# SOS Inventory API Documentation

This is the complete API documentation for connecting to the SOS Inventory API using MindCloud's Universal API.

MindCloud offers one normalized API to access 3,400+ apps from a single place. It centralizes authentication and normalizes app APIs so they are easier and more consistent to use.

## Quickstart

1. A **MindCloud account** — sign in or create an account at [MindCloud](https://app.mindcloud.co).
2. A **MindCloud API Key** — create one in [API Keys](https://app.mindcloud.co/user/api-keys). Keep it on your server.
3. At least one **SOS Inventory connection** — create or choose one in [Connections](https://app.mindcloud.co/credentials). Note its `connectionId`.

```text
POST https://connect.mindcloud.co/v2/universal/apps/sOSInventory/actions/{actionSlug}/run
```

## SOS Inventory actions

- POST `create-customer` Create Customer
- POST `create-estimate` Create Estimate
- POST `create-invoice` Create Invoice
- POST `create-item` Create Item
- POST `create-purchase-order` Create Purchase Order
- POST `create-sales-order` Create Sales Order
- POST `create-shipment` Create Shipment
- POST `create-transfer` Create Transfer
- POST `create-vendor` Create Vendor
- GET `get-customer` Get Customer
- GET `get-estimate` Get Estimate
- GET `get-invoice` Get Invoice
- GET `get-item` Get Item
- GET `get-purchase-order` Get Purchase Order
- GET `get-sales-order` Get Sales Order
- GET `get-shipment` Get Shipment
- GET `get-transfer` Get Transfer
- GET `get-vendor` Get Vendor
- GET `list-customers` List Customers
- GET `list-estimates` List Estimates
- GET `list-invoices` List Invoices
- GET `list-item-receipts` List Item Receipts
- GET `list-items` List Items
- GET `list-locations` List Locations
- GET `list-purchase-orders` List Purchase Orders
- GET `list-sales-orders` List Sales Orders
- GET `list-shipments` List Shipments
- GET `list-transfers` List Transfers
- GET `list-vendors` List Vendors
- PUT `update-customer` Update Customer
- PUT `update-estimate` Update Estimate
- PUT `update-invoice` Update Invoice
- PUT `update-item` Update Item
- PUT `update-purchase-order` Update Purchase Order
- PUT `update-sales-order` Update Sales Order
- PUT `update-shipment` Update Shipment
- PUT `update-transfer` Update Transfer
- PUT `update-vendor` Update Vendor
