Creates a new multi-channel sale order with items, shipping destinations, and payment details inside Uniware.

Retrieves full information for a specific order, listing package status, items, and shipping addresses.

Verifies a pending sale order using its unique system code to mark it ready for warehouse fulfillment.

Finds sale orders using criteria such as date range, fulfillment status, sales channel, or facility.

Modifies billing, shipping, or item-level addresses on an active, unfulfilled sale order.

Updates specific order-level parameters, including fulfillment priority and custom meta field values.

Temporarily halts the picking and packaging process for an active sale order in the warehouse.

Removes a sale order from hold status, instantly putting it back into the active processing queue.

Halts processing for specific individual line items inside a multi-item sale order.

Resumes the warehouse processing and packaging workflow for specific held order items.

Cancels an entire sale order or select items before they are dispatched from the facility.

Updates tracking details (such as IMEI, Serial Number, or Seal ID) for a single Sale Order Item.

Suggests an alternate stock item to replace a product in an active sale order due to stockouts.

Applies the suggested alternate stock item to the sale order, updating warehouse picking sheets.

Drafts a purchase order containing items, custom fields, and logistics charges for vendor replenishment.

Queries your Uniware vendor database for purchase orders created or approved within specified dates.

Approves a previously drafted purchase order, moving it to an active status to initiate supplier dispatch.

Generates a purchase order with items and charges and instantly approves it in a single workflow step.

Marks a purchase order as closed to prevent further item receiving against its system code.

Retrieves full details of a purchase order, including item lists, vendor addresses, and billing summaries.

Groups specific items from a sale order into a single virtual shipping package inside Uniware.

Finds shipping packages using filters like package code, channel, or current fulfillment status.

Updates tracking details, shipping providers, weights, or dimensions for a specific package.

Divides an existing package into multiple smaller shipping boxes to accommodate size or weight limits.

Adds or removes specific items inside an existing shipping package before invoice generation.

Retrieves lists of shipping package codes filtered by specific shipment statuses (e.g., Packed, Ready to Ship).

Retrieves full package logs, including tracking links, assigned courier details, and item breakdowns.

Assigns a specific shipping provider and tracking number to an existing package.

Changes package status to "Dispatched" in Uniware, signaling that the courier has picked up the box.

Forcefully sets a package status to Dispatched, overriding any intermediate status checks.

Packages items, generates invoices with taxes, and forcefully dispatches the package in one step.

Updates tracking status, actual delivery dates, and RTO (Return to Origin) information for active shipments.

Updates specific sale order items to "Delivered" using a proof of delivery (POD) code.

Generates an tax invoice for an existing shipping package that has been packed in the facility.

Generates an invoice directly using a sale order code and specific tax information.

Creates an invoice and generates a shipping label for a specific shipping package.

Generates an invoice with specific item details and shipping provider information.

Retrieves the full information of an invoice generated for a specific shipping package.

Downloads the generated invoice PDF from Unicommerce and returns it as a Base64 string.

Retrieves the base64 encoded invoice/shipping label for a given shipping package code.

Generates an invoice and automatically allocates a shipping provider to the package.

Generates a new shipping manifest sheet for a specific courier provider and shipping channel.

Appends one or multiple packed shipping packages to a previously created active manifest.

Generates a shipping manifest, adds the specified shipping packages, and immediately marks the manifest as complete.

Marks a shipping manifest as closed in Unicommerce, finalizing the handover sheet for the courier driver.

Retrieves the full information of a shipping manifest including its items.

Updates the status of specified sale order items to returned with reasons.

Marks a sale order returned while classifying the returned items as Good or Bad inventory.

Retrieves return details using reverse pickup code or shipment code.

Search for CIR or RTO returns within specific timeframes and facilities.

Creates a reverse pick-up request (RVP) for specific items from a customer address.

Approves one or multiple reverse pick-up requests using their codes.

Cancels an existing reverse pick-up using its unique code.

Allocates shipping providers for one or multiple reverse pick-up requests.

Creates a new item or edits an existing item in the Unicommerce catalog.

Retrieves the full information of a catalog item using its SKU.

Searches for items using parameters like keyword, category code, or SKU.

Retrieves the inventory snapshot (available quantity, open sale, blocked, etc.) for item SKUs or based on recent updates.

Creates or edits a customer in Unicommerce based on the provided details.

Creates or edits a vendor in Unicommerce based on the provided details.