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Triggers when a new photo is added.
Triggers when a new post is added.
Triggers when a new video is added.
Spustí se, když je vložen nový doklad (faktura přijatá, vydaná nebo zálohová).
Spustí se, pokud je vložena nová položka ceníku do seznamu.
Spustí se, pokud je do systému vložena nová úhrada.
Receives notifications about new and updated orders.
Receives notifications about new and updated orders (including detailed information about individual items that are part of the order).
Receives notifications about new shipments. The triggering event for ship notifications is the generation of a shipping label. Marking an order as shipped WILL NOT trigger this webhook.
Receives notifications about new shipments, including detailed information about individual items that are part of the shipment. The triggering event for ship notifications is the generation of a shipping label. Marking an order as shipped WILL NOT trigger this webhook.
Returns details about a post specified by its ID.
Returns number of reactions for a post specified by its ID.
Odešle vydanou nebo zálohovou fakturu odběrateli.
Načte údaje o dokladu (faktuře vydané, přijaté, nebo zálohové).
Vrátí detailní informace o kontaktu.
Načte položku ceníku dle ID.
Vrátí údaje o úhradě. Vhodné pro zobrazení detailu úhrady.
Odstraní doklad (fakturu vydanou, přijatou, nebo zálohovou).
Odstraní kontakt.
Odstranit položku ze seznamu ceníku.
Odstraní úhradu ze seznamu úhrad.
Provede plné uhrazení faktury (vystavené, přijaté nebo zálohové).
Provede plné oduhrazení faktury (vystavené, přijaté nebo zálohové).
Upraví doklad (fakturu vydanou, přijatou, nebo zálohovou).
Upraví vybraný kontakt.
Upraví položku ceníku.
Vloží novou položku ceníku do seznamu.
Vloží novou úhradu do seznamu úhrad. Úhrada by měla obsahovat id dokladu který hradí.
Vykonná libovolný autorizovaný API požadavek.
Vloží nový doklad (fakturu vydanou, přijatou, nebo zálohovou) do seznamu.
Vytvoří nový kontakt.
Provede vyúčtování zálohové faktury. Faktura musí být uhrazena.
Zaktualizuje fakturační adresu odběratele na vydané faktuře beze změny ostatních parametrů faktury.
Získá PDF tiskovou sestavu zadaného dokladu.
Adds funds to a carrier account using the payment information on file.
Adds a tag to an order.
Assigns a user to an order.
Creates a new order.
Creates a new warehouse (Ship From Location).
Deactivates the specified store.
Removes a selected order from ShipStation's UI. This is a "soft" delete action so the order will still exist in the database, but will be set to "inactive".
Gets a selected carrier's details.
Gets a selected customer's details.
Retrieves a single order from the database.
Gets a selected product's details.
Gets a selected store's details.
Returns details for a selected warehouse (Ship From Location).
Marks an order as shipped without creating a label in ShipStation.
Reactivates the specified store.
Initiates a store refresh.
Removes a tag from the specified order.
Unassigns a user from an order.
Updates an existing order. Only orders in an open status in ShipStation (awaiting_payment, awaiting_shipment, and on_hold) can be updated through this method. This call DOES NOT currently support partial updates. The entire resource must be provided in the body of the request.
Updates an existing product. This call DOES NOT currently support partial updates. The entire resource must be provided in the body of the request.
Updates an existing, active store. Inactive stores cannot be modified via the API. This call DOES NOT currently support partial updates. The entire resource must be provided in the body of the request.
Updates an existing warehouse (Ship From Location). This call DOES NOT currently support partial updates. The entire resource must be provided in the body of the request.
Voids the specified label by shipmentId.
Returns user pages.
Returns user photos.
Returns user posts.
Returns user videos.
Načte seznam dokladů (faktur přijatých, vydaných nebo zálohových).
Vrátí seznam kontaktů, které jsou na iDokladu uloženy.
Načte seznam položek ceníku.
Načte seznam úhrad. Filtry jsou volitelné.
Vyhledá kontakty na základě nastavených filtrů
Lists all carriers
Lists all customers.
Obtains a list of fulfillments that match the specified criteria. Orders that have been marked as shipped either through the UI or the API will appear in the response as they are considered fulfillments.
Lists the marketplaces that can be integrated with ShipStation.
Lists all orders for the specified criteria.
Retrieves a list of packages for the specified carrier.
Lists all products.
Retrieves the list of available shipping services provided by the specified carrier.
Retrieves a list of shipments that match the specified criteria. Only valid shipments with labels generated in ShipStation will be returned in the response. Orders that have been marked as shipped either through the UI or the API will not appear as they are considered external shipments.
Retrieves the list of installed stores on the account.
Lists all tags defined for this account.
Lists all users related to a connected account.
Lists all warehouses (Ship From Locations).
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