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Explore products, relations, and pricing data.
| ID | Name | Access | Permissions | Status |
|---|
X-Api-Key header on every request. See the API documentation for the full endpoint reference.
Each key has a role (what it can do) and a list of administrations it can reach; click a row to edit either.
Before a key expires, use Rotate to mint a fresh value without losing its settings.
Click Revoke inside a key to immediately invalidate it.
| Name | Owner | Role | Administrations | Permissions | Created | Expires | Status |
|---|
A channel supplies a selected part of your data to one connection, for example a webshop. This is what it has stopped supplying and why, so you can check the other side acted on it. A record set to inactive usually needs parking rather than deleting, which is what the reason tells you. Entries are kept for 90 days.
| Left the channel | Type | Code | Name | Reason |
|---|
Integration health reviews how your integration uses the Care4Fresh API and suggests ways to make it more reliable and efficient, such as honoring rate limits or switching to incremental sync. These are advisory only: a finding never blocks or slows your requests, whether or not you act on it. Note that abnormally aggressive traffic from a single address (scanner-like request volumes, or repeatedly ignoring rate limits) can be blocked by our network security, so acting on these keeps you well clear of that. Learn more
| App | Status | Permissions | Sessions | Authorized | Last used |
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| Name | Kind | Members | Administrations | Keys | Created |
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| Display name | Role | Status | ||
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| Code | Name | Composition | Barcode | Purch. Price | Sales Price | Group |
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| Code | Name | Main Group |
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| Code | Name |
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| Code | Name | Warehouse |
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| Code | Name |
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| Name | Weighing | Divisible |
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| Code | Name | Percentage | External Code |
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| Code | Product | Composition | Scope | Customer / Category | Price | Base | Start | End | Status |
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| Code | Name | Products |
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| Name | Debtor No | Phone / Email | Address | Contact |
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| Code | Name |
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| Code | Name |
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| Code | Name |
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| Order No | Ordered | Delivery | Status | Customer | Address | Warehouse | Method | Total excl. |
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| Order No | Ordered | Expected | Status | Supplier | Address | Warehouse | Method | Total excl. |
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| Code | Name | Composition | Group | Warehouse / Location | On order | On hand | Reserved | Available | Total |
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| Purchase No. | Code | Name | Composition | Supplier | Date | Delivery Date | Ordered | Received | On hand | Reserved | Available | Total |
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Every receipt, issue, production step, repack, transfer and write-off, newest first. Quantities are signed, so they add up to the stock figure. A period is always applied because the full ledger is far too large to page through.
| When | Source | Type | Code | Name | Composition | Purchase No. | Quantity | Caused by |
|---|
| Code | Name | Defined by |
|---|
| Code | Name | Barcode | Composition | Relation | Debtor No | Price | Base Price | Type | Calculated |
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Integration health can email you a short weekly summary of suggestions to improve your integration. Choose whether to receive it below, and turn it off for individual administrations if you prefer.