Endpoints

Sales

3 endpoints

Bonuri de vânzare (sale receipts). The document that moves stock out.

Invoices

1 endpoint

Facturi fiscale (fiscal invoices).

Proformas

1 endpoint

Facturi proforme (proforma invoices).

Fiscal Receipts

3 endpoints

Bonuri fiscale (cash register receipts).

Payments

6 endpoints

Încasări și plăți (receipts and payments).

Offers

1 endpoint

Ofertă / comandă produse.

Receptions (GRN)

2 endpoints

Facturi de recepționat (goods receipt notes).

Stock Transfers

1 endpoint

Bonuri de transfer între gestiuni.

Consumptions

1 endpoint

Bonuri de consum.

Inventory

2 endpoints

Inventarieri.

Products

11 endpoints

Nomenclator produse — read, patch, delete, stocks, images.

Product Web Categories

2 endpoints

Categorii web pentru produse.

AWB

5 endpoints

Air WayBill — attach couriers' AWBs to sales.

Courier Pickup Points

1 endpoint

Puncte de ridicare curier.

Workmanager

4 endpoints

Fișe service, sesizări și cereri de trimitere în service.

Pricelists

1 endpoint

Liste de prețuri — enumerate available pricelists and look up their IDs for use in the product list filter.

Contacts

2 endpoints

Agenda de contacte / clienți.

Subscriptions

1 endpoint

Șabloane de abonament (subscription templates).

Workpoints

1 endpoint

Puncte de lucru.

Postcodes

1 endpoint

Cod poștal (Romania) lookup.

Attachments

3 endpoints

Fișiere atașate — upload files and attach them to any document, read attachment metadata, delete attachments. Files are stored on the account's external FTP storage (Setări cont → Setări Avansate → External FTP storage), which must be configured.

eCommerce Orders

5 endpoints

Order connector for eCommerce and Dropship integrations. Both connector types use this same endpoint and payload. See the Sending Orders guide for the full integration flow.

Marketplace

2 endpoints

Read-only, account-wide view of the webshops and marketplaces orders are imported from. Lists the account's connectors and their IDs, and lists imported orders across ALL of them with the sales receipts, invoices and AWBs generated for each. Use this instead of the per-connector order list when you want one feed of every order regardless of its source.