GuideLab API

Inventory

Endpoints

MethodEndpoint
DELETEArchive a supplier
DELETEArchive an inventory item
POSTCancel a purchase order
POSTCreate a purchase order
POSTCreate a stock adjustment
POSTCreate a supplier
POSTCreate an adjustment reason
POSTCreate an inventory category
POSTCreate an inventory item
DELETEDelete a purchase order
DELETEDelete an adjustment reason
DELETEDelete an inventory category
DELETEDelete an inventory item image
GETGet a purchase order
GETGet a supplier
GETGet an inventory category
GETGet an inventory item
GETGet an inventory item image
GETGet inventory dashboard statistics
GETGet inventory settings
GETList adjustment reasons
GETList inventory categories
GETList inventory items
GETList purchase orders
GETList stock adjustments
GETList suppliers
POSTReceive purchase order items
POSTReorder adjustment reasons
POSTReorder inventory categories
POSTSeed default adjustment reasons
POSTSeed default inventory categories
POSTSend a purchase order
PUTUpdate a supplier
PUTUpdate an adjustment reason
PUTUpdate an inventory category
PUTUpdate an inventory item
PUTUpdate inventory settings
POSTUpload an inventory item image

Upsert Xero contact mapping PUT

Create or update a mapping between a partner clinic and a Xero contact for invoice synchronization. Requires organization manager access.

Archive an inventory item DELETE

Soft-deletes an inventory item by marking it as inactive and setting the archived timestamp. The item remains in the database for historical reference.

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Endpoints