Developer Center Quickstart
This quickstart helps approved suppliers and buyers understand the normal integration path before production traffic begins.
Supplier quickstart
Receive your supplier API key and final field mapping from your Premium Qualified Leads representative.
Send one test lead to POST /api/v1/ingest from your server.
Confirm the response returns accepted: true.
Confirm the lead appears in supplier stats after processing.
Review any field-mapping warnings or rejected test leads with your representative.
Buyer quickstart
Receive your buyer API key or portal user credentials.
Exchange the API key using POST /api/v1/auth/buyer.
Use the returned bearer token to call GET /api/v1/buyer/leads.
Confirm delivered lead fields match your expected format.
Configure webhook, Google Sheets, notification, and billing settings in the portal where enabled.
Use exports for operational reporting and TCPA/source evidence.
Before production traffic
Confirm all of the following:
Required fields and field mapping.
Test lead behavior.
Webhook URL, success response, and timeout expectations.
Return and dispute policy.
Billing terms and invoice visibility.
Cap, pause, and pacing expectations.
Reporting and export cadence.
Support escalation path.