REST API Reference

The HeroBM REST API provides programmatic access to master data, operational documents (Sales Orders, Invoices, Shipments, Purchase Orders), and financial ledgers.

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Authentication & Headers

All API requests (except public health checks) require a valid API Key or Bearer JWT Token in the Authorization HTTP header:

Authorization: Bearer YOUR_API_KEY
Content-Type: application/json
Accept: application/json

Generating API Keys

1. Go to Technical → Developers (/admin/developers).
2. In the API Keys section, click + Add Key.
3. Select an assigned role (e.g. agent, viewer, or admin).
4. Copy the generated secret key.

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Interactive Swagger Documentation

An interactive OpenAPI / Swagger UI test workbench is available on your running API server:

• Interactive Documentation: http://localhost:3002/api/docs (on your running HeroBM instance)
• OpenAPI 3.0 JSON Specification: /openapi.json

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Rate Limits & Error Handling

• Rate Limits: By default, requests are limited to 1,000 requests per minute per API key (configurable in Developer Settings).
• HTTP Status Codes:
  • 200 OK / 201 Created: Request succeeded.
  • 400 Bad Request: Malformed request body or schema validation error.
  • 401 Unauthorized: Missing or invalid API key.
  • 403 Forbidden: Insufficient role permissions for the requested resource.
  • 404 Not Found: Entity or endpoint not found.
  • 429 Too Many Requests: Rate limit exceeded.

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Core Endpoint Catalog (478 Endpoints Across 24 Domains)

Actors

Method	Endpoint	Description
POST	/actors	Create Actor
GET	/actors	Get all Actors (paginated)
GET	/actors/{id}	Get Actor by ID
PATCH	/actors/{id}	Update Actor
DELETE	/actors/{id}	Delete Actor
PATCH	/actors/{id}/contacts/{contactId}	Update Contact Link on Actor
DELETE	/actors/{id}/contacts/{contactId}	Remove Contact Link from Actor
POST	/actors/{id}/contacts	Link Contact to Actor
POST	/actors/{id}/archive	Archive Actor
POST	/actors/{id}/unarchive	Unarchive Actor
POST	/actors/{id}/notes	Add Note to Actor
DELETE	/actors/{id}/notes/{noteId}	Remove Note from Actor

CRM Map

Method	Endpoint	Description
GET	/crm-map	Get CRM Graph Map Data

Contacts

Method	Endpoint	Description
GET	/contacts	List Contacts
POST	/contacts	Create Contact
GET	/contacts/{id}	Get Contact
PATCH	/contacts/{id}	Update Contact
DELETE	/contacts/{id}	Delete Contact
POST	/contacts/{id}/archive	Archive Contact
POST	/contacts/{id}/unarchive	Unarchive Contact

Customers

Method	Endpoint	Description
GET	/customers	List Customers
POST	/customers	Create Customer
GET	/customers/aged-balances	Get Aged Balances
GET	/customers/{id}	Get Customer
PATCH	/customers/{id}	Update Customer
GET	/customers/{id}/credit-assessment	Get Credit Assessment
POST	/customers/{id}/archive	Archive Customer
POST	/customers/{id}/unarchive	Unarchive Customer
POST	/customers/{id}/email-document	Email Customer Statement Document
GET	/customer-groups	List Customer Groups
POST	/customer-groups	Create Customer Group
GET	/customer-groups/{id}	Get Customer Group
PATCH	/customer-groups/{id}	Update Customer Group
DELETE	/customer-groups/{id}	Delete Customer Group

Delivery Addresses

Method	Endpoint	Description
POST	/delivery-addresses	Create a new delivery address
PUT	/delivery-addresses/{id}	Update an existing delivery address
DELETE	/delivery-addresses/{id}	Delete a delivery address

General Ledger

Method	Endpoint	Description
GET	/settings/exchange-rates	findAll
POST	/settings/exchange-rates	create
GET	/settings/exchange-rates/{id}	findOne
PATCH	/settings/exchange-rates/{id}	update
DELETE	/settings/exchange-rates/{id}	remove
GET	/settings/cost-centers	List all cost centers
POST	/settings/cost-centers	Create a new cost center
PATCH	/settings/cost-centers/{id}	Update a cost center
DELETE	/settings/cost-centers/{id}	Delete a cost center
POST	/settings/cost-centers/import	Bulk import cost centers
GET	/gl/accounts	Get Accounts
POST	/gl/accounts	Create Account
PATCH	/gl/accounts/{id}	Update Account
GET	/gl/journal-entries	Get Journal Entries
POST	/gl/journal-entries	Create Manual Entry
GET	/gl/journal-entries/{id}	Get Journal Entry
GET	/gl/journal-entries/source/{type}/{id}	Get Source Entry
GET	/gl/trial-balance	Get Trial Balance
GET	/gl/cash-flow	Get Statement of Cash Flows
GET	/gl/cash-flow/drilldown	Get Statement of Cash Flows Line Drilldown
GET	/gl/general-ledger	Get General Ledger
GET	/gl/settings	Get Settings
PATCH	/gl/settings	Update Settings
GET	/gl/fx-revaluation/candidates	Get FX Revaluation Candidates
POST	/gl/fx-revaluation/commit	Commit Period-End FX Revaluation
POST	/gl/settings/reload	Reload Settings
GET	/gl/charts	List Charts
POST	/gl/seed	Seed Chart of Accounts
GET	/gl/tax-settings-files	List Tax Settings
POST	/gl/seed-tax	Seed Tax Settings
GET	/gl/periods	Get Fiscal Periods
POST	/gl/periods/generate	Generate Fiscal Periods
PATCH	/gl/periods/{id}/status	Update Fiscal Period Status
GET	/gl/reconciliation/subledger	Get Continuous Subledger Reconciliation
GET	/gl/integrity-audit	Get Latest Ledger Integrity Audit Report
POST	/gl/integrity-audit/run	Run Ledger Integrity Audit On Demand
GET	/gl/integrity-audit/{eventId}	Get Specific Ledger Integrity Audit Report by Event ID
GET	/gl/reconciliations	Get Reconciliations
POST	/gl/reconciliations	Create Reconciliation
GET	/gl/reconciliations/{id}	Get Reconciliation
DELETE	/gl/reconciliations/{id}	Discard Reconciliation
GET	/gl/reconciliations/{id}/unreconciled	Get Unreconciled Lines
POST	/gl/reconciliations/{id}/lines/{lineId}/toggle	Toggle Line Status
POST	/gl/reconciliations/{id}/post	Post Reconciliation
POST	/gl/reconciliations/{id}/adjustments	Create Adjustment
POST	/gl/bank-feeds/parse	Parse CSV
POST	/gl/bank-feeds/import	Import CSV
GET	/gl/bank-feeds/profiles	Get Mapping Profiles
POST	/gl/bank-feeds/profiles	Create Mapping Profile
PUT	/gl/bank-feeds/profiles/{profileId}	Update Mapping Profile
DELETE	/gl/bank-feeds/profiles/{profileId}	Delete Mapping Profile
GET	/gl/bank-feeds/rules	Get Rules
POST	/gl/bank-feeds/rules	Create Rule
PUT	/gl/bank-feeds/rules/{ruleId}	Update Rule
DELETE	/gl/bank-feeds/rules/{ruleId}	Delete Rule
GET	/gl/bank-statement/lines	Get bank statement lines
POST	/gl/bank-statement/lines/{id}/confirm-match	Confirm a smart match
POST	/gl/bank-statement/lines/{id}/manual-match	Manually match a line
POST	/gl/bank-statement/lines/bulk	Create bank statement lines in bulk
POST	/gl/bank-statement/match-bulk	Bulk match bank statement lines and journal lines
POST	/gl/bank-statement/auto-match	Auto match bank statement lines
POST	/gl/bank-statement/unmatch	Unmatch items
DELETE	/gl/bank-statement/lines/{id}	Delete bank statement line
GET	/gl/bank-statement/match-group/{matchGroupId}	Get match group

Global Notes

Method	Endpoint	Description
GET	/global-notes	Find All Global Notes

Help

Method	Endpoint	Description
GET	/help/context	Get contextual help for the active screen route
GET	/help/topics	Get all accessible documentation topics
GET	/help/topics/{id}	Get full topic content by ID
GET	/help/search	Search documentation topics

Manufacturing / Work Orders

Method	Endpoint	Description
GET	/manufacturing/work-orders	List Work Orders
POST	/manufacturing/work-orders	Create Work Order
GET	/manufacturing/work-orders/{id}	Get Work Order by ID
PATCH	/manufacturing/work-orders/{id}	Update Work Order
PATCH	/manufacturing/work-orders/{id}/components/{componentId}	Update Work Order Component
POST	/manufacturing/work-orders/{id}/release	Release Work Order
POST	/manufacturing/work-orders/{id}/complete	Complete Work Order Production
POST	/manufacturing/work-orders/{id}/cancel	Cancel Work Order
GET	/manufacturing/work-orders/{id}/picking	Get Work Order Picking Summary
POST	/manufacturing/work-orders/{id}/picking/lines/{lineId}	Pick Work Order Component
DELETE	/manufacturing/work-orders/{id}/picking/picks/{pickId}	Cancel Component Pick

Payments

Method	Endpoint	Description
GET	/payments	Find All Payments
POST	/payments	Create Payment
GET	/payments/run-candidates	Get Payment Run Candidates
POST	/payments/generate-run	Generate Payment Run
GET	/payments/{id}	Find Payment
DELETE	/payments/{id}	Remove Draft Payment
PATCH	/payments/{id}/submit	Submit Payment
PATCH	/payments/{id}/allocate	Allocate Payment
PATCH	/payments/{id}/cancel	Cancel Payment
POST	/payments/export-aba	Export ABA
POST	/payments/export-nacha	Export NACHA
POST	/payments/confirm-exported	Confirm Exported Payments
POST	/payments/reject-exported	Reject Exported Payments
POST	/payments/{id}/email-document	Email Payment Document / Remittance Advice

Products

Method	Endpoint	Description
GET	/products/images/{path}	Stream Product Image
GET	/products	List Products
POST	/products	Create Product
GET	/products/{id}	Get Product
PATCH	/products/{id}	Update Product
GET	/products/{id}/cost-summary	Get Product Cost Summary
POST	/products/{id}/archive	Archive Product
POST	/products/{id}/unarchive	Unarchive Product
POST	/products/{id}/suppliers	Add Product Supplier
DELETE	/products/{id}/suppliers/{vendorId}	Remove Product Supplier
POST	/products/{id}/uoms	Add Product UOM
DELETE	/products/{id}/uoms/{uomId}	Remove Product UOM
POST	/products/{id}/default-bins	Link Default Bin
DELETE	/products/{id}/default-bins/{binLinkId}	Remove Default Bin
GET	/products/{id}/components	List Components
POST	/products/{id}/components	Add Component
PATCH	/products/{id}/components/{componentId}	Update Component
DELETE	/products/{id}/components/{componentId}	Remove Component
POST	/products/{id}/image	Upload Product Image
DELETE	/products/{id}/image	Remove Product Image
GET	/product-groups	List Product Groups
POST	/product-groups	Create Product Group
GET	/product-groups/{id}	Get Product Group
PATCH	/product-groups/{id}	Update Product Group
DELETE	/product-groups/{id}	Delete Product Group

Projects

Method	Endpoint	Description
POST	/projects	Create Project
GET	/projects	Get all Projects
GET	/projects/{id}	Get Project by ID
PATCH	/projects/{id}	Update Project
DELETE	/projects/{id}	Delete Project
POST	/projects/{id}/archive	Archive Project
POST	/projects/{id}/unarchive	Unarchive Project
POST	/projects/{id}/notes	Add Note to Project
DELETE	/projects/{id}/notes/{noteId}	Delete Note from Project
POST	/projects/{id}/contacts	Add Contact to Project
DELETE	/projects/{id}/contacts/{contactId}	Remove Contact from Project
PATCH	/projects/{id}/contacts/{contactId}	Update Contact Role on Project
POST	/projects/{id}/actors	Add Actor to Project
PUT	/projects/{id}/actors/{actorId}	Update Actor Role on Project
DELETE	/projects/{id}/actors/{actorId}	Remove Actor from Project

Purchase Invoices

Method	Endpoint	Description
GET	/purchase-orders/{id}/invoices	Get Purchase Bills
GET	/purchase-debit-notes	Find Debit Notes
POST	/purchase-debit-notes	Create Debit Note
GET	/purchase-debit-notes/{id}	Get Debit Note
POST	/purchase-debit-notes/{id}/post	Post Debit Note
POST	/purchase-debit-notes/{id}/email-document	Email Purchase Debit Note Document

Purchase Orders

Method	Endpoint	Description
POST	/purchase-orders	Create Purchase Order
GET	/purchase-orders	List Purchase Orders
GET	/purchase-orders/pending-lines	List Pending Lines
GET	/purchase-orders/returnable-lines	List Returnable Lines
PATCH	/purchase-orders/{id}/state	Change Order State
POST	/purchase-orders/{id}/archive	Archive Purchase Order
POST	/purchase-orders/{id}/unarchive	Unarchive Purchase Order
POST	/purchase-orders/{id}/lines	Add Order Line
PATCH	/purchase-orders/{id}/lines/{lineId}	Update Order Line
DELETE	/purchase-orders/{id}/lines/{lineId}	Remove Order Line
GET	/purchase-orders/{id}	Get Purchase Order
PATCH	/purchase-orders/{id}	Update Purchase Order
POST	/purchase-orders/{id}/email-document	Email Purchase Order Document

Purchase Returns

Method	Endpoint	Description
POST	/purchase-orders/{id}/returns	Create Purchase Return
GET	/purchase-orders/{id}/returns	List Purchase Returns
GET	/purchase-orders/{id}/returns/{returnId}	Get Purchase Return
POST	/purchase-orders/{id}/returns/{returnId}/stage	Stage Purchase Return
POST	/purchase-orders/{id}/returns/{returnId}/unstage	Unstage Purchase Return
POST	/purchase-orders/{id}/returns/{returnId}/ship	Ship Purchase Return
POST	/purchase-orders/{id}/returns/{returnId}/unship	Unship Purchase Return
POST	/purchase-orders/{id}/returns/{returnId}/cancel	Cancel Purchase Return
GET	/purchase-returns	List Purchase Returns
GET	/purchase-returns/{id}	Get Purchase Return
POST	/purchase-returns/{id}/mark-resolved	Mark Purchase Return as Resolved
POST	/purchase-returns/{id}/email-document	Email Purchase Return Document

Sales Invoices

Method	Endpoint	Description
POST	/sales-orders/{id}/invoice	Create Sales Invoice
GET	/sales-orders/{id}/invoices	Get Sales Invoices
GET	/sales-invoices/{id}	Get Sales Invoice Details
PATCH	/sales-invoices/{id}/state	Change Sales Invoice State
POST	/sales-invoices/{id}/admin-mark-paid	Mark Sales Invoice as Paid (Admin)
GET	/sales-invoices	Get All Sales Invoices
GET	/purchase-invoices	Get All Purchase Invoices
POST	/purchase-invoices	Create Draft Invoice
GET	/purchase-invoices/{id}	Get Purchase Invoice Details
PATCH	/purchase-invoices/{id}	Update Invoice
POST	/purchase-invoices/{id}/admin-mark-paid	Mark Purchase Invoice as Paid (Admin)
POST	/purchase-invoices/{id}/post	Post Invoice
PATCH	/purchase-invoices/{id}/state	Change Invoice State
PATCH	/purchase-invoices/{id}/lines/{lineId}	Update Invoice Line
DELETE	/purchase-invoices/{id}/lines/{lineId}	Remove Invoice Line
POST	/purchase-invoices/{id}/lines	Add Invoice Line
POST	/purchase-invoices/lines/{lineId}/resolve	Resolve Invoice Line
POST	/purchase-invoices/lines/{lineId}/unresolve	Unresolve Invoice Line
POST	/purchase-invoices/{id}/auto-match	Auto-Match Purchase Order

Sales Orders

Method	Endpoint	Description
GET	/sales-orders	Find All Orders
POST	/sales-orders	Create Order
POST	/sales-orders/{id}/tax	Calculate Taxes
POST	/sales-orders/{id}/email-document	Email Document
PATCH	/sales-orders/{id}/state	Change Order State
POST	/sales-orders/{id}/fulfill-counter	Fulfill Counter Order
POST	/sales-orders/{id}/override-credit-hold	Override Credit Hold
POST	/sales-orders/{id}/archive	Archive Order
POST	/sales-orders/{id}/unarchive	Unarchive Order
POST	/sales-orders/{id}/lines	Add Order Line
PATCH	/sales-orders/{id}/lines/{lineId}	Update Order Line
DELETE	/sales-orders/{id}/lines/{lineId}	Remove Order Line
POST	/sales-orders/{id}/post-confirmation-lines	Add Post-Confirmation Line
GET	/sales-orders/{id}	Find Order
PATCH	/sales-orders/{id}	Update Order

Sales Returns

Method	Endpoint	Description
POST	/sales-orders/{id}/returns	Create Return
GET	/sales-orders/{id}/returns	Find Order Returns
GET	/sales-orders/{id}/returns/{returnId}	Find Return
PATCH	/sales-orders/{id}/returns/{returnId}	Update Return
PATCH	/sales-orders/{id}/returns/{returnId}/state	Change Return State
POST	/sales-orders/{id}/returns/{returnId}/lines	Add Return Line
PATCH	/sales-orders/{id}/returns/{returnId}/lines/{lineId}	Update Return Line
DELETE	/sales-orders/{id}/returns/{returnId}/lines/{lineId}	Remove Return Line
POST	/sales-orders/{id}/returns/{returnId}/receive	Receive Return
GET	/sales-returns	Find Global Returns
GET	/sales-returns/{id}	Find Return by ID
GET	/sales-credit-notes	Find Credit Notes
POST	/sales-credit-notes	Create Credit Note
GET	/sales-credit-notes/{id}	Get Credit Note
POST	/sales-credit-notes/{id}/post	Post Credit Note

Suppliers

Method	Endpoint	Description
GET	/suppliers	List Suppliers
POST	/suppliers	Create Supplier
GET	/suppliers/aged-balances	Get Aged Balances
GET	/suppliers/by-product/{productId}	List Product Suppliers
GET	/suppliers/{id}	Get Supplier
PATCH	/suppliers/{id}	Update Supplier
GET	/suppliers/{id}/products	List Supplier Products
POST	/suppliers/{id}/archive	Archive Supplier
POST	/suppliers/{id}/unarchive	Unarchive Supplier
GET	/suppliers/{id}/expiries	List Expiries
POST	/suppliers/{id}/expiries	Create Expiry
PATCH	/suppliers/{id}/expiries/{expiryId}	Update Expiry
DELETE	/suppliers/{id}/expiries/{expiryId}	Delete Expiry
GET	/supplier-groups	List Supplier Groups
POST	/supplier-groups	Create Supplier Group
GET	/supplier-groups/{id}	Get Supplier Group
PATCH	/supplier-groups/{id}	Update Supplier Group
DELETE	/supplier-groups/{id}	Delete Supplier Group

System

Method	Endpoint	Description
POST	/auth/login	Login User
POST	/auth/2fa/verify-login	Verify 2FA Login
POST	/auth/2fa/setup	Setup 2FA
POST	/auth/2fa/enable	Enable 2FA
POST	/auth/2fa/disable	Disable 2FA
POST	/auth/2fa/backup-codes/regenerate	Regenerate Backup Codes
GET	/auth/2fa/status	Get 2FA Status
GET	/auth/me	Get Current User
GET	/roles	Find all roles
GET	/roles/{role}	Get role details
POST	/roles/{role}	Set role permissions
DELETE	/roles/{role}	Delete role
POST	/pdf-templates/hooks/{hookSlug}/run	Run Hook
GET	/pdf-templates/hooks	Get Hooks
GET	/pdf-templates/hook-assignments	Get Hook Assignments
PATCH	/pdf-templates/hook-assignments/{hook}	Update Hook Assignment
GET	/pdf-templates/hooks/{slug}/random-id	Get Random ID
GET	/pdf-templates	Get All Reports
POST	/pdf-templates	Create Report
GET	/pdf-templates/{id}	Get Report
PATCH	/pdf-templates/{id}	Update Report
DELETE	/pdf-templates/{id}	Delete Report
POST	/pdf-templates/preview	Preview Report
GET	/emails	List emails
POST	/emails/{id}/retry	Retry a failed email
POST	/emails/{id}/dismiss	Dismiss a failed email
GET	/emails/test-connection	test-connection
GET	/settings/uom-dictionary	findAll
POST	/settings/uom-dictionary	create
GET	/settings/uom-dictionary/{code}	findOne
PATCH	/settings/uom-dictionary/{code}	update
DELETE	/settings/uom-dictionary/{code}	remove
GET	/settings/organization	get
PATCH	/settings/organization	update
GET	/settings/app	get
PATCH	/settings/app	update
GET	/settings/trading-terms	List trading terms
POST	/settings/trading-terms	Create trading term
PATCH	/settings/trading-terms/{id}	Update trading term
DELETE	/settings/trading-terms/{id}	Delete trading term
GET	/settings/activities	List all activities
POST	/settings/activities	Create a new activity
PATCH	/settings/activities/{id}	Update an activity
DELETE	/settings/activities/{id}	Delete an activity
POST	/settings/activities/import	Bulk import activities
GET	/settings/license-status	Get License Status
POST	/settings/license	Apply License
GET	/business-reports	List available business reports
POST	/business-reports	Create a business report
GET	/business-reports/hooks	List available data source hooks
POST	/business-reports/{slug}/data	Fetch data for a business report
GET	/business-reports/{id}	Get a business report by ID
PUT	/business-reports/{id}	Update a business report
DELETE	/business-reports/{id}	Delete a business report
GET	/settings/external-sync	Get Sync Status
GET	/settings/external-sync/events	Get Events By Type
DELETE	/settings/external-sync/events	Clear Events By Type
GET	/enrichment/lookup	Lookup data
POST	/enrichment/lookup	Lookup data (POST)
GET	/enrichment/test	Test provider
POST	/enrichment/test	Test provider (POST)
GET	/enrichment/providers	Get providers
GET	/enrichment/config	Get config
PUT	/enrichment/config	Update config
GET	/dashboard/summary	Get Summary
GET	/dashboard/search	Universal Search
GET	/dashboard/timeline	Get Timeline
POST	/telemetry/client-errors	Report Client Error
GET	/health	System Healthcheck
GET	/data-sources	List all registered data sources
GET	/data-sources/{slug}/sample-report	Get sample data for Business Reports (fetchData format)
GET	/data-sources/{slug}/sample-record	Get sample data for PDF Templates (resolveData format)
GET	/admin/system-logs	Get System Logs
GET	/admin/version	Get System Version
POST	/setup/test-abm	Test ABM Connection
POST	/setup/test-odoo	Test Odoo Connection
GET	/setup/resume-state	Get Resume State
GET	/setup/resume-state-odoo	Get Odoo Resume State
POST	/setup/execute-elt	Execute ELT Job
GET	/setup/active-job	Get Active Job
DELETE	/setup/active-job/{jobId}	Stop Active Job
GET	/setup/progress/{jobId}	Get Job Progress
GET	/setup/validation	Get Validation State
GET	/setup/import-summary	Get Import Summary
GET	/setup/csv-metadata	Get CSV Metadata
GET	/setup/export-csv/{tableName}	Export Table as CSV
POST	/setup/execute-csv	Execute CSV Import
POST	/macros	Create Macro
GET	/macros	List Macros
GET	/macros/{id}	Get Macro
PATCH	/macros/{id}	Update Macro
DELETE	/macros/{id}	Delete Macro
GET	/users	List Users
POST	/users	Create User
GET	/users/{id}	Get User
PATCH	/users/{id}	Update User
DELETE	/users/{id}	Delete User
PATCH	/users/{id}/toggle-active	Toggle User Status
POST	/users/{id}/2fa/reset	Reset User 2FA
GET	/discount-matrix	List Rules
POST	/discount-matrix	Create Rule
GET	/discount-matrix/resolve	Resolve Rules
PATCH	/discount-matrix/{id}	Update Rule
DELETE	/discount-matrix/{id}	Delete Rule
GET	/webhooks	List Webhooks
POST	/webhooks	Create Webhook
GET	/webhooks/events	List Available Events
PUT	/webhooks/{id}	Update Webhook
DELETE	/webhooks/{id}	Delete Webhook
GET	/api-keys	List API Keys
POST	/api-keys	Create API Key
DELETE	/api-keys/{id}	Revoke API Key
POST	/events/publish	Publish Event
GET	/user-settings	Get user settings
PATCH	/user-settings	Update user settings

Tax

Method	Endpoint	Description
GET	/tax-categories	List Tax Categories
POST	/tax-categories	Create Tax Category
GET	/tax-categories/{id}	Get Tax Category
PATCH	/tax-categories/{id}	Update Tax Category
DELETE	/tax-categories/{id}	Delete Tax Category
GET	/tax-positions/mappings	List all tax position mappings (ignores path param for now)
POST	/tax-positions/{taxPositionId}/mappings	Create a new mapping for a tax position
DELETE	/tax-positions/{taxPositionId}/mappings/{sourceTaxCategoryId}	Remove a mapping from a tax position
GET	/tax-positions	List all tax positions
POST	/tax-positions	Create a new tax position
GET	/tax-positions/{id}	Get a tax position by id
PUT	/tax-positions/{id}	Update a tax position
DELETE	/tax-positions/{id}	Delete a tax position
GET	/tax/bas-summary	Get ATO BAS Summary Report Data

Transfer Orders

Method	Endpoint	Description
POST	/transfers/from-demands	Create From Demands
GET	/transfers/{id}/events	Find Events
GET	/transfers/{id}/picking	Get Picking Summary
POST	/transfers/{id}/picking/lines/{lineId}	Pick Transfer Line
DELETE	/transfers/{id}/picking/picks/{pickId}	Cancel Transfer Pick
POST	/transfers/{id}/ship	Ship Transfer Order
POST	/transfers/{id}/receive	Receive Transfer Order
POST	/transfers/{id}/cancel	Cancel Transfer Order
POST	/transfers/{id}/cancel-shipment	Cancel Transfer Order Shipment
GET	/transfers	Find All Transfers
POST	/transfers	Create Transfer Order
GET	/transfers/{id}	Find Transfer
PATCH	/transfers/{id}	Update Transfer Order
GET	/transfers/{id}/shipments	Find Shipments
POST	/transfers/{id}/lines	Add Transfer Line
PATCH	/transfers/{id}/lines/{lineId}	Update Transfer Line
DELETE	/transfers/{id}/lines/{lineId}	Remove Transfer Line

Unified Returns

Method	Endpoint	Description
GET	/global-returns	Find Global Returns (Sales and Purchase)

Warehouse

Method	Endpoint	Description
GET	/inventory	List Inventory
GET	/inventory/by-products	Get By Products
POST	/inventory/by-products-bulk	Bulk Get By Products
GET	/inventory/bins	List Inventory Bins
POST	/inventory/bins	Create Bin
GET	/inventory/putaway-context	Get Putaway Context
GET	/inventory/locations	List Locations
POST	/inventory/locations	Create Location
GET	/inventory/locations/{id}/bins	Get Location Bins
GET	/inventory/topography	Get Warehouse Topography
GET	/inventory/ledger	List Ledger Entries
GET	/inventory/entries/{id}	Get Entry Details
GET	/inventory/pending-putaway	List Pending Putaways
POST	/inventory/putaway	Process Putaways
POST	/inventory/quarantine/move	Move to/from Quarantine
POST	/inventory/move	Move Stock manually
POST	/inventory/adjust	Adjust Stock manually
GET	/sales-orders/picking-queue	Get Picking Queue
GET	/sales-orders/{id}/picking	Get Picking Summary
GET	/sales-orders/{id}/picking/barcodes	Get Picking Barcodes
POST	/sales-orders/{id}/picking/lines/{lineId}	Pick Order Line
DELETE	/sales-orders/{id}/picking/picks/{pickId}	Cancel Pick
GET	/sales-orders/shipping-queue	Get Shipping Queue
GET	/sales-orders/{id}/shipping-context	Get Shipping Context
POST	/sales-orders/{id}/shipments	Create Shipment
GET	/sales-orders/{id}/shipments	Find Order Shipments
GET	/sales-orders/{id}/shipments/{shipmentId}	Find Shipment
PATCH	/sales-orders/{id}/shipments/{shipmentId}	Update Shipment
PATCH	/sales-orders/{id}/shipments/{shipmentId}/state	Change Shipment State
POST	/sales-orders/{id}/shipments/{shipmentId}/cancel	Cancel Shipment
POST	/sales-orders/{id}/shipments/{shipmentId}/lines	Add Shipment Line
PATCH	/sales-orders/{id}/shipments/{shipmentId}/lines/{lineId}	Update Shipment Line
DELETE	/sales-orders/{id}/shipments/{shipmentId}/lines/{lineId}	Remove Shipment Line
GET	/shipments	Find All Shipments
GET	/shipments/{id}	Find Shipment
POST	/shipments/{id}/email-document	Email Shipment Document
GET	/allocations/open	Get Open Demands
GET	/allocations/by-po/{poId}	Get PO Allocations
GET	/allocations/available-po-lines	Get Available PO Lines
POST	/allocations/link-po	Link Demand To PO
POST	/allocations/resolve	Resolve Open Demands
POST	/allocations/{id}/unlink	Unlink Demand
POST	/allocations/{id}/reallocate	Reallocate Demand
POST	/allocations/generate-pos	Generate POs
POST	/allocations/generate-transfers	Generate Transfers
GET	/inventory/locations/{id}	Get Location
PATCH	/inventory/locations/{id}	Update Location
DELETE	/inventory/locations/{id}	Delete Location
POST	/inventory/zones	Create Zone
PATCH	/inventory/zones/{id}	Update Zone
DELETE	/inventory/zones/{id}	Delete Zone
POST	/inventory/bins/bulk	Create Bins in Bulk
PATCH	/inventory/bins/{id}	Update Bin
DELETE	/inventory/bins/{id}	Delete Bin
POST	/goods-received	Create Goods Receipt
GET	/goods-received	List Goods Receipts
GET	/goods-received/lines	List Received Lines
GET	/goods-received/{id}	Get Goods Receipt
PATCH	/goods-received/{id}	Update Goods Receipt
POST	/goods-received/{id}/cancel	Cancel Goods Receipt
POST	/goods-received/lines/{lineId}/resolve	Resolve Allocation
POST	/goods-received/lines/{lineId}/unresolve	Unresolve Allocation