API Change Log

Shared Quick Lists

Products - Product record - List All products

Orders - Order record - Item Data Array

Categories - List All Categories

Orders - Order record - List orders

Products - Product record - Create overlay record

Category Verticals - List All Category Verticals

Categories - List All Categories

Customer - Users - User settings

Customer - Quick List - Items

Customer - Quick List - Is Locked

Order Record

Customer - Labels - Add Labels To Customer

Catalogs - Containers - Index Catalog Container

Inventory - Bulk Update inventory by Seller Reference

Inventory - Bulk create or update inventory

Products - Product record - Create Child Products

Products - Product record - Update Products

Order Record - List Orders

POST/PUT Products

POST/PUT Customers (API DOCS)

POST/PUT Customers Users

PUT User Settings

POST/PUT Customers

POST/PUT products

POST/PUT Products

Customers POST/PUT addresses will require either line_1 or line_2

POST/PUT product attributes - Now the all the existing attributes can be deleted if is_replace=true and the data array is empty

New field is_replace supported in POST /product/{id}/media/content. If this field is true, the content media list of the product will be replaced by the list provided in the payload.

GET /categories

Update inventory by Seller Reference — PUT: /products/inventory/seller-location

Bulk Update inventory by Seller Reference — PUT: /products/inventory/bulk-seller-location

New field supported in POST /customers/{customerId}/addresses

New attributes supported on the POST: /products/{itemId}/media/content:

New attributes supported on the POST: /products/{itemId}/media/images

Added new information returned when viewing a product GET: /products/{itemId}

New parameter added in endpoint POST: /{customerId}/addresses called set_as_default with values:

New parameter added in endpoint PUT: /{customerId}/addresses/{addressId} called set_as_default with values:

If the new parameter is not included at all for the POST request, the address created will be assigned as default for the customer, if the customer has not a default address already set.

New endpoints for Remittances

New API home on Postman: To make life easier for all the developers that use our API, we have now migrated our API to a Postman Collection. This allows you to download the full API inclusive of endpoints and setup into your local Postman workspace. https://api.evox.estechgroup.io/

Add or Update Product Codes: Improved SKU validation on the endpoint.

Add Attributes by Name: A new query param "is_replace" is supported. When true we remove existing attribute values for this product which were not sent in the request.

List Product Codes: A new endpoint will get a list of custom product codes by customer ID.

Suppliers List: The seller reference is now available in locations details:

Third party Data: Some integrations require data to be passed from that system to your EvoX store. Now that data has a place to live and be delivered through our API. It's currently available in the order object and will be rolled-out in other endpoints where needed.

Product Attribute endpoints: there are new product attribute endpoints allowing users to add, update or remove product attributes by name:

List all Products: the products listed have also the upc fields:

Update address: now allows to change the address type:

User type: support to the user type field on the following endpoints:

Customers Reward Status: The rewards_status "rewards_status": 0 is now available to be updated GET, POST and PUT requests. This allows you to create customers and set their reward_status in the same request. https://docs.evoapi.io/#customers

Customers Enabled Status: Use the "enabled": true to set your customer accounts as enabled or disabled. Available for GET, POST and PUT requests. https://docs.evoapi.io/#customers

Customer Custom "Alias" Product Codes support Parent and Child Customer accounts: When customer alias product codes are added to a parent customer account (API Docs to Add Customer Custom Product Codes) they will be available for view and search for users logged into a child customer account. This makes it much easier to sync and manage this content in one top-level record for the customer. If needed you can still also write customer alias product codes to the child customer record too.

Orders: Updated the following endpoints to accept a payment gateway card and transactions details:
- create and order
- update order
- bulk update order
- update order payment

Products: Added a new "is_visible" property within products object. This is for the Private products feature.

Orders: Added a new field for order line id in order items data. The field name is line_id.

Customer Parent ID added: customer.parent_id is now available for Customer Create & Update. You can set a parent for any customer but only two levels are allowed. A customer record can be a parent or a child but not both.

Create or Update Pricing Item: Added a new field in Create or Update Pricing Item. The field name is is_contract. When set to true, the set of items should appear as contract items for the specified customer.

Orders: Added new alternative PO field in orders. The field name is alternative_po.

Open quotes: Added new alternative PO field in quotes. The field name is alternative_po.

Open quotes: New endpoint to retrieve list of Open Quotes

Orders: Added new points_redeemed and points_added attributes

Customers: Added new points_pending and points_balance attributes

Self Managed API Keys — You can now issue and delete your own API keys and give them a description. Just find the "API Keys" menu in the Developer module. Note that any existing users with permission for the Admin Users module can manage access to the Developer module.

List All Customers (GET): We have released more attributes under the account manager and added a new attribute called account_manager_list. The account_managers is an array of all account managers. The first manager id listed it considered the primary account. The Create a customer (POST) request only supports the addition of one id. To add multiple account managers use the Update Account Managers List (PUT). https://docs.evoapi.io/#list-all-customers

Update Account Managers List (PUT): This in an array of account managers that allow you to attach multiple account managers to a customer. This is a full replace PUT. https://docs.evoapi.io/#update-customer-account-managers-list

Added new last_logon field in users and customer_users.

All Feeds available via API: Google merchant, Commerce connector, and CSV feeds are now available via the API. https://docs.evoapi.io/#the-product-feed-object This includes Creation, Download, and Pushing to Google Merchant.

Catalog Containers: New endpoints to add and remove customers from catalog containers. The customer array in catalog container will replace all the existing customers of that container. Containers are allowed to be created without customers now.

Products: Fixed query to get the correct pricing.

Orders: Changed items customise_id type to string.

Pricing Item rule: Deletion is checking for the right id now.

Orders: Added new price fields in items. These fields are "per_pack", "per_order_qty", "price_per", "item_price_raw".

Orders: Added new "customise_id" field in items.

Addresses: Added required validation for "address line 1" and "country" fields. "State" and "Zip" fields will be required based on the country 

Create user for customer: Increased password minimum characters from 6 to 3 characters. 

Response Charset Encode: Support encode type ISO-8859-1 on request headers 

Order Statuses: Added new "on hold" order status.

Cost centres: Added customer id on cost centre object.

Orders: Added new gateway fields on order object.

Cost centres: You can now list all store cost centres.

Customer product codes: You can now create, edit or delete customer product codes

Orders: Improved descriptions on the order item title.

Added order→shipping_amount field: this field represents the order shipping amount excluding tax. https://docs.evoapi.io/#the-order-object 

Return shipping object on order shipping create. https://docs.evoapi.io/#create-order-shipping

Added order→items object→coupon_discount field: this field represents the amount discounted by a promotion rule including all quantities and excluding tax. This discounted value is already accounted for in the item subtotal and in the order subtotal_with_discount. https://docs.evoapi.io/#the-order-object

Improved descriptions on the order and order line fields.

subtotal_with_discount: this field represents the subtotal of the order with any discount applied.

source: this is the source of the order. Please refer to https://docs.evoapi.io/#order-sources for a list of sources

shipping label: the shipping label is the text the customer sees in the checkout process. This field is now available in both creation and update.

order api managed: until now any change to billing/shipping or to the items in the order would have caused the order to be marked as "api managed", meaning that from the Admin it couldn't have been edited. Now updating the order seller_reference causes the same behaviour.

unprocessed orders, new filter: now unprocessed orders can be filtered by source

customer email is not anymore a required field. It's been validated as an email address, you can now avoid to pass this field if you are creating an order with a customer that doesn't have a valid email address

List All Orders: Introduced a new query parameter api_managed, meaning you can now filter for api_managed orders 

Create An Order: Allows you to create an entire order record in one shot. These orders will inherit the api_managed: true value meaning that they will not be editable via the admin panel only through the API.

Update Order Header: An endpoint which allows you to update any top level order information i.e. customer, billing_address, shipping_address, branch, etc. Note: If you update the shipping or billing addresses of a normal system order, that order will be converted to an API Managed order meaning you won't be able to manage via the admin panel anymore.

Bulk Update Order Header: An endpoint which allows you to batch update the order header of several orders at a time. Current limit is 10.

Update Order Payment: Several more fields have now been exposed and are updatable. 

Create Order Shipping: You can add shipping records to existing orders.

Update Order Shipping: Several more fields exposed to give you full access to shipping values.

Update Order Line Items: This request will allow you to update the order line items. You must however provide all line items as this request will clear any line items you have currently. Note: Updating line items will result in your order inheriting the api_managed: true value.

Users: role_id field is no longer required when creating an account user, if role_id is not found the user will inherit the 'Business Default Role' set in the admin panel.

Customers: Introduced new 'admin_email' field. The accounts admin email, if left empty this will automatically inherit the email address of the first user you add to the account.

Orders: Added 'ip' field to list, this contains the users ip address 

Ability to mass delete Pricing Items 

Pricing: Create or Update Pricing Item processing capacity increased from 10 to 150 (https://docs.evoapi.io/#create-or-update-pricing-item)

Global: Throttling limit increased from 60 requests per minute to 100

Roles: Module released in full

Customers: Live pricing flag introduced to customers object

Addresses: Removed required validation for 'city' field