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Vendor Token Methods

Vendor Token Methods

The Vendor Token includes integrations with Grower systems. Below is a chart with every method you can use with a Vendor Token.

When you share an API Token, ensure you are sending the correct token to the third party. Sharing the wrong token could compromise the security of your information.

If you're not sure about how to use these tokens, please contact Customer Support.

Name

Description

Name

Description

box.code.change

Change one or more box codes.

boxtype.list

Get a list of box types by box type code.

carrier.list

Get a list of Carriers by carrier name.

company.location.list

Get a list of Company Locations associated to a Customer.

customer.list

Get a list of Customers by Customer name.

inventory.list

Get a list of the available Inventory in Boxes.

prebook.create

Create a Prebook.

prebook.details.list

Get a detailed list of Prebooks.

prebook.item.delete

Delete an item from a Prebook.

product.list

Get a list of products by product description.

purchase.order.create

Create Purchase Orders based on Prebooks or Standalone POs.

purchase.order.item.awb.add

Add an existing PO line to an AWB.

purchase.order.item.delete

Delete an item from a Purchase Order.

purchase.order.items.awb.add

Add an existing PO line to an AWB.

purchase.order.list

Get a detailed list of Purchase Orders.

purchase.order.mixed.create

Create mixed Purchase Orders from Prebook items in units.

api/v2/vendor/invoice

Upload Vendor Invoices



Peacock

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