Inbound Shipments
List Inbound Shipments
List FBA inbound shipments (legacy) for an integration instance.
Create Inbound Shipment
Creates a new inbound shipment in Draft status. Lines are optional and can be added later.
Get Inbound Shipment
Returns a single inbound shipment with its lines, supplier, destination warehouse, shipping method, purchase order references, and creator.
Update Inbound Shipment
Updates an inbound shipment. Only editable for shipments in Draft status. Lines array syncs the shipment lines (pass line id to update existing, omit id to add new, omit line entirely to delete).
Delete Inbound Shipment
Deletes an inbound shipment. Only shipments in Draft or Cancelled status that have not been received can be deleted.
Mark as Shipped
Mark an RMA as shipped by the customer.
Receive Shipment
Receive goods against a purchase order shipment. Creates a receipt record and triggers inventory movements.
Cancel Shipment
Cancels an inbound shipment. Only shipments in Draft or In Transit status can be cancelled.
Close Shipment
Closes an inbound shipment, marking it as fully processed. Only Received shipments can be closed.
Revert to Draft
Revert an open stock take back to draft status.
Resolve Import (Preview SKUs/POs)
Resolves SKUs and PO numbers from a bulk import file, returning matched products and purchase order lines before committing. Use this as a preview/validation step before calling import-items.
Import Items
Bulk imports items into an inbound shipment. Adds shipment lines for each item. Set replace_existing=true to clear existing lines first.
Available Purchase Orders
Returns open purchase orders that have unreceived lines available to be added to this inbound shipment. Excludes POs where all lines are already fully assigned.
Available Purchase Order Lines
Returns unreceived PO lines grouped by purchase order for the given PO IDs. Each line shows how much quantity is available to assign to this shipment.
List Bills
List paginated Trackstar bills (WMS charges) for an integration instance.
Create Bill
Creates a standalone bill. Note: This endpoint is currently not used in practice — bills are typically created via purchase order or warehouse transfer nested routes.
Get Bill
Returns a bill with its vendor, lines, allocations, and related purchase order / warehouse transfer data.
Update Bill
Updates an existing bill's header data and allocations.
Delete Bill
Deletes a bill.
Landed Cost Preview
Returns a per-PO-line aggregation of all landed cost allocations across every bill attached to this shipment. Useful for previewing total landed costs before closing.