Add API Endpoint: Bill of Materials
We can interact extensively with products and transactions via API, but we have no such way to work with BOMs. An XML transaction would be a natural fit for adding, editing, or reading a multi-level BOM.
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- Purchase
- POLines
- POLineDetails
- POAdditionalCosts
- Prepayments
- StockReceived
- ReceivingNoteByProducts
- ProductLabelsBatch
- InvoiceLines
- InvoiceLineDetails
- InvoiceAdditionalCosts
- InvoicePayments
- CreditNoteLines
- CreditNoteAdditionalCosts
- CreditNotePayments
- Unstock
- OrderTaxDetails
- InvoiceTaxDetails
- CreditNoteTaxDetails
- Sale
- QuoteLines
- QuoteLineDetails
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- DEAR Purchase tasks CSV import
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- Purchase FAQs
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- Customers
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- Customer Credit Notes and Refunds
- Service Sale
- Customer Credits
- Sales Bulk Actions
- Bulk Customer Payments
- Pricing and price tiers
- Gift Cards
- DEAR Sale tasks CSV import
- Applying Credit Notes as Part Payment - Sales
- Quote Approval
- Credit Limits and Credit Holds
- Inventory Module - General Information
- Product and Service Management
- Product Families
- Stock Adjustment and Stock Revaluation
- Stocktake
- Stock Transfers
- Viewing 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
- DEAR POS Ordering
- Smart Reordering
- Non-Inventory Products
- Managing Products in Sales Channels
- Product Available Quantity Change Logs
- Setting Custom Product Prices
- Product Segmentation
- Importing and Exporting Updated Product SKUs in Bulk
- Pending Purchase Orders 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
- Purchase Orders & Credit Notes
- Stock Received vs Invoice Report
- Purchase Cost Analysis Report
- Supplier Financial Summary Report
- Product Prices By Supplier
- Inventory Suppliers Report
- Sale Outstanding Quotes Report
- Sale Overview Report
- Sale Order Details Report
- Pending Sale Orders Report
- Fulfilment Details Report
- Sale Invoices and Credit Notes
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- Sales By Product Details Report
- Sales By Product Summary Report
- Sale Price History Report
- Sale Backorder Details Report
- Backorder Summary Report
- Find Sale Backorder By Purchase Order Report
- Customer Payment Details Report
- Customer Payment Summary Report
- Customer Orders by Product Report
- Financial Module - General Information
- Accounts and Chart of Accounts
- Bank Accounts
- Manage Opening Balances (Conversions)
- Bank Reconciliation
- Fixed Assets
- Receipts & Expense Claims
- Money Tasks (Spend Money, Receive Money, Transfer Money)
- Managing Manual Journals
- Bill of Materials
- Finished Goods Assembly
- Disassembly
- Inventory Write Off
- Job Costing
- Example 1: Using a Contract Manufacturer to Assemble a Completed Product
- Example 2: Using a Contract Manufacturer to Assemble a Completed Product (Food)
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- Order Routing for eCommerce Platform Integration
- Avalara 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
Topics in this forum
- Support chat widget in POS & WMS to contact DEAR Support quickly
- Service Attributes to templates
- New Feature requests
- Change PO address by way of the Locations address vs Company Addresses
- B2B Portal - Shipping calculator
Yes BOM info would be very useful in a Get Product API.
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