# OrderDen

> Clients, quoting, orders, invoicing, stock, making and costs for makers and
> very small manufacturers who sell physical goods: a costed catalog with
> recipes and materials, quotes that become orders that become invoices,
> payments, purchasing, production runs, stock with a movement ledger,
> shipping labels and reports.

A REST API at `https://orderden.com/api/v1` covers what the web app does, and it's
included in every plan. Authenticate with a bearer key from Company Settings →
API keys (`Authorization: Bearer od_live_…`).

Start with `GET /api/v1/me`: it says which workspace the key acts in, the role
and permission flags it carries, and the per-minute rate each key may call at.
There is no monthly quota. A key made by somebody who may not see costs gets
JSON responses with every cost and margin field **absent**: plan for that
rather than treating it as an error.

Conventions: JSON in and out; success is `{"data": …}` and paged lists add
`{"meta": {total, page, pageSize, pageCount}}`; money is decimal strings;
dates are ISO-8601. Documents update with PATCH and most other records with
PUT. The main lists take `?updatedSince=<ISO timestamp>` for polling and
`?page`/`?pageSize`; many also take `?sort` and `?format=csv`, and the
OpenAPI description says which. Writes accept an `Idempotency-Key` header and
replay the first successful response for 24 hours, so a retry
after a timeout is safe.

## Every endpoint

### Health

- `GET /api/v1/health`: Is the deployment up
- `GET /api/v1/openapi.json`: This API description

### Custom fields & bulk

- `GET /api/v1/custom-fields`: The fields this workspace added to its own records
- `POST /api/v1/custom-fields`: Define a field
- `POST /api/v1/custom-fields/reorder`: Set the order one entity's fields appear on the form
- `GET /api/v1/custom-fields/{id}`: One definition
- `PUT /api/v1/custom-fields/{id}`: Change the label, type, choices or where it shows
- `DELETE /api/v1/custom-fields/{id}`: Remove a definition
- `GET /api/v1/bulk-jobs/{id}`: How a long bulk run is getting on
- `POST /api/v1/orders/bulk`: Do one thing to many orders
- `POST /api/v1/quotes/bulk`: Do one thing to many quotes
- `POST /api/v1/invoices/bulk`: Do one thing to many invoices
- `POST /api/v1/items/bulk`: Do one thing to many items
- `POST /api/v1/clients/bulk`: Do one thing to many clients
- `POST /api/v1/purchases/bulk`: Do one thing to many purchases

### Catalog tree

- `GET /api/v1/item-categories`: The catalog tree
- `POST /api/v1/item-categories`: Add a category
- `POST /api/v1/item-categories/reorder`: Reorder one level of the tree
- `GET /api/v1/item-categories/{id}`: One category with its children
- `PUT /api/v1/item-categories/{id}`: Rename, re-file, or change what its items start from
- `DELETE /api/v1/item-categories/{id}`: Delete an empty category
- `POST /api/v1/item-categories/{id}/merge`: Fold one category into another
- `GET /api/v1/tags`: The workspace's one tag list
- `POST /api/v1/tags`: Add a tag
- `GET /api/v1/tags/{id}`: One tag with its usage count
- `PUT /api/v1/tags/{id}`: Rename or recolour a tag
- `DELETE /api/v1/tags/{id}`: Take a tag off everything and drop it
- `POST /api/v1/tags/{id}/merge`: Fold one tag into another
- `POST /api/v1/quotes/{id}/archive`: Archive a quote
- `POST /api/v1/quotes/{id}/restore`: Restore a quote from the archive
- `POST /api/v1/orders/{id}/archive`: Archive a order
- `POST /api/v1/orders/{id}/restore`: Restore a order from the archive
- `POST /api/v1/invoices/{id}/archive`: Archive a invoice
- `POST /api/v1/invoices/{id}/restore`: Restore a invoice from the archive
- `POST /api/v1/credit-notes/{id}/archive`: Archive a credit note
- `POST /api/v1/credit-notes/{id}/restore`: Restore a credit note from the archive
- `POST /api/v1/purchases/{id}/archive`: Archive a purchase
- `POST /api/v1/purchases/{id}/restore`: Restore a purchase from the archive

### Setup

- `GET /api/v1/setup/checklist`: The guided-setup checklist
- `POST /api/v1/setup/checklist`: Tick a step off by hand, or dismiss the card
- `POST /api/v1/inventory/opening-balances`: What was on the shelf when the workspace opened
- `POST /api/v1/invoices/opening-balance`: An unpaid invoice that predates the workspace

### Stock

- `GET /api/v1/inventory`: What is on the shelf
- `GET /api/v1/inventory/bins`: Every bin the workspace has recorded
- `PUT /api/v1/inventory/bins`: Set where one thing sits
- `GET /api/v1/inventory/movements`: The workspace's whole stock ledger
- `GET /api/v1/items/{id}/stock`: An item's stock figures
- `GET /api/v1/items/{id}/movements`: An item's stock ledger
- `POST /api/v1/items/{id}/movements/{movementId}/reverse`: Reverse an adjustment, opening balance or count
- `POST /api/v1/items/{id}/revalue`: Revalue a stocked item
- `POST /api/v1/items/{id}/stock/adjust`: Adjust an item's stock
- `POST /api/v1/items/{id}/stock/opening`: Set an item's opening stock
- `GET /api/v1/stock/alerts`: Low-stock alerts
- `GET /api/v1/stock/allocations`: Allocations against an item
- `POST /api/v1/stock/allocations`: Allocate stock to an order line
- `GET /api/v1/stock/allocations/{id}`: Get an allocation
- `DELETE /api/v1/stock/allocations/{id}`: Release an allocation
- `GET /api/v1/orders/{id}/allocations`: Allocations on an order
- `GET /api/v1/items/{id}/stock-by-location`: Where an item's stock is
- `GET /api/v1/items/{id}/bins`: Where an item sits
- `PUT /api/v1/items/{id}/bins`: Set where an item sits

### Organization

- `GET /api/v1/organization`: The organization this key acts as, with its profile
- `GET /api/v1/organization/profile`: The letterhead, currency, locale and logo
- `PUT /api/v1/organization/profile`: Replace the profile
- `GET /api/v1/organization/logo`: The logo file
- `PUT /api/v1/organization/logo`: Upload (replace) the logo
- `DELETE /api/v1/organization/logo`: Remove the logo
- `GET /api/v1/billing`: Plan, subscription and usage
- `GET /api/v1/billing/account-credit`: Account credit and the ledger behind it
- `GET /api/v1/dashboard`: Headline numbers
- `GET /api/v1/dashboard/widgets`: Dashboard widget data for a date range
- `GET /api/v1/search`: Global search across the workspace

### Reports

- `GET /api/v1/reports/revenue-by-client`: Revenue and gross margin by client
- `GET /api/v1/reports/wholesale-vs-retail`: Trade against retail, compared on margin
- `GET /api/v1/reports/revenue-by-item`: Revenue and gross margin by catalog item, or by category
- `GET /api/v1/reports/revenue-by-period`: Revenue and gross margin per day, week or month
- `GET /api/v1/reports/recurring-revenue`: What the running plans are worth a month
- `GET /api/v1/reports/failed-charges`: Invoices whose card on file was declined
- `GET /api/v1/reports/quote-conversion`: What became of the period's quotes, and which options were taken
- `GET /api/v1/reports/backlog-aging`: Open order backlog aged by promised date
- `GET /api/v1/reports/fulfilment-cycle-time`: Days from confirmation to fully shipped
- `GET /api/v1/reports/on-time-delivery`: Share of orders fully shipped by their promised date
- `GET /api/v1/reports/inventory-valuation`: What the stock was worth, as at any date
- `GET /api/v1/reports/stock-movements`: The stock ledger over a period
- `GET /api/v1/reports/stock-by-location`: What stock is where, right now
- `GET /api/v1/reports/stocktake-variance`: What the physical counts found
- `GET /api/v1/reports/production-summary`: What was made in a period and what it cost
- `GET /api/v1/reports/project-profitability`: What each project was quoted at and what it cost
- `GET /api/v1/reports/expenses-by-category`: Where the money went, per spend category
- `GET /api/v1/reports/profit-and-loss`: Revenue, cost of sales, expenses and what is left
- `GET /api/v1/reports/materials-usage`: What production got through, waste separately
- `GET /api/v1/reports/credits-and-refunds`: What was given back, and what for
- `GET /api/v1/reports/ar-ageing`: Who owes what, and for how long
- `GET /api/v1/reports/cash-flow-forecast`: What's expected in over the next eight weeks
- `GET /api/v1/reports/income-by-payment-method`: How the money arrived
- `GET /api/v1/reports/tax-collected`: Tax charged per rate and period
- `GET /api/v1/reports/cogs`: Cost of goods sold for a period
- `GET /api/v1/reports/schedule-c-expenses`: The period's spend grouped by tax line

### Activity

- `GET /api/v1/activity`: The activity trail, newest first

### Clients

- `GET /api/v1/clients`: List clients
- `POST /api/v1/clients`: Create a client
- `GET /api/v1/clients/duplicates`: Candidate duplicate clients, grouped
- `POST /api/v1/clients/merge`: Fold duplicate clients into one
- `GET /api/v1/clients/{id}`: Get a client (full graph incl. activity)
- `PATCH /api/v1/clients/{id}`: Update a client
- `DELETE /api/v1/clients/{id}`: Delete or archive a client
- `POST /api/v1/clients/{id}/restore`: Restore an archived client
- `GET /api/v1/clients/{id}/summary`: Cross-domain rollup (documents, money, items)
- `POST /api/v1/clients/{id}/notes`: Add a note to the client's activity feed
- `PATCH /api/v1/client-notes/{id}`: Edit a note
- `DELETE /api/v1/client-notes/{id}`: Delete a note
- `POST /api/v1/clients/{id}/addresses`: Add an address
- `POST /api/v1/clients/{id}/contacts`: Add a contact person
- `POST /api/v1/clients/{id}/contact-methods`: Add a contact method (email/phone/…)
- `PUT /api/v1/addresses/{id}`: Replace an address
- `DELETE /api/v1/addresses/{id}`: Remove an address
- `PUT /api/v1/contacts/{id}`: Replace a contact
- `DELETE /api/v1/contacts/{id}`: Remove a contact
- `PATCH /api/v1/contact-methods/{id}`: Edit a contact method
- `DELETE /api/v1/contact-methods/{id}`: Remove a contact method
- `GET /api/v1/clients/{id}/attachments`: List the client's attachments
- `POST /api/v1/clients/{id}/attachments`: Upload an attachment to the client
- `GET /api/v1/clients/{id}/credit`: A client's credit balance and the ledger behind it

### Items

- `GET /api/v1/items`: List catalog items
- `POST /api/v1/items`: Create an item
- `GET /api/v1/items/{id}`: Get an item
- `PATCH /api/v1/items/{id}`: Update an item
- `DELETE /api/v1/items/{id}`: Delete an item
- `GET /api/v1/items/{id}/vendors`: Who sells this item
- `PUT /api/v1/items/{id}/vendors`: Add or update a vendor on the item
- `DELETE /api/v1/items/{id}/vendors/{vendorId}`: Take a vendor off the item
- `POST /api/v1/items/{id}/archive`: Archive an item
- `POST /api/v1/items/{id}/restore`: Restore an item
- `POST /api/v1/items/{id}/duplicate`: Duplicate an item

### Materials & recipes

- `POST /api/v1/materials/{id}/revalue`: Revalue a material
- `GET /api/v1/items/{id}/recipe`: An item's recipe (bill of materials)
- `PUT /api/v1/items/{id}/recipe`: Save an item's recipe
- `DELETE /api/v1/items/{id}/recipe`: Remove an item's recipe
- `GET /api/v1/items/{id}/recipe/cost`: What the bill of materials works out to
- `POST /api/v1/items/{id}/recipe/adopt`: Use the bill of materials cost as the item's unit cost
- `GET /api/v1/materials`: List materials
- `POST /api/v1/materials`: Create a material
- `GET /api/v1/materials/{id}`: Get a material
- `PUT /api/v1/materials/{id}`: Update a material
- `DELETE /api/v1/materials/{id}`: Delete a material
- `GET /api/v1/units`: List units of measure
- `POST /api/v1/units`: Add a unit
- `GET /api/v1/units/{id}`: Get a unit
- `PUT /api/v1/units/{id}`: Update a unit
- `DELETE /api/v1/units/{id}`: Delete a unit
- `GET /api/v1/variables`: List workspace variables
- `POST /api/v1/variables`: Add a workspace variable
- `GET /api/v1/variables/{id}`: Get a workspace variable
- `PUT /api/v1/variables/{id}`: Update a workspace variable
- `DELETE /api/v1/variables/{id}`: Delete a workspace variable

### Variants & kits

- `GET /api/v1/items/{id}/variants`: An item's variants
- `POST /api/v1/items/{id}/variants`: Save the variant grid
- `POST /api/v1/items/{id}/variants/generate`: Propose the variant grid
- `GET /api/v1/variants/{id}`: Get a variant
- `PUT /api/v1/variants/{id}`: Update a variant
- `DELETE /api/v1/variants/{id}`: Delete a variant
- `GET /api/v1/items/{id}/components`: What a kit contains
- `PUT /api/v1/items/{id}/components`: Set what a kit contains
- `GET /api/v1/items/{id}/images`: An item's photographs
- `POST /api/v1/items/{id}/images`: Upload a photograph
- `PUT /api/v1/items/{id}/images`: Reorder an item's photographs
- `DELETE /api/v1/items/{id}/images/{attachmentId}`: Remove a photograph

### Production

- `GET /api/v1/production-runs`: List production runs
- `POST /api/v1/production-runs`: Plan a production run
- `GET /api/v1/production-runs/{id}`: Get a production run
- `PUT /api/v1/production-runs/{id}`: Change a planned or in-progress run
- `DELETE /api/v1/production-runs/{id}`: Delete a run that never moved stock
- `POST /api/v1/production-runs/{id}/void`: Void a completed run
- `POST /api/v1/production-runs/{id}/reopen`: Reopen a completed run to correct it
- `POST /api/v1/production-runs/{id}/start`: Start a planned run
- `POST /api/v1/production-runs/{id}/complete`: Finish the batch and move the stock
- `POST /api/v1/production-runs/{id}/cancel`: Call off a run that has not completed
- `GET /api/v1/items/{id}/buildable`: How many more can be made from what is on hand

### Client POs

- `GET /api/v1/client-pos`: List client POs
- `GET /api/v1/client-pos/{id}`: Get one
- `GET /api/v1/client-pos/{id}/files`: The document they sent
- `POST /api/v1/client-pos/{id}/accept`: Accept it as a draft order
- `POST /api/v1/client-pos/{id}/decline`: Decline it, with a reason
- `POST /api/v1/client-pos/{id}/reopen`: Put it back to waiting
- `POST /api/v1/client-pos/{id}/read`: Read the document again

### Quotes

- `GET /api/v1/quotes`: List quotes
- `POST /api/v1/quotes`: Create a quote
- `GET /api/v1/quotes/{id}/chain`: Everything tied to this quote's job
- `GET /api/v1/quotes/{id}`: Get a quote
- `PATCH /api/v1/quotes/{id}`: Update a quote
- `DELETE /api/v1/quotes/{id}`: Delete a quote
- `POST /api/v1/quotes/{id}/status`: Set a quote's status
- `POST /api/v1/quotes/{id}/convert`: Convert a quote into an order
- `POST /api/v1/quotes/{id}/apply-to-order`: Apply a converted quote's changes to its order
- `POST /api/v1/quotes/{id}/convert-to-invoice`: Invoice a quote directly
- `POST /api/v1/quotes/{id}/convert-to-project`: Start a project from a quote
- `GET /api/v1/quotes/{id}/select-options`: How a quote's options stand
- `POST /api/v1/quotes/{id}/select-options`: Set which options a quote charges for
- `POST /api/v1/quotes/{id}/save-as-template`: Save a quote as a reusable template
- `GET /api/v1/quotes/{id}/share-link`: Get the quote's active share link
- `POST /api/v1/quotes/{id}/share-link`: Create (or rotate) the quote's share link
- `DELETE /api/v1/quotes/{id}/share-link`: Revoke the quote's share link
- `GET /api/v1/quotes/{id}/attachments`: List the quote's attachments
- `POST /api/v1/quotes/{id}/attachments`: Upload an attachment to the quote
- `GET /api/v1/quote-templates`: List quote templates
- `POST /api/v1/quote-templates`: Create a quote template
- `GET /api/v1/quote-templates/{id}`: Get a quote template
- `PUT /api/v1/quote-templates/{id}`: Update a quote template
- `DELETE /api/v1/quote-templates/{id}`: Delete a quote template
- `POST /api/v1/quote-templates/{id}/create-quote`: Raise a quote from a template
- `POST /api/v1/quotes/{id}/duplicate`: Duplicate a quote
- `GET /api/v1/quotes/{id}/pdf`: The quote as a PDF
- `GET /api/v1/quotes/{id}/signature`: The client's signature on a quote
- `POST /api/v1/quotes/{id}/signature`: Record a signature taken in person
- `POST /api/v1/quotes/{id}/signature/void`: Ask for a new signature

### Invoices

- `GET /api/v1/recurring-invoices`: List recurring invoices
- `POST /api/v1/recurring-invoices`: Set up a recurring invoice
- `GET /api/v1/recurring-invoices/{id}`: Get a recurring invoice
- `PUT /api/v1/recurring-invoices/{id}`: Change the plan
- `DELETE /api/v1/recurring-invoices/{id}`: Delete a recurring invoice
- `POST /api/v1/recurring-invoices/{id}/pause`: Pause a plan
- `POST /api/v1/recurring-invoices/{id}/resume`: Resume a paused or canceled plan
- `POST /api/v1/recurring-invoices/{id}/run`: Raise the next invoice now
- `POST /api/v1/invoices/{id}/duplicate`: Duplicate an invoice
- `GET /api/v1/invoices`: List invoices
- `POST /api/v1/invoices`: Create an invoice
- `POST /api/v1/invoices/{id}/rebuild`: Rebuild an invoice from its order
- `GET /api/v1/invoices/{id}/chain`: Everything tied to this invoice's job
- `GET /api/v1/invoices/{id}`: Get an invoice (lines and payments)
- `PATCH /api/v1/invoices/{id}`: Update an invoice
- `DELETE /api/v1/invoices/{id}`: Delete an invoice
- `POST /api/v1/invoices/{id}/status`: Set an invoice's status
- `POST /api/v1/invoices/{id}/payments`: Record a payment
- `GET /api/v1/invoices/{id}/pdf`: The invoice as a PDF
- `POST /api/v1/invoices/{id}/make-recurring`: Bill this invoice again and again
- `DELETE /api/v1/invoices/{id}/late-fees/{lineId}`: Take a late fee off an invoice
- `POST /api/v1/invoices/{id}/write-off`: Write the balance off as a bad debt
- `DELETE /api/v1/invoices/{id}/write-off`: Reverse a write-off
- `DELETE /api/v1/invoices/{id}/payments/{paymentId}`: Remove a payment
- `POST /api/v1/invoices/{id}/payments/{paymentId}/refund`: Refund a payment
- `GET /api/v1/invoices/{id}/share-link`: Get the invoice's active share link
- `POST /api/v1/invoices/{id}/share-link`: Create (or rotate) the invoice's share link
- `DELETE /api/v1/invoices/{id}/share-link`: Revoke the invoice's share link
- `GET /api/v1/invoices/{id}/attachments`: List the invoice's attachments
- `POST /api/v1/invoices/{id}/attachments`: Upload an attachment to the invoice

### Payments

- `GET /api/v1/clients/{id}/payment-methods`: A client's cards and bank accounts on file
- `PUT /api/v1/payment-methods/{id}`: Make a payment method the client's default
- `DELETE /api/v1/payment-methods/{id}`: Take a payment method off file
- `POST /api/v1/invoices/{id}/charge`: Charge a card on file
- `GET /api/v1/payments/{id}/receipt.pdf`: A receipt for one payment
- `POST /api/v1/payments/{id}/receipt/email`: Email a receipt for one payment
- `GET /api/v1/payments`: List payments
- `POST /api/v1/payments`: Record a payment against any invoice
- `GET /api/v1/payments/summary`: This month's payments, summed
- `GET /api/v1/payments/{id}`: Get a payment
- `PATCH /api/v1/payments/{id}`: Correct a payment's details
- `DELETE /api/v1/payments/{id}`: Delete a payment
- `DELETE /api/v1/refunds/{id}`: Undo a refund
- `PUT /api/v1/payments/{id}/allocations`: Apply a payment to invoices

### Settings

- `GET /api/v1/settings/late-fees`: The workspace's late-fee rule
- `PUT /api/v1/settings/late-fees`: Change the late-fee rule
- `GET /api/v1/settings/calendar`: Members who have connected a calendar, and whether each is up to date
- `POST /api/v1/settings/calendar/sync`: Copy the order dates to every connected calendar now
- `GET /api/v1/settings/storage`: Storage providers this workspace has connected
- `PUT /api/v1/settings/storage`: Choose where new attachments are written
- `GET /api/v1/settings/storage/{provider}`: One storage provider's connection
- `DELETE /api/v1/settings/storage/{provider}`: Forget a storage connection
- `POST /api/v1/settings/storage/{provider}/connect`: Start connecting a workspace's own storage
- `GET /api/v1/export`: Download everything in the workspace as a zip
- `GET /api/v1/settings/numbering`: Number formats and next numbers
- `PUT /api/v1/settings/numbering`: Set next numbers
- `POST /api/v1/renumber`: Correct a document's number
- `GET /api/v1/settings/templates`: Template settings (theme, footer, number formats)
- `PUT /api/v1/settings/templates`: Replace template settings
- `GET /api/v1/settings/templates/designs`: The document designs and color palettes on offer
- `GET /api/v1/settings/sales`: Sales policy (minimum gross margin)
- `PUT /api/v1/settings/sales`: Update the sales policy
- `GET /api/v1/suppressions`: Addresses this workspace has stopped emailing
- `POST /api/v1/suppressions`: Stop emailing an address
- `DELETE /api/v1/suppressions/{id}`: Start emailing an address again
- `GET /api/v1/settings/notifications`: A member's notification preferences
- `PUT /api/v1/settings/notifications`: Save a member's notification preferences
- `GET /api/v1/settings/mail`: Email signature and blind copy
- `PUT /api/v1/settings/mail`: Replace the email signature and blind copy
- `DELETE /api/v1/settings/mail`: Clear the email signature and blind copy
- `GET /api/v1/settings/payments`: Both payment processors, and what the pay page offers
- `PUT /api/v1/settings/payments`: One processor's options: methods offered, and whether part payments are allowed
- `GET /api/v1/settings/mail/oauth`: The mailbox connected over OAuth
- `DELETE /api/v1/settings/mail/oauth`: Forget the connected mailbox
- `POST /api/v1/settings/mail/oauth/connect`: Start connecting a mailbox
- `POST /api/v1/settings/mail/oauth/verify`: Send a test email through the connected mailbox
- `PUT /api/v1/settings/payments/offer`: Which connected processors the pay page offers by default
- `POST /api/v1/settings/payments/connect`: Start connecting a payment account
- `DELETE /api/v1/settings/payments/connect`: Disconnect one payment processor

### Orders

- `GET /api/v1/orders`: List orders
- `POST /api/v1/orders`: Create an order
- `GET /api/v1/orders/{id}/chain`: Everything tied to this order's job
- `GET /api/v1/orders/{id}`: Get an order (lines, shipments, invoices)
- `PATCH /api/v1/orders/{id}`: Update an order
- `DELETE /api/v1/orders/{id}`: Delete an order
- `POST /api/v1/orders/{id}/status`: Set an order's status
- `POST /api/v1/orders/{id}/reopen`: Reopen a completed order
- `POST /api/v1/orders/{id}/duplicate`: Duplicate an order (reorder)
- `POST /api/v1/orders/{id}/lines/{lineId}/reopen`: Reopen quantity closed short
- `POST /api/v1/orders/{id}/close-short`: Close an order short
- `POST /api/v1/orders/{id}/shipments`: Record a shipment (partial fulfillment)
- `PATCH /api/v1/orders/{id}/shipments/{shipmentId}`: Edit a shipment
- `DELETE /api/v1/orders/{id}/shipments/{shipmentId}`: Void a shipment
- `PATCH /api/v1/shipments/{id}`: Edit a shipment
- `POST /api/v1/orders/{id}/shipments/{shipmentId}/invoice`: Invoice a single shipment
- `POST /api/v1/orders/{id}/invoice`: Invoice what the order has shipped, or what is left of it
- `GET /api/v1/orders/{id}/share-link`: Get the order's active share link
- `POST /api/v1/orders/{id}/share-link`: Create (or rotate) the order's share link
- `DELETE /api/v1/orders/{id}/share-link`: Revoke the order's share link
- `GET /api/v1/orders/{id}/attachments`: List the order's attachments
- `POST /api/v1/orders/{id}/attachments`: Upload an attachment to the order
- `GET /api/v1/orders/{id}/pdf`: The order as a PDF
- `GET /api/v1/orders/{id}/packing-slip.pdf`: The packing slip
- `POST /api/v1/orders/packing-slips`: A stack of packing slips as one PDF
- `GET /api/v1/orders/{id}/pick-list`: The sheet you walk the shelf with

### Purchases

- `POST /api/v1/purchases/{id}/duplicate`: Duplicate a purchase
- `GET /api/v1/spending`: Everything that went out
- `GET /api/v1/purchases`: List purchases
- `POST /api/v1/purchases`: Create a purchase
- `GET /api/v1/purchases/{id}`: Get a purchase (lines and payments)
- `PATCH /api/v1/purchases/{id}`: Update a purchase
- `DELETE /api/v1/purchases/{id}`: Delete a purchase
- `POST /api/v1/purchases/{id}/status`: Set a purchase's status
- `POST /api/v1/purchases/reorder`: Draft purchases from low stock
- `POST /api/v1/purchases/{id}/receive`: Receive everything outstanding (or undo every delivery)
- `GET /api/v1/purchases/{id}/receipts`: Deliveries booked against a purchase
- `POST /api/v1/purchases/{id}/receipts`: Book a delivery in
- `PATCH /api/v1/purchases/{id}/receipts/{receiptId}`: Correct a delivery
- `DELETE /api/v1/purchases/{id}/receipts/{receiptId}`: Undo a delivery
- `GET /api/v1/purchases/{id}/pdf`: The purchase order as a PDF
- `POST /api/v1/purchases/{id}/email`: Email the purchase order to the supplier
- `GET /api/v1/purchases/{id}/attachments`: List the purchase's attachments
- `POST /api/v1/purchases/{id}/attachments`: Upload an attachment to the purchase
- `GET /api/v1/vendors/{id}/attachments`: List the vendor's attachments
- `POST /api/v1/vendors/{id}/attachments`: Upload an attachment to the vendor
- `POST /api/v1/purchases/{id}/payments`: Record an outgoing payment
- `DELETE /api/v1/purchases/{id}/payments/{paymentId}`: Remove a payment

### Credit notes

- `GET /api/v1/credit-notes`: List credit notes
- `POST /api/v1/credit-notes`: Draft a credit note
- `GET /api/v1/credit-notes/{id}`: Get a credit note (lines, applications and refunds)
- `PUT /api/v1/credit-notes/{id}`: Edit a credit note
- `DELETE /api/v1/credit-notes/{id}`: Delete a draft, or void an issued credit note
- `POST /api/v1/credit-notes/{id}/issue`: Issue the credit note
- `POST /api/v1/credit-notes/{id}/apply`: Apply credit to an invoice
- `POST /api/v1/credit-notes/{id}/unapply`: Take credit back off an invoice
- `POST /api/v1/credit-notes/{id}/refund`: Refund the credit
- `POST /api/v1/credit-notes/{id}/void`: Void a credit note
- `GET /api/v1/credit-notes/{id}/pdf`: The credit note as a PDF
- `POST /api/v1/credit-notes/{id}/email`: Email the credit note to the client

### Client portal

- `PATCH /api/v1/comments/{id}`: Edit a message you sent the client
- `DELETE /api/v1/comments/{id}`: Take back a message you sent the client
- `GET /api/v1/clients/{id}/portal-users`: Who at this client can sign in
- `POST /api/v1/clients/{id}/portal-users`: Give somebody at this client an account
- `DELETE /api/v1/portal-users/{id}`: Take portal access away
- `GET /api/v1/quotes/{id}/comments`: The client conversation on one quote
- `POST /api/v1/quotes/{id}/comments`: Reply to the client on this quote
- `GET /api/v1/orders/{id}/comments`: The client conversation on one order
- `POST /api/v1/orders/{id}/comments`: Reply to the client on this order
- `GET /api/v1/invoices/{id}/comments`: The client conversation on one invoice
- `POST /api/v1/invoices/{id}/comments`: Reply to the client on this invoice
- `GET /api/v1/projects/{id}/comments`: The client conversation on one project
- `POST /api/v1/projects/{id}/comments`: Reply to the client on this project

### Attachments

- `GET /api/v1/attachments/{id}`: Attachment metadata
- `PUT /api/v1/attachments/{id}`: Show a file to the client, or stop showing it
- `PATCH /api/v1/attachments/{id}`: Rename or move an attachment
- `DELETE /api/v1/attachments/{id}`: Delete an attachment (permanent)
- `GET /api/v1/attachments/{id}/download`: Download the file bytes
- `GET /api/v1/attachment-purges`: Past attachment clear-outs
- `POST /api/v1/attachment-purges`: Export and remove attachments older than a date
- `POST /api/v1/attachment-purges/preview`: What a cutoff would remove
- `GET /api/v1/attachment-purges/{id}`: One clear-out
- `DELETE /api/v1/attachment-purges/{id}`: Delete the archive from OrderDen storage
- `GET /api/v1/attachment-purges/{id}/download`: The archive a clear-out produced

### Statements

- `GET /api/v1/clients/{id}/statement`: A client's statement of account
- `POST /api/v1/clients/{id}/statement/send`: Email a client their statement
- `GET /api/v1/clients/{id}/statement/links`: A client's statement links
- `DELETE /api/v1/clients/{id}/statement/links/{linkId}`: Revoke a statement link
- `GET /api/v1/statements`: The statements that have actually been sent
- `GET /api/v1/settings/statements`: The automatic statement schedule
- `PUT /api/v1/settings/statements`: Change the schedule

### Pricing

- `GET /api/v1/items/{id}/pricing`: What to charge, and what a price actually leaves you
- `POST /api/v1/items/{id}/pricing`: Put a suggested price on a price list
- `POST /api/v1/pricing/what-if`: What if I charged this instead?
- `GET /api/v1/settings/pricing`: The workspace's margin target and markup rules
- `PUT /api/v1/settings/pricing`: Update the pricing rules

### Shipping

- `GET /api/v1/settings/shipping`: The carrier networks
- `PUT /api/v1/settings/shipping`: Save a connected network's settings
- `DELETE /api/v1/settings/shipping`: Disconnect a network
- `GET /api/v1/package-presets`: List the boxes
- `POST /api/v1/package-presets`: Add a box
- `GET /api/v1/package-presets/{id}`: Get a box
- `PUT /api/v1/package-presets/{id}`: Update a box
- `DELETE /api/v1/package-presets/{id}`: Delete a box
- `POST /api/v1/addresses/{id}/validate`: Check an address against the carrier network
- `POST /api/v1/orders/{id}/shipping/rates`: What every carrier would charge
- `POST /api/v1/orders/{id}/shipping/labels`: Buy a label
- `POST /api/v1/orders/{id}/shipping/local`: Record a collection or a local delivery
- `POST /api/v1/shipping/labels/batch`: Buy labels for a stack of orders
- `GET /api/v1/shipments/{id}/label.pdf`: Reprint a bought label
- `POST /api/v1/shipments/{id}/void`: Ask for the postage back

### Print batches

- `POST /api/v1/print-batches`: Book a stack of documents to be printed
- `GET /api/v1/print-batches/{id}`: How a print batch is getting on
- `GET /api/v1/print-batches/{id}/file`: The finished PDF

### Stocktakes

- `GET /api/v1/stocktakes`: List stocktakes
- `POST /api/v1/stocktakes`: Start a count
- `GET /api/v1/stocktakes/{id}`: Get a stocktake
- `PUT /api/v1/stocktakes/{id}/lines/{lineId}`: Record what was found
- `DELETE /api/v1/stocktakes/{id}/lines/{lineId}`: Take a line off a count
- `POST /api/v1/stocktakes/{id}/lines`: Add items to a count under way
- `POST /api/v1/stocktakes/{id}/reverse`: Reverse a posting
- `POST /api/v1/stocktakes/{id}/resume`: Pick a canceled count back up
- `GET /api/v1/stocktakes/{id}/review`: What the count found
- `POST /api/v1/stocktakes/{id}/post`: Post the count
- `POST /api/v1/stocktakes/{id}/cancel`: Abandon a count

### Barcodes

- `GET /api/v1/barcodes/{code}`: What a scanned code is
- `POST /api/v1/items/barcodes/generate`: Give a code to whatever has none
- `POST /api/v1/labels`: Print barcode labels

### Locations

- `GET /api/v1/locations`: List locations
- `POST /api/v1/locations`: Add a location
- `GET /api/v1/locations/{id}`: Get a location
- `PUT /api/v1/locations/{id}`: Update a location
- `DELETE /api/v1/locations/{id}`: Delete a location

### Price lists

- `GET /api/v1/price-lists`: List price lists
- `POST /api/v1/price-lists`: Add a price list
- `GET /api/v1/price-lists/{id}`: Get a price list
- `PUT /api/v1/price-lists/{id}`: Update a price list
- `DELETE /api/v1/price-lists/{id}`: Delete a price list
- `GET /api/v1/price-lists/{id}/items`: The list's prices
- `PUT /api/v1/price-lists/{id}/items`: Set or clear prices in bulk
- `POST /api/v1/price-lists/{id}/apply-rule`: Fill the list from its markup rule
- `POST /api/v1/price-lists/{id}/undo-fill`: Undo the last fill from the rule
- `GET /api/v1/items/{id}/prices`: This item on every price list
- `POST /api/v1/pricing/resolve`: What does this buyer pay?

### Carriers

- `GET /api/v1/carriers`: List carriers
- `POST /api/v1/carriers`: Add a carrier
- `GET /api/v1/carriers/{id}`: Get a carrier
- `PATCH /api/v1/carriers/{id}`: Update a carrier
- `DELETE /api/v1/carriers/{id}`: Delete a carrier

### Taxes

- `GET /api/v1/tax-rates`: List tax rates
- `POST /api/v1/tax-rates`: Add a tax rate
- `GET /api/v1/tax-rates/{id}`: Get a tax rate
- `PUT /api/v1/tax-rates/{id}`: Update a tax rate
- `PATCH /api/v1/tax-rates/{id}`: Update a tax rate (same as PUT)
- `DELETE /api/v1/tax-rates/{id}`: Delete a tax rate
- `GET /api/v1/tax-groups`: List tax groups
- `POST /api/v1/tax-groups`: Combine rates into a group
- `GET /api/v1/tax-groups/{id}`: Get a tax group
- `PUT /api/v1/tax-groups/{id}`: Update a tax group
- `PATCH /api/v1/tax-groups/{id}`: Update a tax group (same as PUT)
- `DELETE /api/v1/tax-groups/{id}`: Delete a tax group

### Vendors

- `GET /api/v1/vendors`: List vendors
- `POST /api/v1/vendors`: Create a vendor
- `GET /api/v1/vendors/{id}`: Get a vendor (with purchase rollups)
- `PATCH /api/v1/vendors/{id}`: Update a vendor
- `DELETE /api/v1/vendors/{id}`: Delete a vendor
- `POST /api/v1/vendors/{id}/archive`: Archive a vendor
- `POST /api/v1/vendors/{id}/restore`: Restore a vendor

### Projects

- `GET /api/v1/projects`: List projects
- `POST /api/v1/projects`: Open a project
- `GET /api/v1/projects/{id}`: Get a project
- `PUT /api/v1/projects/{id}`: Update a project
- `PATCH /api/v1/projects/{id}`: Update a project (alias of PUT)
- `DELETE /api/v1/projects/{id}`: Delete a project
- `GET /api/v1/projects/{id}/profitability`: What a project was quoted at, and what it actually cost
- `GET /api/v1/projects/{id}/time-entries`: List the time logged against a project
- `POST /api/v1/projects/{id}/time-entries`: Log a stint
- `POST /api/v1/projects/{id}/bill`: Bill a project's time, expenses and material onto one invoice
- `POST /api/v1/projects/{id}/bill-time`: Put a project's unbilled time onto an invoice
- `GET /api/v1/projects/{id}/bill-stock`: Material on a project that has not been charged for
- `POST /api/v1/projects/{id}/bill-stock`: Charge a project's material to an invoice
- `POST /api/v1/projects/{id}/bill-expenses`: Re-bill a project's unbilled expenses
- `GET /api/v1/projects/{id}/stock`: What has come off the shelf for a project
- `POST /api/v1/projects/{id}/stock`: Use stock on a project
- `DELETE /api/v1/projects/{id}/stock/{movementId}`: Put stock back on the shelf
- `GET /api/v1/time-entries/{id}`: Get a time entry
- `PUT /api/v1/time-entries/{id}`: Update a time entry
- `PATCH /api/v1/time-entries/{id}`: Update a time entry (alias of PUT)
- `DELETE /api/v1/time-entries/{id}`: Delete a time entry

### Expenses

- `GET /api/v1/expenses`: List expenses
- `POST /api/v1/expenses`: Record an expense
- `GET /api/v1/expenses/{id}`: Get an expense
- `PUT /api/v1/expenses/{id}`: Update an expense
- `PATCH /api/v1/expenses/{id}`: Update an expense (alias of PUT)
- `DELETE /api/v1/expenses/{id}`: Delete an expense
- `GET /api/v1/expenses/{id}/attachments`: List an expense's receipts
- `POST /api/v1/expenses/{id}/attachments`: Add a receipt photograph
- `POST /api/v1/expenses/from-image`: Draft an expense from a photograph
- `POST /api/v1/expenses/{id}/confirm`: Agree with a drafted expense
- `POST /api/v1/expenses/{id}/rebill`: Charge an expense back to a client
- `POST /api/v1/expenses/{id}/unbill`: Un-bill a re-billed expense
- `GET /api/v1/expense-categories`: List the workspace's spend categories
- `POST /api/v1/expense-categories`: Add a spend category
- `GET /api/v1/expense-categories/{id}`: Get a spend category
- `PUT /api/v1/expense-categories/{id}`: Update a spend category
- `PATCH /api/v1/expense-categories/{id}`: Update a spend category (alias of PUT)
- `DELETE /api/v1/expense-categories/{id}`: Delete a spend category
- `POST /api/v1/expense-categories/{id}/merge`: Merge one category into another

### Accounting

- `GET /api/v1/accounting/map`: The chart-of-accounts mapping
- `PUT /api/v1/accounting/map`: Replace one provider's mapping
- `GET /api/v1/accounting/exports`: What has gone over
- `POST /api/v1/accounting/exports`: Generate a period's export
- `GET /api/v1/accounting/exports/{id}`: One export
- `GET /api/v1/accounting/exports/{id}/download`: Download the zip
- `GET /api/v1/accounting/handoff`: The accountant's address and the period reminder
- `PUT /api/v1/accounting/handoff`: Save the accountant's address and the period reminder
- `GET /api/v1/accounting/changed-since-export`: What has moved since the books went over

### Imports

- `POST /api/v1/imports/preview`: Parse and validate a file without importing it
- `GET /api/v1/imports`: List import runs
- `POST /api/v1/imports`: Run an import
- `POST /api/v1/imports/archive`: Load a full-export archive back in
- `GET /api/v1/imports/{id}`: Get one import run
- `GET /api/v1/imports/{id}/rejected`: Download the rejected rows
- `POST /api/v1/imports/{id}/undo`: Undo an import

### Payment terms

- `GET /api/v1/payment-terms`: The workspace's named payment terms
- `POST /api/v1/payment-terms`: Add a payment term
- `GET /api/v1/payment-terms/{id}`: One payment term
- `PUT /api/v1/payment-terms/{id}`: Replace a payment term
- `DELETE /api/v1/payment-terms/{id}`: Remove a payment term
- `GET /api/v1/orders/{id}/schedule`: The installments agreed for this project
- `PUT /api/v1/orders/{id}/schedule`: Replace the schedule
- `POST /api/v1/orders/{id}/schedule/{stepId}/invoice`: Invoice one stage of the schedule
- `POST /api/v1/orders/{id}/prepayment-invoice`: Take payment for an order before it has been billed
- `POST /api/v1/orders/{id}/final-invoice`: Close the project out
- `POST /api/v1/invoices/combined`: One invoice for several of a client's orders

### Reminders

- `GET /api/v1/settings/reminders`: The workspace's chasing schedule
- `PUT /api/v1/settings/reminders`: Replace the chasing schedule
- `GET /api/v1/email-templates`: Every email template
- `GET /api/v1/email-templates/{key}`: One email template
- `PUT /api/v1/email-templates/{key}`: Save the workspace's own wording
- `DELETE /api/v1/email-templates/{key}`: Reset to the built-in wording
- `POST /api/v1/email-templates/{key}/test`: Send yourself a specimen
- `GET /api/v1/invoices/{id}/reminders`: When this invoice is next chased, and what has gone already
- `PUT /api/v1/invoices/{id}/reminders`: Pause or resume chasing this invoice
- `POST /api/v1/invoices/{id}/reminders/send`: Send a payment reminder now
- `GET /api/v1/quotes/{id}/follow-ups`: When this quote is next followed up, and what has gone already
- `PUT /api/v1/quotes/{id}/follow-ups`: Pause or resume following this quote up
- `POST /api/v1/quotes/{id}/follow-ups/send`: Send a follow-up now

### Notifications

- `POST /api/v1/me/push-subscriptions`: Subscribe this browser to web push
- `DELETE /api/v1/me/push-subscriptions`: Unsubscribe this browser from web push
- `GET /api/v1/notifications`: One member's bell menu
- `DELETE /api/v1/notifications`: Clear a member's bell
- `DELETE /api/v1/notifications/{id}`: Clear one notification
- `PUT /api/v1/notifications/{id}/read`: Mark one notification read (or unread)

### Webhooks

- `GET /api/v1/webhooks`: The workspace's endpoints
- `POST /api/v1/webhooks`: Add an endpoint
- `GET /api/v1/webhooks/{id}`: One endpoint
- `PUT /api/v1/webhooks/{id}`: Change an endpoint
- `DELETE /api/v1/webhooks/{id}`: Remove an endpoint and its delivery history
- `POST /api/v1/webhooks/{id}/test`: Queue an obviously fake event so you can watch one arrive
- `POST /api/v1/webhooks/{id}/rotate-secret`: Mint a new signing secret and return it once
- `GET /api/v1/webhooks/{id}/deliveries`: What was sent, what came back, and when the next attempt is due
- `POST /api/v1/webhook-deliveries/{id}/redeliver`: Send a settled delivery again
- `POST /api/v1/webhooks/subscriptions`: REST-hook subscribe (Zapier)
- `DELETE /api/v1/webhooks/subscriptions`: REST-hook unsubscribe (Zapier)

### Team & access

- `GET /api/v1/me`: What this key is and what it may do
- `GET /api/v1/members`: Everybody in the workspace
- `POST /api/v1/members/{id}/transfer-ownership`: Transfer ownership
- `GET /api/v1/members/{id}`: One member
- `PUT /api/v1/members/{id}`: Change somebody's role and permissions
- `DELETE /api/v1/members/{id}`: Remove somebody from the workspace
- `GET /api/v1/invitations`: Invitations still open
- `POST /api/v1/invitations`: Invite somebody
- `DELETE /api/v1/invitations/{id}`: Withdraw an invitation

## Every webhook event

- `quote.sent` (payload: Quote): A quote was sent to a client.
- `quote.accepted` (payload: Quote): A client accepted a quote, in the portal or by hand. Payload: a summary of the quote.
- `quote.declined` (payload: Quote): A quote was declined, by the client or by hand. Payload: a summary of the quote.
- `order.created` (payload: Order): An order was created from the order form, the API or a client's purchase order. Converting a quote, duplicating an order and importing don't send it.
- `order.confirmed` (payload: Order): An order left draft.
- `order.shipped` (payload: Order): An order's status was set to Shipped by hand or in bulk. Recording shipments doesn't send it.
- `order.completed` (payload: Order): An order's status was set to Completed by hand.
- `invoice.sent` (payload: Invoice): An invoice's status changed to Sent. Invoices created already sent, such as recurring and deposit invoices, don't send it.
- `invoice.paid` (payload: Invoice): A payment recorded on the invoice cleared it, or it was marked paid by hand. Online payments, payments from the Payments page, applied credit and write-offs don't send it.
- `payment.received` (payload: Invoice): A payment was recorded on an invoice, in the app or the API. Payload: the invoice. Online payments and payments from the Payments page don't send it.
- `payment.refunded` (payload: Invoice): A refund was issued in OrderDen. Payload: the invoice.
- `client.created` (payload: Client): A client was added.
- `client.updated` (payload: Client): A client's own fields changed. `previous` carries them as they were.
- `item.updated` (payload: Item): A catalog item changed. `previous` carries the fields as they were.
- `stock.low` (payload: ItemStock): An item was at or below its reorder point when it was edited or stock was allocated. Payload: a summary of the item.
- `production.completed` (payload: ProductionRun): A production run was completed and its output went into stock.

## Guides

### Getting started

Sign up, set up your workspace, find your way around, and invite your team.
https://orderden.com/docs/getting-started

### Support

How to reach us, what goes with a request when you're signed in, and what happens after you send it.
https://orderden.com/docs/support

### OrderDen on your phone

Add it to your home screen, take photos straight into the app, and get notifications on a phone with the app closed.
https://orderden.com/docs/mobile

### Dashboard

Your widget board and date ranges.
https://orderden.com/docs/dashboard

### Clients

Company profiles, contacts, addresses, payment terms and notes.
https://orderden.com/docs/clients

### Items & pricing

The catalog: item numbers, variants, kits, photos, categories, where the cost comes from, and what to charge.
https://orderden.com/docs/items

### Wholesale and retail pricing

Price lists with their own minimums and case packs. Put a client on one and their documents use its prices.
https://orderden.com/docs/price-lists

### Materials, bills of materials and what things cost

What you buy, the units you count it in, and the bill of materials that turns both into a cost per unit, with labor and overhead.
https://orderden.com/docs/materials

### Passwords & signing in

Signing in with your email or Google, choosing and changing a password, and the reset link when you've forgotten it.
https://orderden.com/docs/passwords

### Roles, permissions, two-factor and sessions

The roles and permissions, your sign-in address, two-factor authentication and passkeys, and the devices you're signed in on.
https://orderden.com/docs/team-and-security

### Your data

The full download and restoring it, clearing out old files, support sessions, and deleting a workspace.
https://orderden.com/docs/your-data

### Importing your spreadsheet

Load clients, items, materials, stock, orders, invoices, payments and more from a CSV, with mapping, review, duplicates and undo.
https://orderden.com/docs/import

### Quotes

Priced proposals: send them, get them accepted, and convert them to an order, an invoice or a project.
https://orderden.com/docs/quotes

### Orders & shipping

Confirmed work: shipping, tracking, packing slips and invoicing.
https://orderden.com/docs/orders

### Invoices & payments

Bill clients, record payments and track what's owed.
https://orderden.com/docs/invoices

### Tax

Named rates and groups, per-line tax, exempt clients and the tax collected.
https://orderden.com/docs/taxes

### Getting paid online

Let clients pay by card or US bank account on the share link, through your own Stripe account.
https://orderden.com/docs/payments

### Credit notes, refunds, returns and write-offs

Correct a sale with a credit note, put goods back in stock, refund a client, or write off a bad debt.
https://orderden.com/docs/credit-notes

### Deposits, installments and final invoices

Payment terms that ask for a deposit, the deposit invoice raised when a quote is accepted, installments on an order, and the final invoice that takes off what's been paid.
https://orderden.com/docs/deposits

### Recurring invoices, cards on file and late fees

Invoices on a schedule, a card on file charged on the due date, and late fees.
https://orderden.com/docs/recurring

### Signatures on quotes

Clients sign quotes by typing or drawing their name, and OrderDen keeps a record of who signed, when, from where and what.
https://orderden.com/docs/signatures

### When an email doesn't arrive

What a bounced address and a spam complaint mean, what OrderDen does about each, and how to get an address working again.
https://orderden.com/docs/bounced-email

### Reminders, follow-ups and status emails

Automatic emails that chase unpaid invoices, follow up on quotes and tell clients their order shipped.
https://orderden.com/docs/reminders

### Statements of account

What a client owes over a period: printed, emailed, scheduled and on their portal.
https://orderden.com/docs/statements

### Client portal

Give a client an account to see everything of theirs, message you about a document, and send files both ways.
https://orderden.com/docs/client-portal

### Documents & sharing

Themes, numbering, printing, email, attachments and share links.
https://orderden.com/docs/documents-and-sharing

### Spending: purchases and expenses in one list

Everything that went out on one screen, and why purchases and expenses stay separate records.
https://orderden.com/docs/spending

### Vendors & purchasing

Suppliers, purchase orders, receiving deliveries and paying for them.
https://orderden.com/docs/purchasing

### Projects: track time, costs and profit on a piece of work

Group a job's quote, orders, invoices, materials, hours and expenses, and see whether it made money.
https://orderden.com/docs/projects

### Expenses, receipts and profit and loss

Photograph a receipt, file it under a category, charge it back to a client, and see your profit and loss.
https://orderden.com/docs/expenses

### Shipping labels

Buy postage from the order, with USPS, UPS and FedEx priced side by side and the label kept to print.
https://orderden.com/docs/shipping

### Inventory: what's on the shelf, and where

How many you have and which bin they're in: the movement ledger, allocations, bins, stocktakes, barcodes and valuation.
https://orderden.com/docs/inventory

### Making stock: production runs, batches and costs

Turn a bill of materials into stock: what a run uses and makes, what a batch cost, batch codes, buildable quantity and made to order.
https://orderden.com/docs/production

### Order dates in your calendar

Put the workspace's order dates in the Google Calendar you already look at, in a calendar of its own.
https://orderden.com/docs/calendar

### Reports

Revenue and margin, quotes, fulfillment, tax, payments, credits, what's owed and coming in, stock, production, spending and profit.
https://orderden.com/docs/reports

### Tax time: COGS, inventory value and your expense summary

What the things you sold cost you, laid out the way a tax return asks for it, with the reconciliation underneath and your expense summary.
https://orderden.com/docs/tax-time

### Handing the numbers to your accountant

A period's sales, credits, payments, bills, expenses, fees and journal in one zip, mapped to your own chart of accounts.
https://orderden.com/docs/accounting

### Activity & history

The trail of every change and who made it, for the workspace and each record.
https://orderden.com/docs/activity-history

### Search & lists

Search, filters, columns, saved views, bulk actions, tags and exports.
https://orderden.com/docs/search-and-lists

### Custom fields

Your own fields on clients, items, documents and more, kept as values the API can filter and export.
https://orderden.com/docs/custom-fields

### Settings

Personal Settings, Company Settings and Account & Billing: who sees what, and where everything is.
https://orderden.com/docs/settings

### Plans & billing

Free and Unlimited: the 50 free invoices, the price per seat, yearly billing, codes, referrals and refunds.
https://orderden.com/docs/plans-and-billing

### Account credit

Credit we've put on your OrderDen bill, and how it comes off your next invoice.
https://orderden.com/docs/account-credit

### Webhooks

Get told when something happens: the events, signed deliveries and retries, polling for anything without a public URL, and idempotency keys.
https://orderden.com/docs/webhooks

### Zapier, Make and n8n

Connect OrderDen to Zapier, Make or n8n with a webhook and an API key, and where each comes from.
https://orderden.com/docs/automation

### API reference

The public REST API, included in every plan.
https://orderden.com/docs/api