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GET/v1/api/store/{team_slug}/available_identifier

v1Operation ID v1_public_misc_available_identifier

Returns the number the next record of a type will get, such as SO1002 for the next sales order. It is a preview: nothing is reserved, and someone else may take the number first.

Numbers are the prefix and the counter plus one, padded to 4 digits (SO0042); from 10,000 they get one leading zero (SO010000).

type Prefix
sales_order SO
quote QT
purchase_order PO
stock_transfer ST
stock_adjustment SA
general_defect DF
production_defect PD

Permission

Any member of the team.

Business rules

  • type is required and must be one of the values in the table.

Side effects

  • On a team that has never numbered this type, the first call starts its counter, so the first real number is 2, not 1.

Path parameters

  • team_slugstringrequired

    Your team slug, shown as Team ID next to your API key in Profile.

    • Example your-team

Query parameters

  • typestringrequired
    • One of: "sales_order", "quote", "purchase_order", "stock_transfer", "stock_adjustment", "general_defect", "production_defect"
    • Example sales_order

Request body

This operation takes no request body.

Response

200Successful response.

Errors

  • 401The API key is missing or wrong (unauthenticated).

  • 403You are not allowed to do this. api_access_not_in_plan: your team's plan doesn't include API access (Pro and above, with an active subscription or trial), so every request answers this until the team upgrades. When your role lacks the permission the operation needs, the body is only {"message": "Insufficient Permission"}. Other refusals use the error envelope, with unauthorized or user_is_not_authorized.

  • 404Not found. page_not_found: the team slug is unknown, you are not a member of the team, or an id in the path is not one of this team's. code: null, with a message that starts "No query results for": there is no record with that id.

  • 422The request was refused and changed nothing. validation_failed lists what to fix in error.fields; other codes name a business rule, explained in error.message. A few checks answer with only {"message": "..."}. An operation that calls another service (a payment provider, a carrier, an accounting app) can answer connect_timeout ("Please retry again") when that service does not answer in time: the change may or may not have happened there, so read the record back before you retry.

    When
    type is missing or not in the list (validation_failed; error.fields names the field).
    Fix
    Send one of the listed types.

Notes

  • Quotes are numbered from the sales order counter, so the next quote gets the number type=sales_order returns. type=quote reads a separate counter that quotes do not use.
  • To choose a number yourself, send it when you create the record instead.