A/P Invoice
Accounts Payable invoices that do not flow through the existing Fusion '810' invoice path
Activate Repair Type
Supports a single request to update the repair type to active
Add Parts to RO
Add parts API allows users to add parts to a Repair Order.
Create Journal Entry
Create a Journal Entry that will post
Create Parts Order
Create a parts order within Fusion and return an Order Number
Create and Update AP Vendors
Allow user to create and update AP Vendors in Fusion.
Create and Update Parts Inventory
Allow for the creation, update or retrieval of information about Fusion Parts Inventory records
Create and Update Technicians
Allow user to create and update Technicians in Fusion.
Create and Update Users
Allow user to create and update Users in Fusion.
Customer
Customer API allows users to create, update and retrieve Customer information in Fusion from 3rd Party Systems
Customer Special Pricing
Allows users to create or update customer special pricing records in Fusion.
GET and Update Fusion Branches
Allow user to get and update Branches in Fusion.
Meter Reading
Allow users to create, update or get information about Fusion Parts Inventory Suppliers.
Parts Cross Reference
Allow users to Create, Update and Delete Cross References and Substitutions in Fusion
Parts Order Helpers
Helper APIs for Creating Parts Order, Get Avaialble Payments and Pickup / Delivery Methods
Parts Search and Availability
Allow user to search for parts by part ID, Description and by part Supplier (Manufacturer)
Parts Supersession
Allow users to Create, Update and Delete Supersessions Fusion
Parts Supplier
Allow users to create, update or get information about Fusion Parts Inventory Suppliers
Unit Characteristics
Allows users to update Unit Characteristics values on active units in Fusion
Unit Inventory
Allows users to update the inventory units within Fusion
Update Part Quantity
Update available quantity on an active Fusion part