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- GETList Returns
- GETRetrieve Return
- POSTCreate Return
- PUTUpdate Return
- DELDelete Return
- POSTClose Return
- POSTApprove Return
- POSTReject Return
- POSTReOpen Return
- POSTRefund Return
- POSTCancel Return
- GETGet Return Line Item
- POSTCreate Return Line Item
- PUTUpdate Return Line Item
- DELDelete Return Line Item
- GETGet Warranty Line Item
- POSTCreate Warranty Line Item
- PUTUpdate Warranty Line Item
- DELDelete Warranty Line Item
- GETList Wholesale Orders
- POSTCreate Wholesale Order
- PUTUpdate Wholesale Order
- DELDelete Wholesale Order
- GETGet Inventory Item
- POSTCreate Inventory
- PUTUpdate Inventory Item
- DELDelete Inventory Item
- GETList Packing List
- GETGet Packing List
- POSTCreate Packing List
- PUTUpdate Packing List
- DELDelete Packing List
- GETGet Packing List Item
- POSTCreate Packing List Item
- PUTUpdate Packing List Item
- DELDelete Packing List Item
- GETList Purchase Orders
- GETGet Purchase Order
- POSTCreate Purchase Order
- PUTUpdate Purchase Order
- DELDelete Purchase Order
- POSTComplete Purchase Order
- POSTCancel Purchase Order
- POSTFinance Purchase Order
- GETList Bill Of Materials
- GETGet Bill Of Materials
- POSTCreate Bill of Materials
- PUTUpdate Bill of Materials
- DELDelete Bill Of Materials
- POSTBuild to Stock
- GETGet Bill of Materials Line Item
- POSTCreate Bill of Materials Line Item
- PUTUpdate Bill of Materials Line Item
- DELDelete Bill of Materials Line Item
- GETList Work Orders
- GETGet Work Order
- POSTCreate Work Order
- PUTUpdate Work Order
- DELDelete Work Order
- GETGet Work Order Line Item
- POSTCreate Work Order Line Item
- PUTUpdate Work Order Line Item
- DELDelete Work Order Line Item
- GETGet Cycle Count
- GETGet Cycle Count
- POSTCreate Cycle Count
- POSTUpdate Cycle Count
- DELDelete Cycle Count
- GETList Manufacture Orders
- GETGet Manufacture Order
- POSTCreate Manufacture Order
- PUTUpdate Manufacture Order
- DELDelete Manufacture Order
- GETGet Manufacture Order Line Item
- POSTCreate Manufacture Order Line Item
- PUTUpdate Manufacture Order Line Item
- DELDelete Manufacture Order Line Item
- GETList Leads
- GETRetrieve Lead
- POSTConvert Lead
- POSTUnConvert Lead
- POSTEngage Lead
- POSTAccept Lead
- POSTReject Lead
StateSet One API Documentation
Returns
Return Line Items
Warranty Line Items
Wholesale Orders
Inventory Items
Packing List
Packing List Items
Purchase Orders
Bill of Materials
Bill of Materials Line Item
Work Orders
Work Order Line Items
Cycle Counts
Manufacture Orders
Manufacture Order Line Items
Leads
Update Customer
This endpoint updates an existing customer.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
This is the sso_id of the customer
This is the customer object.
Body
This is the sso_id of the customer
This is the customer object.
Response
Indicates whether the call was successful. 1 if successful, 0 if not.
The contents of the user group
Indicates whether a new user group was created.
This is the user group token (userGroupToken or USER_GROUP_TOKEN) that will be used to identify which user group is viewing the dashboard. You should save this on your end to use when rendering an embedded dashboard.
This is the name of the user group provided in the request body.
This is the user_group_id provided in the request body.
This is the properties object if it was provided in the request body
This is the environment tag of the user group. Possible values are ‘Customer’ and ‘Testing’