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Created On: 07/22/2020
in API Transactions Adjustment Object Adjustment is a transaction used to increase or decrease inventory. Like all transactions it is comprised of a Doc portion (Adjustment) and one or more Line Items (AdjustmentLineItem). AdjustmentLineItem may optionally inc...
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Created On: 07/19/2020
in API Entities Bill Of Materials Object The Bill of Materials or BOM is like a recipe, it tells the system which components are required to make the finished good End Point /bom GET Use the BOM ID e.g. https://services.ordertime.com/api/bom?id=12 Or...
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Created On: 07/10/2020
in API Entities Item Vendor Object Item Vendor is a Child object of Vendor and Item . It provides for multiple vendors per item. End Point Properties Json Sample End Point /itemvendor GET, POST, PUT, DELETE GET and DELETE requests expect par...
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Created On: 07/10/2020
in API Entities Vendor Address Object Vendor Address is a Child object of Vendor . End Point Properties Json Sample End Point /vendoraddress GET, POST, PUT, DELETE GET and DELETE requests expect parameters vendorId AND id of type Int32. Top P...
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Exporting a CSV from Order Time and Opening in Excel is Removing Trailing Zeros From Numeric Item names and numbers. How to solve this issue by changing how you utilize Excel.
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In Order Time there is a place to add an account however QBO discount box does not actually use accounts whereas QuickBook desktop does. We are actively seeking a permanent solution however you can work around this issue as follows. Create a...
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Created On: 07/10/2020
in API Entities Vendor Object The Vendor is a primary record type in Order Time. End Point Properties Json Sample End Point /vendor GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of type Int32. Top Properties Property...
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Created On: 07/10/2020
in API Transactions Receiver Object Receiver is a transaction involved in the purchasing cycle . Like all transactions it is comprised of a Doc portion (Receiver) and one or more Line Items (ReceiverLineItem). ReceiverLineItem may optionally include one or mo...
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Created On: 07/10/2020
in API Transactions Purchase Order Order Object Purchase Order is a transaction involved in the purchasing cycle. Like all transactions it is comprised of a Doc portion (Sales Order) and one or more Line Items (PurchaseOrderLineItem). End Point Prope...
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Our free webinar on Wednesday, July 1st at 2pm ET for a webinar about our CRM Features. Topics Include: Roles & Permissions, Alerts, Activities, Events, Activity Tracking and Reporting.