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...

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...

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...

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 po...

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 /FillLineIt...

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 Propert...

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 Prope...

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).    ...

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 -...

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 in...

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 statu...

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 Prope...

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 ty...

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 o...

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 ...

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 mor...

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 poin...