Fires instantly when a new product catalog record is created in inFlow Inventory.

Fires when an existing product's details (such as SKU, pricing, or description) are updated.

Fires whenever physical stock levels change for any product across your warehouse locations.

Fires when a new customer profile is added to your inFlow database.

Fires when contact details or addresses are modified on an existing customer profile.

Fires when a new supplier or vendor is created in your inFlow database.

Fires when an existing vendor profile is updated in inFlow.

Fires when a new supplier purchase order is created in inFlow.

Fires when lines, pricing, or statuses change on an active purchase order.

Fires instantly when a new customer sales order is initiated in inFlow.

Fires when a sales order is modified, paid, packed, or fulfilled.

Fires when a new build or assembly manufacturing order is created.

Fires when a manufacturing order's status changes or when it is completed.

Fires when an ad-hoc stock adjustment is entered to add or remove inventory.

Fires when a pending stock adjustment record is revised or finalized.

Fires when a stock transfer order is generated to move items between warehouses.

Fires when the status or details of a stock transfer are modified.

Fires when a new physical stock count activity is initiated in inFlow.

Fires when a stock count is updated with actual physical counts or is finalized.

Creates a product group with variant options (e.g., Size, Color) and option values.

Updates variant options and option values on an existing product group.

Retrieves details of a specific product group by its unique ID.

Retrieves multiple product groups with support for pagination and sorting.

Creates a brand new product record in your inFlow database catalog.

Updates pricing, SKU, or tracking details on an existing product.

Retrieves products from your catalog with optional filters and sorting.

Retrieves detailed catalog information for a specific product by ID.

Creates a new record to adjust moving average costs or exact serial costs.

Retrieves details of a specific product cost adjustment record.

Modifies an existing product cost adjustment using its ID.

Retrieves a paginated list of product cost adjustment records.

Creates a new sales order in inFlow with line items and custom fields.

Modifies billing, shipping, status, or item lines on an existing sales order.

Retrieves a list of sales orders with filtering options and relationships.

Retrieves detailed information of a specific sales order by its ID.

Cancels a sales order immediately using standard inFlow cancellation logic.

Converts a sales quote into an active sales order.

Converts an open sales order back into a sales quote.

Instantly marks a sales order as fully fulfilled and adjusts inventory levels.

Marks a sales order as invoiced inside inFlow.

Marks order items as packed and ready for shipping.

Applies full payment status to a sales order.

Marks all items on a sales order as picked from inventory locations.

Restocks returned items from a sales order back into your warehouse inventory.

Marks a sales order as picked, packed, and shipped in one operation.

Reverses fulfillment status on an order and returns items to stock.

Initiates the active picking process for warehouse operators.

Halts picking and unallocates reserved stock items.

Creates a purchase order for a vendor with auto-generated IDs.

Modifies lines, pricing, or details on an existing purchase order.

Retrieves detailed information of a specific purchase order by ID.

Retrieves vendor purchase orders with optional filtering options.

Approves a purchase order draft using standard inFlow approval logic.

Cancels an open purchase order and frees up expected stock numbers.

Converts a vendor purchase quote into an active purchase order.

Reverts an active purchase order back into a supplier quote format.

Marks all purchase lines as received and adds items to active inventory.

Marks a supplier purchase order as fully paid.

Reverses receiving actions on a purchase order and deducts stock.

Inserts a new customer record with unique IDs and contact fields.

Updates billing, shipping, or contact information for an existing customer.

Retrieves customer profiles with filtering, sorting, and pagination.

Retrieves the profile details of a specific customer by ID.

Creates a new vendor profile with unique IDs and default fields.

Updates an existing supplier or vendor record in your inFlow database.

Retrieves vendor profiles from inFlow with optional relationships.

Retrieves the profile details of a specific vendor by ID.

Locates details of a pricing scheme configured in your inFlow account.

Retrieves category details from your product classification structures.

Initiates a new manufacturing or assembly run with auto-generated IDs.

Modifies component requirements, dates, or statuses on an active manufacturing order.

Retrieves the configuration and status details of a specific manufacturing run.

Retrieves active and completed manufacturing orders with filtering options.

Creates a new physical stock count activity with auto-generated IDs.

Modifies or updates physical inventory counts for an active count record.

Retrieves detailed status and progress of a physical stock count activity.

Appends a new physical count sheet under a parent stock count record.

Updates line item counts on an active physical stock count sheet.

Creates a stock transfer to move inventory products between warehouse locations.

Updates details or status on an active stock transfer record.

Retrieves progress and item details for a specific stock transfer record.

Creates a stock adjustment to add or remove inventory quantities manually.

Modifies details or line values on an existing stock adjustment record.

Retrieves the complete detail and audit log of an active stock adjustment.

Retrieves detailed info of an adjustment reason code inside inFlow.

Retrieves layout and storage details of a specific warehouse location.

Creates a taxing scheme to apply tax rates to products and orders.

Updates rates or rules associated with an existing taxing scheme.

Retrieves configuration details of a specific taxing scheme inside inFlow.