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API changes — 2026-07-11

This release includes 15 additions, 5 changes. 5 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​

Purchase Orders​

  • Changed GET /api/purchase-orders — List Purchase Orders (list view)
    • removed parameter(s): table_specifications

Sales Credits​

  • Changed GET /api/sales-credits — List Sales Credits
    • removed parameter(s): table_specifications

Suppliers​

  • Changed GET /api/suppliers — List Suppliers
    • removed parameter(s): table_specifications
  • Changed GET /api/suppliers/{supplier}/pricing-tiers — Get Supplier Pricing Tiers
    • removed parameter(s): table_specifications
  • Changed GET /api/suppliers/{supplier}/warehouses — Get Supplier Warehouses
    • removed parameter(s): table_specifications

Added​

Channel Refunds​

  • POST /api/channel-refund-requests/{channelRefundRequest}/check-status — Check Channel Refund Status
  • POST /api/channel-refund-requests/{channelRefundRequest}/retry — Retry Channel Refund Request
  • GET /api/sales-orders/{salesOrder}/channel-refund/context — Get Channel Refund Context
  • GET /api/sales-orders/{salesOrder}/channel-refunds — List Channel Refund Requests
  • POST /api/sales-orders/{salesOrder}/channel-refunds — Issue Channel Refund

eBay​

  • GET /api/ebay-global-reports/blemished-auto-list-instances — List Blemished Auto-List eBay Instances
  • POST /api/ebay-global-reports/uncovered-blemished-products/list — Auto-List Blemished Products on eBay
  • GET /api/ebay/{integrationInstance}/blemished-auto-list-settings — Get Blemished Auto-List Settings
  • PUT /api/ebay/{integrationInstance}/blemished-auto-list-settings — Update Blemished Auto-List Settings

Purchase Invoices​

  • GET /api/purchase-invoices/aging-report — Get Payables Aging Report
  • GET /api/purchase-invoices/supplier-payments — List Supplier Payments
  • POST /api/purchase-invoices/supplier-payments — Record Supplier Payment
  • GET /api/purchase-invoices/supplier-payments/allocation-suggestion — Get Allocation Suggestion
  • GET /api/purchase-invoices/{purchaseInvoice}/calendar.ics — Download Due-Date Calendar Event

Sales Orders​

  • GET /api/sales-orders/list/export/download — Download Sales Orders Export

Spec version 1.0.0 → 1.0.0.