get
https://api.spreetail.com/api/v0/inventory/transactions
The Inventory Transactions Endpoint is used to return a paginated list of records of transactions for a productId. You can specify a date range, but the default will be a window of 31 days.
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| Time | Status | User Agent | |
|---|---|---|---|
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| inventoryAdjustmentType | Description |
|---|---|
| Sale | Outbound Sales order adjustment |
| FC Transfer | This includes multiple transactions, internal FC moved for shipment transaction, FC to FC transaction, and receiving FC moved from receipt to inventory. There will be a decrement from the originating FC and an addition to the receiving FC. |
| FC Transfer Hold | This is the offsetting transaction from the previous "FC Transfer" adjustment. |
| Damaged | This is for any inventory damaged while in an active inventory held status, for example damaged in warehouse. |
| Quality Control | This is quality control adjustments for lost or found inventory. |
| Container Shipped | When Spreetail has shipping information for container loads we will provide an update that the container was shipped from origin. |
| Domestic Inbound Shipped | When Spreetail receives advanced shipping notification of domestic inbound shipments this will show that the shipment has been shipped from origin. |
| Container Checked-In | When Spreetail putaways inventory from the container into warehouse bin locations. |
| Domestic Inbound Checked-In | When Spreetail checks the shipment into our yard. |
| Container Received | When Spreetail receives the inventory into our warehouse stock. |
| Domestic Inbound Received | When Spreetail receives the inventory into our warehouse stock. |
| Returns | Returns received to inventory, including for Return To Sender from carrier, and customer refused delivery. |
| Return to Vendor | Inventory has been sent back to Vendor/Brand |
Unauthorized
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