Unicommerce integration

Creates or edits a vendor in Unicommerce based on the provided details.

Creates a purchase order with items, logistics charges, and custom fields.

Searches purchase orders created or approved within specified date ranges.

Approves a previously created draft purchase order using its code.

Creates and approves a purchase order with items, logistics charges, and custom fields.

Closes a purchase order in Unicommerce using its Purchase Order Code.

Retrieves the full information of a purchase order including items, summary, and addresses.

Creates a new item or edits an existing item in the Unicommerce catalog.

Retrieves the full information of a catalog item using its SKU.

Searches for items using parameters like keyword, category code, or SKU.

Retrieves the inventory snapshot (available quantity, open sale, blocked, etc.) for item SKUs or based on recent updates.

Creates or edits a customer in Unicommerce based on the provided details.

Creates a sale order with items, shipping info, and payment details.

Retrieves the full information of a sale order including its items and shipping details.

Verifies a sale order using its unique code.

Search for sale orders using criteria such as date range, status, channel, and facility.

Updates billing, shipping, and item addresses for an active sale order.

Updates the priority and custom field values for a given sale order.

Temporarily halts processing of an active sale order.

Removes a sale order from hold status and allows it to continue processing.

Temporarily halts processing of specific sale order items.

Removes specific sale order items from hold status.

Cancels an entire sale order or specific items before dispatch.

Updates specific item-level details such as IMEI, Serial Number, or Seal ID for a single Sale Order Item.

Generates a shipping package for specific items inside a sale order.

Retrieves a list of shipping packages based on various search criteria.

Modifies provider, tracking number, weight, or box dimensions of a shipping package.

Divides an existing package into multiple smaller packages.

Modifies items within an existing shipping package.

Returns a list of shipping package codes matching a particular shipment status.

Retrieves full details of a shipping package using its code.

Generates an invoice for an existing shipping package.

Generates an invoice directly using a sale order code and specific tax information.

Creates an invoice and generates a shipping label for a specific shipping package.

Generates an invoice with specific item details and shipping provider information.

Retrieves the full information of an invoice generated for a specific shipping package.

Downloads the generated invoice PDF from Unicommerce and returns it as a Base64 string.

Retrieves the base64 encoded invoice/shipping label for a given shipping package code.

Generates an invoice and automatically allocates a shipping provider to the package.

Allocates a specific shipping provider and tracking number to an existing shipping package.

Generates a shipping manifest for a specific channel and provider.

Appends one or more shipping packages to a previously created shipping manifest.

Generates a shipping manifest, adds the specified shipping packages, and immediately marks the manifest as complete.

Marks a shipping manifest as closed in Unicommerce.

Retrieves the full information of a shipping manifest including its items.

Marks a specific shipping package as dispatched in Unicommerce.

Force fully dispatches a package regardless of the current intermediate status.

Packages items, creates an invoice with taxes, and forcefully dispatches the package simultaneously.

Updates the tracking status, delivery date, and RTO info for an existing shipment.

Update the status of specific sale order items to delivered using POD code.

Updates the status of specified sale order items to returned with reasons.

Marks a sale order returned while classifying the returned items as Good or Bad inventory.

Retrieves return details using reverse pickup code or shipment code.

Search for CIR or RTO returns within specific timeframes and facilities.

Creates a reverse pick-up request (RVP) for specific items from a customer address.

Approves one or multiple reverse pick-up requests using their codes.

Cancels an existing reverse pick-up using its unique code.

Suggests alternate items to replace original sale order items.

Replaces original sale order items with an accepted alternate item.

Allocates shipping providers for one or multiple reverse pick-up requests.