Welcome! We are just translating our development documentation from Slovenian language. Stay tuned...
Old documentation (in Slovenia language) dev.metakocka.si
Instruction how to get API key : http://blog.metakocka.si/dodatne-nastavitve-api/
- put_transaction - add payment on existing bill or offer
- get_bank_statement_status - return last statement state, date, etc for all bank bills
- change_document_status - change status for sales order (Order Management order)
- add_webshop_terms_of_use - Add terms of use file to webshop
- add_attachment - add attachment
Date | What's new |
---|---|
18.2.2025 | Added support for async report printing. See example for more info. |
11.2.2025 | Added new endpoint get_delivery_service_pricelist. See example for more info. |
11.2.2025 | Added support for changing sales order count_code via update_document. See example for more info. |
23.1.2025 | Added support for show_status_code when searching sales orders. See example for more info. |
14.1.2025 | Added get_document and search support for transfer order. See example and example for more info. |
7.1.2025 | Added support for duo_payment for put_document for sales orders. See example for more info. |
6.9.2024 | Added new endpoint for updating status on complaint. See update_complaint for more info. Added response fields currency_code, sum_eur and sum_currency for get_document for complaint. See Example for more info. |
5.9.2024 | Added return_reservation_without_stock for warehouse_stock. See warehouse_stock for more info. |
2.7.2024 | generate_stickers - support for customer order list. See example for more info. |
12.6.2024 | get_document - Sales Order purchase prices. See example for more info. |
16.5.2024 | Update sales order - remove tracking_code. See example for more info. |
26.4.2024 | Update sales order - add extra column. See example for more info. |
12.4.2024 | Added sticker_code to search_tracking_code endpoint. See example for more info. |
18.3.2024 | Added support for minimal_order_quantity for product add/update/product_list. See example, example, example for more info. |
15.3.2024 | Added support for tracking_url for get_document and search for sales orders. See Example for more info. |
5.2.2024 | Added support for parallel search requests. See Example for more info. |
2.2.2024 | Added support for updating parcel_shop_id on sales order. See Example for more info. |
5.1.2024 | Added new endpoint for eshop terms of use. See Example for more info. |
4.1.2024 | Added support for import_date and limit_warehouse to get_document for inventory. See Example for more info. |
14.12.2023 | Added support for serial data and WH mark to update_document for transfer order. See Example for more info. |
14.12.2023 | Added support for warehouse inventory to get_document. See Example for more info. |
13.12.2023 | Added support for serial data from linked invoice for get_document for sales orders. See Example for more info. |
12.12.2023 | Added support for sticker_list for get_document and search for sales orders. See Example for more info. |
11.12.2023 | Added support for order_direction for search. See Example for more info. |
1.12.2023 | Added support for searching purchase_order documents. See Example for more info |
19.10.2023 | Added support for updating products on sales order. See Example for more info. |
11.7.2023 | Added new endpoint for abandoned cart update. See Example for more info. |
11.7.2023 | Added new endpoint for abandoned cart. See Example for more info. |
17.6.2023 | Added support for show_split_orders for get_document and search for sales orders. See Example for more info. |
16.6.2023 | Added support for show_sum_credit for get_document and search for sales orders. See Example for more info. |
15.6.2023 | Added support for retrieving product web shop data. See Example for more info. |
1.6.2023 | Added support for get complaint. See Example for more info. |
25.5.2023 | Added support for searching sales orders with changes status. See Example for more info. |
19.5.2023 | Additional options for Acceptance notes See Example for more info. |
13.3.2023 | Added support for tracking_intermediate_code parameter via update_documnet for sales_order. See Example for more info. |
1.3.2023 | Added support for lowest price in 30 days at product_add, product_update and product_list. See Example for more info. |
22.2.2023 | Added support for update barcode on product at put_document Sales order. See Example for more info. |
14.2.2023 | Added support for search complains. See Example for more info. |
3.2.2023 | Added support for add, update and delete compound. See Example for more info. |
28.11.2022 | Added support for searching sales orders by product IDs or product codes. See Example for more info. |
24.10.2022 | Added support for adding categories to product via put_document for sales_order. See Example for more info. |
7.10.2022 | Added support for updating Transfer order document via update_document. See Example for more info. |
5.10.2022 | Added salesOrderTrackingType parameter to put/get_document for sales_order. See Example for more info. |
19.9.2022 | Added get_bank_statement and get_bank_compensation endpoints and search by date to cash_register_journal. See example |
7.9.2022 | Added support for product metadata to search, get_document and put_document for sales orders. See example, example for more info. |
26.8.2022 | Added support for show_product_detail to search and added mk_row_id return paramater. See example for more info. |
26.8.2022 | Added support for tax_factor to product_add, product_update and show_tax_factor to product_list and search, get_document for sales_order. See example, example for more info. |
5.8.2022 | Update custom fee and country of origin on product. See example for more info. |
7.7.2022 | Added doc_link_list for displaying linked invoices on prepaid invoices. See example for more info. |
28.6.2022 | Updated descriptions for create_complaint. See example for more info. |
27.6.2022 | Updated create_complaint, optional parameters. See example for more info. |
13.6.2022 | Updated complaint reason/description. See example for more info. |
18.5.2022 | Added new endpoint for adding document attachments. See example for more info. |
5.5.2022 | You can specify extra information (like real user name from called system) that will be saved into the change log See example for more info. |
11.4.2022 | Added profit_center filter to sales order search. See example for more info. |
28.3.2022 | Added pricelist_type and currency_code field for pricelists in product_list. See example for more info. |
2.3.2022 | Added declaration field for product_add/update. See example for more info. |
2.2.2022 | Added new endpoint for marking orders as shipped. See example for more info. |
2.2.2022 | Added new endpoint for searching cash register journals. See example for more info. |
11.1.2022 | Added new endpoint for searching blacklist partners. See example for more info. |
5.1.2022 | Packaging waste for products and products on warehouse acceptance note. See example for more info. |
21.12.2021 | Create credit note without Partner information. See example for more info. |
1.12.2021 | Added support for identifying Sales order with buyer_order. See example for more info. |
18.10.2021 | Replace inventory added for import_inventory. See example for more info. |
23.9.2021 | Attachments support added for product_update and product_add. See example for more info. |
27.8.2021 | Added discount_value for update_document Sales order. See example for more info. |
22.8.2021 | Added support for customer order and tracking code search.Added product search by code. Added input parameters claim_status, claim_description, return_tracking_Code. Modified claim_reason. See example for more info. |
4.8.2021 | Endpoint search_tracking_code added. See example for more info. |
4.8.2021 | Endpoint import_inventory added support for product codes. See example for more info. |
1.7.2021 | Endpoint import_inventory error handling for multiple products. See example for more info. |
22.6.2021 | Endpoint create_complaint added support for partner - iban and bank info. See example for more info. |
12.6.2021 | Endpoint create_complaint added. See example for more info. |
31.5.2021 | Endpoint import_inventory - added new supported fields. See example for more info. |
13.5.2021 | Inventory import. See example for more info. |
30.3.2021 | Invoice with foreign invoice number - country code. See example for more info. |
17.3.2021 | Added show_product_detail for get_document. See example for more info. |
16.3.2021 | Added option to return discount for get_partner. See example for more info. |
12.3.2021 | Fields title, buyer, valid_from and valid_to are now returned in pricelist. See example for more info. |
22.2.2021 | Added tax_factor to put_document, put_sales_bill, put_sales_offer products. See example for more info. |
3.2.2021 | Added partner parameters to sales order search. See example for more info. |
21.1.2021 | Added show_tax_factor option to get_document (bill) and search. See example for more info. |
8.1.2021 | After sales order put_document, create also invoice. See docs for more info. |
6.1.2021 | Attachments support added for get_document "sales_order". See docs for more info. |
6.1.2021 | Attachments support added for put_document "sales_order". See docs for more info. |
5.1.2021 | For invoice return link credit notes (if exists). See docs for more info. |
30.12.2020 | Added documents_get_document_bill option to return method of payment for credit note. See docs for more info. |
30.12.2020 | Added documents_update_document_sales_order option to update warehouse. See docs for more info. |
11.12.2020 | Added documents_get_document_sales_order - meta data. See docs for more info. |
11.12.2020 | Added documents_put_document_sales_order - meta data. See docs for more info. |
10.12.2020 | Added put_document_transfer_order - support fo creating warehouse transfer orders. See docs for more info. |
7.12.2020 | Sales order - update and create invoice. See example for more info. |
1.12.2020 | get_document for Bill and Sales order can return document_info. See example for more info. |
18.11.2020 | get_document for Bill can return method_of_payment from sales order. See example for more info. |
26.10.2020 | Added webshop_eshop_sync_id for documents_put_document_sales_order. See put_document_sales_order for more info. |
24.10.2020 | Added order_in_delivery for product_list and warehouse_stock. See product_list or warehouse_stock for more info. |
6.10.2020 | Added shipped_date_expected_seller for sales order. See search_examples for more info. |
25.9.2020 | Added search Sales orders by last change timestamp. See search_examples for more info. |
23.9.2020 | Tutorial : set up webhook with test site. See webhook_stock for more info. |
30.8.2020 | Added support for changing partner/receiver and adding/removing products for sales order. See update_document_sales_order for more info. |
28.8.2020 | Added filter by status for doc_type "warehouse_acceptance_note" and "warehouse_packing_list". See search_examples for more info. |
18.8.2020 | Support for doc_type "warehouse_receiving_note". See change_document_status for more info. |
10.8.2020 | Added street_number for sales order put_document. See put_document_sales_order for more info. |
7.8.2020 | Added return_category for product list search. See search_examples for more info. |
7.8.2020 | Added return_delivery_service_events for sales order search. See search_examples for more info. |
3.8.2020 | Added show_only_open for warehouse docs search. See search_query_advance_discovery for more info. |
31.7.2020 | Added allocated_cost_list for get_document bill and whdocs. See get_document_bill and get_document_whdocs for more info. |
17.7.2020 | Added search Sales orders by last tracking event change date. See search_examples for more info. |
17.7.2020 | Added get_document with delivery stats for sales_order. See sales_order for more info. |
6.7.2020 | get_document with delivery service events for sales_order. See sales_order for more info. |
18.6.2020 | Added delete_document - Warehouse docs More info |
15.6.2020 | Added send_message (SMS) More info |
20.5.2020 | put_document for warehouse docs will return list of not found products More info |
20.5.2020 | get_document for offer, sales order, bill, warehouse docs can return product compound. More info Bill example |
7.5.2020 | Added link_to_web_store to put_document for sales_order |
21.4.2020 | Added furs_zoi and furs_eor to get_document - Bill response |
9.4.2020 | Delete sales order. More info |
12.3.2020 | Update invoice status. More info |
12.3.2020 | Get invoices without status. Example |
6.3.2020 | Read workorder and add Serial numbers, Lot numbers, Microlocations, Expiration date usage on plan and material Update workorder |
5.3.2020 | put_document with Serial numbers, Lot numbers, Microlocations, Expiration date. Bill, Sales Order, Warehouse docs |
15.1.2020 | get_document for sales_order - return "shipped_date" |
14.1.2020 | Log for API calls is saved for 2 month |
7.1.2020 | get_document for sales_order - return link documents. See sales_order for more info. |
22.12.2019 | put_document for sales_order - check unique number for customer order. See docs for more info. |
26.9.2019 | get_document for sales_order - return link documents. See sales_order for more info. |