Baselinker

Tool to retrieve a list of warehouses available in BaseLinker inventories. Use when you need to discover available warehouse locations before performing inventory or stock operations. Returns warehouses created manually as well as those created automatically for external stocks (shops, wholesalers).

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Tool to retrieve an invoice file from BaseLinker in base64-encoded format. Use when you need to download an invoice document generated by BaseLinker or from an external accounting system.

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Download invoices from BaseLinker order manager with optional filtering. Use this tool to: - Fetch all invoices from a specific date onwards - Retrieve a single invoice by ID or order ID - Filter invoices by numbering series - Paginate through invoices using id_from parameter Returns up to 100 invoices per request. Us…

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Tool to download order event logs from the last 3 days. Use when you need to track order activities, changes, or events. IMPORTANT: This method must be activated by BaseLinker support on your account. If not activated, it returns an empty response. Events include order creation, status changes, payments, invoices, rec…

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Tool to retrieve receipts waiting to be issued. Use after confirming fiscal printer availability; fetch pending receipts and mark them with setOrderReceipt.

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Tool to retrieve extra fields defined for orders. Use before fetching orders with include_custom_extra_fields to list available custom order fields.

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Tool to download shipments previously created for a selected order. Use when you need to retrieve tracking numbers, courier information, and delivery status for order packages.

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Tool to retrieve payment history for a selected order, including external payment identifiers from payment gateways. Use when you need to track payment events for an order. One order can have multiple payment history entries due to surcharges, order value changes, or manual payment editing.

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Tool to retrieve pick and pack history for a selected order. Use when you need to track the fulfillment timeline and events for an order (reservations, picking, packing, photography). Returns chronological list of pick/pack events with timestamps and responsible profiles.

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Tool to retrieve a list of all configured printout templates available for orders. Use when you need to discover available printout templates before generating order documents.

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Tool to retrieve extra fields defined for order returns. Use before calling getOrderReturns with include_custom_extra_fields to list available custom fields. Field values can be set via setOrderReturnFields.

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Tool to download return event logs from the last 3 days in BaseLinker. Use when tracking return order history, monitoring return status changes, or auditing return-related activities. Returns events like return creation, status changes, product modifications, and refund creation.

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Tool to retrieve payment history for a selected order return, including external payment identifiers from the payment gateway. Use when you need to track payment events, surcharges, order value changes, or manual payment edits for a return.

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Tool to retrieve a list of order return product statuses from BaseLinker. Use when you need to identify valid status IDs for return items, or to map status IDs to human-readable names.

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Tool to retrieve a list of order return reasons. Use when you need to discover available return reasons before setting return fields with setOrderReturnFields.

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Download order returns from BaseLinker return manager with optional filtering. Use this tool to: - Fetch returns from a specific date onwards using date_from parameter - Retrieve a single return by return_id - Filter returns by source order, status, or marketplace source - Paginate through returns using id_from parame…

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Tool to retrieve order return statuses created in the BaseLinker order manager. Use when you need to map return status IDs to human-readable names.

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Download orders from BaseLinker order manager with optional filtering. Use this tool to: - Fetch all orders from a specific date onwards - Retrieve a single order by ID - Filter orders by status, email, or marketplace source - Paginate through orders using id_from parameter Returns up to 100 orders per request. For co…

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Search for orders associated with a specific phone number in BaseLinker. Use when identifying callers in phone recognition systems or finding order history by phone. Returns basic order information including status, recipient names, and timestamps.

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Tool to retrieve types of order sources along with their IDs from BaseLinker. Use when you need to understand available order sources for filtering orders or mapping order_source field values from getOrders method.

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Tool to retrieve a list of order statuses created in the BaseLinker order manager. Use when you need to map status IDs to human-readable names.

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Tool to retrieve transaction details for a selected order. Use when you need marketplace transaction IDs, fulfillment data, or detailed tax breakdowns for an order.

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Tool to get detailed information about a package. If the package contains multiple subpackages, information about all of them is included in the response. Use when you need comprehensive package dimensions, weight, COD, insurance, and shipping cost details.

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Tool to retrieve a list of all PickPack carts belonging to the authenticated user. Use when you need to discover available carts and their details (ID, name, color) before performing cart-specific operations.

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Tool to download a parcel protocol for selected shipments. Use when you need to retrieve shipping protocol documents (PDF or HTML) for packages sent via a courier. The protocol is available only if supported by the chosen courier.

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Tool to retrieve issued receipts from BaseLinker. Use when you need to fetch historical receipt data. Max 100 receipts returned per request.

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Tool to retrieve additional fields for a parcel pickup request from a specific courier. Use when preparing to request a parcel pickup and need to know which additional information the courier requires (e.g., pickup time, contact details, special instructions).

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Tool to download invoice/receipt numbering series. Use when you need to retrieve all series configurations before issuing documents.

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Tool to download a list of available storages accessible via API. Use when you need to discover storage endpoints and capabilities before performing storage-specific operations.

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Tool to run personal trigger for orders automatic actions. Use when you need to execute a specific automation trigger on an order.

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