We have added a new endpoint to our Rest API that allows you to Update Existing Shipping Packages for a single order. This endpoint only affects the package dimensions and declared value. To update the contents, you must instead use the Create Shipping Packages endpoint.
The responses of Get Single Purchase Order and Get All Purchase Orders now include the Invoice Date in the invoices list of the PO.
We have added three new endpoints to our Rest API:
We have adjusted the logic of the Order Total panel to properly display and calculate Duties for International Orders. Additionally, duties will now be returned in the Response body when you Get All Orders via our Rest API.
You can now use the Update Order Shipping Information REST API endpoint to set an order’s Customer Handling Fee or change its Allow Shiping without Payment status.
We have added a new endpoint that allows you to update the Tracking information of an existing Purchase Order. Note that you can use this endpoint only if the Client Setting Enable Multiple Tracking Numbers On PO is disabled.
We have added three new endpoints that allow you to create, update, and pull Custom Company Settings:
We have added the optional parameter QBExported to the PUT /api/Rma/{id} endpoint, allowing you to change an RMA’s as “Exported to QuickBooks” status via API.
You can now mark orders as Allow Shipping Without Payment directly while creating the sales order by calling the POST /api/Orders endpoint. By default, you are not able to ship an order unless it is fully charged. With this status set to true, you can ship the order before receiving payment. Ensure all other necessary settings are configured for this workflow.
We have added three new endpoints to our REST API: