Operations 176
POST
/api/v1/app-orders/merchant-of-record/order-adjustments/
Create a new OrderAdjustment in AVAILABLE state (multipart upload)
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POST
/api/v1/app-orders/merchant-of-record/order-adjustments/{uuid}/apply/
Apply an AVAILABLE adjustment to a target order
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POST
/api/v1/app-orders/merchant-of-record/order-adjustments/{uuid}/finalise/
Finalise a PENDING_APPLICATION adjustment now that the target invoice exists
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GET
/api/v1/app-orders/merchant-of-record/order-adjustments/{uuid}/supplier-document/
Download the supplier-uploaded credit/debit note file
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POST
/api/v1/app-orders/merchant-of-record/order-adjustments/{uuid}/void/
Void an adjustment (idempotent on already-VOID rows)
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GET
/api/v1/companies/suppliers/{supplier_uuid}/supplier-documents/available-sites/
Get available sites for document upload
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POST
/api/v1/crm/companies/enrichment-run/{uuid}/callback/
Enrichment callback from the enrichment subsystem
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GET
/api/v1/crm/companies/hubspot-create-leads/{run_uuid}/status/
Get HubSpot Create Leads run status
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GET
/api/v1/crm/saved-views/{uuid}/enrich/{run_uuid}/status/
Get enrichment run status and progress
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GET
/api/v1/crm/saved-views/{uuid}/hubspot-sync/{run_uuid}/status/
Get HubSpot View Sync run status and progress
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