Syncware
  1. Introduction
  • Introduction
    • API
    • Authentication
    • Date Format
    • API Status Codes
  • User
    • Login
      POST
    • Get User
      GET
    • Update Profile
      PUT
  • Orders
    • Query All Orders
      GET
    • Query Single Order
      GET
    • Query Single Order By Id
      GET
    • Create New Order
      POST
    • Get Order Shipments By Order
      GET
    • Post Order Shipments By Order
      POST
    • Query Order Shipments By Order Id
      GET
    • Create Order Shipments By Order Id
      POST
  • Products
    • Query All Products
      GET
    • Create Multiple Products
      POST
    • Update Single Product
      PUT
    • Create New Product
      POST
    • Query Single Product
      GET
    • Update Inventory For Single Product
      POST
    • Update Inventory For Multiple Products
      POST
    • Set Upload for Endpoint
      POST
    • Set Upload for Chain
      POST
  • Customers
    • Query All Customers
      GET
    • Query Single Customer
      GET
    • Create New Customer
      POST
  • Invoices
    • Query All Invoices
  • Packing Slip
    • Generate Packing Slip
  • Retailer
    • Query Retailer Profile
    • Update Retailer Profile
  • Rep
    • Query Rep Connected Vendors
  • Leads
    • Query All Leads
    • Create Lead
    • Update Lead
    • Delete Lead
  • Lead Notes
    • Query All Lead Notes
    • Create Lead Note
    • Update Lead Note
    • Delete Lead Note
    • Delete All Notes By Lead Id
  • Common
    • Get All Sources
    • Get All Status
    • Get All Categories
    • Get All Brands
    • Get All Chains
    • Get All Endpoints
  1. Introduction

Authentication

To use the API you will need your Syncware Vendor Code and API Token. Contact help@syncware.com for details.
Your Vendor Code and API Token are equivalent to a login and password. They must be kept secret and not shared in any way.
Each request to the API must include these two values sent as HTTP headers:
Authorization - You must send your API Token in this header.
X-Vendor - You must send vendor code in this header.
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