Customer Sales Order / Invoice
| ID | Description | API |
|---|---|---|
|
INV-008 |
Get all Items by ItemType filter |
GET inventory/ItemList/{itemType} |
|
CUS-018 |
Get Customer data |
GET customer?onlyActive={onlyActive} |
|
CUS-039 |
Get Customer Items |
GET customer/items?customerCode={customerCode} |
|
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-009 |
Get Customer Invoice by date range (creation date) |
GET invoice?dateFrom={dateFrom}&dateTo={dateTo}&activeCustomerOnly={activeCustomerOnly}&isVoided={isVoided} |
|
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-007 |
Update Customer Sales Order data |
PUT salesorder |
|
ORD-017 |
Get Customer Sales order by date range (creation date) |
GET salesorder?dateFrom={dateFrom}&dateTo={dateTo}&activeCustomerOnly={activeCustomerOnly}&isVoided={isVoided} |
|
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-034 |
Update Customer Sales Order detail |
PUT salesorder/detail |
|
ORD-037 |
Get Customer Sales Orders by Overall Due Date (Cancel Date) From and To, option to specify Shipping Method |
GET salesorder?dateFrom={dateFrom}&dateTo={dateTo}&shippingMethodCode={shippingMethodCode} |
Supplier Purchase Order / GRN / Bill
| ID | Description | API |
|---|---|---|
|
SYS-003 |
Get system countries |
GET system/country |
|
GRN-001 |
Create a supplier purchase receipt(GRN) |
POST goodsreceived |
|
SBL-005 |
Create a supplier bill from grn |
POST supplierbill/grn |
|
PO-003 |
Get supplier purchase order header and detail by PO Code |
GET purchaseorder/all?poCode={poCode} |
|
PO-005 |
Get outstanding purchase orders by supplier code |
GET purchaseorder?supplierCode={supplierCode} |
Customer RMA / Credit
| ID | Description | API |
|---|---|---|
|
CCR-001 |
By Customer Code Create RMA (Like POST New Sales Order (Customer, Shipto, Item Lines,) |
POST customercredit/rma |
|
CCR-002 |
By RMA Code Update RMA |
PUT customercredit/rma |
|
CCR-003 |
By RMA Code Convert RMA to Credit |
POST customercredit/rma/convert |
|
CCR-004 |
By Customer Code Create Credit Note (Like POST New Sales Order (Customer, Shipto, Item Lines,) |
POST customercredit/creditnote |