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.
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:
Credentials: user: 12345678 , password: 12345678
To rescue XML from the TO
To retrieve FT purchase list
To retrieve FT of purchase of services
For sales pre-invoices
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.
Any questions? contact us via support chat or at this email address
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