT", "BRA", "IOT", "BRN", "BGR", "BFA", "BDI", "KHM", "CMR", "CAN", "CPV", "CYM", "CAF", "TCD", "CHL", "CHN", "CXR", "CCK", "COL", "COM", "COG", "COD", "COK", "CRI", "CIV", "HRV", "CUB", "CUW", "CYP", "CZE", "DNK", "DJI", "DMA", "DOM", "ECU", "EGY", "SLV", "GNQ", "ERI", "EST", "ETH", "FLK", "FRO", "FJI", "FIN", "FRA", "GUF", "PYF", "ATF", "GAB", "GMB", "GEO", "DEU", "GHA", "GIB", "GRC", "GRL", "GRD", "GLP", "GUM", "GTM", "GGY", "GIN", "GNB", "GUY", "HTI", "HMD", "VAT", "HND", "HKG", "HUN", "ISL", "IND", "IDN", "IRQ", "IRL", "IMN", "ISR", "ITA", "JAM", "JPN", "JEY", "JOR", "KAZ", "KEN", "KIR", "KOR", "KWT", "KGZ", "LAO", "LVA", "LBN", "LSO", "LBR", "LBY", "LIE", "LTU", "LUX", "MAC", "MKD", "MDG", "MWI", "MYS", "MDV", "MLI", "MLT", "MHL", "MTQ", "MRT", "MUS", "MYT", "MEX", "FSM", "MDA", "MCO", "MNG", "MNE", "MSR", "MAR", "MOZ", "MMR", "NAM", "NRU", "NPL", "NLD", "NCL", "NZL", "NIC", "NER", "NGA", "NIU", "NFK", "MNP", "NOR", "OMN", "PAK", "PLW", "PSE", "PAN", "PNG", "PRY", "PER", "PHL", "PCN", "POL", "PRT", "PRI", "QAT", "REU", "ROU", "RUS", "RWA", "BLM", "SHN", "KNA", "LCA", "MAF", "SPM", "VCT", "WSM", "SMR", "STP", "SAU", "SEN", "SRB", "SYC", "SLE", "SGP", "SXM", "SVK", "SVN", "SLB", "SOM", "ZAF", "SGS", "SSD", "ESP", "LKA", "SUR", "SJM", "SWZ", "SWE", "CHE", "TWN", "TJK", "TZA", "THA", "TLS", "TGO", "TKL", "TON", "TTO", "TUN", "TUR", "TKM", "TCA", "TUV", "UGA", "UKR", "ARE", "GBR", "USA", "UMI", "URY", "UZB", "VUT", "VEN", "VNM", "VGB", "VIR", "WLF", "YEM", "ZMB", "ZWE"

  - `default_billing_information.fiscal_information.tax_identification_number` (string)
    The identifying number issued by the tax administration of the shop country

  - `default_billing_information.fiscal_representative` (object)
    The fiscal representative associated to the billing information.
Applies only when the shop is professional

  - `default_billing_information.fiscal_representative.city` (string, required)
    The city where the fiscal representative is located.

  - `default_billing_information.fiscal_representative.civility` (string, required)
    Civility of the fiscal representative

  - `default_billing_information.fiscal_representative.company_registration_name` (string, required)
    The name of the fiscal representative, as registered if the business registry of the fiscal representative's country

  - `default_billing_information.fiscal_representative.company_registration_number` (string, required)
    The unique code used to identify the fiscal representative and verify its legal existence as an incorporated entity

  - `default_billing_information.fiscal_representative.country_iso_code` (string, required)
    Country ISO 3166-1 code of the fiscal representative address
    Enum: "AFG", "ALA", "ALB", "DZA", "ASM", "AND", "AGO", "AIA", "ATA", "ATG", "ARG", "ARM", "ABW", "AUS", "AUT", "AZE", "BHS", "BHR", "BGD", "BRB", "BLR", "BEL", "BLZ", "BEN", "BMU", "BTN", "BOL", "BES", "BIH", "BWA", "BVT", "BRA", "IOT", "BRN", "BGR", "BFA", "BDI", "KHM", "CMR", "CAN", "CPV", "CYM", "CAF", "TCD", "CHL", "CHN", "CXR", "CCK", "COL", "COM", "COG", "COD", "COK", "CRI", "CIV", "HRV", "CUB", "CUW", "CYP", "CZE", "DNK", "DJI", "DMA", "DOM", "ECU", "EGY", "SLV", "GNQ", "ERI", "EST", "ETH", "FLK", "FRO", "FJI", "FIN", "FRA", "GUF", "PYF", "ATF", "GAB", "GMB", "GEO", "DEU", "GHA", "GIB", "GRC", "GRL", "GRD", "GLP", "GUM", "GTM", "GGY", "GIN", "GNB", "GUY", "HTI", "HMD", "VAT", "HND", "HKG", "HUN", "ISL", "IND", "IDN", "IRQ", "IRL", "IMN", "ISR", "ITA", "JAM", "JPN", "JEY", "JOR", "KAZ", "KEN", "KIR", "KOR", "KWT", "KGZ", "LAO", "LVA", "LBN", "LSO", "LBR", "LBY", "LIE", "LTU", "LUX", "MAC", "MKD", "MDG", "MWI", "MYS", "MDV", "MLI", "MLT", "MHL", "MTQ", "MRT", "MUS", "MYT", "MEX", "FSM", "MDA", "MCO", "MNG", "MNE", "MSR", "MAR", "MOZ", "MMR", "NAM", "NRU", "NPL", "NLD", "NCL", "NZL", "NIC", "NER", "NGA", "NIU", "NFK", "MNP", "NOR", "OMN", "PAK", "PLW", "PSE", "PAN", "PNG", "PRY", "PER", "PHL", "PCN", "POL", "PRT", "PRI", "QAT", "REU", "ROU", "RUS", "RWA", "BLM", "SHN", "KNA", "LCA", "MAF", "SPM", "VCT", "WSM", "SMR", "STP", "SAU", "SEN", "SRB", "SYC", "SLE", "SGP", "SXM", "SVK", "SVN", "SLB", "SOM", "ZAF", "SGS", "SSD", "ESP", "LKA", "SUR", "SJM", "SWZ", "SWE", "CHE", "TWN", "TJK", "TZA", "THA", "TLS", "TGO", "TKL", "TON", "TTO", "TUN", "TUR", "TKM", "TCA", "TUV", "UGA", "UKR", "ARE", "GBR", "USA", "UMI", "URY", "UZB", "VUT", "VEN", "VNM", "VGB", "VIR", "WLF", "YEM", "ZMB", "ZWE"

  - `default_billing_information.fiscal_representative.first_name` (string, required)
    First name of the fiscal representative

  - `default_billing_information.fiscal_representative.last_name` (string, required)
    Last name of the fiscal representative

  - `default_billing_information.fiscal_representative.local_tax_number` (string)
    The identifying number of the fiscal representative for VAT or GST purposes

  - `default_billing_information.fiscal_representative.state` (string)
    The state/province/region where the fiscal representative is located.

  - `default_billing_information.fiscal_representative.street_1` (string, required)
    The first line of address of the fiscal representative

  - `default_billing_information.fiscal_representative.street_2` (string)
    The second line of address of the fiscal representative

  - `default_billing_information.fiscal_representative.zip_code` (string)
    The Zip/Postal code corresponding to the fiscal representative location

  - `default_billing_information.id` (string, required)
    The unique identifier of the default billing information.

  - `default_billing_information.personal_information` (object)
    The personal information of the shop owner.
Applies only when the shop is non professional or professional sole trader

  - `default_billing_information.personal_information.birth_city` (string)
    The city of birth of the shop owner.
Applies only when the shop is non professional or professional sole trader.

  - `default_billing_information.personal_information.birth_country` (string)
    The country of birth of the shop owner.
Applies only when the shop is non professional or professional sole trader.
    Enum: "AFG", "ALA", "ALB", "DZA", "ASM", "AND", "AGO", "AIA", "ATA", "ATG", "ARG", "ARM", "ABW", "AUS", "AUT", "AZE", "BHS", "BHR", "BGD", "BRB", "BLR", "BEL", "BLZ", "BEN", "BMU", "BTN", "BOL", "BES", "BIH", "BWA", "BVT", "BRA", "IOT", "BRN", "BGR", "BFA", "BDI", "KHM", "CMR", "CAN", "CPV", "CYM", "CAF", "TCD", "CHL", "CHN", "CXR", "CCK", "COL", "COM", "COG", "COD", "COK", "CRI", "CIV", "HRV", "CUB", "CUW", "CYP", "CZE", "DNK", "DJI", "DMA", "DOM", "ECU", "EGY", "SLV", "GNQ", "ERI", "EST", "ETH", "FLK", "FRO", "FJI", "FIN", "FRA", "GUF", "PYF", "ATF", "GAB", "GMB", "GEO", "DEU", "GHA", "GIB", "GRC", "GRL", "GRD", "GLP", "GUM", "GTM", "GGY", "GIN", "GNB", "GUY", "HTI", "HMD", "VAT", "HND", "HKG", "HUN", "ISL", "IND", "IDN", "IRQ", "IRL", "IMN", "ISR", "ITA", "JAM", "JPN", "JEY", "JOR", "KAZ", "KEN", "KIR", "KOR", "KWT", "KGZ", "LAO", "LVA", "LBN", "LSO", "LBR", "LBY", "LIE", "LTU", "LUX", "MAC", "MKD", "MDG", "MWI", "MYS", "MDV", "MLI", "MLT", "MHL", "MTQ", "MRT", "MUS", "MYT", "MEX", "FSM", "MDA", "MCO", "MNG", "MNE", "MSR", "MAR", "MOZ", "MMR", "NAM", "NRU", "NPL", "NLD", "NCL", "NZL", "NIC", "NER", "NGA", "NIU", "NFK", "MNP", "NOR", "OMN", "PAK", "PLW", "PSE", "PAN", "PNG", "PRY", "PER", "PHL", "PCN", "POL", "PRT", "PRI", "QAT", "REU", "ROU", "RUS", "RWA", "BLM", "SHN", "KNA", "LCA", "MAF", "SPM", "VCT", "WSM", "SMR", "STP", "SAU", "SEN", "SRB", "SYC", "SLE", "SGP", "SXM", "SVK", "SVN", "SLB", "SOM", "ZAF", "SGS", "SSD", "ESP", "LKA", "SUR", "SJM", "SWZ", "SWE", "CHE", "TWN", "TJK", "TZA", "THA", "TLS", "TGO", "TKL", "TON", "TTO", "TUN", "TUR", "TKM", "TCA", "TUV", "UGA", "UKR", "ARE", "GBR", "USA", "UMI", "URY", "UZB", "VUT", "VEN", "VNM", "VGB", "VIR", "WLF", "YEM", "ZMB", "ZWE"

  - `default_billing_information.personal_information.birth_date` (string)
    The birth date of the shop owner.
Applies only when the shop is non professional or professional sole trader.

  - `default_billing_information.personal_information.civility` (string)
    The civility of the shop owner.
Applies only when the shop is non professional or professional sole trader.

  - `default_billing_information.personal_information.first_name` (string)
    The first name of the shop owner.
Applies only when the shop is non professional or professional sole trader.

  - `default_billing_information.personal_information.last_name` (string)
    The last name of the shop owner.
Applies only when the shop is non professional or professional sole trader.

  - `default_billing_information.registration_address` (object, required)
    The complete registration address of the shop.

  - `default_billing_information.registration_address.city` (string, required)
    The city where the shop company is located.

  - `default_billing_information.registration_address.country_iso_code` (string, required)
    Country ISO 3166-1 code of the shop company address
    Enum: "AFG", "ALA", "ALB", "DZA", "ASM", "AND", "AGO", "AIA", "ATA", "ATG", "ARG", "ARM", "ABW", "AUS", "AUT", "AZE", "BHS", "BHR", "BGD", "BRB", "BLR", "BEL", "BLZ", "BEN", "BMU", "BTN", "BOL", "BES", "BIH", "BWA", "BVT", "BRA", "IOT", "BRN", "BGR", "BFA", "BDI", "KHM", "CMR", "CAN", "CPV", "CYM", "CAF", "TCD", "CHL", "CHN", "CXR", "CCK", "COL", "COM", "COG", "COD", "COK", "CRI", "CIV", "HRV", "CUB", "CUW", "CYP", "CZE", "DNK", "DJI", "DMA", "DOM", "ECU", "EGY", "SLV", "GNQ", "ERI", "EST", "ETH", "FLK", "FRO", "FJI", "FIN", "FRA", "GUF", "PYF", "ATF", "GAB", "GMB", "GEO", "DEU", "GHA", "GIB", "GRC", "GRL", "GRD", "GLP", "GUM", "GTM", "GGY", "GIN", "GNB", "GUY", "HTI", "HMD", "VAT", "HND", "HKG", "HUN", "ISL", "IND", "IDN", "IRQ", "IRL", "IMN", "ISR", "ITA", "JAM", "JPN", "JEY", "JOR", "KAZ", "KEN", "KIR", "KOR", "KWT", "KGZ", "LAO", "LVA", "LBN", "LSO", "LBR", "LBY", "LIE", "LTU", "LUX", "MAC", "MKD", "MDG", "MWI", "MYS", "MDV", "MLI", "MLT", "MHL", "MTQ", "MRT", "MUS", "MYT", "MEX", "FSM", "MDA", "MCO", "MNG", "MNE", "MSR", "MAR", "MOZ", "MMR", "NAM", "NRU", "NPL", "NLD", "NCL", "NZL", "NIC", "NER", "NGA", "NIU", "NFK", "MNP", "NOR", "OMN", "PAK", "PLW", "PSE", "PAN", "PNG", "PRY", "PER", "PHL", "PCN", "POL", "PRT", "PRI", "QAT", "REU", "ROU", "RUS", "RWA", "BLM", "SHN", "KNA", "LCA", "MAF", "SPM", "VCT", "WSM", "SMR", "STP", "SAU", "SEN", "SRB", "SYC", "SLE", "SGP", "SXM", "SVK", "SVN", "SLB", "SOM", "ZAF", "SGS", "SSD", "ESP", "LKA", "SUR", "SJM", "SWZ", "SWE", "CHE", "TWN", "TJK", "TZA", "THA", "TLS", "TGO", "TKL", "TON", "TTO", "TUN", "TUR", "TKM", "TCA", "TUV", "UGA", "UKR", "ARE", "GBR", "USA", "UMI", "URY", "UZB", "VUT", "VEN", "VNM", "VGB", "VIR", "WLF", "YEM", "ZMB", "ZWE"

  - `default_billing_information.registration_address.state` (string)
    The state/province/region where the shop company is located.

  - `default_billing_information.registration_address.street_1` (string, required)
    The first line of the address of the shop company

  - `default_billing_information.registration_address.street_2` (string)
    The second line of the address of the shop company

  - `default_billing_information.registration_address.zip_code` (string)
    The Zip/Postal code corresponding to the shop company location

  - `description` (string)
    The description of the shop, max length: 3000 characters.

  - `domains` (array, required)
    Shop domains
    Enum: "PRODUCT", "SERVICE"

  - `evaluations_count` (integer, required)
    Number of evaluations for the shop

  - `free_shipping` (boolean, required)
    Whether or not this shop offers free shipping to customers

  - `grade` (number)
    Global grade of the shop

  - `is_professional` (boolean, required)
    Whether or not the shop is professional

  - `kyc` (object)
    KYC information (only supported when KYC feature is enabled)

  - `kyc.reason` (string)
    KYC refusal reason

  - `kyc.status` (string, required)
    KYC status
    Enum: "PENDING_SUBMISSION", "PENDING_APPROVAL", "REFUSED", "APPROVED", "NOT_REQUIRED"

  - `last_updated_date` (string, required)
    The date of the last modification of the shop.
Note: The following statistics fields do not update the last_updated date:

    orders_count
    offers_count
    evaluations_count
    grade
    approval_rate
    approval_delay
    order_messages_response_delay

  - `logo` (string)
    Url of the shop's logo image

  - `model` (string)
    Shop platform model, current possible values :

    MARKETPLACE
    DROPSHIP
    ONE_CREDITOR
    Enum: "MARKETPLACE", "DROPSHIP", "ONE_CREDITOR"

  - `offers_count` (integer, required)
    Total count of active offers of the shop

  - `order_messages_response_delay` (integer)
    Average time for a shop to answer to an order message (in seconds)

  - `orders_count` (integer, required)
    Total count of debited orders (or if Pay on Delivery, accepted) of the shop

  - `payment_details` (object, required)
    Payment details

  - `payment_details.paid_balance` (number, required)
    Paid balance

  - `payment_details.payable_balance` (number, required)
    Payable balance

  - `payment_details.pending_balance` (number, required)
    Pending balance

  - `payment_details.reserve_balance` (number)
    Reserve balance

  - `payment_details.sub_balances` (array)
    Store sub-balances by pay-out PSP. Requires the feature Hybrid pay-out PSP to be enabled on the platform

  - `payment_details.sub_balances.paid` (number, required)
    Paid balance

  - `payment_details.sub_balances.pay_out_psp_code` (string, required)
    Code of the Payment Service Provider (PSP)
    Enum: "NOT_SPECIFIED", "MANGOPAY"

  - `payment_details.sub_balances.payable` (number, required)
    Payable balance

  - `payment_details.sub_balances.pending` (number, required)
    Pending balance

  - `payment_info` (object)
    Payment information

  - `payment_info.@type` (string)
    Enum: "IBAN", "NUBAN", "AUBSB", "NZBSB", "ABA", "HK", "CANADIAN", "MEXICAN", "JAPANESE", "BRAZILIAN", "TAIWANESE", "THAI", "INDIAN", "UK", "URUGUAYAN", "COLOMBIAN", "GUATEMALAN", "SG", "ISRAELI", "VIETNAMESE", "SERBIAN", "PHILIPPINES"

  - `payment_info.owner` (string, required)
    Name of the owner of the payment information

  - `payment_method_mandatory` (boolean, required)
    Payment method mandatory

  - `premium` (boolean, required)
    Whether or not the shop is premium

  - `producer_identifiers` (array)
    List of shop’s producer identifiers per Extended Producer Responsibility (EPR) categories. Only available if the operator setting Activate data collection related to circular economy regulations is enabled.

  - `producer_identifiers.epr_category_code` (string, required)
    Extended Producer Responsibility (EPR) category code.
    Enum: "FR-AGROPACK", "FR-ASL", "FR-DASRIPAT", "FR-DBPS", "FR-DDS", "FR-DEA", "FR-DEEE", "FR-DISPMED", "FR-DIY", "FR-EMBM", "FR-GF", "FR-JOUETS", "FR-LUB", "FR-MH", "FR-MNU", "FR-PA", "FR-PAP", "FR-PCHIM", "FR-PMCB", "FR-PNEU", "FR-TABAC", "FR-TLC", "FR-VEHICULE", "FR-VHU", "DE-BATTG", "DE-PACK", "DE-WEEE", "ES-PACK", "ES-GPACK", "ES-WEEE"

  - `producer_identifiers.producer_id` (string, required)
    Shop producer identifier.

  - `recycling_policy` (string)
    Recycling policy - only available if the operator setting Activate data collection related to circular economy regulations has been enabled.

  - `return_policy` (string)
    Terms of restitution, max length: 60000 characters.

  - `shipping` (object, required)
    Shop shipping configuration

  - `shipping.lead_time_to_ship` (integer)
    Default lead time to ship of the shop

  - `shipping_country` (string)
    Code ISO 3166-1 alpha-3 of the shipping country

  - `shippings` (array)
    All the pair shipping zone / shipping type accepted by the shop

  - `shippings.additional_fields` (array)
    List of custom shipping fields for this shipping zone and shipping method

  - `shippings.additional_fields.code` (string, required)
    Custom field's code

  - `shippings.additional_fields.type` (string)
    Custom field's type
    Enum: "STRING", "DATE", "NUMERIC", "BOOLEAN", "LINK", "REGEX", "TEXTAREA", "LIST", "MULTIPLE_VALUES_LIST"

  - `shippings.shipping_free_amount` (number)
    Minimal amount for free shipping

  - `shippings.shipping_type_code` (string, required)
    The code of the shipping type

  - `shippings.shipping_type_label` (string, required)
    The label of the shipping type

  - `shippings.shipping_type_standard_code` (string)
    The code of the standard shipping type

  - `shippings.shipping_zone_code` (string, required)
    The code of the shipping zone

  - `shippings.shipping_zone_label` (string, required)
    The label of the shipping zone

  - `shop_additional_fields` (array, required)
    List of additional fields

  - `shop_id` (integer, required)
    The identifier of the shop

  - `shop_name` (string, required)
    The name of the shop

  - `shop_state` (string, required)
    The state of the shop
    Enum: "OPEN", "CLOSE", "SUSPENDED", "TERMINATED"

  - `specific_billing_informations` (array)
    The list of specific billing information of the shop, used for invoicing and reporting purposes
Applies only when the shop is professional

  - `specific_billing_informations.id` (string, required)
    The unique identifier of the specific billing information.

  - `suspension_type` (string)
    Shop suspension type, current possible values:MANUAL: Shop account has been manually suspended in the back-officePENDING_APPROVAL: Shop account has been suspended at creationAUTOMATIC_SUSPENSION: Shop account has been suspended by Mirakl Quality ControlINCOMPLETE_PROFILE: Shop account is suspended because some mandatory fields are missing in its profile
    Enum: "MANUAL", "PENDING_APPROVAL", "INCOMPLETE_PROFILE", "AUTOMATIC_SUSPENSION"

  - `billing_info` (object, required)
    Banking information

  - `billing_info.bank_city` (string)
    City of the bank

  - `billing_info.bank_name` (string)
    Name of the bank

  - `billing_info.bank_street` (string)
    Address of the bank

  - `billing_info.bic` (string)
    BIC of the bank associated to the account

  - `billing_info.iban` (string)
    IBAN of the bank account

  - `billing_info.owner` (string)
    Name of the owner of the bank account

  - `billing_info.zip_code` (string)
    Zip code of the bank

  - `pro_details` (object, required)
    Professional details

  - `pro_details.VAT_number` (string)
    VAT Number (for taxes)

  - `pro_details.corporate_name` (string)
    Corporate name

  - `pro_details.identification_number` (string)
    Identification number of the shop. For France it would be the SIRET

  - `pro_details.tax_identification_number` (string)
    Tax identification number

  - `shipping_types` (array, required)
    List of shipping types of the shop

  - `shipping_zones` (array, required)
    List of shipping zones of the shop