The endpoint for fetching an individual New York retailer is now at populated and at parity with our CA single retailer response. You can extract the retailer's tax identification number and list of licenses associated with the retailer.
We have added lineItemDiscount and orderDiscount to surface the newly created
promotions discount data for NY Orders.
lineItemDiscount is the total discount amount applied to each line item on the
order, and orderDiscount is the total discount amount applied to the order as a
whole. Both fields are nullable decimal strings. If no discounts have been applied,
the fields will be null or "0.00".
We have added a new information page on Inventory Quantities to clarify the nuances around inventory data.
Also, we have exposed the updatedAt field to surface when a delta was detected between the core platform and the cached
data that this API serves.
/orderFor the order endpoint, we have added three new fields related to credit memos:
soldBy - the email address of the Sales Representative assigned to the order.This field is a nullable string. In the case that no Sales Rep has been assined to the order,
the field will be null.
/orderFor the order endpoint, we have added three new fields related to credit memos:
creditMemoType - the selected type of credit memo applied to the order.creditMemoNote - the note entered for the credit memo applied to the order.creditMemoCreatedBy - the user who created the credit memo.These new fields are nullable strings. If no credit memo has been applied to the order,
the fields will be null.
/invoiceFor the invoice endpoint, we have added the same three fields related to credit memos:
creditMemoType - the selected type of credit memo applied to the order.creditMemoNote - the note entered for the credit memo applied to the order.creditMemoCreatedBy - the user who created the credit memo.These new fields are nullable strings. If no credit memo has been applied to the order,
the fields will be null.
/ny/ordertaxInclusiveLineItemSubtotal - the excise tax inclusive subtotal for the line item
We're excited to announce that the /inventory endpoint now includes additional product data fields to provide more detailed information about SKUs.
The following fields are now available in the inventory endpoint:
For more detailed information about these fields and their usage, please refer to our Product Data Fields Documentation.
For API implementation details, view the Inventory API Reference.
These fields are only available in CA endpoints.
We have added new endpoints that allow customers in New York to programmatically access their data.
Note that invoice data is currently unavailable but will be coming soon.
The /order endpoint now includes the Retailer Credit Rating.
This value reflects the relevant retailer's credit rating at the time of order placement ("createdAt"). If the corresponding retailer did not have a Nabis-derived credit rating at the time of order creation, the value will default to NOT_APPLICABLE.
For more details, view the Order API Reference for more detail.
The /retailer endpoint will now include "Previous Credit Rating" and "Previous Credit Rating Date".
If the retailer's historical data does not contain record of more than one rating, or if they do not have any historical rating data, their "previousCreditRating" value will default to "NOT_APPLICABLE" and corresponding date value would be null.