API changes — 2026-07-10
This release includes 145 additions, 5 changes. 4 breaking changes — action required.
Breaking changes — action required
This release removes endpoints or tightens request requirements. Review the Breaking changes section below before upgrading your integration.
📖 Full endpoint details are in the API reference.
⚠️ Breaking changes
Incompatible changes
Custom Fields
- Changed
GET /api/custom-fields— List Custom Fields- new parameter(s):
limit,page - removed parameter(s):
entity_type
- new parameter(s):
Sales Credits
- Changed
GET /api/v2/sales-credits— List Sales Credits- new parameter(s):
archived,excluded[],included[],limit,search,sort - removed parameter(s):
per_page
- new parameter(s):
Suppliers
- Changed
GET /api/v2/suppliers— List Suppliers- new parameter(s):
archived,excluded[],included[],limit,search,sort - removed parameter(s):
per_page
- new parameter(s):
Trackstar
- Changed
GET /api/trackstar/integration-instances/{integration_instance}/shipping-methods— List Shipping Methods- removed parameter(s):
page,per_page
- removed parameter(s):
Added
Accounting
POST /api/accounting/payments— Create PaymentDELETE /api/accounting/payments/{id}— Delete PaymentGET /api/accounting/payments/{id}— Get Payment
Adjustments & Transfers
GET /api/inventory-adjustments— List Inventory AdjustmentsDELETE /api/v2/inventory-allocations/{inventoryAllocation}/pin-bin— Clear Bin ReservationGET /api/v2/location-transfers— List Location TransfersGET /api/v2/location-transfers/{locationTransfer}— Get Location TransferGET /api/v2/put-away/queue— Get Put-Away Queue
Bills
GET /api/bills/{id}/activity-log— Get Bill Activity LogGET /api/bills/{id}/documents— List Bill DocumentsGET /api/bills/{id}/notes— List Bill NotesPOST /api/bills/{id}/notes— Add Bill NoteDELETE /api/bills/{id}/notes/{id2}— Delete Bill NoteGET /api/bills/{id}/payments— List Bill PaymentsPOST /api/bills/{id}/payments— Add Bill PaymentDELETE /api/bills/{id}/payments/{id2}— Delete Bill Payment
Cost Categories
GET /api/cost-categories— List Cost CategoriesPOST /api/cost-categories— Create Cost CategoryGET /api/cost-categories/fuzzy-match— Fuzzy Match Cost CategoryDELETE /api/cost-categories/{cost_category}— Delete Cost CategoryGET /api/cost-categories/{cost_category}— Get Cost CategoryPOST /api/cost-categories/{cost_category}/archive— Archive Cost CategoryPOST /api/cost-categories/{cost_category}/merge— Merge Cost CategoryPOST /api/cost-categories/{cost_category}/unarchive— Unarchive Cost Category
Costing
GET /api/fifo-layers— List FIFO Layers
CSV Templates
GET /api/csv-templates— List CSV Templates
Financials
POST /api/financials/daily-summary— Create Daily Financial SummaryDELETE /api/financials/daily-summary/{daily_summary}— Delete Daily Financial SummaryGET /api/financials/daily-summary/{daily_summary}— Get Daily Financial Summary
Fulfillment Orders
POST /api/fulfillment-orders/{fulfillmentOrder}/apply-line-update— Apply Fulfillment Order Line Update
Initial Inventory
GET /api/initial-inventory— List Initial InventoryPOST /api/initial-inventory— Create Initial InventoryDELETE /api/initial-inventory/{id}— Delete Initial InventoryGET /api/initial-inventory/{id}— Get Initial Inventory
Inventory
GET /api/v2/inventory/location-quantities— List Location QuantitiesGET /api/v2/inventory/location-quantities/export— Export Location Quantities
Magento 1
POST /api/magento1/instances/{integrationInstance}/orders/bulk-delete— Delete OrdersPOST /api/magento1/instances/{integrationInstance}/orders/fetch-single— Download Single OrderPOST /api/magento1/instances/{integrationInstance}/orders/search— Search OrdersPOST /api/magento1/instances/{integrationInstance}/products/fetch-single— Download Single ProductPOST /api/magento1/instances/{integrationInstance}/products/search— Search Products
Merchandise Planning
GET /api/open-to-buy/merchandise-plans— List Merchandise PlansPOST /api/open-to-buy/merchandise-plans— Create Merchandise PlanPOST /api/open-to-buy/merchandise-plans/seed— Seed Plan From Forecast / Last YearGET /api/open-to-buy/merchandise-plans/{merchandisePlan}— Get Merchandise PlanPATCH /api/open-to-buy/merchandise-plans/{merchandisePlan}— Update Merchandise Plan (cell save / cash cap)GET /api/open-to-buy/merchandise-plans/{merchandisePlan}/otb— Get OTB Breakdown
Organization
GET /api/attribute-groups— List Attribute GroupsGET /api/attributes— List AttributesGET /api/categories— List CategoriesGET /api/product-brands— List Product BrandsGET /api/v2/brands/{brand}— Get Brand Detail SummaryGET /api/v2/brands/{brand}/activity-log— Get Brand Activity Log
Pick Lists
GET /api/export/pick-lists/{pickList}/pdf— Download Pick List PDFGET /api/v2/pick-lists— List Pick ListsGET /api/v2/pick-lists/export— Export Pick ListsDELETE /api/v2/pick-lists/{pickList}— Delete Pick ListGET /api/v2/pick-lists/{pickList}— Get Pick List
Pricing
GET /api/product-pricing-tiers— List Pricing Tiers
Products
GET /api/consignment/valuation-summary— Get Consignment Valuation SummaryGET /api/products— List ProductsGET /api/products/create— Get Create Product FormGET /api/products/import/fields— Get Import FieldsGET /api/products/import/template— Download Import TemplatePOST /api/products/import/validate— Validate ImportGET /api/products/{productId}/fifo-layers— Get Product FIFO LayersGET /api/products/{productId}/inventory-movements— Get Product Inventory MovementsGET /api/products/{product}/edit— Get Edit Product FormGET /api/products/{product}/listings— List Product ListingsGET /api/v2/products/{product}/active-reservations— Get Product Active ReservationsGET /api/v2/products/{product}/reservation-integrity— Get Product Reservation Integrity
Purchase Invoices
GET /api/purchase-invoice-approval-levels— List Purchase Invoice Approval LevelsPOST /api/purchase-invoice-approval-levels— Create Purchase Invoice Approval LevelDELETE /api/purchase-invoice-approval-levels/{purchaseInvoiceApprovalLevel}— Delete Purchase Invoice Approval LevelGET /api/purchase-invoices/payment-request-routing— Preview Payment Approval RoutingGET /api/purchase-invoices/{purchaseInvoice}/payment-approval-steps— List Bill Payment Approval StepsPOST /api/purchase-invoices/{purchaseInvoice}/payment-approval-steps/approve— Approve Bill Payment Approval StepPOST /api/purchase-invoices/{purchaseInvoice}/payment-approval-steps/reject— Reject Bill Payment Approval StepPOST /api/purchase-invoices/{purchaseInvoice}/payment-request/approve— Approve and Pay BillPOST /api/purchase-invoices/{purchaseInvoice}/payment-request/approve-only— Approve Bill PaymentPOST /api/purchase-invoices/{purchaseInvoice}/payment-request/record-payment— Record Bill PaymentPOST /api/purchase-invoices/{purchaseInvoice}/payment-request/reject— Reject Bill Payment RequestPOST /api/purchase-invoices/{purchaseInvoice}/payment-request/revert-to-draft— Withdraw Bill Payment RequestPOST /api/purchase-invoices/{purchaseInvoice}/payment-request/scan-proof— Scan Invoice Payment ProofPOST /api/purchase-invoices/{purchaseInvoice}/payment-request/send-remittance— Send Invoice Payment RemittancePOST /api/purchase-invoices/{purchaseInvoice}/payment-request/submit— Submit Bill Payment for Approval
Square
GET /api/square/payouts— List payoutsGET /api/square/payouts/{squarePayout}— Get payoutGET /api/square/payouts/{squarePayout}/entries— List payout entries
Suppliers
PATCH /api/purchase-orders/{purchase_order}/invoice-reminders— Manage Invoice Reminders
Trackstar
GET /api/trackstar/integration-instances/{integration_instance}/shipping-methods/export— Export Shipping Method Mappings
Warehouses
GET /api/lookup/warehouse-locations— Lookup Warehouse LocationsGET /api/v2/lpns— List LPNsGET /api/v2/lpns/{warehouseLpn}— Get LPNGET /api/v2/product-warehouse-locations— List Product Warehouse LocationsDELETE /api/v2/product-warehouse-locations/{productWarehouseLocation}— Delete Product Warehouse LocationGET /api/v2/warehouse-locations— List Warehouse LocationsGET /api/v2/warehouse-locations/slotting-suggestions— Get Slotting SuggestionsDELETE /api/v2/warehouse-locations/{warehouseLocation}— Delete Warehouse LocationGET /api/v2/warehouse-locations/{warehouseLocation}— Get Warehouse Location
…plus 45 more (see the API reference).
Changed
Returns & RMAs
GET /api/v2/return-reasons— List Return Reasons- new parameter(s):
archived,limit,page,search,sort
- new parameter(s):
Spec version 1.0.0 → 1.0.0.