Invoices API

GET /api/invoices/{invoiceId}/items

Retrieves the items of a specific invoice based on the given ID

Pricelists API

GET /api/pricelists/{pricelistId}/pricegroups/{pricegroupId}

Returns all the product and unit pairs of the given price group that belongs to the pricelist. Each record has it’s unit price calculated by applying the pricelist’s pricing method to the current product unit price.

Products API

POST /api/products

Creates a new product for the current organization.

PATCH /api/products/{productId}

Partially updates an existing product of the organization based on the given ID

DELETE /api/products/{productId}

Deletes an existing product of the organization based on the given ID.

POST /api/products/{productId}/addons/{addonId}

Assigns an addon product to a specific primary product based on the given IDs.

DELETE /api/products/{productId}/addons/{addonId}

De-assigns an addon product from a specific primary product based on the given IDs.

PUT /api/products/{productId}/characteristics

Updates the characteristics of a specific product based on the given ID.

PUT /api/products/{productId}/customfields

Updates the values of the custom fields of an existing product of the current organization based on the given ID.

GET /api/products/{productId}/pricelists

Retrieves the pricelists a specific product was assigned to based on the given ID.

GET /api/products/{productId}/pricing

Retrieves the pricing information of a specific product based on the given ID.

Organization API

GET /api/organization/priceGroups

Retrieves the price groups of the current organization.

GET /api/organization/products/industries

Retrieves the product industries of the current organization.

GET /api/organization/productTypes

Retrieves the product types of the current organization.

GET /api/organization/productTypes/{productTypeId}

Retrieves a specific product type of the current organization based on the given ID.

GET /api/organization/productTypes/{productTypeId}/characteristics

Retrieves the characteristics of a specific product type of the current organization based on the given ID.

GET /api/organization/unitGroups

Retrieves the unit groups of the current organization.

GET /api/organization/unitGroups/{unitGroupId}

Retrieves a specific unit group of the current organization based on the given ID.

GET /api/organization/unitGroups/{unitGroupId}/units

Retrieves the units of a specific unit group of the current organization based on the given ID.

GET /api/organization/unitsOfMeasure

Retrieves the units of measure of the current organization.

GET /api/organization/volumeDiscounts

Retrieves the volume discounts of the current organization.

GET /api/organization/volumeDiscounts/{volumeDiscountId}

Retrieves a specific volume discount of the current organization based on the given ID.

GET /api/organization/volumeDiscounts/{volumeDiscountId}/tiers

Retrieves the units of a specific unit group of the current organization based on the given ID.

GET /api/products/{productId} (API v3.0)

The fields “isStorefrontEnabled” and “isDeleted” are now available

GET /api/products (API v3.0)

The fields “isStorefrontEnabled” and “isDeleted” are now available

GET /api/invoices

The field “paidDate” was added that returns the date the invoice status change to paid. If the invoice is not paid, this field will be null.

POST api/accounts (API v3.0)

The fields “countryId” and “stateId” where removed from the generic fields since they are part of the billing address.

{"name": "string",
"code": "string",
"countryId" : "int",
"stateId" : "int"
"billingAddress": {
"name": "string",
"address": "string",
"address2": "string",
"city": "string",
"postCode": "string",
"countryId": "int",
"stateId": "int", }
}

EXL-10856

Bulk import of Azure plan subscriptions fail.

EXL-10811

POST API method for Accounts - Wrong error messages for missing/inactive countries.

EXL-10740

Offer items ordering is not working.

EXL-10643

Reports - Field “VAT in Transaction Currency” has always 0.0 value.

EXL-10630

No warning message is displayed if the reseller enters wrong postal code for his sub customer during the checkout process.

EXL-10617

Error 500 is returned when you try to buy a reservation for an Azure Legacy subscription in Storefront.

EXL-5885

Pricelists for Tenant's creation are not loading when the User's currency is different than Organization's currency.

EXL-10861

The invoice item unit cost is calculated wrongly for add-ons that are for price protected subscriptions.

EXL-10798

The Storefront user cannot change the quantity and the billing frequency of a product added in his basket.

EXL-10750

Invoices inherit the VAT percentage from the initial order and not from the current VAT.

EXL-10711

Rejected or failed Authorize .net transactions are not mapped as failed payments in BSS.