LAGERKOLL

Showing 25 of 65 from the live probe.

• Get Purchase Order

  Get a single purchase order by its id.

• List Cost Centers

  List all cost centers (kostnadsställen) configured in the store.

• List Units

  List all units of measure (enheter) available in the store.

• List Categories

  List all article categories configured in the store.

• Update Supplier

  Update an existing supplier. Only provided fields are updated. Set dry_run=true to preview without persisting.

• Add Order Row

  Add a product row to an existing customer order. Set dry_run=true to preview the new row and estimated new total without persisting.

• Search Customer Orders For Article

  Search customer orders in Lagerkoll for a specific article id and period. Article id is a simple query parameter and should match an existing article. Start_date and end_date can be used to filter orders for a specific period

• Search Customers

  Search customers by free-text query with optional type filter, paging and sorting.

• Month End Summary

  Generate an aggregated month-end summary for a given year and month. Includes: total sales (value, order count, units shipped), top 10 selling articles, top 10 buying customers, and stock value at the start and end of the month. Designed for monthly business reviews and bookkeeping support.

• Get Assigned Picking Lists

  Get picking lists that are assigned to a warehouse worker (state PACKING or PACKED). Use this to see what is currently being picked.

• List Open Purchase Order Products

  List all article products that are currently in open (pending) purchase orders. Useful for tracking what has been ordered but not yet delivered.

• Cancel Customer Order

  Cancel a customer order. This is a destructive operation — the order will be moved to CANCELLED state. Requires confirm=true to actually execute. Without confirm, returns a preview of what would happen. Set dry_run=true to preview without any confirmation requirement.

• List Va Ts

  List all VAT rates (momssatser) configured in the store.

• Run Sales Report

  Run a sales report for the store. Choose a report type via the 'type' parameter. customerorders: daily sales summary (order value, count, products per day). customers: top customers by order value over the period. customers_for_article: customers who ordered a specific article (requires article_id). customer_products: articles ordered by a specific customer (requires customer_id). articles_most_sold: top selling articles by amount or value.

• List Warned Articles

  List articles that have reached their stock warning threshold (low stock). Use this to identify which articles need to be re-ordered.

• Mark Order Ready For Packing

  Mark a customer order as ready for packing, transitioning its state from NEW to READY FOR PACKING. The order must be in NEW state. Set dry_run=true to preview the state transition without persisting.

• Search Purchase Orders

  Search purchase orders by query, supplier, state and optional date range.

• Get New Picking Lists

  Get unassigned (new) picking lists — lists that have not yet been assigned to a warehouse worker.

• Get Customer

  Get a single customer by its id.

• List Invoices

  List invoiced customer orders (state=60). These are orders that have been invoiced. Use listInvoiceDrafts to see draft rows pending invoicing.

• List Stores

  List all stores the authenticated user has access to. Call this before making store-specific requests to discover valid store ids for the X-Store header.

• Create Supplier

  Create a new supplier. Set dry_run=true to preview without persisting.

• Trace Batch

  Trace a batch or serial number through the supply chain. Returns which purchase orders delivered this batch, which customer orders have received it, and current stock levels. Supports regulatory traceability requirements.

• List Currencies

  List all currencies (valutor) available in the store, including exchange rates.

• Get Stock Count Change

  Get a list of articles where stock has changed within a given period