-
Last Updated: 05/21/2025
in API Entities
BOM Step BOM Step is a Child object of Bill of Materials
End Point
Properties
Json Sample
End Point /bomstep GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of type Int32. Top Properties Pr...
-
Last Updated: 05/20/2025
in API Entities
Customer Object The Customer is a primary record type in Order Time. End Point Properties Json Sample End Point /customer GET, POST, PUT, DELETE GET and DELETE requests expect parameter id of type Int32. Top Merging two Cus...
-
Last Updated: 05/20/2025
in API Entities
Customer Address Object Customer Address is a Child object of Customer and Lead . End Point Properties Json Sample End Point /customeraddress GET, POST, PUT, DELETE GET and DELETE requests expect parameters customerId AND id o...
-
Last Updated: 05/19/2025
in API Entities
Item Merging two Items via API POST: E.g /item/Merge?itemIdToMerge=10&itemIdToMergeInto=13 itemIdToMerge is the Id of the Item (Int32) that you want to delete . itemIdToMergeInto is the Id of the Item (Int32) that you want to keep ...
-
Inventory Valuations are Deferred
Since the 1.0.32 update all inventory calculations are done after the fact in a separate process. Meaning that you will not immediately see the Value Amounts appear for a given transaction. Instead, the r...
-
Last Updated: 04/30/2025
in Onboarding Setup Set up a Go Live Planning Meeting, meet with our onboarding specialists and prepare to go live with Order Time Inventory.
-
Last Updated: 04/14/2025
in API Transactions
Repair Order Object
Repair Order is a transaction used track the repair or refurbishment of products and serial numbers.
Like all transactions it is comprised of a Doc portion (Repair Order) and one or more Line Items (RepairOrd...
-
Last Updated: 04/14/2025
in API Transactions
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 more De...
-
Symptoms: You get the error: Exception was thrown.Details:Business Validation Error: Make sure all your transactions have a VAT rate before you save. You are using QBO You charge or are charged VAT or GST You are syncing either a Ship Doc,...
-
Overview Order Time has several integrator e-commerce partners. The partnership with these platforms makes inventory and order processing system significantly efficient. In Order Time, the e-commerce partners are presented as ‘Carts’. When you a...