Tax

Tax related transactions endpoints

IDDescriptionAPI

TAX-001

Get system tax scheme

GET tax/{taxCode}

TAX-002

Get system tax scheme detail

GET tax/{taxCode}/detail

TAX-003

Get system tax component

GET tax/component/{taxDetailCode}

Inventory

IDDescriptionAPI

INV-001

POST New Stock Item (not Kit or Assembly)

POST inventory

INV-002

Updates an inventory item. Supported item types are Stock, Non-Stock, Service, Electronic Download.

PUT inventory

INV-003

Creates a set of inventory items. Supported item types are Stock, Non-Stock, Service, Electronic Download.

POST inventory/batch

INV-037

Update batches of inventory item. Supported item types are Stock, Non-Stock, Service, Electronic Download.

PUT inventory/batch

INV-004

Creates an inventory item Assembly.

POST inventory/assembly

INV-005

Update an inventory item Assembly.

PUT inventory/assembly

INV-006

Updates inventory supplier

PUT inventory/supplier

INV-007

Updates inventory supplier pricing level

PUT inventory/supplier/pricinglevel

INV-008

Get all Items by ItemType filter

GET inventory/ItemList/{itemType}

INV-009

Get Stock Quantity

GET inventory/{itemCode}/StockQuantity

INV-010

Get Stock Quantity Kit by Item Kit Code

GET inventory/{itemKitCode}/KitStockQuantity?currency={currency}

INV-011

Get Inventory Item by item code

GET inventory/{itemCode}

INV-012

Get Inventory Items using comma separated Item Codes

GET inventory/items?itemCodes={itemCodes}

INV-013

Get Inventory Item by item name

GET inventory?itemName={itemName}

INV-014

Get Inventory Item code by item name

GET inventory/simple?itemName={itemName}

INV-015

Get Transaction History Ledger

GET inventory/{itemCode}/TransactionHistoryLedger

INV-016

Get Inventory Kit

GET inventory/kit/{itemKitCode}

INV-017

Get Inventory Kit Details

GET inventory/kit/{itemKitCode}/detail

INV-018

Get Inventory Kit Pricing Details

GET inventory/kit/{itemKitCode}/pricing

INV-019

Get Inventory Kit Detail Description

GET inventory/kit/{itemKitCode}/description

INV-020

Get Inventory Kit Option Groups

GET inventory/kit/{itemKitCode}/group

INV-021

Get Inventory Kit Option Group Description

GET inventory/kit/{itemKitCode}/groupdescription

INV-022

Get Inventory Batch Serial

GET inventory/{itemCode}/batchserial

INV-023

Get Inventory Batch Serial History

GET inventory/{itemCode}/batchserialhistory

INV-024

Get Inventory Matrix Group

GET inventory/matrix/{itemCode}

INV-025

Get Inventory Matrix Items

GET inventory/matrix/{itemCode}/detail

INV-026

Get Inventory Matrix Group from matrix item code

GET inventory/matrix?matrixitemCode={matrixitemCode}

INV-027

Get Inventory Supplier

GET inventory/{itemCode}/supplier

INV-028

Get Inventory Supplier Pricing Level

GET inventory/{itemCode}/supplierpricinglevel

INV-029

Get Inventory Unit Measure

GET inventory/{itemCode}/unitofmeasure

INV-030

Get Item Description

GET inventory/{itemCode}/description

INV-031

Get Inventory Category

GET inventory/{itemCode}/category

INV-032

Get Inventory Department

GET inventory/{itemCode}/department

INV-033

Get inventory item special or promotional pricing

GET inventory/specialprice?itemCode={itemCode}&currencyCode={currencyCode}

INV-034

Get Inventory Item by item description

GET inventory?itemDescription={itemDescription}

INV-035

Get Inventory Item by unit of measure upc code

GET inventory?upcCode={upcCode}

INV-036

Get Inventory Item by date range (creation date)

GET inventory?dateFrom={dateFrom}&dateTo={dateTo}

INV-038

Create inventory supplier and supplier pricing level

POST inventory/supplier/pricinglevel

INV-039

Get Item Web Option

GET inventory/weboption/{itemCode}

INV-040

Get Item Web Option Description

GET inventory/weboption/{itemCode}/description

INV-041

Get all inventory item data including description, unit of measure, category, stock quantity, special pricing, retail pricing and whole sale pricing.

GET inventory/all?itemCode={itemCode}&includeBinary={includeBinary}

INV-042

Get Inventory Accessory Item

GET inventory/{itemCode}/accessory

INV-043

Get Inventory Substitute Item

GET inventory/{itemCode}/substitute

INV-044

Get all Items filtered by website, publish status, item status , item type, web site and department

GET inventory/ItemList?itemType={itemType}&publishStatus={publishStatus}&websiteCode={websiteCode}&itemStatus={itemStatus}&departmentCode={departmentCode}

INV-045

Get Inventory item documents and attachments

GET inventory/{itemCode}/document?includeData={includeData}

INV-046

Updates an inventory item weboption and weboption description

PUT inventory/weboption

INV-047

Get items filtered by a column and value.

GET inventory/custom?field={field}&value={value}

INV-048

Creates an inventory adjustment in or adjustment out.

POST inventory/adjustment

INV-049

GET Category All List

GET inventory/basic/category

INV-050

GET Department All List

GET inventory/basic/department

INV-051

GET Stock All List

GET inventory/basic/stock/list

INV-052

By Stock Item ItemName(s), Warehouse – GET In Stock Qty, Potential Stock Qty

GET inventory/basic/stock/qty?warehouseCode={warehouseCode}&itemName={itemName}

INV-053

By Stock Item ItemName(s) – GET Retail and Wholesale Sell Price

GET inventory/basic/stock/pricing?itemName={itemName}

INV-054

By Stock Item ItemName(s) – GET Details, Descriptions, Category, Department, In Stock Qty, Sell Price, Custom fields etc. Full Details.

GET inventory/basic/stock/detail?itemName={itemName}

INV-055

By Warehouse or All – GET All Items, In Stock Qty, On SO Qty, On PO Qty, Potential Stock Qty, Retail Sell Price, Wholesale Sell Price

GET inventory/basic/stock/priceqty?warehouse={warehouse}

INV-056

Get List of “Show on Web Site Names”

GET inventory/basic/stock/api/showonweb

INV-057

Get by ItemName(s) or All - API Item Tab Information

GET inventory/basic/stock/api/detail?itemName={itemName}&displayType={displayType}

INV-058

Updates an inventory item api information

PUT inventory/basic/stock/api/detail

SystemManager

System Manager related transactions

IDDescriptionAPI

SYS-001

Get system currencies and exchange rates.

GET system/currency

SYS-002

Get system currency and exchange rate

GET system/currency?currencyCode={currencyCode}

SYS-003

Get system countries

GET system/country

SYS-004

Get system country

GET system/country?countryCode={countryCode}

SYS-005

Get system payment term

GET system/paymentterm

SYS-006

Get system payment term group

GET system/paymenttermgroup

SYS-007

Creates a manufactuer

POST system/manufacturer

SYS-008

Get system category discount

GET system/category/discount?categoryCode={categoryCode}&band={band}

SYS-009

Gets the configured database name

GET system/db

SYS-010

Get system category and its parent category

GET system/category/structure

SYS-011

Get system categories

GET system/category/all

SYS-012

Get a single category

GET system/category?categoryCode={categoryCode}

SYS-013

Get category description

GET system/category/description?categoryCode={categoryCode}

SYS-014

Get category web option

GET system/category/weboption?categoryCode={categoryCode}

SYS-015

Get category web option description

GET system/category/weboption/description?categoryCode={categoryCode}

SYS-016

Get system payment type

GET system/paymenttype/all

SYS-017

Get system payment type by payment type code

GET system/paymenttype?paymentTypeCode={paymentTypeCode}

SYS-018

Get system payment term with payment method

GET system/paymentterm/simple

GoodsReceived

Supplier Purchase Receipt related transactions endpoints

IDDescriptionAPI

GRN-001

Create a supplier purchase receipt(GRN)

POST goodsreceived

ClassTemplate

Class Template related transaction endpoints

IDDescriptionAPI

CLS-001

Get customer class template

GET classtemplate/customer/{classCode}

CLS-002

Get customer ship to class template

GET classtemplate/shipto/{classCode}

API

IDDescriptionAPI

API-001

Get api key detail of the logged in user

GET api/key

API-003

Get user role of the logged in user

GET api/role

API-004

Get api access right of the logged in user

GET api/access?accessType={accessType}

API-005

Get user details of the logged in api user

GET api/user

API-006

Get web store

GET api/webstore?webSiteCode={webSiteCode}

API-007

Get api web store image

GET api/webstore/image?webSiteCode={webSiteCode}&entityCode={entityCode}&entityType={entityType}

ShippingMethod

IDDescriptionAPI

SHP-001

Get Shipping Methods and Postcode Area/Regions by ShippingMethodCode

GET shippingmethod/ShippingMethod?shippingMethodCode={shippingMethodCode}&freightChargeType={freightChargeType}

SHP-002

Get Shipping Methods Details and Postcode Area/Regions by ShippingMethodCode

GET shippingmethod/ShippingMethodDetail?shippingMethodCode={shippingMethodCode}&freightChargeType={freightChargeType}

SHP-003

Get system shipping method group

GET shippingmethod/shippingmethodgroup

SHP-004

Get system shipping carrier

GET shippingmethod/shippingcarrier

SHP-005

Get delivery routes

GET shippingmethod/deliveryroute

SHP-006

GET Shipping Methods All List

GET shippingmethod/basic/list

SHP-007

Get Shipping Method detail by shipping method code

GET shippingmethod/basic/detail?code={code}

Customer

IDDescriptionAPI

CUS-001

POST New Customer or Prospect

POST customer

CUS-002

Update customer details

PUT customer

CUS-003

Add contacts to existing customer with function to set defaultcontact

PUT customer/AddContact

CUS-004

Add ShipTo to existing customer with function to set DefaultShipToCode

PUT customer/AddShipTo

CUS-005

Update existing customer contacts

PUT customer/UpdateContact

CUS-006

Get Customer by CustomerCode

GET customer?customerCode={customerCode}

CUS-007

Get Customer Special Price by CustomerCode and ItemCode

GET customer/SpecialPrice?customerCode={customerCode}&date={date}&itemCode={itemCode}

CUS-008

Get Customer Ship Tos by CustomerCode

GET customer/shipto?customerCode={customerCode}

CUS-009

Get Customer Contacts by CustomerCode

GET customer/Contact?customerCode={customerCode}

CUS-010

Get Customer Credits Detail by CustomerCode

GET customer/CreditDetail?customerCode={customerCode}

CUS-011

Get customer trading information like balances, sales orders and credit limit

GET customer/tradinginfo?customerCode={customerCode}

CUS-012

Get Customer Invoices by CustomerCode

GET customer/invoice?customerCode={customerCode}

CUS-013

Get Customer Sales Orders by CustomerCode

GET customer/salesorder?customerCode={customerCode}

CUS-014

Get Customer Statement of Account

GET customer/statementofaccount

CUS-015

Get Customer Statement of Account per customer

GET customer/statementofaccount?customerCode={customerCode}

CUS-016

Get customer data(Customer code, Contact code and API Customer Id) with specified email address

GET customer?emailAddress={emailAddress}

CUS-017

Get customer codes

GET customer/code?onlyActive={onlyActive}&dateFrom={dateFrom}&dateTo={dateTo}

CUS-018

Get Customer data

GET customer?onlyActive={onlyActive}

CUS-019

Get Customer prospects data

GET customer/prospect?onlyActive={onlyActive}

CUS-020

By Customer Code, POST New Receipt

POST customer/receipt

CUS-021

Allocate customer receipt

POST customer/receipt/allocation

CUS-022

Confirms a sales order and creates an invoice

POST customer/confirmpick

CUS-023

Get customer activity by Customer code

GET customer/activity?customerCode={customerCode}

CUS-025

Get Customer Notes by Customer code

GET customer/note?customerCode={customerCode}

CUS-026

Get Customer by Customer name

GET customer?customerName={customerName}

CUS-027

Get Customer by date range (creation date)

GET customer?dateFrom={dateFrom}&dateTo={dateTo}

CUS-028

Get Customer Contacts by Customer Name

GET customer/contact?customerName={customerName}

CUS-029

Get Customer contact by date range (creation date)

GET customer/contact?dateFrom={dateFrom}&dateTo={dateTo}

CUS-030

Get Customer Ship Tos by Customer name

GET customer/shipto?customerName={customerName}

CUS-031

Get Customer Ship Tos by date range (creation date)

GET customer/shipto?dateFrom={dateFrom}&dateTo={dateTo}

CUS-032

Get Customer Statement of Account by Reference number

GET customer/statementofaccount?reference={reference}

CUS-033

Get Customer Statement of Account by PO Code

GET customer/statementofaccount?poCode={poCode}

CUS-034

Get Customer Statement of Account by PO Code and Reference number

GET customer/statementofaccount?poCode={poCode}&reference={reference}

CUS-035

Get Customer Statement of Account by date range (invoice date)

GET customer/statementofaccount?dateFrom={dateFrom}&dateTo={dateTo}

CUS-036

Get Customer by Ship To Code

GET customer?shipToCode={shipToCode}

CUS-037

Update customer ship to details

PUT customer/shipto

CUS-038

Convert a prospect to customer

POST customer/convertprospect

CUS-039

Get Customer Items

GET customer/items?customerCode={customerCode}

CUS-040

Get Customer ship to address by customer code or comma separated customer codes

GET customer/b2b/shipto?customerCode={customerCode}

CUS-041

Get Customer address by customer code or comma separated customer codes

GET customer/b2b/address?customerCode={customerCode}

CUS-042

Get Customer net price by customer code and item name (single item name or comma separated item names)

GET customer/b2b/netprice?customerCode={customerCode}&itemName={itemName}

CUS-043

Get Customer net price by customer code, itemname, qty or uom

GET customer/b2b/netprice?customerCode={customerCode}&itemName={itemName}&qty={qty}&uom={uom}

CUS-044

Get Customer Statement of Account by customer code or comma separated customer codes

GET customer/b2b/statement?customerCode={customerCode}

CUS-045

Get Customer Statement of Account summary by customer code or comma separated customer codes

GET customer/b2b/statementsummary?customerCode={customerCode}

CUS-046

Get list of customers

GET customer/basic/list

CUS-047

By Customer Code, POST New Ship To

POST customer/basic/shipto

SupplierBill

Supplier Bill related transactions endpoints

IDDescriptionAPI

SBL-001

Create a supplier expense bill

POST supplierbill

SBL-002

Get available supplier bills

GET supplierbill

SBL-003

Get supplier bill detail

GET supplierbill/{billCode}/detail

SBL-004

Get Supplier Bill by bill code

GET supplierbill/{billCode}

Invoice

IDDescriptionAPI

IVC-001

Creates customer invoice

POST invoice

IVC-002

Get Customer Invoice or Credit Memo by InvoiceCode/Credit Memo Code

GET invoice/{invoiceCode}

IVC-003

Get Customer Invoice or Credit Memo Detail by InvoiceCode/Credit Memo Code

GET invoice/{invoiceCode}/detail

IVC-004

Get Inventory Batch Serial by Invoice Code/Credit Memo Code

GET invoice/{invoiceCode}/batchserial

IVC-005

Get Inventory Batch Serial History by Invoice Code

GET invoice/{invoiceCode}/batchserialhistory

IVC-006

Get invoice details by PO Code

GET invoice?poCode={poCode}

IVC-007

Get invoice details by Reference number

GET invoice?reference={reference}

IVC-008

Get invoice details by PO Code and Reference number

GET invoice?poCode={poCode}&reference={reference}

IVC-009

Get Customer Invoice by date range (creation date)

GET invoice?dateFrom={dateFrom}&dateTo={dateTo}&activeCustomerOnly={activeCustomerOnly}&isVoided={isVoided}

IVC-010

Get transaction list (invoice and credits) by customer code or comma separated customer codes

GET invoice/b2b/transactionlist?customerCode={customerCode}

IVC-011

Get invoice detail by invoice code

GET invoice/b2b/detail?code={code}

Supplier

Supplier related transactions endpoints

IDDescriptionAPI

SUP-001

Get supplier purchase order detail by item code

GET supplier/purchaseorder?itemCode={itemCode}

SUP-002

Get Supplier data by supplier code

GET supplier/{supplierCode}

SUP-003

Gets the corresponding supplier code of specific supplier name

GET supplier/simple?supplierName={supplierName}

SUP-004

Create supplier

POST supplier

SalesOrder

IDDescriptionAPI

ORD-001

Get Sales Order/ RMA / Quote / Back Order by salesOrderCode

GET salesorder/{salesOrderCode}

ORD-002

Get Sales Order/ RMA / Quote / Back Order Detail by salesOrderCode

GET salesorder/{salesOrderCode}/detail

ORD-003

By Customer Code, POST New Sales Order (Customer, Shipto, SO Item Lines, New Receipt)

POST salesorder

ORD-004

Get list of Sales Order/ RMA / Quote / Back Order by customer code

GET salesorder?customerCode={customerCode}

ORD-005

Get Inventory Batch Serial History by Sales Order Code

GET salesorder/{salesOrderCode}/batchserialhistory

ORD-006

Get customer sales order work flow

GET salesorder/{salesOrderCode}/workflow

ORD-007

Update Customer Sales Order data

PUT salesorder

ORD-008

Get customer sales order for picking

GET salesorder/pick?routeCode={routeCode}&allocationStatus={allocationStatus}&warehouse={warehouse}

ORD-009

Get allocation for all items in sales order

GET salesorder/allocation?salesOrderCode={salesOrderCode}

ORD-010

Get allocation for an item in sales order

GET salesorder/allocation?salesOrderCode={salesOrderCode}&itemCode={itemCode}

ORD-011

Get sales order status and the total quantity

GET salesorder/status?salesOrderCode={salesOrderCode}

ORD-012

Get Sales Order/ RMA / Quote / Back Order Detail using a specified column and value

GET salesorder?column={column}&value={value}

ORD-013

Get sales order details which includes item details, unit of measure, batch serial and ship to

GET salesorder?salesOrderCode={salesOrderCode}&itemCode={itemCode}

ORD-014

Get sales order details by PO Code

GET salesorder?poCode={poCode}

ORD-015

Get sales order details by Reference number

GET salesorder?reference={reference}

ORD-016

Get sales order details by PO Code and Reference number

GET salesorder?poCode={poCode}&reference={reference}

ORD-017

Get Customer Sales order by date range (creation date)

GET salesorder?dateFrom={dateFrom}&dateTo={dateTo}&activeCustomerOnly={activeCustomerOnly}&isVoided={isVoided}

ORD-018

Convert quote to sales order

POST salesorder/convertquote

ORD-019

By Customer Code, POST New Receipt

PUT salesorder/receipt

ORD-020

Attach a document/file to Sales Order/ RMA / Quote / Back Order.

POST salesorder/attachment?salesOrderCode={salesOrderCode}&fileName={fileName}

ORD-021

Get Sales Order/ RMA / Quote / Back Order attachment by salesOrderCode and optional attachment document code

GET salesorder/attachment?salesOrderCode={salesOrderCode}&documentCode={documentCode}

ORD-022

Delete order attachment by document code

DELETE salesorder/attachment?documentCode={documentCode}

ORD-023

Void a customer sales order. Allowed stages to be voided are Approve Credit, Print Picking Note and Ready to invoice.

PUT salesorder/void?salesOrderCode={salesOrderCode}

ORD-024

Update customer sales order ship to address

PUT salesorder/shipto

ORD-025

Get SO history item list by customer code or comma separated customer codes

GET salesorder/b2b/sohistory?customerCode={customerCode}

ORD-026

Get outstanding quote list by customer code or comma separated customer codes

GET salesorder/b2b/quote?customerCode={customerCode}

ORD-027

Get outstanding SO list by customer code or comma separated customer codes

GET salesorder/b2b/order?customerCode={customerCode}

ORD-028

Get historical sales order list by customer code or comma separated customer codes

GET salesorder/b2b/order/history?customerCode={customerCode}

ORD-029

Get outstanding RMA list by customer code or comma separated customer codes

GET salesorder/b2b/rma?customerCode={customerCode}

ORD-030

Get historical RMA list by customer code or comma separated customer codes

GET salesorder/b2b/rma/history?customerCode={customerCode}

ORD-031

Get order detail by order code

GET salesorder/b2b/order/detail?code={code}

ORD-032

Get quote detail by quote code

GET salesorder/b2b/quote/detail?code={code}

ORD-033

Get rma detail by rma code

GET salesorder/b2b/rma/detail?code={code}

ORD-034

Update Customer Sales Order detail

PUT salesorder/detail

Import

IDDescriptionAPI

IMP-001

Import assembly items

POST import/assembly

Pricing

IDDescriptionAPI

PRC-001

Get all Price list

GET pricing/pricelist

PRC-003

Get price list details by item code and currency

GET pricing/pricelist/detail?itemCode={itemCode}&currency={currency}

PRC-002

Get price list details

GET pricing/pricelist/detail?priceLevelCode={priceLevelCode}&currencyCode={currencyCode}

PRC-004

Get price list by pricing level

GET pricing?level={level}&itemCode={itemCode}&currency={currency}

PRC-005

Get price list by item name

GET pricing?level={level}&itemName={itemName}&currency={currency}

PRC-006

Get retail price list using item name

GET pricing/retail?itemName={itemName}&currency={currency}

PRC-007

Get wholesale price list by item name

GET pricing/wholesale?itemName={itemName}&currency={currency}

PRC-008

Get wholesale price list by item code

GET pricing/wholesale?itemCode={itemCode}&currency={currency}

PRC-009

GET Price List All List

GET pricing/basic/pricelist

PRC-010

By Price List Level Code – GET Price list details.

GET pricing/basic/pricelist/detail?code={code}

PRC-011

GET Wholesale Price details

GET pricing/basic/wholesale?itemName={itemName}

PRC-012

GET Retail Price details

GET pricing/basic/retail?itemName={itemName}

ProjectCosting

IDDescriptionAPI

PRJ-001

Get project costing data by project name

GET projectcosting/project?projectName={projectName}

PRJ-002

Get project costing data by project number

GET projectcosting/project?projectNumber={projectNumber}

PRJ-003

Get all project costing employees

GET projectcosting/employee/all

PRJ-004

Get project costing employee by employee code

GET projectcosting/employee?employeeCode={employeeCode}

PRJ-005

Get project costing employees by full name

GET projectcosting/employee?employeeName={employeeName}

PRJ-006

Get all project costing cost heading

GET projectcosting/costheading/all

PRJ-007

Get project costing cost heading

GET projectcosting/costheading?code={code}

PRJ-008

Get all project costing time sheet expense

GET projectcosting/timesheet/all

PRJ-009

Get project costing time sheet expense

GET projectcosting/timesheet?projectNumber={projectNumber}

PRJ-010

Get project costing time sheet expense by employee's full name

GET projectcosting/timesheet?employeeName={employeeName}

PRJ-011

Create project costing time sheet expense

POST projectcosting/timesheet

PurchaseOrder

Supplier Purchase order related transactions endpoints

IDDescriptionAPI

PO-001

Create a supplier purchase order

POST purchaseorder

PO-002

Update a supplier purchase order

PUT purchaseorder

PO-003

Get supplier purchase order header and detail by PO Code

GET purchaseorder/all?poCode={poCode}

PO-004

Convert drop shipment from sales order

POST purchaseorder/createdropship

PO-005

Get outstanding purchase orders by supplier code

GET purchaseorder?supplierCode={supplierCode}

CRM

IDDescriptionAPI

CRM-001

Get CRM Activity by activity code

GET crm/activity?activityCode={activityCode}

CRM-009

Get Activity List by Status/Type

GET crm/activity?status={status}&type={type}&entityCode={entityCode}

CRM-002

Get CRM Leads

GET crm/lead?leadCode={leadCode}

CRM-003

Get CRM Contact

GET crm/contact?contactCode={contactCode}

CRM-004

By Customer Code, POST New Case

POST crm/case

CRM-005

Create a Leads

POST crm/leads

CRM-006

Get list of Opportunity by Customer

GET crm/opportunity?customerCode={customerCode}

CRM-007

Get list of Opportunity by Contact

GET crm/opportunity?contactCode={contactCode}

CRM-008

Get list of Opportunity by Stage

GET crm/opportunity?stage={stage}&entityCode={entityCode}

CRM-010

Get CRM Activity(Case, To-Do, Meeting, Call and Callback) by subject

GET crm/activity?subject={subject}

CRM-011

Get CRM Activity(Case, To-Do, Meeting, Call and Callback) by date range (creation date)

GET crm/activity?dateFrom={dateFrom}&dateTo={dateTo}

CRM-017

Get CRM Activity by date range (creation date), status and type.

GET crm/activity?dateFrom={dateFrom}&dateTo={dateTo}&type={type}&status={status}

CRM-012

Get CRM Notes by title

GET crm/note?title={title}

CRM-013

Get CRM Notes by date range (creation date)

GET crm/note?dateFrom={dateFrom}&dateTo={dateTo}

CRM-014

Get CRM Opportunity

GET crm/opportunity?opportunityName={opportunityName}

CRM-015

Get CRM Opportunity by date range (creation date)

GET crm/opportunity?dateFrom={dateFrom}&dateTo={dateTo}

CRM-016

Create Opportunities

POST crm/opportunity

CRM-018

Update a Case

PUT crm/case

CRM-019

Search CRM contact or customer via phone number or mobile number

GET crm/contact?phoneNumber={phoneNumber}

CRM-020

Get outstanding case list by customer code or comma separated customer codes

GET crm/b2b/case?customerCode={customerCode}

CRM-021

Get historical case list by customer code or comma separated customer codes

GET crm/b2b/case/history?customerCode={customerCode}

CRM-022

Get CRM case detail by case code or comma separated case codes

GET crm/b2b/case/detail?caseCode={caseCode}

ChangeLog

Change log related transactions endpoints

IDDescriptionAPI

LOG-001

Get change log by resource and date range

GET changelog/{resource}?from={from}&to={to}&enableSessionDelete={enableSessionDelete}

LOG-002

Delete change log by resource and date range

DELETE changelog/{resource}?from={from}&to={to}

LOG-003

Delete change log by Id range

DELETE changelog/id?resource={resource}&from={from}&to={to}

LOG-004

Delete change log before a given date.

DELETE changelog?dateTo={dateTo}

LOG-005

Delete change log by session id created when you enabledeletsesion upon requesting change log

DELETE changelog?sessionId={sessionId}