POST
Create OrderPATCH
Update OrderGET
Get OrderPATCH
Update Order Line Installer (Single Date Only)GET
Get Order Lines - Inactive until 2102 ReleasePOST
Create Order LineGET
Sales RepsGET
Order Type ListGET
Accumulator Code ListGET
Order Time Slot ListGET
Orders by date rangeGET
Aging InvoicesPOST
Create Order Line CommentPATCH
Update Order Line CommentGET
Get order line commmentsDELETE
Delete order line commmentPOST
Creates a Job NotePATCH
Edits a Job NoteGET
Reads a Job NoteDELETE
Erases a Job NoteGET
List of InitialsGET
Job Status ListGET
Get Region Tax CodesGET
Get Sales Rep Commission DetailsGET
Tax Code DetailsGET
Get ORDLSUB RecordsGET
Customer ListGET
Customer infoPOST
Customer infoPATCH
Customer infoGET
Customer SearchGET
Customer SearchGET
Customer PropertiesGET
Customer Property ManagersGET
Customer InvoicesGET
Customer 5 Year SalesGET
Customer AR ContactsPOST
Creates Customer ContactPATCH
Updates Existing Customer ContactGET
Customer AR Contact NotesPOST
Create Customer AR Contact NotesPATCH
Update Customer AR Contact NotesGET
All Customer Contact NotesGET
Customer SalesGET
Get Contact Role ListGET
Ship To InformationGET
Customer Ship To CodesGET
Payment HistoryGET
AR Open ItemsGET
Ship To Code ListGET
Get list of national property manager relationshipsPOST
Creates a Customer NotePATCH
Edits a Customer NoteGET
Reads a Customer NoteDELETE
Erases a Customer NotePOST
Creates a Sales NotePATCH
Edits a Sales NoteGET
Reads a Sales NoteDELETE
Erases a Sales NotePOST
Creates a Customer Note by ShipTo Code - Inactive until 2102 ReleasePATCH
Updates a Customer Note by ShipTo Code - Inactive until 2102 ReleaseGET
Gets all Customer Note by ShipTo Code - Inactive until 2102 ReleaseDELETE
Erases a Customer Note by ShipTo Code - Inactive until 2102 ReleaseGET
Customer SearchGET
Get List of possible customer credit status codesGET
Product typesGET
Product codesGET
Product stylesGET
Product stylesGET
Product colorsGET
Product stockGET
Product priceGET
Product AttributesGET
Attributes LabelsGET
Web ProductsGET
Product detailsGET
Get Associated ProductsGET
Catalog ItemsGET
Get Catalog Attribute CollectionsGET
Get Catalog Attribute BrandsGET
Get Catalog Attribute Sales RepGET
Get Catalog Attribute Inventory TypesGET
Get Catalog Attribute CustomerGET
Get Catalog Attribute DatesGET
Get Selected Inventory Catalog AttributeGET
Get Selected Catalog Attribute File 2GET
Get Selected Catalog Attribute File 3GET
Lead Time SlotsGET
Leads listPOST
Creates LeadPATCH
Update leadGET
Lead detailPOST
Updates Lead NotesPOST
Updates Lead Quick NotePOST
Updates Lead Disp Style/Quantity NotesPOST
Updates Lead Dispo NotesGET
Lead Nonqualified CategoriesPATCH
Updates Nonqualifiers on a Lead. Sending existing description will remove from a lead.GET
Lead Zone CategoriesGET
Subterritory CategoriesGET
Lead Exception CategoriesGET
Lead Office Notes CategoriesPOST
Create Lead Office NotesPATCH
Update Lead Office NotesGET
Lead Scheduling CategoriesGET
Nonqualified CategoriesGET
Lead Mat Type CategoriesGET
Lead AppointmentsPOST
Create Lead Product NotesPATCH
Updates Lead Product NotesGET
Gets Lead Product NotesDELETE
Deletes Lead Product NotesGET
Get Lead RoomPOST
Create Lead RoomPATCH
Update Lead RoomDELETE
Remove Lead RoomGET
Room FileGET
Get All AvailabilityGET
Get Lead SpecialsPOST
Converts an existing lead into a quoteGET
Inventory from barcode scanGET
Inventory by locationGET
View A-J pricingGET
Find PO's by barcodeGET
Find PO's by vendor that can have additional material addedPOST
Create POPOST
Create PO LineGET
Get PO linesPATCH
Update PO LineGET
Read WO lines from barcodeGET
Read WO header from barcodePATCH
Unassign InventoryPOST
Assign InventoryPOST
Ships Work OrderGET
Inventory Locations from barcode scanGET
Get unpicked inventoryGET
Get inventory commentsGET
Find temporary inventory barcode.GET
Get user barcode settings.GET
Get staged revisions listGET
Convert Inventory QuantityPATCH
Update POGET
Read purchase order lines that are openGET
Purchase order detailGET
List of purchase orders by dateGET
PO ShipviaGET
PO Freight TermsGET
PO Shipment Method of PaymentGET
Vendor Type ListGET
Customer Type ListPOST
Creates a PO NotePATCH
Edits a PO NoteGET
Reads PO NotesPOST
Create PO Line CommentGET
Get PO line commmentsGET
Get PO PointersGET
Get Purchase Order File Data - SQL FormatGET
Get records from the customer, customer address, customer contacts, leads, and vendor records based on phone number.GET
Get records for contacts created on or after date sent.GET
Get web storage objects per userGET
Get web storage objects per userPOST
Create webstorage objectPATCH
Update webstorage objectDELETE
Update webstorage object