API Version Auth Token Data Sources Server Time
AP Check Update AP Invoice Entry
AR Invoice Entry AR Remittance Entry
GL Account
Adjustments Entry Backflush Kit Issue Issues Entry Part Physical Count Entry Stock Status Stores Transfer
Serial Number Cross Reference WIP Completions Entry
Lot
Multiple Location
Bill of Material
Purchase Order PO Receipts Entry Receipt Transaction Vendor Vendor Contact Vendor Part
Customer Customer Contact Customer Part Product Price Sales Order Serial Number Shipments Entry Shipment Transaction



API Help Topics
System

API Version, Get
Returns the API Version.

Auth Token, Get
Authenticates the supplied Expandable credentials and returns an Authentication Token.

Data Sources, Get
Returns a list of the available Data Sources.

Server Time, Get
Returns the current Server Time.

Accounts Payable

AP Check Update, Run
Runs AP Check Update using the supplied run data.

AP Invoice Entry, Create
Creates a new AP Invoice Entry transaction using the supplied data and returns the details of the transaction.

AP Invoice Entry, Query
Queries existing AP Invoices using the provided criteria and returns a list of found AP Invoices.

Accounts Receivable

AR Invoice Entry, Create
Creates a new AR Invoice Entry transaction using the supplied data and returns the details of the transaction.

AR Invoice Entry, Invoice All
Creates multiple AR Invoice Entry Transactions using the supplied Auto Invoice criteria and returns the details of the transactions.

AR Invoice Entry, Query
Queries existing AR Invoices using the provided criteria and returns a list of found AR Invoices.

AR Remittance Entry, Create
Creates a new AR Remittance Entry transaction using the supplied data and returns the details of the transaction.

General Ledger

GL Account, Create
Creates a new GL Account using the supplied data and returns the details of the created GL Account.

GL Account, Update
Updates an existing GL Account using the supplied data and returns the details of the updated GL Account.

GL Account, Delete
Deletes an existing GL Account using the supplied data.

GL Account, Query
Queries existing GL Accounts using the provided criteria and returns a list of found GL Accounts.

Inventory Control

Adjustments Entry, Create
Creates a new Adjustments Entry transaction using the supplied data and returns the details of the transaction.

Backflush Kit Issue, Create
Creates a new Backflush Kit Issue transaction using the supplied data and returns the details of the transaction.

Issues Entry, Create
Creates a new Issues Entry transaction using the supplied data and returns the details of the transaction.

Part, Create
Creates a new Part using the supplied data and returns the details of the created Part.

Part, Update
Updates an existing Part using the supplied data and returns the details of the updated Part.

Part, Delete
Deletes an existing Part using the supplied data.

Part, Query
Queries existing Parts using the provided criteria and returns a list of found Parts.

Physical Count Entry, Create
Creates a new Physical Count Entry transaction using the supplied data and returns the details of the transaction.

Stock Status, Create
Creates a new Stock Status using the supplied data and returns the details of the created Stock Status.

Stock Status, Update
Updates an existing Stock Status using the supplied data and returns the details of the updated Stock Status.

Stock Status, Delete
Deletes an existing Stock Status using the supplied data.

Stock Status, Query
Queries existing Stock Statuss using the provided criteria and returns a list of found Stock Statuses.

Stores Transfer, Create
Creates a new Stores Transfer transaction using the supplied data and returns the details of the transaction.

Job Control

Serial Number Cross Reference, Create
Creates a new Serial Number Cross Reference using the supplied data and returns the details of the created Serial Number Cross Reference.

Serial Number Cross Reference, Update
Updates an existing Serial Number Cross Reference using the supplied data and returns the details of the updated Serial Number Cross Reference.

Serial Number Cross Reference, Delete
Deletes an existing Serial Number Cross Reference using the supplied data.

Serial Number Cross Reference, Query
Queries existing Serial Number Cross References using the provided criteria and returns a list of found Serial Number Cross References.

WIP Completions Entry, Create
Creates a new WIP Completions Entry transaction using the supplied data and returns the details of the transaction.

Lot

Lot, Create
Creates a new Lot using the supplied data and returns the details of the created Lot.

Lot, Update
Updates an existing Lot using the supplied data and returns the details of the updated Lot.

Lot, Delete
Deletes an existing Lot using the supplied data.

Lot, Query
Queries existing Lots using the provided criteria and returns a list of found Lots.

Multiple Location

Multiple Location, Create
Creates a new Multiple Location using the supplied data and returns the details of the created Multiple Location.

Multiple Location, Update
Updates an existing Multiple Location using the supplied data and returns the details of the updated Multiple Location.

Multiple Location, Delete
Deletes an existing Multiple Location using the supplied data.

Multiple Location, Query
Queries existing Multiple Locations using the provided criteria and returns a list of found Multiple Locations.

Product Data

Bill of Material, Create
Creates a new Bill of Material Component using the supplied data and returns the details of the created Bill of Material Component.

Bill of Material, Update
Updates an existing Bill of Material Component using the supplied data and returns the details of the updated Bill of Material Component.

Bill of Material, Delete
Deletes an existing Bill of Material Component using the supplied data.

Bill of Material, Query
Queries existing Bill of Material Components using the provided criteria and returns a list of found Bill of Material Components.

Purchase Order

Purchase Order, Create
Creates a new Purchase Order using the supplied data and returns the details of the created Purchase Order.

Purchase Order, Update
Updates an existing Purchase Order using the supplied data and returns the details of the updated Purchase Order.

Purchase Order, Delete
Deletes an existing Purchase Order using the supplied data.

Purchase Order, Query
Queries existing Purchase Orders using the provided criteria and returns a list of found Purchase Orders.

PO Receipts Entry, Create
Creates a new PO Receipts Entry transaction using the supplied data and returns the details of the transaction.

Receipt Transaction, Query
Queries existing Receipt Transactions using the provided criteria and returns a list of found Receipt Transactions.

Vendor, Create
Creates a new Vendor using the supplied data and returns the details of the created Vendor.

Vendor, Update
Updates an existing Vendor using the supplied data and returns the details of the updated Vendor.

Vendor, Delete
Deletes an existing Vendor using the supplied data.

Vendor, Query
Queries existing Vendors using the provided criteria and returns a list of found Vendors.

Vendor Contact, Create
Creates a new Vendor Contact using the supplied data and returns the details of the created Vendor Contact.

Vendor Contact, Update
Updates an existing Vendor Contact using the supplied data and returns the details of the updated Vendor Contact.

Vendor Contact, Delete
Deletes an existing Vendor Contact using the supplied data.

Vendor Contact, Query
Queries existing Vendor Contacts using the provided criteria and returns a list of found Vendor Contacts.

Vendor Part, Create
Creates a new Vendor Part using the supplied data and returns the details of the created Vendor Part.

Vendor Part, Update
Updates an existing Vendor Part using the supplied data and returns the details of the updated Vendor Part.

Vendor Part, Delete
Deletes an existing Vendor Part using the supplied data.

Vendor Part, Query
Queries existing Vendor Parts using the provided criteria and returns a list of found Vendor Parts.

Sales Order

Customer, Create
Creates a new Customer using the supplied data and returns the details of the created Customer.

Customer, Update
Updates an existing Customer using the supplied data and returns the details of the updated Customer.

Customer, Delete
Deletes an existing Customer using the supplied data.

Customer, Query
Queries existing Customers using the provided criteria and returns a list of found Customers.

Customer Contact, Create
Creates a new Customer Contact using the supplied data and returns the details of the created Customer Contact.

Customer Contact, Update
Updates an existing Customer Contact using the supplied data and returns the details of the updated Customer Contact.

Customer Contact, Delete
Deletes an existing Customer Contact using the supplied data.

Customer Contact, Query
Queries existing Customer Contacts using the provided criteria and returns a list of found Customer Contacts.

Customer Part, Create
Creates a new Customer Part using the supplied data and returns the details of the created Customer Part.

Customer Part, Update
Updates an existing Customer Part using the supplied data and returns the details of the updated Customer Part.

Customer Part, Delete
Deletes an existing Customer Part using the supplied data.

Customer Part, Query
Queries existing Customer Parts using the provided criteria and returns a list of found Customer Parts.

Product Price, Create
Creates a new Product Price using the supplied data and returns the details of the created Product Price.

Product Price, Update
Updates an existing Product Price using the supplied data and returns the details of the updated Product Price.

Product Price, Delete
Deletes an existing Product Price using the supplied data.

Product Price, Query
Queries existing Product Prices using the provided criteria and returns a list of found Product Prices.

Sales Order, Create
Creates a new Sales Order using the supplied data and returns the details of the created Sales Order.

Sales Order, Update
Updates an existing Sales Order using the supplied data and returns the details of the updated Sales Order.

Sales Order, Delete
Deletes an existing Sales Order using the supplied data.

Sales Order, Query
Queries existing Sales Orders using the provided criteria and returns a list of found Sales Orders.

Serial Number, Create
Creates a new Serial Number using the supplied data and returns the details of the created Serial Number.

Serial Number, Update
Updates an existing Serial Number using the supplied data and returns the details of the updated Serial Number.

Serial Number, Delete
Deletes an existing Serial Number using the supplied data.

Serial Number, Query
Queries existing Serial Numbers using the provided criteria and returns a list of found Serial Numbers.

Shipments Entry, Create
Creates a new Shipments Entry transaction using the supplied data and returns the details of the transaction.

Shipment Transaction, Query
Queries existing Shipment Transactions using the provided criteria and returns a list of found Shipment Transactions.