WMS
WMS
42 subscribers
30 endpoints
The in-depth APIMemo review for this API hasn't been published yet —
the data below comes straight from the public marketplace listing.
WMS endpoints
| Method | Endpoint | Description |
|---|---|---|
| mass_print_order_preparation_batches | ||
| GET |
get_mass_print_batch_in_progress_list /mass_print_order_preparation_batches/labelling_in_progress |
Fetch all batches that are printed and awaiting manual validation. The batches are in status "Labelling in progress" |
| POST |
complete_mass_print_batch_in_progress /mass_print_order_preparation_batches/{id}/complete_labelling_in_progress |
Check available stock for every order preparations of the batch and change their status to "done" if stock is available. Possibility to exclude some order preparations from the… |
| GET |
get_mass_print_batch_in_progress_item /mass_print_order_preparation_batches/{id}/labelling_in_progress |
Fetch order preparations awaiting manual validation from a given batch |
| wms | ||
| GET |
get-restocking-shortcut-data /wms/restocking/move-data/{restockingGroup}/{product} |
[Stock management] Fetch required data to shortcut the restocking process for Kegs and assortments When doing restocking, the normal workflow is: 1. Go on MS page and choose the… |
| supplier_orders | ||
| POST |
post-supplier_orders_id /supplier_orders |
Save the supplier order as draft. |
| PUT |
Add_new_products_id /supplier_orders/{id_supplier_order} |
1. Add new products to the supplier order, with three object price, product name and expected quantity. 2. Cancel purchase order by changing status on existing supplier order. 3.… |
| GET |
get-supplier_orders-id /supplier_orders/{id_supplier_order} |
Get purchase order details. |
| supplier_order_products | ||
| GET |
get-products-id /supplier_order_products/{id_supplier_order} |
Get products list from the supplier order. |
| supplier_order_details | ||
| GET |
get_product_purchase_detail_id /supplier_order_details/{id_supplier_order_detail} |
get product purchase details |
| PUT |
Update_product_quantity_id /supplier_order_details/{id_supplier_order_detail} |
1. Update product quantity 2. valid product reception |
| select_options | ||
| GET |
filter_query_id /select_options |
Example endpoint with filters params https://api-staging.beverage-platform.com/select_options?types[]=organization&types[]=warehouse&types[]=supplier |
| suppliers | ||
| GET |
get-Suppliers-id /suppliers |
Get list of all Suppliers. |
| POST |
post-add_suppliers /suppliers |
{id_currency} like 1 for euro {id_country} like 81 for Germany {id_supplier_term} see below |
| GET |
get-Supplier-id /suppliers/{id_supplier} |
get single supplier by id |
| PUT |
suppliers-update-id /suppliers/{id_supplier} |
Update supplier by id. |
| supplier | ||
| GET |
get-Suppliers-comment-id /supplier |
https://linear.app/zx-ventures/issue/OPS-1529/[api]-improve-suppliers-endpoints](https://linear.app/zx-ventures/issue/OPS-1529/%5Bapi%5D-improve-suppliers-endpoints |
| supplier_comments | ||
| PUT |
put_update_comment_id /supplier_comments/{comment_id} |
update a comment by id |
| POST |
post-supplier_comments_id /supplier_comments |
add a comment to a specific supplier defined supplier id |
| DELETE |
delete-supplier_comments-comment_id /supplier_comments/{comment_id} |
DELETE a comment by id |
| GET |
get-supplier_filtered_comments_id /supplier_comments/ |
Get all Suppliers comments filter by supplier id. |
| GET |
get-supplier_comment /supplier_comments/{comment_id} |
Get one supplier comment by id. |
| GET |
get-supplier_comments /supplier_comments |
get all Suppliers comments |
| SupplierPaymentTerm | ||
| GET |
get-Supplier-Payment-Term_id /SupplierPaymentTerm |
https://linear.app/zx-ventures/issue/OPS-1529/[api]-improve-suppliers-endpoints](https://linear.app/zx-ventures/issue/OPS-1529/%5Bapi%5D-improve-suppliers-endpoints |
| supplier_payment_terms | ||
| GET |
get-supplier_payment_terms /supplier_payment_terms |
Suppliers payment terms list. |
| POST |
post-add_payment_term_id /supplier_payment_terms |
Add a payment term. |
| PUT |
put-supplier_payment_terms-id_payment /supplier_payment_terms/{id_payment} |
update a payment term by id |
| GET |
get-supplier_payment_terms_id /supplier_payment_terms/{id_payment} |
one supplier payment term by id |
| order_refunds | ||
| GET |
get-order_refunds /order_refunds |
By default this endpoint retrieve all order refunds except those with a deleted status. Some filters are available |
| orders | ||
| PATCH |
patch-orders-orderId-slot-deliverySlotId /orders/{orderId}/slot/{deliverySlotId} |
Update delivery slot for a given order id (restricted to the owner order or employee) |
| print_queues | ||
| POST |
get-order_refunds /print_queues/{id}/retry |
Retry to print one PrintQueue after a first failure |
WMS pricing
| Plan | Price | Rate limit | Quotas |
|---|---|---|---|
| BASIC | Free | — |
|
