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Intro to Production Orders
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JUMP TO
Getting Started
Introduction
Authentication
Optimizing Queries
Filtering & Sorting
Pagination
Errors & Rate Limits
Custom Fields
Rest APIs vs Webhooks
Account Settings APIs
Intro to Account Settings
Account
List Self
get
Bank accounts
List Bank Accounts
get
Get Bank Account
get
Create Bank Account
post
Update Bank Account
put
Delete Bank Account
del
Delivery Addresses
List Delivery Addresses
get
Get Delivery Address
get
Create Delivery Address
post
Update Delivery Address
put
Delete Delivery Address
del
Currencies
List Currency
get
Get Currency
get
Get currencies not being used
get
Create Currency
post
Update Currency
put
Delete Currency
del
Reset currency back to default
post
Custom Field Management
List Fields
get
Get Field by ID
get
Get Field
get
Create Field
post
Update Field
put
Delete Field
del
Delivery Terms
List Delivery Terms
get
Get Delivery Term
get
Create Delivery Term
post
Update Delivery Term
put
Delete Delivery Term
del
Delivery Term Translations
List Delivery Terms Translations
get
Get Delivery Terms Translatable Keys
get
Get Delivery Terms Translation Key
get
Get Delivery Terms Translations for Language
get
Update Delivery Terms Translation Key
put
Delete Delivery Terms Translation Key
del
Employees
List Employees
get
Get Employee
get
Create Employee
post
Update Employee
put
Delete Employee
del
Languages
List Languages
get
Get Language
get
Create Language
post
Update Language
put
Delete Language
del
Layouts
List Layouts
get
Get Layouts Demo PDF
get
Get Layout
get
Get Layouts Page
get
Create Layout
post
Update Layout
put
Delete Layout
del
Payment Terms
List Payment Terms
get
Get Payment Terms Type Options
get
Get Payment Term
get
Create Payment Term
post
Update Payment Term
put
Delete Payment Term
del
Payment Term Translations
List Payment Terms Translations
get
Get Payment Terms Translatable Keys
get
Get Payment Terms Translations for Language
get
Get Payment Terms Translation Key
get
Update Payment Terms Translation Key
put
Delete Payment Terms Translation Key
del
Tabs (iframes)
List Tabs
get
Get Tab
get
Create Tab
post
Update Tab
put
Delete Tab
del
Items, Products & BoMs APIs
Intro to Items, Products & BOMs
Item Groups
List Item Groups
get
Get Item Group
get
Create Item Group
post
Update Item Group
put
Delete Item Group
del
Item Discount Groups
List Item Discount Groups
get
Get Item Discount Group
get
Create Item Discount Group
post
Update Item Discount Group
put
Delete Item Discount Group
del
Items
List Items
get
Get Item
get
Get Default Location for Item
get
Get Available Locations for Item
get
List Units for Item
get
Get Item Unit
get
List Inventory Overview for Item
get
List Orders for Item
get
List Productions for Item
get
List Purchases for Item
get
List Serial Numbers for Item
get
Download Serial Numbers for Item
get
Products
List Products
get
Get Product
get
Create Product
post
Update Product
put
Delete Product
del
Product Actions
Copy Product
post
Convert Product to BOM
post
Products with SKUs
Find Product by SKU
get
Get SKU for Product
get
Get Variations for Product by SKU
get
Product Custom Fields
List Custom Fields for Product
get
Prices for Product
List Prices for Product
get
Get Product Price
get
Update Product Price
put
Budgets for Product
List Budgets for Product
get
Get Product Budget
get
Create Budget for Product
post
Update Product Budget
put
Delete Product Budget
del
Bulk Create Budgets for Product
post
Delete All Budgets for Product
del
Suppliers for Product
List Suppliers For Products
get
List Suppliers for Product
get
Get Products Default Supplier
get
Locations for Product
List Locations for Product
get
Get Product Location
get
List Location Settings for Product
get
Get Product Location Setting
get
Update Product Location Setting
put
BoMs (Lots) for Product
List Lots for Product
get
Units for Product
List Units for Product
get
Create Unit for Product
post
Update Product Unit
put
Delete Product Unit
del
Translations for Product
List Translations for Product
get
Get Product Translation
get
Update Product Translation
put
PDF for Product
Get PDF for Product
get
Create PDF for Product
post
Delete Product PDF
del
Images for Products
Get Product Image
get
Create Image for Product
post
Delete Product Image
del
Variations for Products
List Variation Matrix for Product
get
List Variation Grid for Product
get
Bulk Actions for Products
Bulk mark Products as Barred
post
Bulk Delete Products
post
Bills of Materials (Lots)
List Bills of Material
get
Get Bill of Material
get
Create Bill of Material
post
Copy Bill of Material
post
Add Stock to Bill of Material
post
Update Bill of Material
put
Delete Bill of Material
del
Bill of Material Lines
List Lines for Bill of Material
get
Custom Fields for Bill of Material
List Custom Fields for Bill of Material
get
Prices for Bill of Material
List Prices for Bill of Material
get
Get Bill of Material Price
get
Update Bill of Material Price
put
Budget for Bill of Material
List Budgets for Bill of Material
get
Get Bill of Material Budget
get
Create Budget for Bill of Material
post
Update Bill of Material Budget
put
Delete Bill of Material Budget
del
Bulk Create Budgets for Bill of Material
post
Delete All Budgets for Bill of Material
del
Units for Bill of Material
List Units for Bill of Material
get
Create Unit for Bill of Material
post
Update Bill of Material Unit
put
Delete Bill of Material Unit
del
Locations for Bill of Material
List Locations for Bill of Material
get
Get Bill of Material Location
get
List Location Settings for Bill of Material
get
Get Bill of Material Location Setting
get
Update Bill of Material Location Setting
put
Translations for Bill of Material
List Translations for Bill of Material
get
Get Bill of Material Translation
get
Update Bill of Material Translation
put
Images for Bill of Material
Get Bill of Material Image
get
Create Image for Bill of Material
post
Delete Bill of Material Image
del
PDF for Bill of Material
Get PDF for Bill of Material
get
Create PDF for Bill of Material
post
Delete Bill of Material PDF
del
Bulk Actions for Bills of Materials
Bulk mark Bills of Materials as Barred
post
Bulk Delete Bills of Materials
post
Collections
List Collections
get
Get Collection
get
Create Collection
post
Copy Collection
post
Update Collection
put
Delete Collection
del
Collection Items (Lines)
List Items for Collection
get
Get Collection Item
get
Add Item to Collection
post
Update Item in Collection
put
Remove Item from Collection
del
Collection Image
Get Collection Image
get
Create Image for Collection
post
Delete Collection Image
del
Locations
List Locations
get
List Stock for Many Locations
get
Get Location
get
Get Stock for Product in a Location
get
Get Valuation for Product in a Location
get
Create Location
post
Update Location
put
Delete Location
del
Sub-Locations
List Sub-Locations of a Location
get
Units
List Units
get
Get Unit
get
Create Unit
post
Update Unit
put
Delete Unit
del
Translations for Unit
List Translations for Unit
get
Get Unit Translation
get
Get Unit Translation Key
get
Update Unit Translation
put
Delete Unit Translation
del
Batches
List Batches for Item
get
Get Batch for Item
get
Create Batch for Item
post
Update Batch for Item
put
Delete Batch for Item
del
Serial Numbers
List Serial Numbers
get
Variations
List Variations
get
Get Variation
get
Create Variation
post
Update Variation
put
Delete Variation
del
Variation Types
List Types for Variation
get
Get Variation Type
get
Create Type for Variation
post
Update Variation Type
put
Delete Variation Type
del
Variation Type Options
List Options for Variation Type
get
Get Variation Type Option
get
Create Option for Variation Type
post
Update Variation Type Option
put
Delete Variation Type Option
del
Production Orders APIs
Intro to Production Orders
Bills of Materials (Lots)
Production Orders
List Production Orders
get
List Missing Products for Production Order
get
Get Production Order
get
Create Production Order
post
Update Production Order
put
Delete Production Order
del
Production Order Actions
Cancel Production Order
post
Copy Production Order
post
Create Registration for Production Order
post
Start Production Order
post
Reopen Production Order
post
Bills of Materials for Production Orders
Update Bill of Material on Production Order
put
Update Bill of Material Line for Production Order
put
Update Comment on Bill of Material Line for Production Order
put
PDF for Production Orders
Get Simple PDF for Production Order
get
Get Detailed PDF for Production Order
get
Bulk Actions for Production Orders
Bulk Merge Production Orders
post
Purchasing Flow APIs
Intro to Purchasing Flow
Supplier Groups
List Supplier Groups
get
Get Supplier Group
get
Create Supplier Group
post
Update Supplier Group
put
Delete Supplier Group
del
Suppliers
List Suppliers
get
List Suppliers Payment Types
get
Get Supplier Avg Delivery Time
get
Get Supplier
get
Create Supplier
post
Update Supplier
put
Delete Supplier
del
Supplier Products
List Supplier Products
get
Get Supplier Product
get
Update Supplier Product
put
Reset Discount on Supplier Product
post
Reset Min Order on Supplier Product
post
Reset Number on Supplier Product
post
Reset Price on Supplier Product
post
Supplier Contacts
List Supplier Contacts
get
Get Supplier Contact
get
Create Supplier Contact
post
Update Supplier Contact
put
Delete Supplier Contact
del
Supplier Addresses
List Supplier Addresses
get
Get Supplier Address
get
Create Supplier Address
post
Update Supplier Address
put
Delete Supplier Address
del
Supplier Notes
List Supplier Notes
get
Get Supplier Note
get
Create Supplier Note
post
Update Supplier Note
put
Delete Supplier Note
del
Supplier Custom Fields
List Custom Fields for Supplier
get
Bulk actions on Suppliers
Bulk delete suppliers
post
Bulk mark Suppliers as barred
post
Purchase Orders
List Purchase Orders
get
Get Purchase Order
get
Get Purchase Order PDF
get
Create Purchase Order
post
Create Purchase Order Draft
post
Update Purchase Order
put
Delete Purchase Order
del
Purchase Order Actions
Accept Purchase Order
post
Approve Purchase Order
post
Book Purchase Order
post
Cancel Purchase Order
post
Convert Purchase Order to Invoice
post
Copy Purchase Order
post
Create Invoice for Purchase Order
post
Reject Purchase Order
post
Reopen Purchase Order
post
Send Mail for Purchase Order
post
Purchase Order Lines
List Purchase Order Lines
get
Export Purchase Order Lines as CSV
get
Get Not Received Lines of Purchase Order
get
Get Uninvoiced Lines of Purchase Order
get
Get Purchase Order Line
get
Create Purchase Order Line
post
Update Purchase Order Line
put
Delete Purchase Order Line
del
Add Collection to Purchase Order Line
post
Reorder Purchase Order Lines
put
Purchase Order Attachments
List Attachments for Purchase Receipt
get
Get Purchase Order Attachment.Pdf PDF
get
Delete Purchase Order Attachment
del
Create Purchase Order Attachment
post
Purchase Order Notes
List Purchase Order Notes
get
Get Purchase Order Note
get
Create Purchase Order Note
post
Update Purchase Order Note
put
Delete Purchase Order Note
del
Purchase Order Custom Fields
List Custom Fields for Purchase Order
get
Purchase Receipts
List Purchase Receipts
get
List Purchase Receipts
get
Get Purchase Receipt
get
Download Purchase Receipt
get
Create Purchase Receipt
post
Delete Purchase Receipt
del
Purchase Receipt Actions
Mark Purchase Receipt as Received
post
Put Purchase Receipt On Hold
post
Create New Purchase Receipt from On Hold Receipt
post
Quality Assure Purchase Receipt
put
Update Preferred Date on Purchase Receipt
put
Purchase Receipt Lines
List Purchase Receipt Lines
get
Get Purchase Receipt Line
get
Update Purchase Receipt Line
put
Delete Purchase Receipt Line
del
Images on Purchase Receipts
List Purchase Receipt Images
get
Upload image to Purchase Receipt
post
Delete Image on Purchase Receipt
post
Supplier Invoices
List Supplier Invoices
get
Get Supplier Invoice
get
Create Supplier Invoice
post
Create Supplier Invoice Draft
post
Update Supplier Invoice
put
Update Payment Type of Supplier Invoice
put
Delete Supplier Invoice
del
Supplier Invoice Actions
Book Supplier Invoice
post
Create Creditnote for Supplier Invoice
post
Supplier Invoice Lines
List Supplier Invoice Lines
get
Get Supplier Invoice Line
get
Create Supplier Invoice Line
post
Update Supplier Invoice Line
put
Delete Supplier Invoice Line
del
Add Collection to Supplier Invoice Line
post
Reorder Supplier Invoice Lines
put
Supplier Invoice Notes
List Supplier Invoice Notes
get
Get Supplier Invoice Note
get
Create Supplier Invoice Note
post
Update Supplier Invoice Note
put
Delete Supplier Invoice Note
del
Supplier Invoice PDFs
Get Supplier Invoice PDF
get
Create Supplier Invoice PDF
post
Supplier Invoice Receipts
List Supplier Invoice Receipts
get
Supplier Invoice Custom Fields
List Custom Fields for Supplier Invoice
get
Sales Flow APIs
Intro to Sales Flow
Customer Groups
List Customer Groups
get
Get Customer Group
get
Create Customer Group
post
Update Customer Group
put
Delete Customer Group
del
Customer Group Sales Prices
List Customer Group Sales Prices
get
Get Customer Group Sales Price
get
Update Customer Group Sales Price
put
Reset Price for Customer Group Sales Price
post
Customers
List Customers
get
Get Customer
get
Create Customer
post
Update Customer
put
Delete Customer
del
Customer Addresses
List Customer Addresses
get
Get Customer Address
get
Create Customer Address
post
Update Customer Address
put
Delete Customer Address
del
Customer Contacts
List Customer Contacts
get
Get Customer Contact
get
Create Customer Contact
post
Update Customer Contact
put
Delete Customer Contact
del
Customer Notes
List Customer Notes
get
Get Customer Note
get
Create Customer Note
post
Update Customer Note
put
Delete Customer Note
del
Customer Discount Groups
List Customer Discount Groups
get
Get Customer Discount Group
get
Create Customer Discount Group
post
Update Customer Discount Group
put
Delete Customer Discount Group
del
Customer Discounts
Update General Discount on Customer's Sales Document
post
Customer Products
List Products for a Customer (incl. Sales Prices and Discounts)
get
Get Product for a Customer (incl. Sales Price and Discount)
get
Update Product for a Customer (incl. Sales Price and Discount)
put
Reset Discount on a Product for a Customer
post
Reset Sales Price on a Product for a Customer
post
Customer Tiered Discounts
List Customer Sales Price Tiered Discounts
get
Update Customer Sales Price Tiered Discount
put
Delete Customer Tiered Discount
del
Customer Custom Fields
List Custom Fields for Customer
get
Bulk Actions on Customers
Bulk Mark Customers as Barred
post
Bulk Delete Customers
post
Offers
List Offers
get
Get Offer
get
Get Offer PDF
get
Create Offer
post
Create Offer Draft
post
Update Offer
put
Delete Offer
del
Offer Actions
Accept Offer
post
Copy Offer
post
Convert Offer to Order
post
Convert Offer to Invoice
post
Send Offer
post
Reopen Offer
put
Reject Offer
post
Offer Lines
List Lines for Offer
get
Get Offer Line
get
Create Offer Line
post
Update Offer Line
put
Delete Offer Line
del
Add Collection to Offer Line
post
Reorder Offer
put
Offer Attachments
Get Offer Attachment as PDF
get
Create Offer Attachment
post
Delete Offer Attachment
del
Offer Custom Fields
Get Offer Custom Fields
get
Orders
List Orders
get
Get Orders Count
get
Get Order
get
Get Order PDF
get
Create Order
post
Create Order Draft
post
Update Order
put
Delete Order
del
Order Actions
Book Order
post
Cancel Order
post
Copy Order
post
Convert Order to Invoice
post
Create Invoice for Order
post
Create Back Order for Order
post
Reopen Order
post
Send Order
post
Order Lines
List Lines for all Orders
get
List Lines for Order
get
Get Uninvoiced Lines for Order
get
Get Order Lines as CSV
get
Get Order Line
get
Create Order Line
post
Update Order Line
put
Delete Order Line
del
Add Collection to Order Lines
post
Reorder Order Lines
put
Order Attachments
Get Order Attachment as PDF
get
Create Order Attachment
post
Delete Order Attachment
del
Order Notes
List Notes for Order
get
Get Order Note
get
Create Order Note
post
Update Order Note
put
Delete Order Note
del
Order Custom Fields
Get Order Custom Fields
get
Orders with Barcodes
Get Orders for Specific Barcode
get
Get Barcodes for Specific Order
get
Bulk Actions for Orders
Bulk Convert Orders to Invoices
post
Bulk Merge Orders to Invoices
post
Bulk Convert Orders to Shipments
post
Bulk Create Shipments for Orders
post
Bulk Create Back Orders for Orders
post
Bulk Delete Orders
post
Shipments
List all Shipments
get
List Unshipped Lines for all Orders
get
List Shipments for Order
get
Get Unshipped Lines for Order
get
Get Shipment
get
Update Shipment
put
Delete Shipment
del
Shipment Lines
List Lines for Shipment
get
Get Shipment Line
get
Update Shipment Line
put
Delete Shipment Line
del
Mark Shipment Line as Picked
post
Mark Shipment Line as Unpicked
post
Shipment Actions
Book Order for Shipping
post
Create Shipment for Order
post
Create Shipment and Ship Order
post
Create Invoice from Shipments for Order
post
Mark Shipment as Picked
post
Mark Shipment as Shipped
post
Download Picking Lists
Download Picking List
get
Download Picking List
post
Download Delivery Notes
Download Shipment Delivery Note
get
Download Shipment Delivery Note
post
Customer Invoices
List Customer Invoices
get
Get Customer Invoice
get
Get Customer Invoice PDF
get
Create Customer Invoice
post
Create Customer Invoice Draft
post
Update Customer Invoice
put
Delete Customer Invoice
del
Customer Invoice Actions
Archive Customer Invoice
post
Book Customer Invoice
post
Copy Customer Invoice
post
Create Credit Note for Customer Invoice
post
Finalize Customer Invoice
post
Send Customer Invoice
post
Customer Invoice Lines
List Lines for Customer Invoice
get
Get Customer Invoice Lines as CSV
get
Get Customer Invoice Line
get
Create Customer Invoice Line
post
Update Customer Invoice Line
put
Delete Customer Invoice Line
del
Add Collection to Customer Invoice Lines
post
Reorder Customer Invoice Lines
put
Customer Invoice Attachments
Get Customer Invoice Attachment as PDF
get
Create Customer Invoice Attachment
post
Delete Customer Invoice Attachment
del
Customer Invoice Notes
List Notes for Customer Invoice
get
Get Customer Invoice Note
get
Create Customer Invoice Note
post
Update Customer Invoice Note
put
Delete Customer Invoice Note
del
Customer Invoice Custom Fields
Get Customer Invoice Custom Fields
get
Shipments for Customer Invoices
List Shipments for Customer Invoice
get
Check if Shipment Can Be Created
get
Create Shipment for Customer Invoice
post
Inventory Management APIs
Intro to Inventory
Stock Count Drafts
List Stock Count Drafts
get
Get Stock Count Draft
get
Create Stock Count Draft
post
Update Stock Count Draft
put
Delete Stock Count Draft
del
Delete All Stock Count Drafts
post
Book Stock Count Draft
post
Book All Stock Count Drafts
post
Inventory Movements
List Inventory Movements
get
Get Inventory Movement
get
Create Inventory Movement
post
Update Inventory Movement
put
Delete All Inventory Movements
del
Book All Inventory Movements
post
Inventory Adjustments
List Inventory Adjustments
get
Get Inventory Adjustment
get
Create Inventory Adjustment
post
Update Inventory Adjustment
put
Delete Inventory Adjustment
del
Delete All Inventory Adjustments
del
Book Inventory Adjustment
post
Book All Inventory Adjustments
post
Inventory Adjustment Categories
List Adjustment Categories
get
Get Adjustment Category
get
Create Adjustment Category
post
Update Adjustment Category
put
Delete Adjustment Category
del
Inventory Transactions
List Inventory Transactions
get
Transport Movements
List Transport Movements
get
Get Transport Movement
get
Create Transport Movement
post
Update Transport Movement
put
Delete Transport Movement
del
Book Transport Movement
post
Transport Movement Lines
List Lines for Transport Movement
get
List Lines Missing Stock for Transport Movement
get
Get Transport Movement Line
get
Create Line for Transport Movement
post
Update Transport Movement Line
put
Delete Transport Movement Line
del
Transport Movement Receipts
List Transport Movement Receipts
get
Get Transport Movement Receipt
get
Create Receipt for Transport Movement
post
Delete Transport Movement Receipt
del
Receive Transport Movement Receipt
post
Transport Movement Receipt Lines
List Lines for Transport Movement Receipt
get
Get Transport Movement Receipt Line
get
Update Transport Movement Receipt Line
put
Delete Transport Movement Receipt Line
del
Reporting APIs
Intro to Reporting
Batch Reports
Get Batch Report
get
Schedule Download for Batch Report
get
Batch Checking Reports
Get Batch Checking Report
get
Schedule Download for Batch Checking Report
get
Stock Counting Reports
Get Stock Counting Report
get
Schedule Download for Stock Counting Report
get
Ledger Reports
Get Ledger Report
get
Schedule Download for Ledger Report
get
Order Reports
Get Order Revenue Statistics
get
Schedule Download for Order Report
get
Reorder Reports
Get Reordering Report
get
Get Reordering Report for Expected Stock
get
Schedule Download for Reordering Report
get
Sales Reports
Get Sales Report
get
Schedule Download for Sales Report
get
Sales Budgeting Reports
Get Sales Budgetting Report
get
Valuation Reports
Get Valuation Report
get
Get Total Valuation Report
get
Schedule Download for Valuation Report
get
Webhooks Provisioning API
Intro to Webhooks
Webhook Events
Provision Webhooks
List Webhooks
get
Get Webhook
get
Create Webhook
post
Update Webhook
put
Delete Webhook
del
Monitoring & Security
Webhooks Monitoring
Get webhook log
get
Specific webhook's logs
get
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