Purchase Order
Purchase Order - Get Processing With Item Id
Best Practices
Item
- POSTItem - Add Barcode
- POSTItem - Add Custom Field
- POSTItem - Add Serial Numbers
- POSTItem - Add Tag
- POSTItem - Bulk Assign
- DELItem - Bulk Remove
- PUTItem - Bulk Upsert
- POSTItem - Create Upsert
- POSTItem - Create
- GETItem - Find By Barcode
- GETItem - Get Locations
- GETItem - Get
- DELItem - New Remove Serial Number
- DELItem - Remove Barcode
- DELItem - Remove Custom Field
- DELItem - Remove Serial Number
- DELItem - Remove Tag
- DELItem - Remove
- PUTItem - Set Tags
- PUTItem - Update Alias Locations
- PUTItem - Update
- PUTItem - Upsert
Kit
Location
Purchase Order
- POSTPurchase Order - Add Tag
- POSTPurchase Order - Bulk Accept
- POSTPurchase Order - Create V 2
- POSTPurchase Order - Create
- GETPurchase Order - Get By Status
- GETPurchase Order - Get Closed With Items
- GETPurchase Order - Get Closed
- GETPurchase Order - Get Processing With Item Id
- GETPurchase Order - Get Processing With Items
- GETPurchase Order - Get Processing
- GETPurchase Order - Get Single By Number
- GETPurchase Order - Get Single
- GETPurchase Order - Get
- POSTPurchase Order - New Create
- POSTPurchase Order - Remove Tag
- PUTPurchase Order - Set Tags
Order
- POSTOrder - Add Manual Shipment
- POSTOrder - Add Note
- POSTOrder - Add Tag By Name
- POSTOrder - Add Tag
- POSTOrder - Add
- POSTOrder - Bulk Add Manual Shipments
- GETOrder - Get All
- GETOrder - Get Archived
- GETOrder - Get By Base Order Number
- GETOrder - Get Customs Information
- GETOrder - Get Scanned Serial Numbers
- GETOrder - Get Shipped
- GETOrder - Get Single Bulk
- GETOrder - Get Single
- GETOrder - Get Skipped Scans
- GETOrder - Get Unscanned Items
- GETOrder - Get
- PUTOrder - Modify Financial Status
- PUTOrder - Modify Status
- PUTOrder - Override
- DELOrder - Remove Tag
- PUTOrder - Revert
- PUTOrder - Set Tags
- GETOrder - Status
- GETOrder - Undershipped Item Report
- GETOrder - Unscanned Order List
Customer
Cycle Count
Distributor
Inventory
- POSTInventory - Bulk Reconciliation
- PUTInventory - Decrease On Hand
- POSTInventory - Deduct Serial Numbers
- POSTInventory - Get Grouped Locations Map
- GETInventory - Get History
- GETInventory - Get Inventory History
- GETInventory - Get Item Free
- POSTInventory - Get Items And Kits Map
- POSTInventory - Get Items Incoming
- POSTInventory - Get Items Map
- POSTInventory - Get Items
- POSTInventory - Get Kits Map
- POSTInventory - Get On Hand Location Map
- GETInventory - Get Received History
- POSTInventory - Get Reserved Map
- GETInventory - Get Reserved Map
- GETInventory - Get
- PUTInventory - Increase On Hand
- PUTInventory - Upsert
Store
Purchase Order
Purchase Order - Get Processing With Item Id
/purchase_order/get_processing_with_item_id
GET
/
purchase_order
/
get_processing_with_item_id
Authorization
string
*
Bearer
Authorization
Required
string
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
item_id
string
item_id
string
Authorizations
Authorization
string
headerrequiredBearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
item_id
string