Nearby Frozen Court

NFC Support Agent API Explorer

All APIs

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Recommended use

How NFC Support Agent should use ERP APIs

  1. Verify customer/user token through web-app/MCP authentication before any ERP lookup.
  2. Read first: product search, stock, customer profile, order history are safe read flows.
  3. Ask confirmation before writes: creating contact, follow-up, quotation, draft sale, address update.
  4. Human approval required: payments, refunds, returns, deleting records, final order confirmation, discounts, credit decisions.
  5. Respond safely: do not show secrets, full raw inventory, internal staff/admin data, or unapproved prices.

Base URL rule

Keep base URL separate from endpoints

NFC_ERP_BASE_URL=https://erpdevtest.nearbyfrozencourt.com {{baseUrl}}/connector/api/product

Change the base URL for development, testing, staging, or production without changing endpoint mapping.

Do not automate blindly

High-risk API policy

Payment, refund, return, delete, final order, superadmin, and credit/discount APIs should stay behind a human approval or strict business workflow.