Attaches a file or document to a specific sale.

Creates a new sale pack by adding it to your system.

Adds a payment to a sale, helping you keep track of transactions made by your customers.

Adds a shipment to an existing sale, helping you keep track of orders being sent to customers.

Adds a new customer to your account.

Creates a new sale record in your system.

Creates a new stock adjustment to update inventory levels.

Adds a new supplier to your account.

Permanently removes a selected sale from your records.

Removes an attachment from a specific sale.

Deletes selected sale payments from your account.

Removes a specific stock adjustment from your records.

Searches to check if a specific product is currently available.

Finds and retrieves a specific sale credit note using its unique ID.

Finds sale fulfilments based on their unique ID.

Finds sale invoices using their unique ID number.

Finds assemblies based on their status, sale ID, or other specific details you provide.

Retrieves detailed information about a specific customer.

Retrieves detailed information about a specific product.

Retrieves detailed information about a specific sale.

Retrieves detailed information about a specific sale pack.

Retrieves detailed information about a specific stock adjustment.

Retrieves detailed information about a specific supplier.

Retrieves a list of all your customers.

Retrieves a list of all available products from your account.

Retrieves a list of all payments received from your sales.

Retrieves a list of all your sales transactions.

Retrieves a list of all attachments related to your sales records.

Retrieves a list of all stock adjustments made in your inventory.

Retrieves a list of all your suppliers.

Allows you to make a custom API request to the service using your authorized account.

Updates the details of an existing customer.

Updates the details of an existing sale.

Updates the details of an existing sale payment.

Updates the details of an existing stock adjustment, allowing you to modify inventory changes as needed.

Triggers whenever you receive a new payment, letting you know as soon as funds arrive.

Triggers whenever a new sale credit note is officially approved in your system.

Triggers whenever a new sales invoice is approved and ready for processing.

Triggers whenever the tracking number for a sale shipment is updated.

Triggers whenever a sale is canceled or marked as void, so you can stay updated on any transactions that have been reversed.

Triggers whenever the availability status of a product is updated, such as when a product goes in or out of stock.

Triggers whenever a new customer is added or when an existing customer's information is updated.

Triggers whenever a new supplier is added or when details of an existing supplier are updated.