Best Practices
Item
- POSTItem - Add Barcode
- POSTItem - Add Custom Field
- POSTItem - Add Serial Numbers
- POSTItem - Add Tag
- POSTItem - Bulk Assign
- DELItem - Bulk Remove
- PUTItem - Bulk Upsert
- POSTItem - Create Upsert
- POSTItem - Create
- GETItem - Find By Barcode
- GETItem - Get Locations
- GETItem - Get
- DELItem - New Remove Serial Number
- DELItem - Remove Barcode
- DELItem - Remove Custom Field
- DELItem - Remove Serial Number
- DELItem - Remove Tag
- DELItem - Remove
- PUTItem - Set Tags
- PUTItem - Update Alias Locations
- PUTItem - Update
- PUTItem - Upsert
Kit
Location
Purchase Order
- POSTPurchase Order - Add Tag
- POSTPurchase Order - Bulk Accept
- POSTPurchase Order - Create V 2
- POSTPurchase Order - Create
- GETPurchase Order - Get By Status
- GETPurchase Order - Get Closed With Items
- GETPurchase Order - Get Closed
- GETPurchase Order - Get Processing With Item Id
- GETPurchase Order - Get Processing With Items
- GETPurchase Order - Get Processing
- GETPurchase Order - Get Single By Number
- GETPurchase Order - Get Single
- GETPurchase Order - Get
- POSTPurchase Order - New Create
- POSTPurchase Order - Remove Tag
- PUTPurchase Order - Set Tags
Order
- POSTOrder - Add Manual Shipment
- POSTOrder - Add Note
- POSTOrder - Add Tag By Name
- POSTOrder - Add Tag
- POSTOrder - Add
- POSTOrder - Bulk Add Manual Shipments
- GETOrder - Get All
- GETOrder - Get Archived
- GETOrder - Get By Base Order Number
- GETOrder - Get Customs Information
- GETOrder - Get Scanned Serial Numbers
- GETOrder - Get Shipped
- GETOrder - Get Single Bulk
- GETOrder - Get Single
- GETOrder - Get Skipped Scans
- GETOrder - Get Unscanned Items
- GETOrder - Get
- PUTOrder - Modify Financial Status
- PUTOrder - Modify Status
- PUTOrder - Override
- DELOrder - Remove Tag
- PUTOrder - Revert
- PUTOrder - Set Tags
- GETOrder - Status
- GETOrder - Undershipped Item Report
- GETOrder - Unscanned Order List
Customer
Cycle Count
Distributor
Inventory
- POSTInventory - Bulk Reconciliation
- PUTInventory - Decrease On Hand
- POSTInventory - Deduct Serial Numbers
- POSTInventory - Get Grouped Locations Map
- GETInventory - Get History
- GETInventory - Get Inventory History
- GETInventory - Get Item Free
- POSTInventory - Get Items And Kits Map
- POSTInventory - Get Items Incoming
- POSTInventory - Get Items Map
- POSTInventory - Get Items
- POSTInventory - Get Kits Map
- POSTInventory - Get On Hand Location Map
- GETInventory - Get Received History
- POSTInventory - Get Reserved Map
- GETInventory - Get Reserved Map
- GETInventory - Get
- PUTInventory - Increase On Hand
- PUTInventory - Upsert
Store
Getting Started
Generating an API Key
How to get your SKULabs API Key
To begin using the SKULabs API, you’ll need to generate an API key. Follow the steps below to get one.
Quick Start
Click here to get sent to SKULabs and create a new API key immediately.
Alternate Method
If the quick start method didn’t work, you can follow these steps:
1
Find Account Settings
Go to your SKULabs account settings.
2
Find Advanced
Navigate to the “Advanced” section.
3
Select API
Select “API” to manage your API keys.
4
Create a Key
Add a new API key.
At this point you should have an API key. In the next step, we’ll test authentication with your new key.
On this page
Assistant
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