Retrieves a paginated list of sales orders

Get Orders (Paginated)

Retrieves detailed information for a specific sales order

Get Order by ID

Creates a new sales order in the ERP system

Create Order

Unauthorized - Invalid or missing API token

Internal server error - e.g. Client not found

Create Order Item

Product ID (external code). Use '0' for delivery product

Conflict - Order item with the same key already exists

Uploads a file for a specific order item using multipart/form-data

Upload Order Item File

Retrieves a paginated list of customers with minimal data

Get Customers

Type of client: 'C' (Client) or 'S' (Supplier)

Creates a new customer with minimal required data

Add Customer

Real Test Customer 001

Customer code (auto-generated if not provided)

Retrieves all client types for categorizing customers

Get Customer Types

Retrieves detailed information for a specific customer

Get Customer by ID

Prod Minimal Client

Updates an existing customer. Requires 'clientType': 'C'.

Update Customer

Real Test Customer 001 Updated

Customer code (required to preserve value)

Whether to allow creating orders (required to preserve value, usually true)

Retrieves a paginated list of suppliers with minimal data

Get Suppliers (Paginated)

Type of client: 'S' (Supplier). Defaults to 'S' if not provided.

Creates a new supplier with minimal required data

Add Supplier

Real Test Supplier 001

Supplier code (auto-generated if not provided)

Retrieves all client types for categorizing suppliers

Get Supplier Types

Retrieves detailed information for a specific supplier

Get Supplier by ID

Prod Minimal Supplier

Updates an existing supplier. Requires 'clientType': 'S'.

Update Supplier

Real Test Supplier 001 Updated

Supplier code (required to preserve value)

Whether to allow creating orders (required to preserve value)

Create quote using AI

Retrieves a paginated list of sales quotes

Get Quotes (Paginated)

Retrieves detailed information for a specific quote

Get Quote by ID

Create Product SKU

Test SKU 1

Internal Server Error - e.g. Duplicate Code

Create Product

New Product

System Error - Contact Admin (e.g. Validation/Dependency failure)

Get Product SKUs

Get All Products

Get Invoices (Paginated)

Pagination settings (pageNumber, pageSize)

Retrieves detailed information for a specific invoice

Get Invoice by ID

Create Invoice

Get Receipts (Paginated)

Retrieves detailed information for a specific receipt

Get Receipt by ID

Create Receipt

Retrieves a paginated list of purchase orders

Get Purchase Orders (Paginated)

Filter by supplier ID (mapped to customerId in filter)

Retrieves detailed information for a specific purchase order

Get Purchase Order by ID

Create Purchase Order

Retrieves a paginated list of delivery notes

Get Delivery Notes (Paginated)

Retrieves detailed information for a specific delivery note

Gomake API

GoMake API Gateway

API Categories

Getting Started

Authentication