Welcome! We are just translating our development documentation from Slovenian language. Stay tuned...
Old documentation (in Slovenia language) dev.metakocka.si
Instruction how to get API key : http://blog.metakocka.si/dodatne-nastavitve-api/
- put_transaction - add payment on existing bill or offer
- get_bank_statement_status - return last statement state, date, etc for all bank bills
- change_document_status - change status for sales order (Order Management order)
| Date | What's new |
|---|---|
| 24.10.2022 | Added support for adding categories to product via put_document for sales_order. See Example for more info. |
| 7.10.2022 | Added support for updating Transfer order document via update_document. See Example for more info. |
| 5.10.2022 | Added salesOrderTrackingType parameter to put/get_document for sales_order. See Example for more info. |
| 19.9.2022 | Added get_bank_statement and get_bank_compensation endpoints and search by date to cash_register_journal. See example |
| 7.9.2022 | Added support for product metadata to search, get_document and put_document for sales orders. See example, example for more info. |
| 26.8.2022 | Added support for show_product_detail to search and added mk_row_id return paramater. See example for more info. |
| 26.8.2022 | Added support for tax_factor to product_add, product_update and show_tax_factor to product_list and search, get_document for sales_order. See example, example for more info. |
| 5.8.2022 | Update custom fee and country of origin on product. See example for more info. |
| 7.7.2022 | Added doc_link_list for displaying linked invoices on prepaid invoices. See example for more info. |
| 28.6.2022 | Updated descriptions for create_complaint. See example for more info. |
| 27.6.2022 | Updated create_complaint, optional parameters. See example for more info. |
| 13.6.2022 | Updated complaint reason/description. See example for more info. |
| 18.5.2022 | Added new endpoint for adding document attachments. See example for more info. |
| 5.5.2022 | You can specify extra information (like real user name from called system) that will be saved into the change log See example for more info. |
| 11.4.2022 | Added profit_center filter to sales order search. See example for more info. |
| 28.3.2022 | Added pricelist_type and currency_code field for pricelists in product_list. See example for more info. |
| 2.3.2022 | Added declaration field for product_add/update. See example for more info. |
| 2.2.2022 | Added new endpoint for marking orders as shipped. See example for more info. |
| 2.2.2022 | Added new endpoint for searching cash register journals. See example for more info. |
| 11.1.2022 | Added new endpoint for searching blacklist partners. See example for more info. |
| 5.1.2022 | Packaging waste for products and products on warehouse acceptance note. See example for more info. |
| 21.12.2021 | Create credit note without Partner information. See example for more info. |
| 1.12.2021 | Added support for identifying Sales order with buyer_order. See example for more info. |
| 18.10.2021 | Replace inventory added for import_inventory. See example for more info. |
| 23.9.2021 | Attachments support added for product_update and product_add. See example for more info. |
| 27.8.2021 | Added discount_value for update_document Sales order. See example for more info. |
| 22.8.2021 | Added support for customer order and tracking code search.Added product search by code. Added input parameters claim_status, claim_description, return_tracking_Code. Modified claim_reason. See example for more info. |
| 4.8.2021 | Endpoint search_tracking_code added. See example for more info. |
| 4.8.2021 | Endpoint import_inventory added support for product codes. See example for more info. |
| 1.7.2021 | Endpoint import_inventory error handling for multiple products. See example for more info. |
| 22.6.2021 | Endpoint create_complaint added support for partner - iban and bank info. See example for more info. |
| 12.6.2021 | Endpoint create_complaint added. See example for more info. |
| 31.5.2021 | Endpoint import_inventory - added new supported fields. See example for more info. |
| 13.5.2021 | Inventory import. See example for more info. |
| 30.3.2021 | Invoice with foreign invoice number - country code. See example for more info. |
| 17.3.2021 | Added show_product_detail for get_document. See example for more info. |
| 16.3.2021 | Added option to return discount for get_partner. See example for more info. |
| 12.3.2021 | Fields title, buyer, valid_from and valid_to are now returned in pricelist. See example for more info. |
| 22.2.2021 | Added tax_factor to put_document, put_sales_bill, put_sales_offer products. See example for more info. |
| 3.2.2021 | Added partner parameters to sales order search. See example for more info. |
| 21.1.2021 | Added show_tax_factor option to get_document (bill) and search. See example for more info. |
| 8.1.2021 | After sales order put_document, create also invoice. See docs for more info. |
| 6.1.2021 | Attachments support added for get_document "sales_order". See docs for more info. |
| 6.1.2021 | Attachments support added for put_document "sales_order". See docs for more info. |
| 5.1.2021 | For invoice return link credit notes (if exists). See docs for more info. |
| 30.12.2020 | Added documents_get_document_bill option to return method of payment for credit note. See docs for more info. |
| 30.12.2020 | Added documents_update_document_sales_order option to update warehouse. See docs for more info. |
| 11.12.2020 | Added documents_get_document_sales_order - meta data. See docs for more info. |
| 11.12.2020 | Added documents_put_document_sales_order - meta data. See docs for more info. |
| 10.12.2020 | Added put_document_transfer_order - support fo creating warehouse transfer orders. See docs for more info. |
| 7.12.2020 | Sales order - update and create invoice. See example for more info. |
| 1.12.2020 | get_document for Bill and Sales order can return document_info. See example for more info. |
| 18.11.2020 | get_document for Bill can return method_of_payment from sales order. See example for more info. |
| 26.10.2020 | Added webshop_eshop_sync_id for documents_put_document_sales_order. See put_document_sales_order for more info. |
| 24.10.2020 | Added order_in_delivery for product_list and warehouse_stock. See product_list or warehouse_stock for more info. |
| 6.10.2020 | Added shipped_date_expected_seller for sales order. See search_examples for more info. |
| 25.9.2020 | Added search Sales orders by last change timestamp. See search_examples for more info. |
| 23.9.2020 | Tutorial : set up webhook with test site. See webhook_stock for more info. |
| 30.8.2020 | Added support for changing partner/receiver and adding/removing products for sales order. See update_document_sales_order for more info. |
| 28.8.2020 | Added filter by status for doc_type "warehouse_acceptance_note" and "warehouse_packing_list". See search_examples for more info. |
| 18.8.2020 | Support for doc_type "warehouse_receiving_note". See change_document_status for more info. |
| 10.8.2020 | Added street_number for sales order put_document. See put_document_sales_order for more info. |
| 7.8.2020 | Added return_category for product list search. See search_examples for more info. |
| 7.8.2020 | Added return_delivery_service_events for sales order search. See search_examples for more info. |
| 3.8.2020 | Added show_only_open for warehouse docs search. See search_query_advance_discovery for more info. |
| 31.7.2020 | Added allocated_cost_list for get_document bill and whdocs. See get_document_bill and get_document_whdocs for more info. |
| 17.7.2020 | Added search Sales orders by last tracking event change date. See search_examples for more info. |
| 17.7.2020 | Added get_document with delivery stats for sales_order. See sales_order for more info. |
| 6.7.2020 | get_document with delivery service events for sales_order. See sales_order for more info. |
| 18.6.2020 | Added delete_document - Warehouse docs More info |
| 15.6.2020 | Added send_message (SMS) More info |
| 20.5.2020 | put_document for warehouse docs will return list of not found products More info |
| 20.5.2020 | get_document for offer, sales order, bill, warehouse docs can return product compound. More info Bill example |
| 7.5.2020 | Added link_to_web_store to put_document for sales_order |
| 21.4.2020 | Added furs_zoi and furs_eor to get_document - Bill response |
| 9.4.2020 | Delete sales order. More info |
| 12.3.2020 | Update invoice status. More info |
| 12.3.2020 | Get invoices without status. Example |
| 6.3.2020 | Read workorder and add Serial numbers, Lot numbers, Microlocations, Expiration date usage on plan and material Update workorder |
| 5.3.2020 | put_document with Serial numbers, Lot numbers, Microlocations, Expiration date. Bill, Sales Order, Warehouse docs |
| 15.1.2020 | get_document for sales_order - return "shipped_date" |
| 14.1.2020 | Log for API calls is saved for 2 month |
| 7.1.2020 | get_document for sales_order - return link documents. See sales_order for more info. |
| 22.12.2019 | put_document for sales_order - check unique number for customer order. See docs for more info. |
| 26.9.2019 | get_document for sales_order - return link documents. See sales_order for more info. |
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