API integration platform

Overview: The API aggregation prototype will 1. take a customer request (for translation), 2. make a quote, 3. take a payment (phase 2), 4. farm the order it to a supplier / suppliers (based on API calls), 5. receive a finished product from the supplier, 6. allow for a manual review and then send the finished product to the customer. The system should be built so that it can handle API calls to a variety of suppliers. Here are some candidate suppliers with APIs: [login to view URL] [login to view URL] Entities and Relationships (High level): Entities Customer Order Payment Supplier Screens: 1. Order Screen (external, for customer use) Inputs: From Language (dropdown) To language (dropdown) Radio Button for type of input a. file (pdf, word etc) b. text in a text box Action buttons: “get quote” button “Pay now” button Actions: Generate Quote (simple forumula based on language pair and cost per word): On Button press Move to Payment (Phase 2): On button press Store Order in database: On successful payment Move order to supplier API: On successful payment 2. Order list screen (internal) Order list, with order status and one column that has a link for assignment 3. Order Assignment Assign an order to a supplier through the suppliers API. Display the reply from the API. If not success then give the user a chance to reenter with same . another supplier.