Connect Claude & ChatGPT to Luminous

563 tools for Luminous

These tools are switched on when you connect. You can switch any of them off, or require your approval before it runs.

• add_alternate_skuChanges dataCreate a new product. Required: sku or alternate sku. Search products first to avoid duplicates. API summary: Add alternate SKU.
• approve_invoiceVisible to othersApprove a invoice (invoice id). Has effects visible outside this system. API summary: Approve invoice.
• attach_bom_to_productChanges dataAttach a bom (product id). API summary: Attach BOMs to a product.
• attach_invoice_to_dealChanges dataAttach a invoice (invoice id). API summary: Link a bill to a deal.
• attach_order_to_dealChanges dataAttach a order (order id). API summary: Link a supplier PO to a deal.
• attach_order_to_deal_link_work_order_to_dealChanges dataAttach a order (order id). API summary: Link a work order to a deal.
• attach_payment_obligation_billChanges dataLink a payment obligation (payment obligation id). API summary: Link a bill to a payment obligation.
• attach_tagChanges dataAttach a tag (record id). API summary: Attach tags to a record.
• attach_tag_to_orderChanges dataAttach a tag (fulfillment order id). API summary: Attach tag(s) to a fulfillment order.
• cancel_a_work_orderDeletesCancel a order (work order id). Destructive action; may require approval. API summary: Cancel a work order.
• cancel_cycle_countDeletesCancel a cycle count (session id). Destructive action; may require approval. API summary: Cancel a cycle count session.
• cancel_orderDeletesCancel a order (fulfillment order id). Destructive action; may require approval. API summary: Cancel fulfillment order.
• cancel_paymentDeletesVoid a payment (payment id). Destructive action; may require approval. API summary: Void a bill payment.
• cancel_vendor_creditDeletesCancel a vendor credit (vendor credit id). Destructive action; may require approval.
• cancel_vendor_returnDeletesCancel a vendor return (vendor return id). Destructive action; may require approval.
• close_the_books_zero_cost_line_items_in_rangeList products. Optional filters: from date or end date. API summary: Close the Books — zero-cost line items in range.
• close_the_books_zero_valuation_inventoryList inventories. API summary: Close the Books — zero valuation inventory.
• create_a_billChanges dataCreate a new invoice. API summary: Create a bill.
• create_a_cycle_count_batchVisible to othersCreate a new cycle count. Has effects visible outside this system. API summary: Create a cycle count batch.
• create_a_new_shipment_for_a_sales_orderChanges dataCreate a new shipment for a order. Required: ship date, tracking number, carrier code, warehouse id, ship to or items. API summary: Create a new shipment for a sales order.
• create_a_supplier_skuChanges dataCreate a new product. Required: product id, supplier id or sku. Search products first to avoid duplicates. API summary: Create a supplier SKU.
• create_a_transfer_orderMoves moneyTransfer a order. Financial or irreversible action; may require approval. API summary: Create a transfer order.
• create_a_work_order_shipmentChanges dataCreate a new shipment for a order. Required: quantity shipped. API summary: Create a work order shipment.
• create_addressChanges dataCreate a new address. Required: name or parent id. Search addresses first to avoid duplicates. API summary: Create location.
• create_an_export_templateChanges dataExport templates. API summary: Create an export template.
• create_ask_aiChanges dataCreate a new ask ai. Required: subject type, subject id or question. API summary: Ask an AI about a record's history.
• create_auto_carrier_mappingChanges dataCreate a new auto carrier mapping. Required: app integration account id or enabled. API summary: Toggle auto carrier mapping.
• create_auto_mapChanges dataCreate a new auto map. API summary: Dispatch auto-mapping job.
• create_auto_map_ai_auto_map_integration_mappingChanges dataCreate a new auto map. API summary: AI auto-map a mapping.
• create_batch_start_allVisible to othersCreate a new start all for a batch. Has effects visible outside this system. API summary: Start every draft session in the batch.
• create_bill_item_ai_suggestionChanges dataCreate a new ai suggestion for a bill item. API summary: Get AI suggestions for a bill item.
• create_bill_item_prorate_allocateChanges dataCreate a new prorate allocate for a bill item. API summary: Prorate allocation for a bill item.
• create_bomChanges dataCreate a new bom. Required: name or items. Search boms first to avoid duplicates. API summary: Create a BOM.
• create_bulkVisible to othersCreate a new bulk. Required: supplier id or items. Has effects visible outside this system. API summary: Bulk upsert supplier SKUs.
• create_bulk_attach_bomVisible to othersCreate a new bulk attach bom. Required: items. Has effects visible outside this system. API summary: Bulk attach BOMs to products.
• create_bulk_bulk_create_integration_field_mappingsVisible to othersCreate a new bulk. Required: mappings. Has effects visible outside this system. API summary: Bulk create integration field mappings.
• create_bulk_bulk_create_work_ordersVisible to othersCreate a new bulk. Required: work orders. Has effects visible outside this system. API summary: Bulk create work orders.
• create_bulk_deleteVisible to othersCreate a new bulk delete. Required: lot ids. Has effects visible outside this system. API summary: Bulk delete lots.
• create_bulk_delete_bulk_delete_integration_field_mappingsVisible to othersCreate a new bulk delete. Required: ids. Has effects visible outside this system. API summary: Bulk delete integration field mappings.
• create_bulk_refreshVisible to othersCreate a new bulk refresh. Required: sales order ids. Has effects visible outside this system. API summary: Bulk refresh sales orders.
• create_carton_templateChanges dataCreate a new carton template. Required: name. Search carton templates first to avoid duplicates. API summary: Create a carton template.
• create_channelChanges dataCreate a new channel. Required: channel type or label. API summary: Create channel.
• create_channel_productChanges dataCreate a new product for a channel. Required: items. Search products first to avoid duplicates. API summary: Sync channel integration products.
• create_channel_test_restrictionChanges dataCreate a new test restriction for a channel. API summary: Test channel restrictions against a sample order.
• create_companyChanges dataCreate a customer company with a `name`, optionally address, phone, payment term, price level and tax exemption.
• create_company_addressChanges dataCreate a new address for a company. Required: address 1, city, state, country or zip. Search addresses first to avoid duplicates. API summary: Create shipping address.
• create_contactChanges dataCreate a new contact. Required: first name. Search contacts first to avoid duplicates. API summary: Create a contact.
• create_contact_b2b_portal_passwordDeletesCreate a new b2b portal password for a contact. Required: password. Destructive action; may require approval. API summary: Set or rotate B2B portal password.
• create_cost_ruleChanges dataCreate a new cost rule. Required: name. Search cost rules first to avoid duplicates. API summary: Create a cost rule.
• create_custom_fieldChanges dataCreate a new custom field. Required: label or type. API summary: Create a custom field definition.
• create_cycle_countVisible to othersCreate a new cycle count. Has effects visible outside this system. API summary: Create a cycle count batch.
• create_cycle_count_postChanges dataCreate a new cycle count. Required: confirm. API summary: Post a cycle count session.
• create_cycle_count_reset_countChanges dataCreate a new reset count for a cycle count. API summary: Reset all counted quantities.
• create_cycle_count_scanChanges dataCreate a new scan for a cycle count. API summary: Scan a barcode and record a count.
• create_cycle_count_startChanges dataCreate a new start for a cycle count. API summary: Start counting.
• create_editChanges dataCreate a new edit. Required: instruction. API summary: AI edit a mapping.
• create_field_mappingChanges dataCreate a new field mapping. Required: field name, luminous value or external value. API summary: Create an integration field mapping.
• create_field_mapping_and_retryChanges dataCreate a new field mapping. Required: app integration account id, field name, luminous value or external value. API summary: Create mapping and retry fulfillment.
• create_fulfillment_priority_listChanges dataCreate a new fulfillment priority list. Required: name or lines. Search fulfillment priority lists first to avoid duplicates. API summary: Create a fulfillment priority list.
• create_generateChanges dataCreate a new generate. API summary: Generate payment obligations for a purchase order.
• create_importChanges dataCreate a new import. Required: type or rows. API summary: Submit a bulk import.
• create_import_resumeChanges dataCreate a new resume for a import. API summary: Resume an incomplete import.
• create_import_retry_errorChanges dataCreate a new retry error for a import. API summary: Retry errored rows.
• create_integration_mappingChanges dataCreate a new integration mapping. Required: name or action. API summary: Create an integration mapping.
• create_inventory_adjustmentChanges dataAdjust stock: each entry in `adjustment_entries` has warehouse_id, location_id, product (sku or product_id) and a qty_onhand change; add `remarks`.
• create_invoiceChanges dataCreate a new invoice. Required: company id, order date, payment terms or items. API summary: Create invoice.
• create_invoice_allocationChanges dataCreate a new allocation for a invoice. Required: body. API summary: Create a bill allocation.
• create_invoice_auto_allocateChanges dataCreate a new auto allocate for a invoice. API summary: Auto-allocate bill.
• create_invoice_holdChanges dataCreate a new hold for a invoice. Required: hold status or hold reason. API summary: Hold a bill.
• create_invoice_paymentChanges dataCreate a new payment for a invoice. API summary: Record a bill payment.
• create_invoice_postChanges dataCreate a new invoice. API summary: Post a bill.
• create_invoice_resolve_varianceChanges dataCreate a new resolve variance for a invoice. API summary: Resolve bill variance.
• create_invoice_unholdChanges dataCreate a new unhold for a invoice. API summary: Unhold a bill.
• create_lotChanges dataCreate a new lot. Search lots first to avoid duplicates. API summary: Create a lot.
• create_order_allocateChanges dataCreate a new allocate for a order. Required: sales order id or lines. API summary: Allocate a sales order onto a purchase order.
• create_order_assembly_orderChanges dataCreate a new order. Search orders first to avoid duplicates. API summary: Create a draft assembly order for a work order.
• create_order_assembly_order_from_bom_itemChanges dataCreate a new order. Required: rfq id or quantity. Search orders first to avoid duplicates. API summary: Create a draft assembly order from a work order BOM item.
• create_order_assembly_orders_from_bom_itemsChanges dataCreate a new order. Search orders first to avoid duplicates. API summary: Create draft assembly orders from work order BOM items.
• create_order_auto_generate_fulfillment_ordersChanges dataCreate a new order for a order. Search orders first to avoid duplicates. API summary: Auto-generate fulfillment orders (synchronous).
• create_order_generate_purchase_orders_from_bomChanges dataCreate a new generate purchase orders from bom for a order. API summary: Generate purchase orders from a work order BOM.
• create_order_generate_stepChanges dataCreate a new generate step for a order. API summary: Generate work order steps.
• create_order_generate_transfer_orders_from_bomMoves moneyCreate a new generate transfer orders from bom for a order. Financial or irreversible action; may require approval. API summary: Generate transfer orders from a work order BOM.
• create_order_generate_work_order_finished_goods_transfer_orderMoves moneyCreate a new order for a order. Search orders first to avoid duplicates. Financial or irreversible action; may require approval. API summary: Generate a finished goods transfer order for a work order.
• create_order_generate_work_order_purchase_ordersChanges dataCreate a new order for a order. Search orders first to avoid duplicates. API summary: Generate purchase orders for a work order.
• create_order_holdChanges dataCreate a new hold for a order. API summary: Hold fulfillment order.
• create_order_hold_hold_work_orderChanges dataCreate a new hold for a order. API summary: Hold a work order.
• create_order_inventoryChanges dataCreate a new inventory for a order. Required: rfq id or quantity. API summary: Adjust committed stock.
• create_order_inventory_allocate_work_order_incoming_stockChanges dataCreate a new inventory for a order. Required: rfq id or allocations. API summary: Allocate incoming stock to a work order.
• create_order_labelChanges dataCreate a new label for a order. Required: carrier code, service code or weight. API summary: Buy a shipping label for a fulfillment order.
• create_order_material_scrapChanges dataCreate a new material scrap for a order. Required: component sku id or quantity scrapped. API summary: Record work order material scrap.
• create_order_messageChanges dataCreate a new message for a order. Required: comment. API summary: Create a work order comment.
• create_order_pageChanges dataCreate a new page for a order. Required: quantity produced. API summary: Create a production entry.
• create_order_paymentChanges dataCreate a new payment for a order. Required: payment date, payment type or paid amount. API summary: Create a payment for a purchase order.
• create_order_payment_obligationChanges dataCreate a new payment obligation for a order. Required: body. API summary: Create a payment obligation for a purchase order.
• create_order_planChanges dataCreate a new plan for a order. API summary: Plan a work order.
• create_order_po_linkChanges dataCreate a new po link for a order. Required: purchase order id. API summary: Add a purchase order link to a work order.
• create_order_productChanges dataCreate a new product for a order. Required: items. Search products first to avoid duplicates. API summary: Append line items to a purchase order.
• create_order_pushChanges dataCreate a new push for a order. API summary: Push fulfillment order to OMS.
• create_order_push_previewChanges dataCreate a new push preview for a order. API summary: Preview fulfillment-order push mapping.
• create_order_quick_completeChanges dataCreate a new quick complete for a order. API summary: Quick complete a work order.
• create_order_receiveChanges dataCreate a new receive for a order. Required: completed qty. API summary: Receive finished goods.
• create_order_reconcile_source_referenceChanges dataCreate a new reconcile source reference for a order.
• create_order_regenerate_stepChanges dataCreate a new regenerate step for a order. API summary: Regenerate work order steps.
• create_order_releaseChanges dataCreate a new release for a order. API summary: Release fulfillment order from hold.
• create_order_repair_and_pushChanges dataCreate a new repair and push for a order. API summary: Repair address and push fulfillment order.
• create_order_shipmentChanges dataCreate a new shipment for a order. API summary: Push purchase order as inbound shipment to WMS.
• create_order_shipment_create_fulfillment_order_shipmentChanges dataCreate a new shipment for a order. Required: ship date, tracking number, carrier code, ship to or items. API summary: Create Shipment.
• create_order_shipment_push_sales_order_fulfillmentChanges dataCreate a new shipment for a order. API summary: Push fulfillment to order source.
• create_order_shipment_receiptChanges dataCreate a new shipment receipt for a order. Required: quantity received. API summary: Create a work order shipment receipt.
• create_order_shipment_simulate_sales_order_fulfillmentChanges dataCreate a new shipment for a order. API summary: Simulate fulfillment for a sales order.
• create_order_startChanges dataCreate a new start for a order. API summary: Start a work order.
• create_order_unholdChanges dataCreate a new unhold for a order. API summary: Release a work order from hold.
• create_order_unpushChanges dataCreate a new unpush for a order. API summary: Unpush fulfillment order from OMS.
• create_pairing_codeChanges dataCreate a new pairing code. API summary: Mint a print station pairing code (PickFlow).
• create_parseChanges dataCreate a new parse. Required: body. API summary: Parse bill import.
• create_prepaymentChanges dataCreate a new prepayment. Required: body. API summary: Create a prepayment.
• create_prepayment_applyChanges dataCreate a new apply for a prepayment. Required: body. API summary: Apply a prepayment.
• create_print_station_projectChanges dataCreate a new project for a print station. Required: format. API summary: Enqueue a print job.
• create_print_station_revokeChanges dataCreate a new revoke for a print station. API summary: Revoke a print station (PickFlow).
• create_print_station_test_printChanges dataCreate a new test print for a print station. API summary: Send a test print (PickFlow).
• create_productChanges dataCreate a product: pass fields in `body` such as name, sku, upc, type, category, supplier, unit_cost and retail_price.
• create_product_correct_quantityChanges dataCreate a new correct quantity for a product. Required: correct qty. API summary: Correct a posted receiving-report line quantity.
• create_product_profileChanges dataCreate a new product profile. Required: name. API summary: Create a product builder profile.
• create_product_pushChanges dataCreate a new push for a product. Required: destination integration account id. API summary: Push a product to an OMS/WMS integration.
• create_product_substitutionChanges dataCreate a new substitution for a product. Required: substitute product id. API summary: Add product substitution.
• create_production_batchVisible to othersCreate a new production batch. Search production batches first to avoid duplicates. Has effects visible outside this system. API summary: Create a production batch.
• create_production_batch_orderVisible to othersCreate a new order for a production batch. Required: work order ids. Search orders first to avoid duplicates. Has effects visible outside this system. API summary: Add work orders to a production batch.
• create_production_batch_order_generate_production_batch_transferMoves moneyCreate a new order for a production batch. Search orders first to avoid duplicates. Financial or irreversible action; may require approval. API summary: Generate transfer orders for a production batch.
• create_purchase_orderChanges dataCreate a purchase order: `supplier_id`, `order_date` and `items` (each sku or product_id, quantity, unit_price), plus warehouse, dates and notes.
• create_quick_addChanges dataCreate a new quick add. API summary: Quick-add field mappings from recent orders.
• create_quick_completeVisible to othersCreate a new quick complete. Required: work order ids. Has effects visible outside this system. API summary: Bulk quick-complete work orders.
• create_rateChanges dataCreate a new rate. Required: body. API summary: Create a currency rate.
• create_receiving_reportChanges dataCreate a new receiving report. Required: received date or items. API summary: Create a receiving report.
• create_recountChanges dataCreate a new recount. Required: rfq stock location id or quantity. API summary: Recount a bin/lot row (PickFlow).
• create_reprocessChanges dataCreate a new reprocess. API summary: Dispatch reprocess-purgatory job.
• create_returnChanges dataCreate a new return. Required: sales order id or items. API summary: Create customer return.
• create_saleChanges dataCreate a new sale. Required: label or warehouse group id. API summary: Create sales channel (legacy).
• create_sales_orderChanges dataCreate a sales order: `channel_id`, `order_number`, `order_date`, `order_status` and `items` (each sku or product_id, quantity, unit_price), plus ship_to, bill_to and notes.
• create_scriptChanges dataCreate a new script. Required: instruction. API summary: AI draft a custom-function script.
• create_shipmentChanges dataCreate a new shipment for a shipment. Required: sales order item ids. API summary: Force-push shipment fulfillment to order source.
• create_shipment_packageChanges dataCreate a new package for a shipment. Required: packages. API summary: Create shipment packages.
• create_shipment_receiveChanges dataCreate a new receive for a shipment. Required: quantity received. API summary: Receive a work order shipment.
• create_simulateChanges dataCreate a new simulate. Required: sales order ids. API summary: Simulate fulfillment-order generation (bulk).
• create_step_skipChanges dataCreate a new skip for a step. API summary: Skip a work order step.
• create_sub_assembly_assembly_ordersVisible to othersCreate a new sub assembly. Required: items. Has effects visible outside this system. API summary: Bulk create assembly orders for sub-assemblies.
• create_suggest_carrierChanges dataCreate a new suggest carrier. Required: app integration account id or carrier value. API summary: Suggest carrier mapping.
• create_supplierChanges dataCreate a supplier with a `name`, optionally address, contacts, default payment term and default warehouse.
• create_supplier_contactChanges dataCreate a new contact for a supplier. Required: contact name or contact email. Search contacts first to avoid duplicates. API summary: Add a supplier contact.
• create_transferMoves moneyCreate a new transfer. Required: source location id, destination location id or items. Financial or irreversible action; may require approval. API summary: Transfer inventory between locations (PickFlow).
• create_unit_classChanges dataCreate a new unit class. Required: name. API summary: Create unit class.
• create_unit_conversion_ruleChanges dataCreate a new unit conversion rule. Required: type, base unit of measure id, converted unit of measure id or conversion factor. API summary: Create unit conversion rule.
• create_unit_of_measureChanges dataCreate a new unit of measure. Required: unit class id, name or description. API summary: Create unit of measure.
• create_vendor_creditChanges dataCreate a new vendor credit. Required: body. API summary: Create a vendor credit.
• create_vendor_credit_applyChanges dataCreate a new apply for a vendor credit. Required: body. API summary: Apply a vendor credit.
• create_vendor_returnChanges dataCreate a new vendor return. Required: body. API summary: Create a vendor return.
• create_vendor_return_generate_creditChanges dataCreate a new generate credit for a vendor return.
• create_vendor_return_processChanges dataCreate a new process for a vendor return. API summary: Process a vendor return.
• create_warehouseChanges dataCreate a new warehouse. Required: name. Search warehouses first to avoid duplicates. API summary: Create warehouse.
• create_warehouse_groupChanges dataCreate a new warehouse group. Required: name. Search warehouse groups first to avoid duplicates. API summary: Create warehouse group.
• create_work_orderChanges dataCreate a work order to produce `planned_qty` of a product (`produced_sku_id`) into `destination_warehouse_id`, optionally with a BOM, vendor and expected completion date.
• delete_a_supplier_skuDeletesPermanently delete a product by supplier product sku id. Destructive action; may require approval. API summary: Delete a supplier SKU.
• delete_a_work_orderDeletesPermanently delete a order by order id. Destructive action; may require approval. API summary: Delete a work order.
• delete_addressDeletesPermanently delete a address by address id. Destructive action; may require approval. API summary: Delete location.
• delete_batchMoves moneyPermanently delete a batch by batch id. Financial or irreversible action; may require approval. API summary: Delete a batch and all its sessions.
• delete_bomDeletesPermanently delete a bom by bom id. Destructive action; may require approval. API summary: Delete BOM.
• delete_bulksMoves moneyPermanently delete a bulk. Financial or irreversible action; may require approval. API summary: Bulk delete work orders.
• delete_carton_templateDeletesPermanently delete a carton template by carton template id. Destructive action; may require approval.
• delete_channelDeletesPermanently delete a channel by channel id. Destructive action; may require approval. API summary: Delete channel.
• delete_comment_documentDeletesPermanently delete a document by document id. Destructive action; may require approval. API summary: Delete a work order comment attachment.
• delete_companyDeletesPermanently delete a company by company id. Destructive action; may require approval.
• delete_company_addressDeletesPermanently delete a address by address id. Destructive action; may require approval. API summary: Delete shipping address.
• delete_contactDeletesPermanently delete a contact by contact id. Destructive action; may require approval.
• delete_cost_ruleDeletesPermanently delete a cost rule by cost rule id. Destructive action; may require approval.
• delete_custom_fieldDeletesPermanently delete a custom field by custom field id. Destructive action; may require approval. API summary: Delete a custom field definition.
• delete_cycle_countDeletesPermanently delete a cycle count by session id. Destructive action; may require approval. API summary: Delete a cycle count session.
• delete_export_templateDeletesPermanently delete a export template by export template id. Destructive action; may require approval. API summary: Delete an export template.
• delete_field_mappingDeletesPermanently delete a field mapping by field mapping id. Destructive action; may require approval. API summary: Delete an integration field mapping.
• delete_fulfillment_priority_listDeletesPermanently delete a fulfillment priority list by fulfillment priority list id. Destructive action; may require approval.
• delete_integration_mappingDeletesPermanently delete a integration mapping by integration mapping id. Destructive action; may require approval. API summary: Delete an integration mapping.
• delete_invoice_allocationDeletesPermanently delete a allocation by allocation id. Destructive action; may require approval. API summary: Delete a bill allocation.
• delete_invoice_documentDeletesPermanently delete a document by document id. Destructive action; may require approval. API summary: Delete a bill attachment.
• delete_invoice_paymentDeletesPermanently delete a payment by payment id. Destructive action; may require approval. API summary: Delete a bill payment.
• delete_lotDeletesPermanently delete a lot by lot id. Destructive action; may require approval.
• delete_orderDeletesPermanently delete a order by order id. Destructive action; may require approval. API summary: Delete a purchase order.
• delete_order_documentDeletesPermanently delete a document by document id. Destructive action; may require approval. API summary: Delete a sales order attachment.
• delete_order_messageDeletesPermanently delete a message by message id. Destructive action; may require approval. API summary: Delete a work order comment.
• delete_order_pageDeletesPermanently delete a page by entry id. Destructive action; may require approval. API summary: Delete a production entry.
• delete_order_paymentDeletesPermanently delete a payment by payment id. Destructive action; may require approval. API summary: Delete a purchase order payment.
• delete_order_po_linkDeletesPermanently delete a po link by link id. Destructive action; may require approval. API summary: Remove a purchase order link from a work order.
• delete_order_shipment_receiptDeletesPermanently delete a shipment receipt by receipt id. Destructive action; may require approval. API summary: Delete a work order shipment receipt.
• delete_order_so_itemDeletesPermanently delete a order by fulfillment order id. Destructive action; may require approval. API summary: Remove sales order line from fulfillment order.
• delete_order_supplier_portal_accessesMoves moneyPermanently delete a supplier portal access by purchase order id. Financial or irreversible action; may require approval. API summary: Revoke a supplier's portal access.
• delete_ordersMoves moneyPermanently delete a order. Financial or irreversible action; may require approval. API summary: Bulk remove work orders from batches.
• delete_print_stationDeletesPermanently delete a print station by print station id. Destructive action; may require approval. API summary: Delete a print station (PickFlow).
• delete_productDeletesPermanently delete a product by product id. Destructive action; may require approval. API summary: Delete product.
• delete_product_categoriesMoves moneyPermanently delete a category by product id. Financial or irreversible action; may require approval. API summary: Clear a product's size-curve category.
• delete_product_distribution_templatesMoves moneyPermanently delete a distribution template by product id. Financial or irreversible action; may require approval. API summary: Clear a product's distribution template assignment.
• delete_product_profileDeletesPermanently delete a product profile by product profile id. Destructive action; may require approval. API summary: Delete a product builder profile.
• delete_product_substitutionDeletesPermanently delete a substitution by substitution id. Destructive action; may require approval. API summary: Remove product substitution.
• delete_production_batchMoves moneyPermanently delete a production batch by batch id. Financial or irreversible action; may require approval.
• delete_production_batch_orderMoves moneyPermanently delete a order by order id. Financial or irreversible action; may require approval. API summary: Remove a work order from a production batch.
• delete_productsMoves moneyPermanently delete a product. Financial or irreversible action; may require approval. API summary: Delete alternate SKU.
• delete_returnDeletesPermanently delete a return by return id. Destructive action; may require approval. API summary: Delete customer return.
• delete_supplierDeletesPermanently delete a supplier by supplier id. Destructive action; may require approval.
• delete_unit_classDeletesPermanently delete a unit class by unit class id. Destructive action; may require approval. API summary: Delete unit class.
• delete_unit_conversion_ruleDeletesPermanently delete a unit conversion rule by unit conversion rule id. Destructive action; may require approval. API summary: Delete unit conversion rule.
• delete_unit_of_measureDeletesPermanently delete a unit of measure by unit of measure id. Destructive action; may require approval. API summary: Delete unit of measure.
• delete_vendor_credit_applicationDeletesPermanently delete a application by application id. Destructive action; may require approval. API summary: Delete a vendor credit application.
• delete_warehouseDeletesPermanently delete a warehouse by warehouse id. Destructive action; may require approval. API summary: Delete warehouse.
• delete_warehouse_groupDeletesPermanently delete a warehouse group by warehouse group id. Destructive action; may require approval. API summary: Delete warehouse group.
• detach_bom_to_productMoves moneyDetach a bom (product id). Financial or irreversible action; may require approval. API summary: Detach BOMs from a product.
• detach_invoice_to_dealDeletesDetach a invoice (invoice id). Destructive action; may require approval. API summary: Unlink a bill from a deal.
• detach_invoice_to_payment_obligationDeletesDetach a invoice (invoice id). Destructive action; may require approval. API summary: Unlink a bill from a payment obligation.
• detach_order_to_dealDeletesDetach a order (order id). Destructive action; may require approval. API summary: Unlink a supplier PO from a deal.
• detach_order_to_deal_unlink_work_order_from_dealDeletesDetach a order (order id). Destructive action; may require approval. API summary: Unlink a work order from a deal.
• detach_tagDeletesDetach a tag (tag id). Destructive action; may require approval. API summary: Detach a tag from a record.
• detach_tag_to_orderDeletesDetach a tag (tag). Destructive action; may require approval. API summary: Detach a tag from a fulfillment order.
• download_a_bill_attachmentDownload the document for a document. API summary: Download a bill attachment.
• download_a_work_order_comment_attachmentDownload the document for a document. API summary: Download a work order comment attachment.
• download_documentDownload the document for a document. API summary: Download a sales order attachment.
• download_importDownload the document for a import. API summary: Download the original import file.
• export_agingsExport agings. API summary: Inventory aging export.
• export_batchesExport batches. API summary: Export the batch-level variance report as CSV.
• export_consumptionsExport consumptions. API summary: Consumption report export.
• export_cycle_countsExport cycle counts. API summary: Export the session-level variance report as CSV.
• export_edisExport edis. API summary: EDI report CSV export.
• export_forecast_dataExport forecast data. API summary: Materialized forecast export.
• export_forecast_warehouse_dataExport forecast warehouse data. API summary: Warehouse forecast export.
• export_inventoriesExport inventories. Results are paginated. API summary: Export inventory stock (cursor pagination).
• export_inventory_costsExport inventory costs. Results are paginated. API summary: Export Core inventory costs.
• export_ordersExport orders. Results are paginated. API summary: Export sales orders (incremental).
• export_paymentsExport payments. Results are paginated. API summary: Export Core inventory transactions.
• export_production_batchesExport production batches. API summary: Export a production batch.
• export_productsExport products. Results are paginated. API summary: Export products (cursor pagination).
• export_sub_assembliesChanges dataExport sub assemblies. API summary: Export production batch sub-assemblies.
• export_templatesExport templates. Results are paginated. API summary: List export templates.
• get_a_single_non_posted_orderGet one order by sales order id. API summary: Get a single non-posted order.
• get_a_supplier_skuGet one product by supplier product sku id. API summary: Get a supplier SKU.
• get_accountGet one account by account id. API summary: Get integration account.
• get_addressGet one address by address id. API summary: Get location by ID.
• get_adjustmentGet one adjustment by adjustment id. API summary: Inventory adjustment.
• get_batchGet one batch by batch id. API summary: Get a cycle count batch.
• get_billable_lines_for_a_work_orderList billable lines for a order. API summary: Get billable lines for a work order.
• get_bomGet one bom by bom id. API summary: Single BOM.
• get_bulk_statusChanges dataGet the current status of a bulk. API summary: Bulk update work order status.
• get_bulk_status_statusChanges dataGet the current status of a bulk. API summary: Bulk update production batch status.
• get_carton_templateGet one carton template by carton template id. API summary: Single carton template.
• get_channelGet one channel by channel id. API summary: Get channel.
• get_companyGet one customer company by `company_id`.
• get_contactGet one contact by contact id. API summary: Single contact.
• get_cost_layerGet one cost layer by cost layer id. API summary: Get cost layer by ID.
• get_cost_ruleGet one cost rule by cost rule id. API summary: Single cost rule.
• get_custom_fieldGet one custom field by custom field id. API summary: Get a custom field definition.
• get_custom_field_valuesList custom fields. API summary: Get custom field values.
• get_cycle_countGet one cycle count by session id. API summary: Get a cycle count session.
• get_dealGet one deal by deal id. API summary: Single deal.
• get_export_templateGet one export template by export template id. API summary: Get an export template.
• get_field_mappingGet one field mapping by field mapping id. API summary: Get an integration field mapping.
• get_forecast_dataGet one forecast data by forecast data id. API summary: Forecast row by materialized row ID.
• get_forecast_data_statusGet one forecast data. API summary: Forecast table refresh metadata.
• get_forecast_warehouse_dataGet one forecast warehouse data by forecast warehouse data id. API summary: Warehouse forecast row by ID.
• get_forecast_warehouse_data_statusGet one forecast warehouse data. API summary: Warehouse forecast refresh metadata.
• get_fulfillment_orderGet one order by order id. API summary: Get fulfillment order.
• get_fulfillment_priority_listGet one fulfillment priority list by fulfillment priority list id. API summary: Get a fulfillment priority list.
• get_importGet one import by import id. API summary: Preview the import file rows.
• get_import_by_idGet one import by import id. API summary: Get import by ID.
• get_inbound_shipmentGet one shipment by shipment id. API summary: Get inbound shipment.
• get_integration_mappingGet one integration mapping by integration mapping id. API summary: Get an integration mapping.
• get_integration_mapping_versionGet one version for a integration mapping by version id. API summary: Get a single mapping version.
• get_inventory_costGet one inventory cost by cost id. API summary: Get a Core inventory cost.
• get_invoiceGet one customer invoice by `invoice_id`.
• get_invoice_get_bill_by_idGet one invoice by invoice id. API summary: Single bill.
• get_invoice_statusChanges dataGet the current status of a invoice by bill id. API summary: Update bill status.
• get_lotGet one lot by lot id. API summary: Get a lot.
• get_order_get_bills_by_purchase_orderGet one order by order id. API summary: Bills by purchase order.
• get_order_get_transfer_orderGet one order by order id. API summary: Single transfer order.
• get_order_shipmentGet one shipment for a order by shipment id. API summary: Get shipment by purchase order.
• get_order_status_historyGet the current status of a order by work order id. API summary: Get status history.
• get_paymentGet one payment by transaction id. API summary: Get a Core inventory transaction.
• get_payment_obligationGet one payment obligation by payment obligation id. API summary: Get a payment obligation.
• get_payment_obligation_statusChanges dataGet the current status of a payment obligation by payment obligation id. API summary: Update payment obligation status.
• get_payment_obligations_dashboardList dashboards. API summary: Get payment obligations dashboard.
• get_picklistGet one picklist by picklist id. API summary: Get a picklist.
• get_price_levelGet one price level by level id.
• get_price_scheduleGet one price schedule by schedule id.
• get_productGet one product by `product_id`, with SKU, prices, dimensions and supplier.
• get_product_get_forecast_data_by_productGet one product by rfq id. API summary: Forecast row by product (RFQ) ID.
• get_product_get_forecast_warehouse_data_by_productGet one product by rfq id. API summary: All warehouse-group forecast rows for a product.
• get_product_profileGet one product profile by product profile id. API summary: Get a product builder profile.
• get_production_batchGet one production batch by batch id. API summary: Get a production batch.
• get_production_batch_statusChanges dataGet the current status of a production batch by batch id. API summary: Update production batch status.
• get_production_batch_status_historyGet the current status of a production batch by batch id. API summary: List status history for a production batch.
• get_purchase_orderGet one purchase order by `order_id`, with items and receiving status.
• get_receiving_reportGet one receiving report by receiving report id. API summary: Single receiving report.
• get_returnGet one return by return id. API summary: Single customer return.
• get_sales_orderGet one sales order by `order_id`, with items, addresses and status.
• get_shipmentGet one shipment by shipment id. API summary: Get purchase order shipment.
• get_supplierGet one supplier by `supplier_id`.
• get_supplier_get_bills_by_vendorGet one supplier by supplier id. API summary: Bills by vendor.
• get_unit_classGet one unit class by unit class id. API summary: Single unit class.
• get_unit_conversion_ruleGet one unit conversion rule by unit conversion rule id. API summary: Single unit conversion rule.
• get_unit_of_measureGet one unit of measure by unit of measure id. API summary: Single unit of measure.
• get_vendor_creditGet one vendor credit by vendor credit id. API summary: Get a vendor credit.
• get_vendor_returnGet one vendor return by vendor return id. API summary: Get a vendor return.
• get_warehouseGet one warehouse by warehouse id. API summary: Get warehouse by ID.
• get_warehouse_groupGet one warehouse group by warehouse group id. API summary: Get warehouse group by ID.
• get_work_orderGet one work order by `order_id`.
• list_account_productsList products for a account. Optional filters: sku or lum sku id. Results are paginated. API summary: List OMS product links.
• list_account_shipping_methodsList shipping methods for a account. API summary: List OMS shipping methods.
• list_account_warehousesList warehouses for a account. API summary: List OMS warehouses.
• list_account_write_schemasList write schemas for a account. Optional filters: action or refresh. API summary: Get the write schema for a push action.
• list_accountsList accounts. Optional filters: app. Results are paginated. API summary: List integration accounts.
• list_activity_logsList activity logs. Optional filters: subject type, subject id, user type, date sort, include log name or exclude log names. Results are paginated. API summary: List activity log entries for a subject.
• list_address_inventoriesList inventories for a address. API summary: Get bin contents.
• list_adjustmentsList adjustments. Optional filters: sort, created at, updated at, effective date, is correction or remarks. Results are paginated. API summary: Inventory adjustments.
• list_agingsList agings. Optional filters: as of date, sort field or sort direction. Results are paginated. API summary: Inventory aging (paginated).
• list_agings_get_bills_agingList agings. Optional filters: as of date or vendor id. API summary: AP bills aging by vendor.
• list_allocation_inboxesList allocation inboxes. Results are paginated. API summary: Bills allocation inbox.
• list_assembly_order_billable_linesList billable lines for a assembly order. API summary: Get billable lines for an assembly order.
• list_authoring_guidesList authoring guides. API summary: Get the export template authoring guide.
• list_available_for_linkingsList available for linkings. API summary: List production batches available for linking.
• list_availablesList availables. API summary: Get available currencies.
• list_basesList bases. API summary: Get base currency.
• list_batchesList batches. Optional filters: statuses, warehouse id, created at from or created at to. Results are paginated. API summary: List cycle count batches.
• list_bill_item_eligible_linesList eligible lines for a bill item. API summary: Get eligible lines for a bill item.
• list_billsList invoices. Results are paginated. API summary: List bills.
• list_candidatesList candidates. API summary: List distribution template candidates for a product.
• list_carriersList carriers. API summary: List shipping carriers.
• list_channelsList sales channels with their IDs. A channel_id is needed to create a sales order.
• list_check_duplicatesList check duplicates. Optional filters: vendor id or bill number. API summary: Check for duplicate bill.
• list_companiesList companies. Optional filters: order date gte, order date lte, group by, company id eq or company id in. Results are paginated. API summary: Sales by company report.
• list_company_addressesList addresses for a company. API summary: List shipping addresses.
• list_company_invoicesList invoices for a company. Results are paginated.
• list_company_ordersList orders for a company. Results are paginated. API summary: List sales orders for a company.
• list_company_product_price_overridesList product price overrides for a company. Results are paginated. API summary: Company Product Price Overrides.
• list_consumptionsList consumptions. Optional filters: group. Results are paginated. API summary: Consumption report (paginated).
• list_convertsList converts. Optional filters: from, to or amount. API summary: Convert currency.
• list_cost_layersList cost layers. Optional filters: product id, sku, warehouse id, remaining quantity, initial quantity or cost per unit. Results are paginated.
• list_custom_fieldsList custom fields. Optional filters: object type. API summary: Get custom field definitions.
• list_customer_topologiesList customer topologies. API summary: Customer operational topology snapshot.
• list_cycle_count_productsList products for a cycle count. Optional filters: warehouse id. API summary: List session items.
• list_cycle_count_progressList progress for a cycle count. Optional filters: warehouse id. API summary: Session counting-progress summary.
• list_cycle_count_templatesList templates for a cycle count. API summary: Download the CSV count-sheet template.
• list_cycle_countsList cycle counts. Optional filters: warehouse id. API summary: List active sessions for a warehouse.
• list_dashboardsList dashboards. Optional filters: warehouse id. API summary: Discrepancy dashboard summary.
• list_deal_invoicesList invoices for a deal. API summary: List bills linked to a deal.
• list_deal_ordersList orders for a deal. API summary: List supplier POs linked to a deal.
• list_dealsList deals. Optional filters: pipeline id, stage id, status or business account id. Results are paginated.
• list_edisList edis. Optional filters: edi type, transaction status, direction, order id, control number or has received 997. Results are paginated. API summary: EDI documents (paginated).
• list_field_mappingsList field mappings. Optional filters: app integration account id, field name, mapping group or global only. API summary: List integration field mappings.
• list_fieldsList fields. Optional filters: app integration account id. API summary: List mapping field names.
• list_forecast_dataList forecast data. Results are paginated. API summary: Materialized forecast rows (paginated).
• list_forecast_warehouse_dataList forecast warehouse data. Results are paginated. API summary: Materialized forecast by warehouse group (paginated).
• list_fulfillment_ordersList fulfillment orders, filtered by `order_status`, `sales_order_id`, `ship_by_date` and more.
• list_groupsList groups. Optional filters: app integration account id. API summary: List mapping groups.
• list_import_errorsList errors for a import. API summary: Download import errors.
• list_import_typesList types. API summary: List import types.
• list_importsList imports. Optional filters: type. Results are paginated.
• list_integration_mapping_versionsList versions for a integration mapping. API summary: List a mapping's version history.
• list_integration_mappingsList integration mappings. Results are paginated.
• list_inventoryList stock levels (on hand, available, incoming, backordered) by product, filtered by `sku`, `product_id`, `warehouse_ids` and more.
• list_inventory_discrepanciesList inventory discrepancies. Optional filters: warehouse id. API summary: Stock / cost-layer discrepancy rows.
• list_invoice_allocationsList allocations for a invoice. API summary: List bill allocations.
• list_invoice_billable_linesList billable lines for a invoice. API summary: Get bill billable lines.
• list_invoice_candidate_linesList candidate lines for a invoice. API summary: Get bill candidate lines.
• list_invoice_sync_errorsList invoice sync errors. Optional filters: from date or end date. API summary: Close the Books — invoice sync errors.
• list_invoice_variancesList variances for a invoice. API summary: Get bill variance.
• list_invoicesList customer invoices, filtered by `status`, `payment_status`, `company_id`, `due_date` and more.
• list_non_posted_purgatory_sales_ordersList orders. Optional filters: order number, order status, channel name, tag, created at or updated at. Results are paginated. API summary: List non-posted (purgatory) sales orders.
• list_options_schemasList options schemas. Optional filters: type. API summary: Get the options-mode form schema.
• list_order_activity_logsList activity logs for a order. Optional filters: user type or date sort. Results are paginated. API summary: List fulfillment-order activity logs.
• list_order_allocation_availabilitiesList allocation availabilities for a order. API summary: Get purchase-to-order allocation availability.
• list_order_ao_linksList ao links for a order. API summary: List work order assembly order links.
• list_order_billable_linesList billable lines for a order. API summary: Get billable lines for a purchase order.
• list_order_completionsList completions for a order. API summary: List work order step completions.
• list_order_documentsList documents for a order. API summary: List sales order attachments.
• list_order_eventsList events for a order. API summary: Get work order events.
• list_order_inventoriesList inventories for a order. Optional filters: rfq ids. API summary: Get work order sub-assembly stock.
• list_order_material_scrapsList material scraps for a order. API summary: List work order material scrap.
• list_order_messagesList messages for a order. API summary: List work order comments.
• list_order_pagesList pages for a order. API summary: List production entries.
• list_order_payment_obligationsList payment obligations for a order. API summary: List payment obligations for a purchase order.
• list_order_po_linksList po links for a order. API summary: List work order purchase order links.
• list_order_productsList products for a order. API summary: List work order BOM items.
• list_order_push_readinessesList push readinesses for a order. API summary: Check fulfillment-order push readiness.
• list_order_quality_inspectionsList quality inspections for a order. Results are paginated. API summary: List quality inspections for a purchase order.
• list_order_raw_materialsList raw materials for a order. API summary: List work order raw materials.
• list_order_receiving_reportsList receiving reports for a order. API summary: List work order receiving reports.
• list_order_shipment_receiptsList shipment receipts for a order. API summary: List work order shipment receipts.
• list_order_shipmentsList shipments for a order. Optional filters: updated at or reference number. Results are paginated. API summary: List shipments for a purchase order.
• list_order_stepsList steps for a order. API summary: List work order steps.
• list_order_supplier_acceptancesList supplier acceptances for a order. Results are paginated. API summary: List supplier acceptance responses.
• list_order_supplier_extra_cost_requestsList supplier extra cost requests for a order. Results are paginated. API summary: List supplier extra-cost requests.
• list_order_tagsList tags for a order. API summary: Get tags on a fulfillment order.
• list_packagesList packages. Optional filters: carrier code. API summary: List package types for a carrier.
• list_payment_obligationsList payment obligations. Results are paginated.
• list_paymentsList payments. Optional filters: date gte, date lte, warehouse id in, transaction type in, linked type or item id. Results are paginated. API summary: List Core inventory transactions.
• list_picklist_wip_lotsList wip lots for a picklist. API summary: List lots staged in a picklist's WIP bin.
• list_picklistsList picklists. Optional filters: id, status, order number, requested shipping service, channel name or channel id. Results are paginated.
• list_placeholdersList placeholders. Optional filters: type. API summary: List placeholders for a template type.
• list_prefillsList prefills. Optional filters: shipment ids. API summary: Prefill bill from shipments.
• list_prepaymentsList prepayments. Results are paginated.
• list_print_stationsList print stations. API summary: List print stations (PickFlow alias).
• list_print_stations_list_print_stationsList print stations.
• list_product_company_pricingsList company pricings for a product. Optional filters: company id. API summary: Single product with company pricing.
• list_product_inventoriesList inventories for a product. Optional filters: warehouse id. API summary: Get product stock by bin.
• list_product_lotsList lots for a product. API summary: List a product's lots.
• list_product_pricingsList pricings for a product. API summary: Single product pricing.
• list_product_profile_resolvedsList resolveds for a product profile. API summary: Get a product profile with builder metadata.
• list_product_profilesList product profiles. API summary: List product builder profiles.
• list_product_remap_previewsList remap previews for a product. Optional filters: product id or force. API summary: Preview a sales-order item remap.
• list_production_batch_ao_linksList ao links for a production batch. API summary: List assembly order links for a production batch.
• list_production_batch_billable_linesList billable lines for a production batch. API summary: Get billable lines for a production batch.
• list_production_batch_eventsList events for a production batch.
• list_production_batch_po_linksList po links for a production batch. API summary: List purchase order links for a production batch.
• list_production_batch_receiving_reportsList receiving reports for a production batch.
• list_production_batch_sub_assembliesList sub assemblies for a production batch. API summary: List sub-assemblies for a production batch.
• list_production_batch_summariesList summaries for a production batch. API summary: Get production batch summary.
• list_productsList products. Optional filters: purchase order id, source sku, quantity, quantity received, quantity shipped or quantity billed. Results are paginated. API summary: Purchase order items.
• list_purchase_ordersList purchase orders, filtered by `supplier_id`, `order_status`, `warehouse_id`, `order_date` and more.
• list_quotesList quotes. Optional filters: warehouse ids, scope type, product ids or lot ids. API summary: SKU-mode item-count estimate per warehouse.
• list_quotes_get_pickflow_cycle_count_bin_location_estimateList quotes. Optional filters: warehouse ids, scope type, product ids, lot ids or location ids. API summary: Bin-location-mode item-count estimate per warehouse.
• list_ratesList rates. API summary: List currency rates.
• list_receivablesList receivables. Optional filters: product id or warehouse id. API summary: List open PO lines to receive a product against.
• list_receiving_report_billable_linesList billable lines for a receiving report. Optional filters: include extra costs. API summary: Get billable lines for a receiving report.
• list_receiving_reportsList receiving reports. Optional filters: tracking number, received by, shipped via, received date, created at or updated at. Results are paginated.
• list_recentsList recents. Results are paginated. API summary: List recent print jobs (PickFlow).
• list_resolvesList resolves. Optional filters: product id, base unit of measure id or converted unit of measure id. API summary: Resolve effective conversion rule.
• list_resolves_resolve_pickflow_scanList resolves. Optional filters: code, product codes or warehouse id. API summary: Resolve a scanned barcode.
• list_restriction_fieldsList restriction fields. API summary: List channel restriction fields.
• list_returnsList returns. Results are paginated. API summary: List customer returns.
• list_sales_order_shipmentsList shipments for a sales order by `sales_order_id`.
• list_sales_ordersList sales orders, filtered by `order_number`, `order_status`, `customer_id`, `company_id`, `channel_id`, `order_date` and more.
• list_sales_summariesList sales summaries. Optional filters: from date or end date. API summary: Close the Books — sales summary by channel.
• list_schemasList schemas. API summary: Get purgatory settings schema.
• list_servicesList services. Optional filters: carrier code. API summary: List shipping services for a carrier.
• list_settingsList settings. API summary: Get purgatory automation settings.
• list_shipment_billable_linesList billable lines for a shipment. API summary: Get billable lines for a shipment.
• list_shipmentsList shipments. Optional filters: updated at, created at, shipping date, last synced at, id or purchase order id. Results are paginated. API summary: Purchase order shipments.
• list_shipments_get_inbound_shipmentsList shipments. Optional filters: updated at, created at, arrival date, external status, external shipment id or purchase order id. Results are paginated. API summary: Inbound shipments.
• list_specsList specs. Optional filters: type. API summary: Field schema for an import type.
• list_summariesList summaries. Optional filters: date from, date to or edi type. API summary: EDI aggregate summary.
• list_summaries_get_bills_summaryList summaries. API summary: Bills summary.
• list_supplier_contactsList contacts for a supplier. API summary: Supplier contacts.
• list_supplier_skusList products. Optional filters: product id, supplier id, sku, unit cost, created at or updated at. Results are paginated. API summary: List supplier SKUs.
• list_tagsList tags. API summary: Get tags for a record.
• list_transaction_cogsList transaction cogs. Optional filters: from date, to date, product name, sku, channel or order number. Results are paginated. API summary: Transaction COGS (paginated, read-only).
• list_transformationsList transformations. API summary: List available transformations.
• list_typesList types. API summary: List export template types.
• list_unit_classesList unit classes. Results are paginated.
• list_unit_conversion_rulesList unit conversion rules. Results are paginated.
• list_unit_of_measuresList unit of measures. Results are paginated. API summary: List units of measure.
• list_vendor_creditsList vendor credits. Results are paginated.
• list_vendor_returnsList vendor returns. Results are paginated.
• list_vendor_statementsList statements for a vendor. API summary: Get vendor statement.
• list_warehousesList warehouses by `name`, with paging.
• list_work_order_shipmentsList shipments for a order. API summary: List work order shipments.
• list_work_orders_linked_to_a_dealList orders for a deal. API summary: List work orders linked to a deal.
• pay_orderMoves moneyTransfer a order. Financial or irreversible action; may require approval. Results are paginated. API summary: Transfer orders.
• refund_applicationMoves moneyReverse a application (application id). Financial or irreversible action; may require approval. API summary: Reverse a prepayment application.
• refund_application_reverseMoves moneyReverse a application (application id). Financial or irreversible action; may require approval. API summary: Reverse a vendor credit application.
• refund_order_allocationMoves moneyReverse a order. Financial or irreversible action; may require approval. API summary: Reverse (unallocate) an allocation peg.
• reject_invoiceVisible to othersReject a invoice (invoice id). Has effects visible outside this system. API summary: Reject invoice.
• search_addressesSearch addresses by name or is pick location. Use this to find existing addresses before creating a new address. Results are paginated. API summary: Locations.
• search_bomsSearch boms by name, created at, updated at, item product id, item product sku or item product name. Use this to find existing boms before creating a new bom. Results are paginated.
• search_carton_templatesSearch carton templates by active only or search. Use this to find existing carton templates before creating a new carton template. API summary: List carton templates.
• search_companiesSearch customer companies by `name`, city, status, type or phone, with paging.
• search_company_contactsSearch contacts for a company by first name, last name, email, phone, status or company name. Use this to find existing contacts before creating a new contact. Results are paginated. API summary: Company Contacts.
• search_company_pricingsSearch company pricings by company id, q, name, description, sku or upc. Use this to find existing company pricings before creating a new company pricing. Results are paginated. API summary: All products with company pricing.
• search_company_productsSearch products for a company by q, name, description, sku, upc or sellable. Use this to find existing products before creating a new product. Results are paginated. API summary: Company Products.
• search_contactsSearch contacts by name, `email`, `phone` or `company_name`.
• search_cost_rulesSearch cost rules by vendor id, status, document type, name, search or description. Use this to find existing cost rules before creating a new cost rule. Results are paginated. API summary: List cost rules.
• search_fulfillment_priority_listsSearch fulfillment priority lists by id or name. Use this to find existing fulfillment priority lists before creating a new fulfillment priority list. Results are paginated. API summary: List fulfillment priority lists.
• search_inventory_costsSearch inventory costs by date gte, date lte, linked type, cost id, item id or cost basis. Use this to find existing inventory costs before creating a new inventory cost. Results are paginated. API summary: List Core inventory costs.
• search_locations_bins_within_a_warehouseSearch addresses by search. Use this to find existing addresses before creating a new address. Results are paginated. API summary: Search locations (bins) within a warehouse.
• search_lotsSearch lots by search. Use this to find existing lots before creating a new lot. Results are paginated.
• search_price_levelsSearch price levels by sort, name, type or percent increase. Use this to find existing price levels before creating a new price level. Results are paginated.
• search_price_schedulesSearch price schedules by name, counting algorithm or modification type. Use this to find existing price schedules before creating a new price schedule. Results are paginated.
• search_pricingsSearch pricings by q, name, description, sku, upc or sellable. Use this to find existing pricings before creating a new pricing. Results are paginated. API summary: All products pricing.
• search_production_batchesSearch production batches by sort by, sort direction, search, status or vendor id. Use this to find existing production batches before creating a new production batch. Results are paginated. API summary: List production batches.
• search_productsSearch products with `q` (name, UPC or SKU) or filters such as `sku`, `category_id`, `supplier_id`, `discontinued`, with paging.
• search_products_searchSearch products by search. Use this to find existing products before creating a new product. Results are paginated.
• search_stock_snapshotsSearch stock snapshots by start date, end date, warehouse id, sku, sku prefix or id. Use this to find existing stock snapshots before creating a new stock snapshot. Results are paginated. API summary: Stock snapshot (JSON, CSV, or Excel).
• search_suppliersSearch suppliers by `name`, city, state or country, with paging.
• search_warehouse_binsSearch bins for a warehouse by name or search. Use this to find existing bins before creating a new bin. Results are paginated. API summary: Search bins in a warehouse.
• search_warehouse_groupsSearch warehouse groups by name. Use this to find existing warehouse groups before creating a new warehouse group. Results are paginated.
• search_work_ordersSearch work orders (manufacturing) by `search`, `status`, `work_order_number` or vendor.
• send_invoice_emailVisible to othersSend a invoice (invoice id). Has effects visible outside this system. API summary: Email a Draft invoice.
• send_supplier_portal_linkVisible to othersSend a supplier portal link (purchase order id). Has effects visible outside this system. API summary: Mint and email a supplier portal link.
• submit_channelVisible to othersLock a channel (channel id). Has effects visible outside this system. API summary: Lock channel.
• submit_cycle_countVisible to othersReopen a cycle count (session id). Has effects visible outside this system. API summary: Reopen for counting.
• submit_cycle_count_reviewVisible to othersSubmit a cycle count (session id). Has effects visible outside this system. API summary: Submit for review.
• submit_export_templateVisible to othersValidate a export template. Has effects visible outside this system. API summary: Validate an export template draft.
• submit_export_template_previewVisible to othersPreview a export template. Has effects visible outside this system. API summary: Preview an unsaved export template draft.
• submit_export_template_preview_saved_export_templateVisible to othersPreview a export template (export template id). Has effects visible outside this system. API summary: Preview a saved export template.
• submit_importVisible to othersCopy a import (import id). Has effects visible outside this system. API summary: Copy an import.
• submit_integration_mappingVisible to othersPreview a integration mapping (integration mapping id). Has effects visible outside this system. API summary: Preview a mapping (dry run).
• submit_invoiceVisible to othersReopen a invoice (bill id). Has effects visible outside this system. API summary: Reopen a bill.
• submit_invoice_due_dateVisible to othersCalculate a invoice. Has effects visible outside this system. API summary: Calculate bill due date.
• submit_labelVisible to othersRender a label. Has effects visible outside this system. API summary: Render ZPL label.
• submit_orderVisible to othersRefresh a order (sales order id). Has effects visible outside this system. API summary: Refresh a sales order.
• submit_order_completeVisible to othersComplete a order (work order id). Has effects visible outside this system. API summary: Complete a work order.
• submit_order_mark_shippedVisible to othersMark shipped a order (fulfillment order id). Has effects visible outside this system. API summary: Mark fulfillment order as shipped.
• submit_order_refreshVisible to othersRefresh a order (work order id). Has effects visible outside this system. API summary: Refresh a work order.
• submit_picklistVisible to othersComplete a picklist (picklist id). Has effects visible outside this system. API summary: Complete picking for a picklist.
• submit_productVisible to othersCount a product (item id). Has effects visible outside this system. API summary: Record a count for one item.
• submit_production_batchDeletesRefresh a production batch (batch id). Destructive action; may require approval.
• submit_production_batch_statusDeletesSync a production batch (batch id). Destructive action; may require approval. API summary: Sync production batch status.
• submit_stepVisible to othersComplete a step (step id). Has effects visible outside this system. API summary: Complete a work order step.
• update_a_billChanges dataUpdate an existing invoice identified by invoice id. API summary: Update a bill.
• update_a_supplier_skuChanges dataUpdate an existing product identified by supplier product sku id. API summary: Update a supplier SKU.
• update_a_work_orderChanges dataUpdate an existing order identified by order id. API summary: Update a work order.
• update_addressChanges dataUpdate an existing address identified by address id. Only the fields you pass are changed. API summary: Update location.
• update_basesVisible to othersUpdate an existing base. Has effects visible outside this system. API summary: Set base currency.
• update_bomChanges dataUpdate an existing bom identified by bom id. API summary: Update a BOM.
• update_carton_templateChanges dataUpdate an existing carton template identified by carton template id. Only the fields you pass are changed. API summary: Update a carton template (PATCH).
• update_channelChanges dataUpdate an existing channel identified by channel id. API summary: Update channel.
• update_companyChanges dataUpdate an existing company identified by company id. API summary: Update a company.
• update_company_addressChanges dataUpdate an existing address identified by address id. API summary: Update shipping address.
• update_contactChanges dataUpdate an existing contact identified by contact id. API summary: Update a contact.
• update_cost_ruleChanges dataUpdate an existing cost rule identified by cost rule id. API summary: Update a cost rule.
• update_custom_fieldChanges dataUpdate an existing custom field identified by custom field id. Only the fields you pass are changed. API summary: Partially update a custom field definition.
• update_custom_field_choicesVisible to othersUpdate an existing choice identified by custom field id. Only the fields you pass are changed. Has effects visible outside this system. API summary: Add or remove dropdown choices.
• update_custom_fieldsVisible to othersUpdate an existing custom field identified by record id. Has effects visible outside this system. API summary: Update custom field values.
• update_export_templateChanges dataUpdate an existing export template identified by export template id. Only the fields you pass are changed. API summary: Update an export template (PATCH).
• update_export_template_defaultChanges dataUpdate an existing export template identified by export template id. API summary: Set an export template as default.
• update_field_mappingChanges dataUpdate an existing field mapping identified by field mapping id. API summary: Update an integration field mapping.
• update_fulfillment_priority_listChanges dataUpdate an existing fulfillment priority list identified by fulfillment priority list id. API summary: Update a fulfillment priority list.
• update_integration_mappingChanges dataUpdate an existing integration mapping identified by integration mapping id. API summary: Update an integration mapping.
• update_invoiceChanges dataUpdate an existing invoice identified by invoice id. Only the fields you pass are changed. API summary: Update invoice.
• update_lotChanges dataUpdate an existing lot identified by lot id. Only the fields you pass are changed. API summary: Update a lot.
• update_notesVisible to othersUpdate an existing message identified by work order id. Only the fields you pass are changed. Has effects visible outside this system. API summary: Update notes.
• update_order_custom_fieldsVisible to othersUpdate an existing custom field identified by fulfillment order id. Has effects visible outside this system. API summary: Set custom field values on a fulfillment order.
• update_order_custom_fields_update_work_order_custom_fieldsVisible to othersUpdate an existing custom field identified by work order id. Only the fields you pass are changed. Has effects visible outside this system. API summary: Update custom fields.
• update_order_lineChanges dataUpdate an existing order line identified by sales order item id. Only the fields you pass are changed. API summary: Map a line item to a product / toggle flags.
• update_order_messagesVisible to othersUpdate an existing message identified by fulfillment order id. Only the fields you pass are changed. Has effects visible outside this system. API summary: Update fulfillment order notes.
• update_order_paymentChanges dataUpdate an existing payment identified by payment id. API summary: Update a purchase order payment.
• update_order_shipmentChanges dataUpdate an existing shipment identified by shipment id. API summary: Update a work order shipment.
• update_order_tagsVisible to othersUpdate an existing tag identified by fulfillment order id. Has effects visible outside this system. API summary: Replace all tags on a fulfillment order.
• update_payment_obligationChanges dataUpdate an existing payment obligation identified by payment obligation id. API summary: Update a payment obligation.
• update_productChanges dataUpdate a product by `product_id`: fields in `body` such as name, sku, prices, supplier, category or low-stock alert.
• update_product_categoriesVisible to othersUpdate an existing category identified by product id. Has effects visible outside this system. API summary: Assign a size-curve category to a product.
• update_product_distribution_templatesVisible to othersUpdate an existing distribution template identified by product id. Has effects visible outside this system. API summary: Assign a distribution template to a product.
• update_product_lotsVisible to othersUpdate an existing lot identified by line item id. Only the fields you pass are changed. Has effects visible outside this system. API summary: Set or clear a purchase-order line's lot.
• update_product_profileChanges dataUpdate an existing product profile identified by product profile id. API summary: Update a product builder profile.
• update_product_remapsVisible to othersUpdate an existing remap identified by sales order item id. Only the fields you pass are changed. Has effects visible outside this system. API summary: Remap a sales-order item.
• update_production_batchVisible to othersUpdate an existing production batch identified by batch id. Has effects visible outside this system. API summary: Update a production batch.
• update_productsVisible to othersUpdate an existing product. Only the fields you pass are changed. Has effects visible outside this system. API summary: Create or update product.
• update_purchase_orderChanges dataUpdate a purchase order by `order_id`; `supplier_id`, `order_date` and the full `items` list must be sent again.
• update_return_receivesVisible to othersUpdate an existing receive identified by return id. Only the fields you pass are changed. Has effects visible outside this system. API summary: Mark return received.
• update_return_restocksVisible to othersUpdate an existing restock identified by return id. Only the fields you pass are changed. Has effects visible outside this system. API summary: Update return restock flag.
• update_sales_orderChanges dataUpdate a sales order by `order_id`: status, ship dates, addresses, tracking number or notes.
• update_settingsVisible to othersUpdate an existing setting. Has effects visible outside this system. API summary: Partially update purgatory settings.
• update_supplierChanges dataUpdate an existing supplier identified by supplier id. API summary: Update a supplier.
• update_tagsVisible to othersUpdate an existing tag identified by record id. Has effects visible outside this system. API summary: Replace all tags on a record.
• update_transaction_cogs_costsChanges dataUpdate an existing transaction cog. API summary: Update per-line COGS from unit cost.
• update_unit_classChanges dataUpdate an existing unit class identified by unit class id. API summary: Update unit class.
• update_unit_class_default_unit_of_measureChanges dataUpdate an existing default unit of measure identified by unit of measure id. API summary: Set base UOM for a unit class.
• update_unit_conversion_ruleChanges dataUpdate an existing unit conversion rule identified by unit conversion rule id. API summary: Update unit conversion rule.
• update_unit_of_measureChanges dataUpdate an existing unit of measure identified by unit of measure id. API summary: Update unit of measure.
• update_warehouseChanges dataUpdate an existing warehouse identified by warehouse id. API summary: Update warehouse.
• update_warehouse_groupChanges dataUpdate an existing warehouse group identified by warehouse group id. API summary: Update warehouse group.
• upload_cycle_count_countsChanges dataImport a cycle count (session id). API summary: Apply a validated import.

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