Date Format
All date fields in DEAR API (including parameters) are in ISO 8601 format and specifying UTC date: yyyy-MM-ddTHH:mm:ss.fff e.g. 2012-11-14T13:28:33.363
-
Solutions
- Getting Started Guide
- Charts of Accounts and Other Financial Settings
- Import CSV files
- Email Templates
- Managing DEAR Reports
- Order Status Possible Values
- Accounting transactions in DEAR inventory
- Dashboard statuses explained
- Sales - General View Status
- Error messages
- Shipping Zones
- In-App Messaging
- The DEAR Partner Program
- Navigating through DEAR Using the Quick Access Button
- Sales Views
- Managing Workflow Automation in DEAR
- Working with DEAR Reports
- My DEAR Subscription
- My DEAR Account
- Managing Users and Roles
- General Settings
- How to manage document templates ?
- Switching Accounting Integrations
- Multicurrency
- Reference Books
- Shipping Zones Setup
- Adding Trials of the POS, B2B, API and Notifications Modules to Paid Plans
- Account Security Features
- Phone Verification during the Account or Partner Registration Process
- Additional Attributes
- Locations
- DEAR to DEAR Networking
- Multilingual Support
- How to filter, format and search DEAR reports?
- Email Templates
- How can I use different price tiers for a customer?
- I modified the Sale Quote template and it doesn't work now. How do I get default version?
- Consignment Stock
- Barcode scanning in the Stock Received section
- What is the Undo function and at what stage is it no longer possible to Undo an invoice?
- How to use additional attribute set?
- Handling Leading Zeros in CSV Files
- Unit of Measure Conversion
- If my assembly has sub-assembly how it will look like on Finished Goods screen?
- Why is DEAR putting the invoice in the body of the email?
- Multiple COGS entries
- Unable to select the Batch Number re-entered through Stock Adjustment when using FIFO-Batch costing method.
- Reporting FAQ
- Subscription questions
- How to process overpayments in Sales. (Xero)
- Error: Error! Unknown op code for Conditional. Template do not work when field data includes special character like "
- DEAR IP Address
- QBO sync status shows COMPLETED but they are still 'Processing'
- Tax Rules
- What if I create a Tax Rule in DEAR and not in Xero/QuickBooks Online? Will this create a new rule within my accounting app?
- Setting up Tax Rules to track WET in DEAR
- DEAR Systems VAT Compliance - UAE
- Applying VAT Condition to Contacts
- Apply condition to Inventory
- VAT Transactions in DEAR
- Designated Zones
- VAT Filing
- DEAR Point of Sale - Getting Started
- Adding a New Location & Outlet
- Adding a New Register to Outlet
- Listing products on DEAR POS store
- Making your First Sale in DEAR POS for PC and Mac
- Setting Up and Using Loyalty in DEAR POS
- Handling Exchanges on a Sale in POS for PC or MAC
- Returning a Sale
- On Account and Layby Sales
- Accounting transactions in DEAR POS
- Hardware Installation
- DEAR POS - Square integration
- Quick Keys Setup
- Locking the Retail POS app
- Vantiv triPOS Integration
- Tyro Integration
- mPOP Device by Star Micronics
- Surcharges
- Stock Transfer Order
- Paymentsense Integration
- Cash Management in DEAR POS
- Shipment from an Outlet (WMS app)
- Searching, Fulfilling, and Refunding Orders from DEAR and Other Sales Channels
- Selling in DEAR POS
- Maintaining the Reasons for Cash In/Out and Petty Cash In/Out in DEAR POS (Draft)
- DEAR Point of Sale (POS) - Getting Started and Information (Draft)
- Cash Management in DEAR POS (Draft)
- Creating a Draft Purchase Order
- DEAR Warehouse Management Solution
- Selecting a Carrier
- DEAR WMS Write-Off
- Printing Product Labels in DEAR WMS
- Serial Numbers and Batch Numbers in DEAR WMS
- Pick Zones
- DEAR - B2B Online Portal
- Binding a custom domain name to your DEAR B2B portal
- Using a LetsEncrypt SSL Certificate for a DEAR B2B Portal Custom Domain Name
- Purchase Module - General Information
- Processing a Purchase
- Suppliers
- Low Stock Reorder
- Backorders
- Advanced Purchase - Partial Orders/Deliveries
- Inventory Accrual and Stock in Transit implementation (GRNI, GINR)
- Unstock incorrectly received items
- Landed Cost Expense Distribution
- Bulk Supplier Payments
- Purchase Bulk Actions
- Supplier Deposits
- DEAR Purchase tasks CSV import
- Applying Credit Notes as Part Payment - Purchases
- Purchase Credit Notes and Refunds
- Service Purchase
- Sale Module - General Information
- Processing a Sale
- Customers
- Advanced Sales - Multiple Fulfilments
- Recurring Orders/Invoices
- Dropshipping
- Product Discounts
- Product Deals
- Split Orders/Back Orders
- Customer Credit Notes/Refunds
- Customer Credits/Deposits
- Sales Bulk Actions
- Bulk Customer Payments
- Managing Price Tiers
- Product Discounts
- Gift Cards
- DEAR Sale tasks CSV import
- Inventory Module - General Information
- Product and Service Management
- Product Families
- Stock Adjustment and Valuation
- Stocktake
- Stock Transfers
- View Product Availability
- View/Print a Price List
- Delete Products
- Managing Price Tiers
- Costing Methods
- Average Cost
- Calculation of Available, On Hand and Allocated Stock quantity
- Picking Stocks
- Additional Units of Measure
- In Transit Transfers Explained
- DEAR POS Ordering
- Smart Reordering
- Non-Inventory Products
- Managing Products in Sales Channels
- Product Available Quantity Change Logs
- Setting Custom Product Prices
- Importing and Exporting Additional Units of Measure
- Purchase Order Pending Report
- Purchase Order Details Report
- Purchase Order Summary Report
- Purchase Order vs Invoice Report
- Stock Received Not Invoiced Report
- Purchase Invoice Details Report
- Purchase Invoice Summary Report
- Stock Received vs Invoice Report
- Purchase Cost Analysis Report
- Supplier Financial Summary Report
- Product Prices By Supplier
- Inventory Suppliers Report
- Outstanding Quotes Report
- Sale Overview Report
- Sale Order Details Report
- Pending Sale Orders Report
- Sale Profit Summary Report
- Profit by Sales Representatives Report
- Sales By Product Details Report
- Sales By Product Summary Report
- Sale Price History Report
- Backorder Details Report
- Backorder Summary Report
- Find Sale By Purchase Order Report
- Customer Payment Details Report
- Customer Payment Summary Report
- Customer Orders by Product Report
- Sale Credit Notes By Product Report
- Product Availability
- Inventory Movement Details Report
- Financial Module - General Information
- Accounts and Chart of Accounts
- Bank Accounts
- Manage Opening Balances (Conversions)
- Bank Reconciliation
- Fixed Assets
- Receipts & Expense Claims
- Spend Money, Receive Money, Transfer Money
- Customer Statement Reports
- Add (Post) or Edit a Manual Journal
- Bill of Materials
- Finished Goods Assembly
- Disassembly
- Inventory Write Off
- Job Costing
- Example: Using a Contract Manufacturer to Assemble a Completed Product
- Using the Automation Module
- Tasks Module
- Xero Integration - Basics
- Xero Connect Wizard
- Payments in Xero
- Xero Tracking Categories
- Load Products from Xero to DEAR
- Accounting for Wine Equalisation Tax (WET) (Xero + DEAR)
- Credit note applied in Xero as part payment
- Turn off inventory tracking in Xero
- Products from Xero not syncing to DEAR
- FAQ Xero Integration
- Xero Integration - Advance Settings
- Xero - Troubleshooting Common Errors
- QuickBooks Online Integration - Basic
- QuickBooks Connect Wizard
- QBO - Troubleshooting Common Errors
- FAQ Shopify Integration
- Magento 2.0 Integration
- Vend Integration
- Shopify Integration
- Magento Integration
- FAQ WooCommerce
- WooCommerce Integration
- FAQ Stripe Integration
- FAQ Paypal
- Square Integration
- Paypal Integration
- Stripe Integration
- Amazon eCommerce Integration
- eBay Integration
- Etsy Integration
- Fulfilment by Amazon (FBA) - External Fulfilment Service
- FAQ Amazon
- Handling Amazon Fees & Charges
- ShipStation Integration
- StarShipIt Integration
- Shippit Integration
- Shiptheory Integration
- DEAR external fulfillment workflow explained
- Label Printing
- Using Shipstation for Shipping Rate Quotes
- FAQ Shipstation
- DEAR Orders not syncing to Shipstation
- FAQ Salpo CRM
- DEAR Capsule CRM Integration Explained
- FAQ Capsule
- FAQ Vend
- Zapier Integration
- Order Routing for eCommerce Platform integration.
- Avalara Integration
- HandShake Integration
- API introduction
- API introduction
- Connecting to the DEAR API
- Pagination
- API Status Codes
- Date Format
- API Release Notes
- List of Endpoints
- Customers
- Suppliers
- Products
- ProductFamilies
- Product Attachments
- Product Suppliers
- Bill Of Materials
- ProductAvailability
- SaleList
- AttributeSets
- ChartOfAccounts
- Locations
- PaymentTerms
- ProductBrands
- ProductCategories
- Sale GET
- Sale POST
- SaleCreditNote
- SalePack
- SaleShip
- TaxationRules
- UnitsOfMeasure
- SalePayments
- PurchaseList
- Purchase_GET
- Purchase_POST
- Me Endpoint
-
General
-
Getting Started
- Getting Started Guide
- Charts of Accounts and Other Financial Settings
- Import CSV files
- Email Templates
- Managing DEAR Reports
- Order Status Possible Values
- Accounting transactions in DEAR inventory
- Dashboard statuses explained
- Sales - General View Status
- Error messages
- Shipping Zones
- In-App Messaging
- The DEAR Partner Program
- Navigating through DEAR Using the Quick Access Button
- Sales Views
- Managing Workflow Automation in DEAR
- Working with DEAR Reports
-
Account administration
- My DEAR Subscription
- My DEAR Account
- Managing Users and Roles
- General Settings
- How to manage document templates ?
- Switching Accounting Integrations
- Multicurrency
- Reference Books
- Shipping Zones Setup
- Adding Trials of the POS, B2B, API and Notifications Modules to Paid Plans
- Account Security Features
- Phone Verification during the Account or Partner Registration Process
- Additional Attributes
- Locations
- DEAR to DEAR Networking
- Multilingual Support
-
FAQs
- How to filter, format and search DEAR reports?
- Email Templates
- How can I use different price tiers for a customer?
- I modified the Sale Quote template and it doesn't work now. How do I get default version?
- Consignment Stock
- Barcode scanning in the Stock Received section
- What is the Undo function and at what stage is it no longer possible to Undo an invoice?
- How to use additional attribute set?
- Handling Leading Zeros in CSV Files
- Unit of Measure Conversion
- If my assembly has sub-assembly how it will look like on Finished Goods screen?
- Why is DEAR putting the invoice in the body of the email?
- Multiple COGS entries
- Unable to select the Batch Number re-entered through Stock Adjustment when using FIFO-Batch costing method.
- Reporting FAQ
- Subscription questions
- How to process overpayments in Sales. (Xero)
- Error: Error! Unknown op code for Conditional. Template do not work when field data includes special character like "
- DEAR IP Address
- QBO sync status shows COMPLETED but they are still 'Processing'
- Tax Rules
- FTA for UAE
-
Getting Started
-
DEAR modules
-
DEAR - Point of Sale (POS)
- DEAR Point of Sale - Getting Started
- Adding a New Location & Outlet
- Adding a New Register to Outlet
- Listing products on DEAR POS store
- Making your First Sale in DEAR POS for PC and Mac
- Setting Up and Using Loyalty in DEAR POS
- Handling Exchanges on a Sale in POS for PC or MAC
- Returning a Sale
- On Account and Layby Sales
- Accounting transactions in DEAR POS
- Hardware Installation
- DEAR POS - Square integration
- Quick Keys Setup
- Locking the Retail POS app
- Vantiv triPOS Integration
- Tyro Integration
- mPOP Device by Star Micronics
- Surcharges
- Stock Transfer Order
- Paymentsense Integration
- Cash Management in DEAR POS
- Shipment from an Outlet (WMS app)
- Searching, Fulfilling, and Refunding Orders from DEAR and Other Sales Channels
- Selling in DEAR POS
- Maintaining the Reasons for Cash In/Out and Petty Cash In/Out in DEAR POS (Draft)
- DEAR Point of Sale (POS) - Getting Started and Information (Draft)
- Cash Management in DEAR POS (Draft)
- Creating a Draft Purchase Order
- DEAR - Warehouse Management Solution
- DEAR - B2B Online Portal
-
Purchase
- Purchase Module - General Information
- Processing a Purchase
- Suppliers
- Low Stock Reorder
- Backorders
- Advanced Purchase - Partial Orders/Deliveries
- Inventory Accrual and Stock in Transit implementation (GRNI, GINR)
- Unstock incorrectly received items
- Landed Cost Expense Distribution
- Bulk Supplier Payments
- Purchase Bulk Actions
- Supplier Deposits
- DEAR Purchase tasks CSV import
- Applying Credit Notes as Part Payment - Purchases
- Purchase Credit Notes and Refunds
- Service Purchase
-
Sale
- Sale Module - General Information
- Processing a Sale
- Customers
- Advanced Sales - Multiple Fulfilments
- Recurring Orders/Invoices
- Dropshipping
- Product Discounts
- Product Deals
- Split Orders/Back Orders
- Customer Credit Notes/Refunds
- Customer Credits/Deposits
- Sales Bulk Actions
- Bulk Customer Payments
- Managing Price Tiers
- Product Discounts
- Gift Cards
- DEAR Sale tasks CSV import
-
Inventory Management
- Inventory Module - General Information
- Product and Service Management
- Product Families
- Stock Adjustment and Valuation
- Stocktake
- Stock Transfers
- View Product Availability
- View/Print a Price List
- Delete Products
- Managing Price Tiers
- Costing Methods
- Average Cost
- Calculation of Available, On Hand and Allocated Stock quantity
- Picking Stocks
- Additional Units of Measure
- In Transit Transfers Explained
- DEAR POS Ordering
- Smart Reordering
- Non-Inventory Products
- Managing Products in Sales Channels
- Product Available Quantity Change Logs
- Setting Custom Product Prices
- Importing and Exporting Additional Units of Measure
-
Reports
- Purchase Order Pending Report
- Purchase Order Details Report
- Purchase Order Summary Report
- Purchase Order vs Invoice Report
- Stock Received Not Invoiced Report
- Purchase Invoice Details Report
- Purchase Invoice Summary Report
- Stock Received vs Invoice Report
- Purchase Cost Analysis Report
- Supplier Financial Summary Report
- Product Prices By Supplier
- Inventory Suppliers Report
- Outstanding Quotes Report
- Sale Overview Report
- Sale Order Details Report
- Pending Sale Orders Report
- Sale Profit Summary Report
- Profit by Sales Representatives Report
- Sales By Product Details Report
- Sales By Product Summary Report
- Sale Price History Report
- Backorder Details Report
- Backorder Summary Report
- Find Sale By Purchase Order Report
- Customer Payment Details Report
- Customer Payment Summary Report
- Customer Orders by Product Report
- Sale Credit Notes By Product Report
- Product Availability
- Inventory Movement Details Report
- Financials
- Manufacturing
- Automation Module
-
DEAR - Point of Sale (POS)
-
Integrations
-
Xero
- Xero Integration - Basics
- Xero Connect Wizard
- Payments in Xero
- Xero Tracking Categories
- Load Products from Xero to DEAR
- Accounting for Wine Equalisation Tax (WET) (Xero + DEAR)
- Credit note applied in Xero as part payment
- Turn off inventory tracking in Xero
- Products from Xero not syncing to DEAR
- FAQ Xero Integration
- Xero Integration - Advance Settings
- Xero - Troubleshooting Common Errors
- QuickBooks Online
- eCommerce Platforms
- Payment platforms
- Marketplaces (Amazon, eBay, Etsy)
- Shipping & Fulfillment
- CRM
- Other
-
Xero
-
API
- API V2 Getting Started
- API V1 Getting Started
-
API V1 Endpoints
- List of Endpoints
- Customers
- Suppliers
- Products
- ProductFamilies
- Product Attachments
- Product Suppliers
- Bill Of Materials
- ProductAvailability
- SaleList
- AttributeSets
- ChartOfAccounts
- Locations
- PaymentTerms
- ProductBrands
- ProductCategories
- Sale GET
- Sale POST
- SaleCreditNote
- SalePack
- SaleShip
- TaxationRules
- UnitsOfMeasure
- SalePayments
- PurchaseList
- Purchase_GET
- Purchase_POST
- Me Endpoint