Inbound REST API

Overview

The MobiWork Inbound REST API offers an inbound programmatic interface to the MobiWork solutions for any third-party software:

The MobiWork Inbound REST API allows you to manipulate most of the entities in the MobiWork platform and provide support for read, search (with advanced filtering and pagination options), update, and add (including bulk) operations.

Table of Contents

Inbound REST API
- Overview
- End Points
  - Overview
  - Address
  - Assets
    - Overview
    - View Asset
    - Add Asset
    - Edit Asset
    - Delete Asset
    - List Assets
    - List Asset Categories
    - Update Asset Location
    - Add Document to Asset
    - Add Note to Asset
    - Update Integration Status
    - View Asset by External ID
    - View Asset Inventory Tracking List
    - Add Image to Asset
    - Add Image to Asset Form Field
  - Contact
  - Countries
  - Customers
    - Overview
    - View Customer
    - Add Customer
    - Edit Customer
    - Delete Customer
    - List Customers
    - List Schedule Constraints
    - Add or Edit Schedule Constraint
    - Delete Schedule Constraints
    - List Customer Custom Status
    - Add Document to Customer
    - Add Note to Customer
    - Update Integration Status
    - View Customer By External ID
    - Add Customer Credit Payment Option
    - Update Customer Credit
    - Add Image to Customer Form Field
  - Customer Contacts
    - Overview
    - Add Customer Contact
    - Update Customer Contact
    - Delete Customer Contact
    - Add Customer Contact Address
    - Update Customer Contact Address
    - Delete Customer Contact Address
  - Estimates
    - Overview
    - View Estimate
    - Add Estimate
    - Edit Estimate
    - Delete Estimate
    - List Estimates
    - Update Integration Status
    - View Estimate By External ID
  - Expenses
    - Overview
    - View Expense
    - Add Expense
    - List Expenses
    - View Expense By ExternalID
    - Update Integration Status
  - Forms
    - Overview
    - View Form
    - Add Form
    - Update Form
    - List Forms
    - Delete Form
    - Add Image To Form
  - Generic Entities
    - Overview
    - View Generic Entity
    - Add Generic Entity
    - Update Generic Entity
    - List Generic Entities
    - Delete Generic Entities
    - Update Integration Status
  - Invoices
    - Overview
    - View Invoice
    - View Invoice By External ID
    - Update Invoice
    - Update Invoice External ID
    - List Invoice
    - Update Integration Status
  - Payments
    - Overview
    - Update Payment Status
    - Update Payment External ID
    - List Payments
    - Update Integration Status
  - Pricelists
    - Overview
    - View Pricelist
    - View Pricelist By External ID
    - Add Pricelist
    - Update Pricelist
    - List Pricelists
  - Products
    - Overview
    - View Product
    - Add Product
    - Edit Product
    - Delete Product
    - List Products
    - List Product Categories
    - Add Document to Product
    - Add Note to Product
    - Update Integration Status
    - Add Image to Product Form Field
    - View Product By External ID
    - Load Product Inventory
  - Projects
    - Overview
    - View Project
    - View Project By External ID
    - Add Project
    - Update Project
    - List Projects
    - Delete Project
    - Add Document To Project
    - Add Image To Project
    - Add Note To Project
    - List Project Custom Status
    - Update Project Custom Status
  - Prospects
    - Overview
    - View Prospect
    - Add Prospect
    - Edit Prospect
    - Delete Prospect
    - List Prospects
    - Add Note to Prospect
    - Update Integration Status
  - Purchase Orders
    - Overview
    - List Purchase Orders
    - Update Purchase Order Integration Status
  - Purchase Requests
    - Overview
    - List Purchase Requests
    - Update Purchase Request Integration Status
  - Recurrent Services
    - Overview
    - Add Recurrent Service
    - View Recurrent Service
    - Update Recurrent Service
    - Delete Recurrent Service
  - Sales Orders
    - Overview
    - View Sales Order
    - Edit Sales Order
    - Delete Sales Order
    - List Sales Orders
    - Add Document to Sales Order
    - Add Note to Sales Order
    - View Sales Order By External ID
    - Update Sales Order Custom Status
    - Update Sales Order Integration Status
  - Sales Order Returns
    - Overview
    - Update Sales Order Return Status
    - Update Custom Status
    - List Sales Order Returns
    - Update Integration Status
  - Sales Returns
    - Overview
    - List Sales Returns
    - Update Sales Return Integration Status
  - Users
    - Overview
    - View User
    - Edit User
    - List Users
    - Send Notification
    - Add Document to User
    - Add Note to User
    - List Countries
    - View Inventory Transaction
    - List Inventory
    - List User Schedule
    - Add User Group
    - View User Address
    - View User By ExternalID
    - View User Group
    - Add/Update User Profile Image
    - Add User Training Services
    - Edit User Training Services
    - Remove User Training Services
  - Vendor/Supplier
    - Overview
    - Add Vendor/Supplier
    - Update Vendor/Supplier
    - View Vendor/Supplier By External ID
  - Warehouses
    - Overview
    - Add Warehouses
    - Warehouse Products
    - List Warehouses
  - Work Orders
    - Overview
    - View Work Order
    - Add Work Order
    - Edit Work Order
    - Delete Work Order
    - List Work Orders
    - Add Document to Work Order
    - Add Note to Work Order
    - List Custom Status
    - Update Custom Status
    - List Status
    - Update Status
    - List Work Order Types
    - Update Integration Status
    - Assign Work Order
    - Update Assignment
    - Delete Work Order Assignment
    - Update Appointment
    - Edit Schedule
    - Add Action Item
    - List Action Items
    - View Work Order By External Id
  - Test Tools
    - Overview
    - cURL
    - POSTMAN
    - SOAP UI
    - Troubleshooting