ItemAliases

Fetch API (v3.0: 3.21.3.0)

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api.json
api.yaml
Overview
API Support Group api@yellowdogsoftware.com
Languages
Servers
Mock server
https://developer.yellowdogsoftware.com/_mock/fetch/api/

Accounting

Accounting Export Reports that can be consumed by 3rd Party accounting systems

Operations

AttachedFiles

Items, Recipes, and Purchasing Documents are able to have files of record or images associated to them.

Operations

CountSheets

A dynamic list of Items that are designed to aide with physical inventories. Countsheets are based on a static list of items, Levels, and Flags

Operations

Currency

Operations used to manage currency conversion for the database. These are used when multiple currencies are used in a database.

Operations

Dimensions

Attributes that are available for assigning to an Item. Attributes can be like a Size or Color.

Operations

Flags

Flags allow you to indicate storage locations, making ordering and physical inventories easier.

Operations

Inventory

Item Inventory OnHand information.

Operations

Invoices

A Purchasing document

Operations

ItemAliases

UPCs or additional SKUs to for an Item.

Operations

Adding Item Aliases

Request

Body
Array [
itemIDstring(uuid)required
codestringnon-emptyrequired
]
curl -i -X POST \
  https://developer.yellowdogsoftware.com/_mock/fetch/api/api/v3/itemaliases \
  -H 'Authorization: Bearer <YOUR_JWT_HERE>' \
  -H 'Content-Type: application/json-patch+json' \
  -d '[
    {
      "itemID": "f1f85a48-b9b1-447d-a06c-c1acf57ed3a8",
      "code": "string"
    }
  ]'

Responses

OK

Bodyapplication/jsonArray [
itemAliasIDstring or null(uuid)
createdboolean
itemIDstring(uuid)required
codestringnon-emptyrequired
]
Response
application/json
[
  {
    "itemAliasID": "f2d847ea-1ef5-413d-a4c7-c9f6947661d5",
    "created": true,
    "itemID": "f1f85a48-b9b1-447d-a06c-c1acf57ed3a8",
    "code": "string"
  }
]

Items

Product information that is tracked in Yellow Dog Inventory.

Operations

ManualAdjusts

A Manual Adjustment will affect an Item's OnHand.

Operations

MetaInfo

Database specific configuration information

Operations

PurchaseOrders

A Purchasing document

Operations

Receipts

A Receiving document

Operations

Recipes

Collections of items and recipes, with quantities, that are used to create other items.

Operations

Requests

A requisition for purchasing or transfering an item.

Operations

Sessions

Associate a count to an Item, these sessions can be used for Purchasing Documents or Physical Inventories.

Operations

Stores

Business Entities or locations of a single business entity that need to maintain their own inventory records.

ThirdPartyCodes

Additional configuration options that control item, store or level behavior with third-party integrations

ThirdParty

Third Party Mappings with Yellow Dog Inventory

ThirdPartySessions

Records that increment or decrement inventory based on customer interactions with a store

Transactions

Records that increment or decrement inventory based on customer interactions with a store

Transfers

A record of movement of Items from one Store to another.

Vendors

Vendors, Suppliers, Distributors, or Manufacturors that provide Items into the Inventory.