BaseLinker

Add Connect Contractor Credit Settlement via POST /connector.php with method=addConnectContractorCreditSettlement. The method allows you to add a manual credit settlement (repayment) for a chosen contractor in Base Connect. A settlement reduces the blocked credit amount for the contractor, effectively recording a payment received for previously charged orders. The settlement amount cannot exceed the contractor's currently blocked credit amount (credit_to_pay).

Add CRM Client via POST /connector.php with method=addCrmClient. The method allows you to add a new CRM client. Adding a client with the same crm_client_id again will update the previously saved client (only the provided fields will be changed).

Add CRM Client Status via POST /connector.php with method=addCrmClientStatus. Creates a new CRM client status or updates an existing one if status_id is provided. A new status is appended at the end of the status list within its group.

Add CRM Client Status Group via POST /connector.php with method=addCrmClientStatusGroup. Creates a new CRM client status group or updates an existing one if group_id is provided. Status groups are used to visually organize client statuses in the panel sidebar.

Add Inventory via POST /connector.php with method=addInventory. The method allows you to add the Base catalogs. Adding a catalog with the same identifier again will cause updates of the previously saved catalog.

Add Inventory Category via POST /connector.php with method=addInventoryCategory. The method allows you to add a category to the Base catalog. Adding a category with the same identifier again, updates the previously saved category

Add Inventory Document via POST /connector.php with method=addInventoryDocument. The method allows you to create a new inventory document in Base storage. Documents are created as draft and need to be confirmed by the user or setInventoryDocumentStatusConfirmed API method.

Add Inventory Document File via POST /connector.php with method=addInventoryDocumentFile. The method allows you to add an external PDF file to a warehouse document. It enables attaching a document issued in an external ERP system to the corresponding warehouse document in Base.

Add Inventory Document Items via POST /connector.php with method=addInventoryDocumentItems. The method allows you to add items to an existing inventory document.

Add Inventory Fulfillment Delivery via POST /connector.php with method=addInventoryFulfillmentDelivery. The method allows you to create a new fulfillment delivery in draft status. A fulfillment delivery represents a shipment of products from a source warehouse to a fulfillment center.

Add Inventory Fulfillment Delivery Items via POST /connector.php with method=addInventoryFulfillmentDeliveryItems. The method allows you to add products to a fulfillment delivery. Items can only be added to deliveries in draft status. Products must exist in inventory and must not be bundles, drafts, or main products with variants.

Add Inventory Manufacturer via POST /connector.php with method=addInventoryManufacturer. The method allows you to add a manufacturer to the Base catalog. Adding a manufacturer with the same identifier again, updates the previously saved manufacturer

Add Inventory Payer via POST /connector.php with method=addInventoryPayer. The method allows you to add a new payer or update an existing one in BaseLinker storage.

Add Inventory Price Group via POST /connector.php with method=addInventoryPriceGroup. The method allows to create a price group in Base storage. Providing a price group ID will update the existing price group. Such price groups may be later assigned in addInventory method. Supports defining price calculation options including group type, source price group, multiplier, and price addition.

Add Inventory Product via POST /connector.php with method=addInventoryProduct. The method allows you to add a new product to Base catalog. Entering the product with the ID updates previously saved product.

Add Inventory Purchase Order via POST /connector.php with method=addInventoryPurchaseOrder. The method allows you to create a new purchase order in Base storage. Orders are created as drafts by default.

Add Inventory Purchase Order File via POST /connector.php with method=addInventoryPurchaseOrderFile. The method allows you to add a cost invoice PDF file to a purchase order. It enables attaching an invoice issued by the supplier to the corresponding purchase order in Base.

Add Inventory Purchase Order Items via POST /connector.php with method=addInventoryPurchaseOrderItems. The method allows you to add items to an existing purchase order. Entering the product with the ID and price updates the previously saved position only if all other parameters match. If any parameter differs (e.g. location), a new item will be added.

Add Inventory Stocktake via POST /connector.php with method=addInventoryStocktake. The method allows you to create a new stocktake (inventory count) in draft status. For non-manual scopes, the product list is automatically populated based on the selected scope and warehouse.

Add Inventory Stocktake Items via POST /connector.php with method=addInventoryStocktakeItems. The method allows you to add items to an existing stocktake in draft status. Entering a product with the same ID and matching parameters updates the previously saved position. If any parameter differs, a new item will be added.

Add Inventory Supplier via POST /connector.php with method=addInventorySupplier. The method allows you to add a new supplier or update an existing one in BaseLinker storage.

Add Inventory Tag via POST /connector.php with method=addInventoryTag. The method allows you to add a tag to the Base product catalog. Adding a tag with the same tag_id again updates the previously saved tag.

Add Inventory Transfer via POST /connector.php with method=addInventoryTransfer. The method allows you to create a new inventory transfer in draft status. Both source and target warehouses must belong to inventories with advanced WMS enabled.

Add Inventory Transfer Items via POST /connector.php with method=addInventoryTransferItems. The method allows you to add planning items to an inventory transfer in draft status. Entering the product with the ID updates the previously saved position only if all other parameters match. If any parameter differs (e.g. location), a new item will be added.

Add Inventory Warehouse via POST /connector.php with method=addInventoryWarehouse. The method allows you to add a new warehouse available in Base inventories. Adding a warehouse with the same identifier again will cause updates of the previously saved warehouse. The method does not allow editing warehouses created automatically for the purpose of keeping external stocks of shops, wholesalers etc. Such warehouse may be later used in addInventory method.

Add Inventory Warehouse Location via POST /connector.php with method=addInventoryWarehouseLocation. The method allows you to add or update a warehouse location in a Base inventory warehouse.

Add Inventory Warehouse Location Type via POST /connector.php with method=addInventoryWarehouseLocationType. The method allows you to add or update a warehouse location type.

Add Inventory Warehouse Rack via POST /connector.php with method=addInventoryWarehouseRack. The method allows you to add or update a warehouse rack. Providing a rack_id updates the existing rack; omitting it creates a new one.

Add Inventory Warehouse Zone via POST /connector.php with method=addInventoryWarehouseZone. The method allows you to add or update a warehouse zone. Providing a zone_id updates the existing zone; omitting it creates a new one.

Add Invoice via POST /connector.php with method=addInvoice. The method allows to issue an order invoice.

Add Invoice Correction via POST /connector.php with method=addInvoiceCorrection. The method allows to issue an order invoice correction. Either original_invoice_id or return_order_id must be provided. If return_order_id is provided, all other fields will be ignored (except series_id) and invoice will be created with data from the return order. If field is optional and not provided, it will be set according to the series settings or default values.

Add Order via POST /connector.php with method=addOrder. The method allows adding a new order to the Base order manager.

Add Order By Split via POST /connector.php with method=addOrderBySplit. Creates a new order by splitting selected products from an existing order. The new order inherits all fields and information from the original one.

Add Order Duplicate via POST /connector.php with method=addOrderDuplicate. The method allows you to add a new order to the Base order manager by duplicating an existing order. The new order will have the same data as the original order, but with a different ID.

Add Order Invoice File via POST /connector.php with method=addOrderInvoiceFile. The method allows you to add an external file to an invoice previously issued from Base. It enables replacing a standard invoice from Base with an invoice issued e.g. in an ERP program.

Add Order Pick List via POST /connector.php with method=addOrderPickList. Creates a paper pick list for up to 100 orders belonging to the authenticated user. Creating the list does not print it and does not mark the orders as picked or packed.

Add Order Product via POST /connector.php with method=addOrderProduct. The method allows you to add a new product to your order.

Add Order Receipt File via POST /connector.php with method=addOrderReceiptFile. The method allows you to add an external file to a receipt previously issued from Base. It enables replacing a standard receipt from Base with a receipt issued e.g. in an ERP program.

Add Order Return via POST /connector.php with method=addOrderReturn. The method allows adding a new order return to Base.

Add Order Return Product via POST /connector.php with method=addOrderReturnProduct. Add new product to existing order return

Add Order Return Status via POST /connector.php with method=addOrderReturnStatus. Creates a new order return status or updates an existing one if status_id is provided. A new status is appended at the end of the status list within its group.

Add Order Return Status Group via POST /connector.php with method=addOrderReturnStatusGroup. Creates a new order return status group or updates an existing one if group_id is provided. Status groups are used to visually organize return statuses in the panel sidebar.

Add Order Status via POST /connector.php with method=addOrderStatus. Creates a new order status or updates an existing one if status_id is provided. A new status is appended at the end of the status list within its group.

Add Order Status Group via POST /connector.php with method=addOrderStatusGroup. Creates a new order status group or updates an existing one if group_id is provided. Status groups are used to visually organize statuses in the panel sidebar.

Add Pick Pack Cart via POST /connector.php with method=addPickPackCart. Creates a new PickPack cart or updates an existing one. When creating a cart, you must provide a name, and optionally a color. When updating a cart, you must provide the cart_id and can optionally update the name and/or color. If no color is provided during creation, the system will automatically generate a random color. The cart will be assigned to the current user and positioned at the end of their cart list (for new carts).

Add Pick Pack Orders To Cart via POST /connector.php with method=addPickPackOrdersToCart. The method allows you to assign multiple orders to a specific PickPack cart in a single API call. You can assign up to 20 orders at once. If any order is already assigned to another cart, it will be moved to the new cart (only one cart assignment per order is allowed).

Add Receipt via POST /connector.php with method=addReceipt. The method allows you to issue a receipt for an order.

Create Package via POST /connector.php with method=createPackage. The method allows you to create a shipment in the system of the selected courier.

Create Package Manual via POST /connector.php with method=createPackageManual. The method allows you to enter the shipping number and the name of the courier to the order (function used only to add shipments created outside Base)

Delete Courier Package via POST /connector.php with method=deleteCourierPackage. The method allows you to delete a previously created shipment. The method removes the shipment from the Base system and from the courier system if the courier API allows it

Delete CRM Client via POST /connector.php with method=deleteCrmClient. The method allows you to remove a CRM client. Orders previously associated with the deleted client are not affected.

Delete CRM Client Status via POST /connector.php with method=deleteCrmClientStatus. Deletes a CRM client status. All clients currently in the deleted status are moved to the specified target status. The primary (default) status cannot be deleted.

Delete CRM Client Status Group via POST /connector.php with method=deleteCrmClientStatusGroup. Deletes a CRM client status group. All client statuses in the deleted group are moved to the main (default) group. The main group itself cannot be deleted.

Delete Inventory via POST /connector.php with method=deleteInventory. The method allows you to delete a catalog from Base storage.

Delete Inventory Category via POST /connector.php with method=deleteInventoryCategory. The method allows you to remove categories from Base warehouse. Along with the category, the products contained therein are removed (however, this does not apply to products in subcategories). The subcategories will be changed to the highest level categories.

Delete Inventory Manufacturer via POST /connector.php with method=deleteInventoryManufacturer. The method allows you to remove manufacturer from Base catalog

Delete Inventory Payer via POST /connector.php with method=deleteInventoryPayer. The method allows you to remove a payer from BaseLinker storage.

Delete Inventory Price Group via POST /connector.php with method=deleteInventoryPriceGroup. The method allows you to remove the price group from Base storage.

Delete Inventory Product via POST /connector.php with method=deleteInventoryProduct. The method allows you to remove the product from Base catalog.

Delete Inventory Supplier via POST /connector.php with method=deleteInventorySupplier. The method allows you to remove a supplier from BaseLinker storage.

Delete Inventory Tag via POST /connector.php with method=deleteInventoryTag. The method allows you to remove a tag from the Base product catalog. When a tag is deleted, it is automatically unlinked from all products that have it assigned.

Delete Inventory Warehouse via POST /connector.php with method=deleteInventoryWarehouse. The method allows you to remove the warehouse available in Base inventories. The method does not allow to remove warehouses created automatically for the purpose of keeping external stocks of shops, wholesalers etc.

Delete Inventory Warehouse Location via POST /connector.php with method=deleteInventoryWarehouseLocation. The method allows you to delete a single warehouse location from a Base inventory warehouse. The location is identified by location_id and must belong to the warehouse identified by warehouse_type + warehouse_id.

Delete Inventory Warehouse Location Type via POST /connector.php with method=deleteInventoryWarehouseLocationType. The method allows you to delete a single warehouse location type. The default location type cannot be deleted.

Delete Inventory Warehouse Rack via POST /connector.php with method=deleteInventoryWarehouseRack. The method allows you to delete a warehouse rack. All locations assigned to the rack are unassigned.

Delete Inventory Warehouse Zone via POST /connector.php with method=deleteInventoryWarehouseZone. The method allows you to delete a warehouse zone. All racks assigned to the zone are also deleted and all locations within the zone are unassigned.

Delete Order Product via POST /connector.php with method=deleteOrderProduct. The method allows you to remove a specific product from the order.

Delete Order Return Product via POST /connector.php with method=deleteOrderReturnProduct. The method allows you to remove a specific product from the return.

Delete Order Return Status via POST /connector.php with method=deleteOrderReturnStatus. Deletes an order return status. All returns currently in the deleted status are moved to the specified target status. The primary (default) status cannot be deleted.

Delete Order Return Status Group via POST /connector.php with method=deleteOrderReturnStatusGroup. Deletes an order return status group. All return statuses in the deleted group are moved to the main (default) group. The main group itself cannot be deleted.

Delete Order Status via POST /connector.php with method=deleteOrderStatus. Deletes an order status. All orders currently in the deleted status are moved to the specified target status. The primary (default) status cannot be deleted.

Delete Order Status Group via POST /connector.php with method=deleteOrderStatusGroup. Deletes an order status group. All statuses in the deleted group are moved to the main (default) group. The main group itself cannot be deleted.

Delete Orders via POST /connector.php with method=deleteOrders. The method allows you to delete multiple orders from the Base order manager.

Delete Pick Pack Cart via POST /connector.php with method=deletePickPackCart. The method allows you to delete a PickPack cart from the user's account. When a cart is deleted, all order assignments to that cart are automatically cleared (all orders in the cart are unassigned). The cart must belong to the authenticated user.

Delete Pick Pack Cart Orders via POST /connector.php with method=deletePickPackCartOrders. The method allows you to remove all orders from a specific PickPack cart. After clearing, the cart remains active but contains no orders. All orders that were in the cart become unassigned. The operation only affects carts belonging to the authenticated user.

Delete Pick Pack Order From Cart via POST /connector.php with method=deletePickPackOrderFromCart. The method allows you to remove a specific order from its assigned PickPack cart. After removal, the order will no longer be associated with any cart. The operation only affects orders belonging to the authenticated user.

Get Connect Contractor Credit History via POST /connector.php with method=getConnectContractorCreditHistory. The method allows you to retrieve an information about chosen contractor trade credit history

Get Connect Integration Contractors via POST /connector.php with method=getConnectIntegrationContractors. The method allows you to retrieve a list of contractors connected to the selected Base Connect integration

Get Connect Integrations via POST /connector.php with method=getConnectIntegrations. The method allows you to retrieve a list of all Base Connect integrations on this account

Get Courier Accounts via POST /connector.php with method=getCourierAccounts. The method allows you to retrieve a list of accounts connected with a courier.

Get Courier Document via POST /connector.php with method=getCourierDocument. The method allows you to download a parcel document

Get Courier Fields via POST /connector.php with method=getCourierFields. The method allows you to retrieve the form fields for creating shipments for the selected courier.

Get Courier Packages Status History via POST /connector.php with method=getCourierPackagesStatusHistory. The method allows you to retrieve the history of the status list of the given shipments. Maximum 100 shipments at a time

Get Courier Services via POST /connector.php with method=getCourierServices. The method allows you to retrieve additional courier services, which depend on other shipment settings. Used only for BrokerSystem, Wysyłam z Allegro, ErliPRO couriers. Not applicable to other couriers whose forms have fixed options. The details of the package should be sent with the method (the format as in createPackage) in order to receive a list of additional services

Get Couriers List via POST /connector.php with method=getCouriersList. The method allows you to retrieve a list of available couriers.

Get CRM Client Data via POST /connector.php with method=getCrmClientData. The method allows you to retrieve detailed data of a specific CRM client, including notes.

Get CRM Client Extra Fields via POST /connector.php with method=getCrmClientExtraFields. The method returns extra fields defined for CRM clients. Values of those fields can be set with method addCrmClient. In order to retrieve values of those fields use method getCrmClientData or set parameter include_custom_extra_fields in method getCrmClients.

Get CRM Client Status Groups via POST /connector.php with method=getCrmClientStatusGroups. Returns the list of CRM client status groups.

Get CRM Client Statuses via POST /connector.php with method=getCrmClientStatuses. Returns CRM client statuses created by the user in the order manager.

Get CRM Clients via POST /connector.php with method=getCrmClients. The method allows you to retrieve a list of CRM clients. The client list can be limited using the filters described in the method parameters. A maximum of 100 clients are returned at a time. To retrieve full client details (including notes and custom extra fields), use the getCrmClientData method.

Get External Storage Categories via POST /connector.php with method=getExternalStorageCategories. The method allows you to retrieve a category list from an external storage (shop/wholesale) connected to BaseLinker.

Get External Storage Products Data via POST /connector.php with method=getExternalStorageProductsData. The method allows to retrieve detailed data of selected products from an external storage (shop/wholesaler) connected to BaseLinker.

Get External Storage Products List via POST /connector.php with method=getExternalStorageProductsList. The method allows to retrieve detailed data of selected products from an external storage (shop/wholesaler) connected to BaseLinker.

Get External Storage Products Prices via POST /connector.php with method=getExternalStorageProductsPrices. The method allows to retrieve product prices from an external storage (shop/wholesaler) connected to BaseLinker.

Get External Storage Products Quantity via POST /connector.php with method=getExternalStorageProductsQuantity. The method allows to retrieve stock from an external storage (shop/wholesaler) connected to BaseLinker.

Get External Storages List via POST /connector.php with method=getExternalStoragesList. The method allows you to retrieve a list of available external storages (shops, wholesalers) that can be referenced via API.

Get Inventories via POST /connector.php with method=getInventories. The method allows you to retrieve a list of catalogs available in the Base storage.

Get Inventory Available Text Field Keys via POST /connector.php with method=getInventoryAvailableTextFieldKeys. The method returns a list of product text fields that can be overwritten for specific integration.

Get Inventory Categories via POST /connector.php with method=getInventoryCategories. The method allows you to retrieve a list of categories for a Base catalog.

Get Inventory Document File via POST /connector.php with method=getInventoryDocumentFile. The method allows you to download a warehouse document PDF file.

Get Inventory Document Items via POST /connector.php with method=getInventoryDocumentItems. This method allows you to retrieve document items for a specific inventory document in Base. In case of a large number of items, pagination is possible.

Get Inventory Document Series via POST /connector.php with method=getInventoryDocumentSeries. This method allows you to retrieve information about available inventory document series in Base. Each series can be linked to a specific warehouse and can have its own numbering format settings.

Get Inventory Documents via POST /connector.php with method=getInventoryDocuments. This method allows you to retrieve a list of inventory documents from Base. It supports pagination and optional filtering by document type, date range, etc.

Get Inventory Extra Fields via POST /connector.php with method=getInventoryExtraFields. The method allows you to retrieve a list of extra fields for a BaseLinker catalog.

Get Inventory Fulfillment Deliveries via POST /connector.php with method=getInventoryFulfillmentDeliveries. The method allows you to retrieve a list of fulfillment deliveries with optional filtering. Results are paginated with 100 results per page.

Get Inventory Fulfillment Delivery Items via POST /connector.php with method=getInventoryFulfillmentDeliveryItems. The method allows you to retrieve items from a specific fulfillment delivery. Results are paginated with 100 results per page.

Get Inventory Fulfillment Delivery Labels via POST /connector.php with method=getInventoryFulfillmentDeliveryLabels. The method allows you to download labels of a selected type for a specific fulfillment delivery.

Get Inventory Integrations via POST /connector.php with method=getInventoryIntegrations. The method returns a list of integrations where text values in the catalog can be overwritten. The returned data contains a list of accounts for each integration and a list of languages supported by the integration

Get Inventory Manufacturers via POST /connector.php with method=getInventoryManufacturers. The method allows you to retrieve a list of manufacturers for a Base catalog. Results can be paginated by providing the page parameter (1000 manufacturers per page). Without the page parameter, up to 10000 manufacturers are returned.

Get Inventory Map Details via POST /connector.php with method=getInventoryMapDetails. The method returns detailed information about a specific warehouse map, including the full JSON representation of the visual map layout.

Get Inventory Maps via POST /connector.php with method=getInventoryMaps. The method allows you to retrieve a list of warehouse maps available in the Base inventory system. Each warehouse map represents a location with assigned warehouses and an optional visual map layout.

Get Inventory Payers via POST /connector.php with method=getInventoryPayers. The method allows you to retrieve a list of payers available in BaseLinker storage.

Get Inventory Price Groups via POST /connector.php with method=getInventoryPriceGroups. The method allows to retrieve price groups existing in Base storage.

Get Inventory Printout Templates via POST /connector.php with method=getInventoryPrintoutTemplates. Returns a list of all configured printout templates available for inventory (products).

Get Inventory Product Logs via POST /connector.php with method=getInventoryProductLogs. The method allows to retrieve a list of events related to product change (or their variants) in the Base catalog.

Get Inventory Products Data via POST /connector.php with method=getInventoryProductsData. The method allows you to retrieve detailed data for selected products from the Base inventory.

Get Inventory Products List via POST /connector.php with method=getInventoryProductsList. The method allows to retrieve a basic data of chosen products from Base catalogs.

Get Inventory Products Prices via POST /connector.php with method=getInventoryProductsPrices. The method allows to retrieve the gross prices of products from Base inventories.

Get Inventory Products Stock via POST /connector.php with method=getInventoryProductsStock. The method allows you to retrieve stock and reservations data of products from Base catalogs, optionally narrowed down with product filters.

Get Inventory Purchase Order File via POST /connector.php with method=getInventoryPurchaseOrderFile. The method allows you to download a cost invoice PDF file attached to a purchase order.

Get Inventory Purchase Order Items via POST /connector.php with method=getInventoryPurchaseOrderItems. The method allows you to retrieve items from a specific purchase order.

Get Inventory Purchase Order Logs via POST /connector.php with method=getInventoryPurchaseOrderLogs. Returns a list of log entries for a given purchase order, allowing to track status changes, item modifications, and other events.

Get Inventory Purchase Order Series via POST /connector.php with method=getInventoryPurchaseOrderSeries. The method allows you to retrieve a list of available purchase order numbering series. Each series is linked to a specific warehouse and defines the numbering format for purchase orders.

Get Inventory Purchase Orders via POST /connector.php with method=getInventoryPurchaseOrders. The method allows you to retrieve a list of purchase orders from Base storage.

Get Inventory Shipping Templates via POST /connector.php with method=getInventoryShippingTemplates. Returns a list of available shipping templates (delivery schemas) for all connected marketplace integrations. Use the returned template IDs when setting the shipping_template parameter in the addInventoryProduct method.

Get Inventory Stocktake Items via POST /connector.php with method=getInventoryStocktakeItems. The method allows you to retrieve items from a specific stocktake. Supports pagination for stocktakes with a large number of items.

Get Inventory Stocktake Series via POST /connector.php with method=getInventoryStocktakeSeries. The method allows you to retrieve a list of available stocktake numbering series. Each series is linked to a specific warehouse and defines the numbering format for stocktakes.

Get Inventory Stocktakes via POST /connector.php with method=getInventoryStocktakes. The method allows you to retrieve a paginated list of stocktakes from BaseLinker storage. It supports filtering by stocktake, warehouse, status, series, number, and creation date range.

Get Inventory Suppliers via POST /connector.php with method=getInventorySuppliers. The method allows you to retrieve a list of suppliers available in BaseLinker storage.

Get Inventory Tags via POST /connector.php with method=getInventoryTags. The method allows you to retrieve a list of tags for a Base catalog.

Get Inventory Transfer Items via POST /connector.php with method=getInventoryTransferItems. The method allows you to retrieve items from a specific inventory transfer. Supports pagination for transfers with a large number of items.

Get Inventory Transfer Series via POST /connector.php with method=getInventoryTransferSeries. The method allows you to retrieve a list of available transfer numbering series. Each series is linked to a specific warehouse and defines the numbering format for transfers.

Get Inventory Transfers via POST /connector.php with method=getInventoryTransfers. The method allows you to retrieve a list of inventory transfers from BaseLinker storage. It supports pagination and optional filtering by status, warehouse, date range, and transfer type.

Get Inventory Warehouse Location Types via POST /connector.php with method=getInventoryWarehouseLocationTypes. The method allows you to retrieve the list of warehouse location types. The returned list is sorted alphabetically by name.

Get Inventory Warehouse Locations via POST /connector.php with method=getInventoryWarehouseLocations. The method allows you to retrieve the list of warehouse locations (slots/bins) defined for a given Base inventory warehouse. Locations are returned in pages of 100 entries, sorted by name.

Get Inventory Warehouse Racks via POST /connector.php with method=getInventoryWarehouseRacks. The method allows you to retrieve the list of warehouse racks. The returned list is sorted alphabetically by name.

Get Inventory Warehouse Zones via POST /connector.php with method=getInventoryWarehouseZones. The method allows you to retrieve the list of warehouse zones. The returned list is sorted alphabetically by name.

Get Inventory Warehouses via POST /connector.php with method=getInventoryWarehouses. The method allows you to retrieve a list of warehouses available in Base inventories. The method also returns information about the warehouses created automatically for the purpose of keeping external stocks (shops, wholesalers etc.)

Get Invoice File via POST /connector.php with method=getInvoiceFile. The method allows you to get the invoice file from Base.

Get Invoices via POST /connector.php with method=getInvoices. The method allows you to download invoices issued from the Base order manager. The list of invoices can be limited using filters described in the method parameters. Maximum 100 invoices are returned at a time.

Get Journal List via POST /connector.php with method=getJournalList. The method allows you to download a list of order events from the last 3 days. If this method is not enabled for your account, it may return an empty response - in such case, make sure it is enabled in your account API settings. If you cannot enable it in the panel, please contact Base support.

Get Label via POST /connector.php with method=getLabel. The method allows you to download a shipping label (consignment) for a selected shipment.

Get New Receipts via POST /connector.php with method=getNewReceipts. The method allows you to retrieve receipts waiting to be issued. This method should be used in creating integration with a fiscal printer. The method can be requested for new receipts every e.g. 10 seconds. If any receipts appear in response, they should be confirmed by the setOrderReceipt method after printing to disappear from the waiting list.

Get Order Extra Fields via POST /connector.php with method=getOrderExtraFields. The method returns extra fields defined for the orders. Values of those fields can be set with method **setOrderFields**. In order to retrieve values of those fields set parameter include_custom_extra_fields in method **getOrders**

Get Order Packages via POST /connector.php with method=getOrderPackages. The method allows you to download shipments previously created for the selected order.

Get Order Payments History via POST /connector.php with method=getOrderPaymentsHistory. The method allows you to retrieve payment history for a selected order, including an external payment identifier from the payment gateway. One order can have multiple payment history entries, caused by surcharges, order value changes, manual payment editing

Get Order Pick Lists via POST /connector.php with method=getOrderPickLists. Returns up to 100 paper pick lists belonging to the authenticated user. Results are sorted by pick_list_id. You can filter them by pick_list_id or id_from.

Get Order Pick Pack History via POST /connector.php with method=getOrderPickPackHistory. The method allows you to retrieve pick pack history for a selected order.

Get Order Printout Templates via POST /connector.php with method=getOrderPrintoutTemplates. Returns a list of all configured printout templates available for orders. The output includes technical identifiers used when executing a printout.

Get Order Return Extra Fields via POST /connector.php with method=getOrderReturnExtraFields. The method returns extra fields defined for order returns. Values of those fields can be set with method setOrderReturnFields. To retrieve values of those fields set parameter include_custom_extra_fields in method getOrderReturns

Get Order Return Journal List via POST /connector.php with method=getOrderReturnJournalList. The method allows you to download a list of return events from the last 3 days.

Get Order Return Payments History via POST /connector.php with method=getOrderReturnPaymentsHistory. The method allows you to retrieve payment history for a selected order, including an external payment identifier from the payment gateway. One order can have multiple payment history entries, caused by surcharges, order value changes, manual payment editing

Get Order Return Product Statuses via POST /connector.php with method=getOrderReturnProductStatuses. The method returns a list of order return item statuses. Values of those fields can be set with method setOrderReturnFields.

Get Order Return Reasons List via POST /connector.php with method=getOrderReturnReasonsList. The method returns a list of order return reasons. Values of those fields can be set with method setOrderReturnFields.

Get Order Return Status Groups via POST /connector.php with method=getOrderReturnStatusGroups. Returns the list of order return status groups. Status groups are used to visually organize return statuses in the panel sidebar.

Get Order Return Status List via POST /connector.php with method=getOrderReturnStatusList. Returns order return statuses created by the user in the order manager.

Get Order Returns via POST /connector.php with method=getOrderReturns. The method allows you to download order returns from a specific date from the Base return manager. The return list can be limited using the filters described in the method parameters. A maximum of 100 order returns are returned at a time.

Get Order Sources via POST /connector.php with method=getOrderSources. The method returns types of order sources along with their IDs. Order sources are grouped by their type that corresponds to a field order_source from the getOrders method. Available source types are "personal", "shop", "order_return" or "marketplace_code" e.g. "ebay", "amazon", "ceneo", "emag", "allegro", etc.

Get Order Status Groups via POST /connector.php with method=getOrderStatusGroups. Returns the list of order status groups. Status groups are used to visually organize statuses in the panel sidebar.

Get Order Status List via POST /connector.php with method=getOrderStatusList. Returns order statuses created by the user in the order manager.

Get Order Transaction Data via POST /connector.php with method=getOrderTransactionData. The method allows you to retrieve transaction details for a selected order

Get Orders via POST /connector.php with method=getOrders. The method allows you to download orders from a specific date from the Base order manager. The order list can be limited using the filters described in the method parameters. A maximum of 100 orders are returned at a time. It is recommended to download only confirmed orders (get_unconfirmed_orders = false). Unconfirmed orders may be incomplete. The user may be, for example, in the process of creating an order - it already exists in the database, but not all information is completed. Unconfirmed orders may contain only a partial list of products and may be changed soon. Confirmed orders usually do not change anymore and can be safely downloaded to an external system. The best way to download the ongoing orders is: Collecting new order identifiers using getJournalList. Or, using this method: 1. Setting the starting date and specifying it in the date_confirmed_from field 2. Processing of all received orders. If 100 orders are received, there may be even more to download. 3. Downloading the next package of orders by entering the value of the date_confirmed field from last downloaded order in the date_confirmed_from field. In order to avoid downloading the same orders value of date_confirmed should be increased by 1 second. This operation is repeated until you receive a package with less than 100 orders (this means that there are no more orders left to download). 4. Saving the date_confirmed last processed order. You can download orders from this date onwards so that you do not download the same order twice. It is not possible for an order to 'jump' into the database with an earlier confirmation date. This way you can be sure that all confirmed orders have been downloaded.

Get Orders By Email via POST /connector.php with method=getOrdersByEmail. The method allows to search for orders related to the given e-mail address. This function is designed to be used in plugins for mail clients (Thunderbird, Outlook, etc.).

Get Orders By Phone via POST /connector.php with method=getOrdersByPhone. The method allows you to search for orders related to the given phone number. This function is intended for use in caller recognition programs.

Get Package Details via POST /connector.php with method=getPackageDetails. This method allows to get detailed information about a package. If the package contains multiple subpackages, information about all of them is included in the response.

Get Pick Pack Cart Orders via POST /connector.php with method=getPickPackCartOrders. Retrieves all orders assigned to a specific PickPack cart. Returns all order IDs in reverse chronological order (most recently assigned first) without any pagination restrictions.

Get Pick Pack Carts via POST /connector.php with method=getPickPackCarts. The method allows you to retrieve a list of all PickPack carts belonging to the authenticated user. The method returns cart details including ID, name, color.

Get Pick Pack Order Cart via POST /connector.php with method=getPickPackOrderCart. The method allows you to retrieve cart assignment information for a single order in the PickPack system. The method returns which cart (if any) the order is currently assigned to, along with cart details. The method uses singular naming since it handles a single order and its cart assignment.

Get Protocol via POST /connector.php with method=getProtocol. The method allows you to download a parcel protocol for selected shipments if the protocol is available for chosen courier

Get Receipt via POST /connector.php with method=getReceipt. The method allows you to retrieve a single receipt from the Base order manager. To retrieve a list of new receipts (when integrating a fiscal printer), use the getNewReceipts method.

Get Receipts via POST /connector.php with method=getReceipts. The method allows you to retrieve issued receipts. Max 100 receipts are returned at a time. To retrieve a list of new receipts (when integrating a fiscal printer), use the getNewReceipts method.

Get Request Parcel Pickup Fields via POST /connector.php with method=getRequestParcelPickupFields. The method allows you to retrieve additional fields for a parcel pickup request.

Get Series via POST /connector.php with method=getSeries. The method allows to download a series of invoice/receipt numbering.

Run Inventory Fulfillment Delivery Submission via POST /connector.php with method=runInventoryFulfillmentDeliverySubmission. The method allows you to submit (register) a fulfillment delivery in draft or packing status. Products are treated as packed in simple packing mode and the shipment is registered in the fulfillment center. Optionally accepts date_arrival (unix timestamp) as the expected arrival date when required by the fulfillment integration. Currently supported for selected fulfillment integrations with simple packing mode.

Run Order Macro Trigger via POST /connector.php with method=runOrderMacroTrigger. The method allows you to run personal trigger for orders automatic actions.

Run Order Return Macro Trigger via POST /connector.php with method=runOrderReturnMacroTrigger. The method allows you to run personal trigger for order returns automatic actions.

Run Product Macro Trigger via POST /connector.php with method=runProductMacroTrigger. The method allows you to run personal trigger for products automatic actions.

Run Request Parcel Pickup via POST /connector.php with method=runRequestParcelPickup. The method allows you to request a parcel pickup for previously created shipments. The method sends a parcel pickup request to courier API if the courier API allows it

Set Connect Contractor Credit Limit via POST /connector.php with method=setConnectContractorCreditLimit. The method allows you to set new trade credit limit for chosen contractor

Set Inventory Document Status Confirmed via POST /connector.php with method=setInventoryDocumentStatusConfirmed. The method allows you to confirm an inventory document, which will affect the stock levels in the warehouse.

Set Inventory Purchase Order Status via POST /connector.php with method=setInventoryPurchaseOrderStatus. The method allows you to change the status of a purchase order.

Set Inventory Stocktake Status via POST /connector.php with method=setInventoryStocktakeStatus. The method allows you to change the status of a stocktake. When completing a stocktake, verified quantities are applied to warehouse stock and corresponding documents are generated.

Set Inventory Transfer Status via POST /connector.php with method=setInventoryTransferStatus. The method allows you to change the status of an inventory transfer. When completing it, unverified items omitted from completed_items are marked as missing goods.

Set Order Fields via POST /connector.php with method=setOrderFields. The method allows you to edit selected fields (e.g. address data, notes, etc.) of a specific order. Only the fields that you want to edit should be given, other fields can be omitted in the request.

Set Order Payment via POST /connector.php with method=setOrderPayment. The method allows you to add a payment to the order.

Set Order Product Fields via POST /connector.php with method=setOrderProductFields. The method allows you to edit the data of selected items (e.g. prices, quantities etc.) of a specific order. Only the fields that you want to edit should be given, the remaining fields can be omitted in the request.

Set Order Receipt via POST /connector.php with method=setOrderReceipt. The method allows you to mark orders with a receipt already issued.

Set Order Return Fields via POST /connector.php with method=setOrderReturnFields. The method allows you to edit selected fields of a specific order return. Only the fields that you want to edit should be given, other fields can be omitted in the request.

Set Order Return Product Fields via POST /connector.php with method=setOrderReturnProductFields. The method allows you to edit the data of selected items (e.g. prices, quantities etc.) of a specific order. Only the fields that you want to edit should be given, the remaining fields can be omitted in the request.

Set Order Return Refund via POST /connector.php with method=setOrderReturnRefund. The method allows you to mark an order return as refunded. Note this method doesn't issue an actual money refund.

Set Order Return Status via POST /connector.php with method=setOrderReturnStatus. The method allows you to change order return status.

Set Order Return Statuses via POST /connector.php with method=setOrderReturnStatuses. The method allows you to batch set order return statuses.

Set Order Status via POST /connector.php with method=setOrderStatus. The method allows you to change order status.

Set Order Statuses via POST /connector.php with method=setOrderStatuses. The method allows you to batch set orders statuses

Set Orders Merge via POST /connector.php with method=setOrdersMerge. Merges multiple orders into one, based on the selected merge mode.

Update External Storage Products Quantity via POST /connector.php with method=updateExternalStorageProductsQuantity. The method allows to bulk update the product stock (and/or variants) in an external storage (shop/wholesaler) connected to BaseLinker. Maximum 1000 products at a time.

Update Inventory Products Prices via POST /connector.php with method=updateInventoryProductsPrices. The method allows bulk update of gross prices of products (and/or their variants) in the Base catalog. Maximum 1000 products at a time.

Update Inventory Products Stock via POST /connector.php with method=updateInventoryProductsStock. The method allows to update stocks of products (and/or their variants) in Base catalog. Maximum 1000 products at a time.