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...

Bin and Lot or Serial No. Quantity Import Bin and Lot or Serial No Quantity Import is the way to assign specific quantities for bins and lot or serial numbers to any transaction.   For items that have Track Lot or Serial number checked, you will...

Customer Return Object      End Point Properties - Customer Return Properties - Ship Doc Line Item Properties - Ship Doc Line Item Details Json Sample End Point /customerreturn GET, POST, PUT,  DELETE GET and DELETE requests exp...

Disassembly Object Disassembly is a transaction involved in the production cycle .     A Disassembly is comprised of the header (Disassembly),  Steps (Work Order Step) and Components (WorkOrderComponent).   Using this end point you can create, ...

Fill Line Item Object Fill Line Item is a line on an Adjustment, Ship Doc, Customer Return, Receiver or Vendor Returns as well as a component on Work Orders or Disassemblies.  End Point Properties Json Sample End Point /FillLineItem G...

Package Object Package is a Child List of Ship Doc .   Packages are used to assign ship doc items to certain boxes or pallets.    Package is comprised of Package and an array of Package Items.     End Point Properties - Package Properti...

Payment Object Payment are payments made by your customers on account or applied to specific sales transactions.  When a payment is applied to sales transaction you would provide an array of CustomerLedgerApplied.  End Point Properties - Pa...

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...

Purchase Order Line Item Object End Point Properties Json Sample End Point /purchaseorderlineitem GET, POST, PUT,  DELETE GET request expect three parameters of type Int32 as follows recordType (always 6) docNo lineId DELETE...

Quote Object A Quote is a transaction involved in the sales cycle. Like all transactions it is comprised of a Doc portion (Quote) and one or more Line Items (SalesOrderLineItem).    End Point Properties - Quote Properties - Quote Lin...

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...

Refund Object Refund are applied to either a Payment or  Customer Return. Generally a payment is taken on a sales order. There are 2 scenarios You never shipped the order, then you should apply the refund to the payment then change the status on ...

Sales Order Object Sales Order is a transaction involved in the sales cycle.     Like all transactions it is comprised of a Doc portion (Sales Order) and one or more Line Items (SalesOrderLineItem).    End Point Properties - Sales Order ...

Sales Order Line Item Object A sales order line item can be in either a sales order or quote.  End Point Properties Json Sample End Point /salesorderlineitem GET, POST, PUT,  DELETE GET request expect three parameters of type Int32...

Ship Doc Object Ship Doc is a transaction involved in the sales cycle.     Like all transactions it is comprised of a Doc portion (Ship Doc) and one or more Line Items (ShipDocLineItem).  ShipDocLineItem may optionally include one or mode Deta...

Transfer Object Transfer is a transaction used to move inventory from one location to another.    Like all transactions it is comprised of a Doc portion (Transfer) and one or more Line Items (TransferLineItem).  TransferLineItem may optionall...

Vendor Return Object Vendor Return is the opposite of a Receiver.    Like all transactions it is comprised of a Doc portion (Receiver) and one or more Line Items (ReceiverLineItem).  ReceiverLineItem may optionally include one or more Details.     ...

Work Order Object Work Order is a transaction involved in the production cycle .     A work order is comprised of the header (Work Order),  Steps (Work Order Step) and Components (WorkOrderComponent).   Using this end point you can create, de...