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Most brands do not need the API. BrandGate connects to accounting and ERP systems for you, from Settings → ERP.
1

Open Settings → ERP

You need to be a company admin. Pick your system from the list.
2

Sign in and approve

BrandGate sends you to your ERP to approve the connection (for example Fortnox). Some systems use an API key instead; the screen tells you which.
3

Choose what to sync

Turn on what you want: orders and invoices into the ERP, and stock from the ERP into BrandGate. Each option explains what it does before you switch it on.

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Who sends the invoice?

Under Invoice delivery you choose whether BrandGate or the connected ERP e-mails the invoice. The choice is saved on each invoice when it is created, so changing it later never re-sends or changes old invoices. Credit notes always follow the invoice they credit.

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One owner of stock

Only one system can own stock. If your ERP sets stock inside BrandGate, the API stock update is refused with 409 inventory_managed_by_erp, which protects you from two systems overwriting each other.

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Which systems?

BrandGate supports several ERP and accounting systems, and availability grows over time. The current list is on the Integrations page. If yours is missing, you have two options:
Building for many brands, as an ERP vendor? Use OAuth so each customer connects your product themselves.