Retrieve Accounts

Upload Accounts to E-SOFT. Update existing ones by providing the company, account and account type code with the fields that will be modified.

Retrieve Accounts balances (posted)

Retrieve the groups of the accounts

Create / update an account group

Saved Invoices and Receipts total amount

Upload Accounting Transactions (Single).

Retrieve Assembly Items

Retrieve item's barcodes

Retrieve Contracts

Retrieve the accounts that were deleted or stopped after the last sync date

Retrieve deleted or stopped contracts

Retrieve the items that were deleted or stopped after the last synch date

Retrieve the items that were stopped, deleted or their code changed after the last synch date

Retrieve group discounts

Retrieve the Header Analysis

Retrieve the available item's image

Store image per item

Retrieve the item availability. Provide either the wanted item's code or a last sync date to retrieve any item whose availability was modified since the given date

Retrieve items from ESOFT that were modified after the given date

Retrieve the Levels of the items

Retrieve accounts loyalty points

Retrieve order status. P: Pending, D: Partially Delivered, W: Fully delivered C: Cancelled

Retrieve of pending Costing (COG) and Reverse Costing (CGR) items. Provide either the wanted item's code or a last sync date to retrieve any item whose availability was modified since the given date

Retrieve pending pop info using specific item code or store

Retrieve pricelists from ESOFT that were modified after the given date. Not providing itemcode returns every item. Not providing code returns every used pricelist code Retrieve data that were modified after given LastSyncDate. Stopped items and items with disallowed levels are excluded. Setting "validate" field to true return only the currently active pricelists

Retrieve Receipts

Upload Receipts

No documentation available.

Upload a Stock Transaction. Supported transactions: SAL: invoice, SRE: Credit note, ISS: Issues, IRE: Issues return, PUR: Purchase, Purchase Order: POP, Purchase Return: PRE, TEN: Tender, ORD: Order,Jobcard WAY: Waybill, TRF: Transfer, ADJ: Adjustment, REQ: Requisition, Invoices support commitions. The toStore field is used only in TRF, REQ

Retrieve stock transactions basic info for specific account or document number

Upload multi Stock Transaction. Supported transactions: SAL: invoice, SRE: Credit note, ISS: Issues, IRE: Issues return, PUR: Purchase, Purchase Order: POP, Purchase Return: PRE, TEN: Tender, ORD: Order,Jobcard WAY: Waybill, TRF: Transfer, ADJ: Adjustment, REQ: Requisition, Invoices support commitions. The toStore field is used only in TRF, REQ

Retrieve the availability of items for specific store

Retrieve the total availability of items

Retrieve stores / warehouses

Test connection

Retrieve if username and password are valid

Retrieve the vat codes