Product Updates: Sellercloud > Rest API

New April 9, 2024

Update PO Shipping Information (Single Tracking)

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.

New March 22, 2024

Manage Custom Company Settings via API

We have added three new endpoints that allow you to create, update, and pull Custom Company Settings:

• Create Custom Company Settings – use this endpoint to create a new custom setting in a specific company, add a value, and set security masking.
• Get Custom Company Settings – call this endpoint to pull information about existing custom settings from a company.
• Update Custom Company Settings – use this to update the values and masking of existing custom settings.

March 18, 2024

Rest API: RMA QB Exported

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.

Improvement March 7, 2024

Create Order 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.

New March 6, 2024

Get Carrier Information and Modify PO

We have added three new endpoints to our REST API:

• Update Purchase Order – use this endpoint to modify a single existing Purchase Order. You can update the corresponding fields in the General panel on the PO Details page.
• Get Shipping Carriers – call this endpoint to retrieve the list of valid Shipping Carriers from your server. The response will return the Carrier names and numerical IDs.
• Get Shipping Services – use this endpoint to retrieve the list of valid Shipping Services per carrier from your server. The response will return the Service names and numerical IDs.

Improvement February 27, 2024

Modified API Endpoints

We have slightly modified two Rest API endpoints:

• Get All RMAs – added QB Exported parameter, allowing you to filter based on whether the RMAs have been exported to QuickBooks.
• Get Order Packages – the response body will now also include an indicator of whether each item is a Kit Parent.

New February 12, 2024

Update Order Shipping Information

We have added a new endpoint for our Rest API, which allows you to Update the Shipping Information of a single sales order. This endpoint allows you to change the shipping carrier and service of an order without having to mark the order as shipped or completed.

New February 1, 2024

Account-wide Rest API Call Logs

We have added a new account-wide Rest API Call Log page accessible for users with the Client Admin role.  The page provides a granular view of user interactions with Sellercloud’s Rest API, which developers and administrators can use to troubleshoot issues, analyze performance, and fine-tune API usage.

New January 8, 2024

API Endpoints | Split PO, Get PO by View, Get PO Views, and Update Order Columns

We have added four new endpoints to our Rest API:

• Split Purchase Order – use this endpoint for cases when you need to Split an existing Purchase order.
• Get Purchase Orders By View – use this endpoint to get the details of a list of Purchase orders by using an existing PO Saved View.
• Get PO Saved Views – use this endpoint to get the list of your existing Purchase Order Saved Views. The response body will return a list of your Saved views, including the View Name and numerical ID.
• Update Multiple Custom Columns for Order – use this endpoint to update the values for multiple existing Custom Order Columns at once.

New December 5, 2023

API Endpoints | Order Snapshot and PO Serials

We have added two new endpoints to our Rest API:

• GET Order Snapshot – Use this endpoint to request the Snapshot of an Order. The Snapshot is generated for orders that have been split, and their purpose is to show you the entirety of the original order, useful for financial recordkeeping and reports.
• ADD Serial Numbers For A Purchase Order – Use this endpoint to add serial numbers to your PO items.