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ShipStation

The ShipStation modules allow you to create, update, list, and/or delete order events, shipment events, funds, tag to order, assign users to order, warehouses, carriers, customers, products, and stores in your ShipStation account.

Prerequisites

• A ShipStation account

In order to use ShipStation with Ibexa Connect, it is necessary to have a ShipStation account. If you do not have one, you can create a ShipStation account at https://www.shipstation.com/signup/.

Note

The module dialog fields that are displayed in bold (in the Ibexa Connect scenario, not in this documentation article) are mandatory!

Connecting ShipStation to Ibexa Connect

To connect your ShipStation account to Ibexa Connect, you need to get your API Key and API Secret.

1. Log in to your ShipStation account.

2. Click on the account icon in the top menu bar, and then choose My Profile... from the dropdown menu.

3. In the left side bar, click on API Settings.

4. Click G*enerate New API Keys* button to receive the API Key and API Secret or copy the API Key and API Secret from the API Keys section.

5. Go to Ibexa Connect and open the ShipStation module's Create a connection dialog.

6. Enter the API Key and API Secret you have copied in step 3 to the respective field.

7. Click the Continue button.

The connection has been established.

Triggers

Listen for Order Events

Receives notification about new and updated orders.

Webhook	Enter the webhook name.
Store ID	Select the Store ID whose order events you want to watch.

Listen for Order Events (with Item Info)

Receives notifications about new and updated orders (including detailed information about individual items that are part of the order).

Webhook	Enter the webhook name.
Store ID	Select the Store ID whose order events with item info you want to watch.

Listen for Shipment Events

Receives notifications about new shipments. The triggering event for ship notifications is the generation of a shipping label. Marking an order as shipped WILL NOT trigger this webhook.

Webhook	Enter the webhook name.
Store ID	Enter the Store ID whose shipment events you want to watch.

Listen for Shipment Events (With Item Info)

Receives notifications about new shipments, including detailed information about individual items that are part of the shipment. The triggering event for ship notifications is the generation of a shipping label. Marking an order as shipped WILL NOT trigger this webhook.

Webhook	Enter the webhook name.
Store ID	Enter the Store ID whose shipment events with item info you want to watch.

Actions

Add Funds

Adds funds to a carrier account using the payment information on file.

Carrier Code	Select the carrier code to whose account you want to add funds.
Amount	Enter the amount you want to add.

Add Tag to Order

Adds a tag to an order.

Order ID	Select the Order ID to which you want to add the tags.
Tag ID	Select the Tag ID to add to the order.

Assign User to Order

Assigns a user to an order.

Order IDs	Select the Order ID to which you want to assign the user.
User ID	Select the User ID to assign to the order.

Create Order

Creates a new order.

Order Number	Enter the order number.
Order Key	Enter the order key.
Order Date	Enter the date of the order.
Order Status	Select the status of the order: Awaiting Payment Awaiting Shipment Shipped On Hold Canceled
Customer Username	Enter the customer name for whom you are creating this order.
Customer Email	Enter the email address of the customer.
Bill To Address Name	Enter the billing address name.
Bill To Address Company	Enter the name of the company name.
Bill To Address Street1	Enter the street name.
Bill To Address Street2	Enter the street name.
Bill To Address Street3	Enter the street name.
Bill To Address City	Enter the city name.
Bill To Address State	Enter the state name.
Bill To Address Postal Code	Enter the postal code of the place.
Bill To Address Country	Enter the country name.
Bill To Address Phone	Enter the phone number.
Ship To Address Name	Enter the shipping address.
Ship To Address Company	Enter the company name.
Ship To Address Street1	Enter the street name.
Ship To Address Street2	Enter the street name.
Ship To Address Street3	Enter the street name.
Ship To Address City	Enter the city name.
Ship To Address State	Enter the state name.
Ship To Address Postal Code	Enter the postal code of the place.
Ship To Address Country	Enter the country name.
Ship To Address Phone	Enter the phone number.
Ship To Address Is Residential	Select if this address is a residential address.
Order Items	Add Order Items: Item Name Enter the item name. Line Item Key Enter the item key. Stock Keeping Unit (SKU) Enter the SKU value. Item Weight Value Enter the weight of the item. Item Weight Units Enter the measuring unit of the item. Item Weight Units Number Enter the unit weighing number. Item Quantity Enter the number of items. Item Unit Price Enter the item price. Item Tax Amount Enter the tax price. Item Shipping Amount Enter the shipping charges. Item Warehouse Location Enter the items warehouse location name. Product ID Enter the Product ID. Item Fulfillment SKU Enter the items fulfillment SKU. Item Adjustment Select Yes if the item qualifies for adjustment: Yes No Not defined Item UPC Enter the item Universal Product Code.
Amount Paid	Enter the amount paid for the order.
Payment Date	Enter the date on which the payment is made.
Ship By Date	Enter the date by which the shipment is to be made.
Ship Date	Enter the shipment date.
Tax Amount	Enter the amount of tax for the order.
Shipping Amount	Enter the shipping charges of the order.
Customer Notes	Enter the information about the customer.
Internal Notes	Enter any details you would like to mention about the order.
Is Gift	Select Yes if this order is a gift: Yes No Not defined
Payment Method	Select the Payment method.
Carrier Code	Enter the carrier code of the order.
Service Code	Enter the service code of the order.
Package Code	Enter the package code of the order.
Weight Value	Enter the weight of the order.
Weight Units	Enter the measurement in which the order is weighed.
Package Length	Enter the length of the package.
Package Width	Enter the width of the package.
Package Height	Enter the height of the package.
Units	Select the units in which the package is measured: Inches Centimeters
Insurance Options Provider	Enter the name of the insurance option provider.
Should Insure Shipment	Select Yes if this order should be an insured shipment: Yes No Not defined
Insured Value	Enter the amount insured for the order.
Intl Options Contents	Enter the details of international options. For example, Sample, Gift, Document, and so on.
Intl Options Non-Delivery	Select Yes if you want to enter the non-delivery options for this order: Yes No Not defined
Intl Options Customs Items	Add Options Custom Items: Intl Options Customs Item ID Enter the custom items. Intl Options Customs Item Description Enter the details of the item. Intl Options Customs Item Quantity Enter the quantity of the custom items. Intl Options Customs Item Value Enter the amount of the item. Intl Options Harmonized Tariff Code Enter the Harmonized Commodity Code of the item. Intl Options Country of Origin Enter the country name where this item is originated.
Warehouse ID	Enter the Warehouse ID from where this order is shipped.
Is Non-Machinable	Select Yes if this order is non-machinable: Yes No Not defined
Saturday Delivery	Select Yes if this order is delivered on Saturday: Yes No Not defined
Contains Alcohol	Select Yes if this order contains alcohol: Yes No Not defined
Store ID	Enter the Store ID associated with the order.
Custom Field 1	You can add any custom field related to this order.
Custom Field 2	You can add any custom field related to this order.
Custom Field 3	You can add any custom field related to this order.
Order Source	Enter the marketplace of the order.
Bill To Party	Enter the details of the secondary account of the customer for billing.
Bill To Account	Enter the account number of the secondary account.
Bill To Postal Code	Enter the address of the secondary account.
Bill To Country Code	Enter the country code of the secondary account.
Bill To My Other Account	Enter the details of the account to which you want to bill this order.

Create Warehouse

Creates a new warehouse (Ship From Location).

Warehouse Name	Name of the warehouse, ship from location.
Origin Address Name	Enter the origin address. The shipping rates are calculated based on this address.
Origin Address Company	Enter the company name.
Origin Address Street1	Enter the street address.
Origin Address Street2	Enter the street address.
Origin Address Street3	Enter the street address.
Origin Address City	Enter the city name.
Origin Address State	Enter the state name.
Origin Address Postal Code	Enter the postal code of the place.
Origin Address Country	Enter the country name.
Origin Address Phone	Enter the phone number.
Origin Address Is Residential	Select if this origin address is a residential address.
Different Return Address	Select if you want to enter a different return address of the shipment if it is undelivered.
Return Address Name	Enter the return address name.
Return Address Company	Enter the company name.
Return Address Street1	Enter the street address.
Return Address Street2	Enter the street address.
Return Address Street3	Enter the street address.
Return Address City	Enter the city name.
Return Address State	Enter the state name.
Return Address Postal Code	Enter the postal code of the place.
Return Address Country	Enter the country name.
Return Address Phone	Enter the phone number.
Return Address Is Residential	Select if this return address is a residential address.
Is Default	Select if this is your default Ship From Location.

Deactivate Store

Deactivates the specified store.

Store ID	Select the Store ID you want to deactivate.

Delete Order

Removes a selected order from ShipStation's UI. This is a soft delete action so the order will still exist in the database, but will be set to inactive.

Order ID	Select the Order ID you want to delete.

Get Carrier

Gets a selected carrier's details.

Carrier Code	Select the carrier Code whose carrier details you want to retrieve.

Get Customer

Gets a selected customer's details.

Customer ID	Select the Customer ID whose details you want to retrieve.

Get Order

Retrieves a single order from the database.

Order ID	Select the Order ID whose details you want to retrieve.

Get Product

Gets a selected product details.

Product ID	Select the Product ID whose details you want to retrieve.

Get Store

Gets a selected store's details.

Store ID	Select the Store ID whose details you want to retrieve.

Get Warehouse

Returns details for a selected warehouse (Ship From Location).

Warehouse ID	Select the Warehouse ID whose details you want to retrieve.

Mark an Order as Shipped

Marks an order as shipped without creating a label in ShipStation.

Order ID	Select the Order ID you want to mark as shipped.
Carrier Code	Select the carrier code of the order.
Ship Date	Enter the order ship date.
Tracking Number	Enter the tracking number of the order.
Notify Customer	Select if you want to notify the customer about the shipment.
Notify Sales Channel	Select if you want to notify the sales channel about the shipment.

Reactivate Store

Reactivates the specified store.

Store ID	Select the Store ID of the store you want to reactivate.

Refresh Store

Initiates a store refresh.

Store ID	Select the Store ID you want to refresh.
Refresh Date	Enter the date on which you want to refresh.

Remove Tag From Order

Removes a tag from the specified order.

Order ID	Select the Order ID from which you want to remove the tag.
Tag ID	Select the Tag ID which you want to remove from the order.

Unassign User from Order

Unassigns a user from an order.

Order IDs	Select the Orders from which you want to unassign a user from.

Update Order

Updates an existing order. Only orders in an open status in ShipStation (awaiting_payment, awaiting_shipment, and on_hold) can be updated through this method. This call DOES NOT support partial updates. The entire resource must be provided in the body of the request.

Order Key	Enter the order number.
Order Number	Enter the order key.
Order Date	Enter the date of the order.
Order Status	Select the status of the order: Awaiting Payment Awaiting Shipment Shipped On Hold Canceled
Customer Username	Enter the customer name for whom you are creating this order.
Customer Email	Enter the email address of the customer.
Bill To Address Name	Enter the billing address name.
Bill To Address Company	Enter the name of the company name.
Bill To Address Street1	Enter the street name.
Bill To Address Street2	Enter the street name.
Bill To Address Street3	Enter the street name.
Bill To Address City	Enter the city name.
Bill To Address State	Enter the state name.
Bill To Address Postal Code	Enter the postal code of the place.
Bill To Address Country	Enter the country name.
Bill To Address Phone	Enter the phone number.
Ship To Address Name	Enter the shipping address.
Ship To Address Company	Enter the company name.
Ship To Address Street1	Enter the street name.
Ship To Address Street2	Enter the street name.
Ship To Address Street3	Enter the street name.
Ship To Address City	Enter the city name.
Ship To Address State	Enter the state name.
Ship To Address Postal Code	Enter the postal code of the place.
Ship To Address Country	Enter the country name.
Ship To Address Phone	Enter the phone number.
Ship To Address Is Residential	Select if this address is a residential address.
Order Items	Add Order Items: Item Name Enter the item name. Line Item Key Enter the item key. Stock Keeping Unit (SKU) Enter the SKU value. Item Weight Value Enter the weight of the item. Item Weight Units Enter the measuring unit of the item. Item Weight Units Number Enter the number of units. Item Quantity Enter the number of items. Item Unit Price Enter the item price. Item Tax Amount Enter the tax price. Item Shipping Amount Enter the shipping charges. Item Warehouse Location Enter the items warehouse location name. Product ID Enter the Product ID. Item Fulfillment SKU Enter the items fulfillment SKU. Item Adjustment Select Yes if the item qualifies for adjustment: Yes No Not defined Item UPC Enter the item Universal Product Code.
Amount Paid	Enter the amount paid for the order.
Payment Date	Enter the date on which the payment is made.
Ship By Date	Enter the date by which the shipment is to be made.
Ship Date	Enter the shipment date.
Tax Amount	Enter the amount of tax for the order.
Shipping Amount	Enter the shipping charges of the order.
Customer Notes	Enter the information about the customer.
Internal Notes	Enter any details you would like to mention about the order.
Is Gift	Select Yes if this order is a gift: Yes No Not defined
Payment Method	Select the Payment method.
Carrier Code	Enter the carrier code of the order.
Service Code	Enter the service code of the order.
Package Code	Enter the package code of the order.
Weight Value	Enter the weight of the order.
Weight Units	Enter the measurement in which the order is weighed.
Package Length	Enter the length of the package.
Package Width	Enter the width of the package.
Package Height	Enter the height of the package.
Units	Select the units in which the package is measured: Inches Centimeters
Insurance Options Provider	Enter the name of the insurance option provider.
Should Insure Shipment	Select Yes if this order should be insured: Yes No Not defined
Insured Value	Enter the amount insured for the order.
Intl Options Contents	Enter the details of international options. For example, Sample, Gift, Document, and so on.
Intl Options Non-Delivery	Select Yes if you want to enter the non-delivery options for this order: Yes No Not defined
Intl Options Customs Items	Add Options Custom Items: Intl Options Customs Item ID Enter the custom items. Intl Options Customs Item Description Enter the details of the item. Intl Options Customs Item Quantity Enter the quantity of the custom items. Intl Options Customs Item Value Enter the amount of the item. Intl Options Harmonized Tariff Code Enter the Harmonized Commodity Code of the item. Intl Options Country of Origin Enter the country name where this item is originated.
Warehouse ID	Enter the Warehouse ID from where this order is shipped.
Is Non-Machinable	Select Yes if this order is non-machinable: Yes No Not defined
Saturday Delivery	Select Yes if this order is delivered on Saturday: Yes No Not defined
Contains Alcohol	Select Yes if this order contains alcohol: Yes No Not defined
Store ID	Enter the Store ID associated with the order.
Custom Field 1	You can add any custom field related to this order.
Custom Field 2	You can add any custom field related to this order.
Custom Field 3	You can add any custom field related to this order.
Order Source	Enter the marketplace of the order.
Bill To Party	Enter the details of the secondary account of the customer for billing.
Bill To Account	Enter the account number of the secondary account.
Bill To Postal Code	Enter the address of the secondary account.
Bill To Country Code	Enter the country code of the secondary account.
Bill To My Other Account	Enter the details of the account to which you want to bill this order.

Update Product

Updates an existing product. This call DOES NOT currently support partial updates the entire resource must be provided in the body of the request.

Product ID	Select the Product ID you want to update.
Product Name	Enter a new name for the product.
Store Aliases	Add items: Store ID Select the Store ID. SKU Alias Enter the SKU value.
Stock Keeping Unit (SKU)	Enter the SKU value of the product.
Product Price	Enter the product price.
Default Cost	Enter the default cost of the product.
Length	Enter the length of the product.
Width	Enter the width of the product.
Height	Enter the height of the product.
Weight in Ounces	Enter the weight of the product in ounces.
Internal Notes	Enter the information about the product.
Fulfillment SKU	Enter the value of the fulfillment SKU of the product.
Date Created	Enter the date in which you have created the product.
Date Modified	Enter the date on which the product is modified.
Is Active	Select if the product is active.
Category ID	Enter the category ID of the product.
Category Name	Enter the name of the category.
Product Type	Enter the product type.
Warehouse Location	Enter the warehouse location of the product.
Default Carrier Code	Enter the default carrier code of the product.
Default Service Code	Enter the default service code of the product.
Default Package Code	Enter the default package code of the product.
Default International Carrier Code	Enter the default international carrier code of the product.
Default International Service Code	Enter the default international carrier code of the product.
Default International Package Code	Enter the default international carrier code of the product.
Default Confirmation	Enter the default confirmation of the product.
Default International Confirmation	Enter the default international confirmation of the product.
Customs Description	Enter the details of the customs.
Customs Value	Enter the customs value of the product.
Customs Tariff Number	Enter the customs tariff number of the product.
Customs Country Code	Enter the customs country code.
No Customs	Select if the product has no customs.
Tags	Add the tags: TagID Select the Tag ID.

Update Store

Updates an existing, active store. Inactive stores cannot be modified via the API. This call DOES NOT currently support partial updates. The entire resource must be provided in the body of the request.

Store ID	Select the Store ID you want to update.
Store Name	Enter the store name.
Marketplace ID	Select the Marketplace ID of the store.
Store Email	Enter the email address of the store.
Integration URL	Enter the integration URL of the store.
Is Active	Select if the store is active.
Company Name	Enter the company name.
Store Phone Number	Enter the store phone number.
Store Public Email	Enter the store's public email address.
Store Website URL	Enter the store website URL address.
Auto Refresh	Select if you want to set auto-refresh for the store.

Update Warehouse

Updates an existing warehouse (Ship From Location). This call DOES NOT currently support partial updates. The entire resource must be provided in the body of the request.

Warehouse ID	Select the Warehouse ID you want to update.
Warehouse Name	Enter a new name for the warehouse.
Origin Address Name	Enter the address of the warehouse. Shipping rates are calculated based on this address.
Origin Address Company	Enter the company name.
Origin Address Street1	Enter the address name.
Origin Address Street2	Enter the address name.
Origin Address Street3	Enter the address name.
Origin Address City	Enter the city name.
Origin Address State	Enter the state name.
Origin Address Postal Code	Enter the postal code.
Origin Address Country	Enter the country name.
Origin Address Phone	Enter the phone number.
Origin Address Is Residential	Select if this is a residential address.
Different Return Address	Select if you want to mention a different return address.
Return Address Name	Enter the return address name.
Return Address Company	Enter the company name.
Return Address Street1	Enter the street address.
Return Address Street2	Enter the street address.
Return Address Street3	Enter the street address.
Return Address City	Enter the city name.
Return Address State	Enter the state name.
Return Address Postal Code	Enter the postal code of the place.
Return Address Country	Enter the country name.
Return Address Phone	Enter the phone number.
Return Address Is Residential	Select if this return address is a residential address.
Is Default	Select if this is your default warehouse address.

Void Label

Voids the specified label by shipment ID.

Shipment ID	Select the Shipment ID whose label you want to void.

Searches

List Carriers

Lists all carriers.

Limit	The maximum number of carriers Ibexa Connect should return during one scenario execution cycle.

List Customers

List all customers.

State Code	Enter the state code of the customer you want to list.
Country Code	Enter the country code of the customer you want to list.
Marketplace ID	Select the Marketplace ID of the customer you want to list.
Tag ID	Select the Tag ID of the customer you want to list.
Sort By	Select the option to sort the customers you want to list: Customer Name Date Created Date Modified
Sort Direction	Select the order to sort the customers you want to list: Ascending Descending
Limit	The maximum number of customers Ibexa Connect should return during one scenario execution cycle.

List Fulfillments

Obtains a list of fulfillments that match the specified criteria. Orders that have been marked as shipped either through the UI or the API will appear in the response as they are considered as fulfilled.

Fulfillment ID	Enter the Fulfillment ID you want to list.
Order ID	Enter the Order ID of the fulfillment you want to list.
Order Number	Enter the order number of the fulfillment you want to list.
Tracking Number	Enter the tracking number of the fulfillment you want to list.
Recipient Name	Enter the receipt name of the fulfillment you want to list.
Limit	The maximum number of fulfillments Ibexa Connect should return during one scenario execution cycle.
Earliest Creation Date	Enter the start date to filter the fulfillments created on or after the specified date.
Latest Creation Date	Enter the end date to filter the fulfillments created on or before the specified date.
Earliest Shipping Date	Enter the start date to filter the fulfillments with the ship date on or after the specified date.
Latest Shipping Date	Enter the end date to filter the fulfillments with the ship date on or before the specified date.
Sort By	Select the option to sort the customers you want to list: Date Created Date Modified
Sort Direction	Select the order to sort the customers you want to list: Ascending Descending

List Marketplaces

Lists the marketplaces that can be integrated with ShipStation.

Limit	The maximum number of marketplaces Ibexa Connect should return during one scenario execution cycle.

List Orders

List all orders for the specified criteria.

Customer Name	Enter the customer whose order you want to list.
Item Keyword	Enter the items to filter the orders
Order Number	Enter the order number of the order you want to list.
Order Status	Select the order status to filter the order you want to list: Awaiting Payment Awaiting Shipment Pending fulfillment Shipped On Hold Canceled
Store ID	Select the Store ID whose order you want to list.
Limit	The maximum number of orders Ibexa Connect should return during one scenario execution cycle.
Earliest Creation Date	Enter the start date to filter the orders created from the specified date.
Latest Creation Date	Enter the end date to filter the orders created until the specified date.
Earliest Modification Date	Enter the start date to filter the orders that are modified from the specified date.
Latest Modification Date	Enter the end date to filter the orders that are modified until the specified date.
Earliest Order Date	Enter the order end date to filter the orders from the specified date.
Latest Order Date	Enter the order end date to filter the orders until the specified date.
Earliest Payment Date	Enter the payment start date to filter the orders from the specified date.
Latest Payment Date	Enter the payment end date to filter the orders until the specified date.
Sort By	Select the option to sort the orders you want to list: Date Created Date Modified Date Ordered
Sort Direction	Select the order to sort the orders you want to list: Ascending Descending

List Packages

Retrieves a list of packages for the specified carrier.

Carrier code	Select the carrier code of the package you want to list.
Limit	The maximum number of packages Ibexa Connect should return during one scenario execution cycle.

List Products

Lists all products.

Stock Keeping Unit (SKU)	Enter the SKU of the product you want to list.
Product Name	Enter the product name you want to list.
Category ID	Enter the Category ID of the products you want to list.
Product Type ID	Enter the Product Type ID of the products you want to list.
Tag ID	Enter the Tag ID of the products you want to list.
Limit	The maximum number of products Ibexa Connect should return during one scenario execution cycle.
Start Date	Enter the start date to filter the products created from the specified date.
End Date	Enter the end date to filter the products created until the specified date.
Sort By	Select the option to sort the customers you want to list: Stock Keeping Unit (SKU) Date Created Date Modified
Sort Direction	Select the order to sort the customers you want to list: Ascending Descending
Include Inactive Products	Select if you want to list the inactive products.

List Services

Retrieves the list of available shipping services provided by the specified carrier.

Carrier Code	Select the carrier code whose services you want to list.
Limit	The maximum number of services Ibexa Connect should return during one scenario execution cycle.

List Shipments

Retrieves a list of shipments that match the specified criteria. Only valid shipments with labels generated in ShipStation will be returned in the response. Orders that have been marked as shipped either through the UI or the API will not appear as they are considered external shipments.

Recipient Name	Enter the recipient name whose shipment you want to list.
Recipient Country Code	Enter the country code whose shipments you want o list.
Order Number	Enter the order number of the shipment you want to list.
Order ID	Enter the Order ID of the shipment you want to list.
Carrier Code	Enter the carrier code of the shipment you want to list.
Service Code	Enter the service code of the shipment you want to list.
Tracking Number	Enter the tracking number of the shipment you want to list.
Include Shipment Items	Enter the order number of the shipment you want to list.
Limit	The maximum number of shipments Ibexa Connect should return during one scenario execution cycle.
Earliest Creation Date	Enter the date to filter the shipments created on or after the specified date.
Latest Creation Date	Enter the date to filter the shipments created on or before the specified date.
Earliest Shipping Date	Enter the date to filter the shipments with the ship date on or after the specified date.
Latest Shipping Date	Enter the date to filter the shipments with the ship date on or before the specified date.
Earliest Void Date	Enter the date to filter the shipments voided on or after the specified date.
Latest Void Date	Enter the date to filter the shipments voided on or before the specified date.
Sort By	Select the option to sort the customers you want to list: Date Created Shipping Date
Sort Direction	Select the order to sort the shipments you want to list: Ascending Descending

List Stores

Retrieves the list of installed stores on the account.

Marketplace ID	Select the Marketplace ID of the store you want to list.
Include Inactive Stores	Select if you want to list the inactive stores.
Limit	The maximum number of stores Ibexa Connect should return during one scenario execution cycle.

List Tags

List all tags defined for this account.

Limit	The maximum number of tags Ibexa Connect should return during one scenario execution cycle.

List Users

List all users related to a connected account.

Limit	The maximum number of users Ibexa Connect should return during one scenario execution cycle.

List Warehouses

List all warehouses (Ship From Locations).

Limit	The maximum number of warehouses Ibexa Connect should return during one scenario execution cycle.
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Limit	The maximum number of tags Ibexa Connect should return during one scenario execution cycle.

List Users

List all users related to a connected account.

Limit	The maximum number of users Ibexa Connect should return during one scenario execution cycle.

List Warehouses

List all warehouses (Ship From Locations).

Limit	The maximum number of warehouses Ibexa Connect should return during one scenario execution cycle.