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

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