In the following article is the info to integrate Twist with third parties

A. Integration of purchase invoices, sales pre-invoices and work orders from Twist to an external application. Download here: Link with API information.

To get:

Sales invoice XML: you must change ":id" to the "id" number of the invoice created in twist.

Purchase invoice XML: you must change ":id" to the "id" number of the invoice entered.

XML work order: you must change ":id" to the "OT" number of twist

A CLIENT_API_CODE provided by TwistPrint is required. The variable CLIENT_URL is considered as the url of each client, for example https://client.twistsoftware.com.

For testing use:

CLIENT_API_CODE: lKmdhujo33jmalueHJmldhj322gn9dhkj45hm

CLIENT_URL: demo.twistsoftware.com

Credentials: user: 12345678 , password: 12345678

Example:

To rescue XML from the TO

demo.twistsoftware.com/api/work_orders/1000.xml?client_api_code=lKmdhujo33jmalueHJmldhj322gn9dhkj45hm

To retrieve FT purchase list

http://demo.twistsoftware.com/api/final_purchase_orders/6552:id.xml?client_api_code=lKmdhujo33jmalueHJmldhj322gn9dhkj45hm

To retrieve FT of purchase of services

http://demo.twistsoftware.com/api/service_invoices/5000:id.xml?client_api_code=lKmdhujo33jmalueHJmldhj322gn9dhkj45hm

For sales pre-invoices

http://demo.twistsoftware.com/api/sale_invoices/1000.xml?client_api_code=lKmdhujo33jmalueHJmldhj322gn9dhkj45hm

B. Integration of order notes (inventory increase and decrease vouchers), click this link: purchase_orders_documentation

API useful to: read order notes entered in twist and write (from third parties) incoming or outgoing order notes in twist.

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Any questions? contact us via support chat or at this email address

j7uegqhr@twistsoftwarecom.intercom-mail.com

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