Linnworks Integration

Are you researching the market for a proven Linnworks integration solution to synchronise Linnworks data with your accounting software, CRM or ERP systems?

Codeless Platforms' Linnworks Integration connector provides companies of any size with proven, drag-and-drop tools to integrate Linnworks with practically any business system(s).

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Linnworks Integration Scenarios and Benefits

Integrations achievable through the Linnworks API include:

  • Automatic downloading of Linnworks data into accounting, CRM or ERP solutions
  • Inventory management - create new items, modify stock levels etc.
  • Order management including processing, deleting and modifying
  • Ability to manage and edit purchase orders within Linnworks

Common commercial benefits achieved by integrating Linnworks with accounting, ERP and CRM systems include

  • Improved efficiencies by automating workflow processes
  • Better visibility into business inventory and sales
  • Enhancement of customer service and ability to explore new revenue channels
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Linnworks Integration starts from...

Connector Pricing

Linnworks

One time purchase

$998

BPA Server

Standard Product Base Server

Starts from:

$2,527

Linnworks API Documentation

View the Linnworks API Objects and Functions exposed by our Connector

Import Export

Add data to or extract data from your Linnworks database whether as a one-off task or one scheduled to repeat. 

Check

  • Check Dropbox File
  • Check File
  • Check FTP Connection
  • Check FTP File
  • Check HTTP File
  • Check SFTP Connection 
  • Check SFTP File 

Create

  • Create FTP Folder 

Delete

  • Delete Export 
  • Delete FTP File 
  • Delete Import 
  • Delete Inventory Import Id
  • Delete Orders Export Id 
  • Delete Orders Import Id 

Download

  • Download Imported File 

Enable

  • Enable Export 
  • Enable Import 
  • Is Export Enabled
  • Is Import Enabled 

Get

  • Get Columns From Dropbox File 
  • Get Columns From File 
  • Get Columns From FTP File 
  • Get Columns From HTTP File 
  • Get Columns From SFTP File 
  • Get Columns From Uploaded File 
  • Get Dropbox Accounts 
  • Get Executing Or Queued Exports 
  • Get Executing Or Queued Imports 
  • Get Export 
  • Get Export Id By Name 
  • Get Export Register 
  • Get Export Session Errors 
  • Get Export Sessions 
  • Get Export Sub Query Selection Field Values 
  • Get Export Types 
  • Get Exports 
  • Get FTP Folder Content 
  • Get Fulfilment Centre Name By Inventory Import Id 
  • Get Fulfilment Centre Name By Orders Export Id 
  • Get Fulfilment Centre Name By Orders Import Id 
  • Get Import 
  • Get Import Id By Name 
  • Get Import List Of Values 
  • Get Import Register 
  • Get Import Session Errors 
  • Get Import Sessions
  • Get Import Types 
  • Get Imports 
  • Get SFTP Folder Content 
  • Get SQL Columns

Other

  • Eval Expression 

Rename

  • Rename FTP Folder 

Run

  • Run Now Export 
  • Run Now Import 

save

  • save Export 
  • save Import 
  • save Inventory Import Id 
  • save Orders Export Id 
  • save Orders Import Id 

set

  • Get Fullfilment Centre Settings 
  • set Dropbox Accounts 

Inventory

Inventory Management & Stock Control

Add

  • Add Inventory Item
  • Add Item Locations 

Adjust

  • Adjust Templates Instant 

Create

  • Create Category 
  • Create Countries 
  • Create Inventory Item Channel SKU's 
  • Create Inventory Item Compositions 
  • Create Inventory Item Descriptions 
  • Create Inventory Item Extended Properties 
  • Create Inventory Item Prices
  • Create Inventory Item Titles 
  • Create Stock Supplier Stat 

Delete

  • Delete Category By Id
  • Delete Countries 
  • Delete Images From Inventory Item 
  • Delete Inventory Item Channel SKU's 
  • Delete Inventory Item Compositions
  • Delete Inventory Item Descriptions 
  • Delete Inventory Item Extended Properties 
  • Delete Inventory Item Prices 
  • Delete Inventory Item Titles 
  • Delete Inventory Items 
  • Delete Item Locations 
  • Delete Stock Supplier Stat 

Duplicate

  • Duplicate Inventory Item 

Get

  • Get Categories
  • Get Channels 
  • Get Country Codes 
  • Get Extended Property Names
  • Get Inventory Column Types 
  • Get Inventory Filter Types 
  • Get Inventory Item Audit Trail 
  • Get Inventory Item By Id 
  • Get Inventory Item Channel SKU's 
  • Get Inventory Item Compositions 
  • Get Inventory Item Descriptions 
  • Get Inventory Item Extended Properties 
  • Get Inventory Item Images 
  • Get Inventory Item Images For Templates 
  • Get Inventory Item Locations 
  • Get Inventory Item Prices 
  • Get Inventory Item Titles 
  • Get Inventory Items 
  • Get Inventory Views 
  • Get New Inventory View 
  • Get New Item Number 
  • Get Package Groups 
  • Get Stock Locations 
  • Get Stock Supplier Stat 
  • Get Supplier List 
  • Get System Property Names 

set

  • set Inventory Item Image As Main 
  • Unlink Channel Listing 

Update

  • Update Category 
  • Update Countries
  • Update Inventory Item 
  • Update Inventory Item Compositions 
  • Update Inventory Item Descriptions 
  • Update Inventory Item Extended Properties 
  • Update Inventory Item Field 
  • Update Inventory Item Prices
  • Update Inventory Item Stock Field
  • Update Inventory Item Titles 
  • Update Inventory Views 
  • Update Item Locations 
  • Update Stock Supplier Stat 

Upload

  • Upload Images To Inventory Item 

Locations

Location Management

Add

  • Add Location 

Delete

  • Delete Location 

Download

  • Download File From FTP 
  • Download File From SFTP 

Get

  • Get Default Columns 
  • Get Export File Preview 
  • Get File Column Names 
  • Get Import File Preview 
  • Get Location 

Test

  • Test FTP Connection 
  • Test SFTP Connection 
  • Test URL Connection 

Update

  • Update Location 

Upload

  • Upload Open Orders Flat File 
  • Upload Open Orders Flat File SFTP 

Logs

Log Management

Get

  • Get Children Job Types Customer 
  • Get CSV Progress Log 
  • Get Job Types 
  • Get Progress Errors 
  • Get Progress History Logs 
  • Get Progress History Logs Count 
  • Get Progress History Stats 
  • Get Progress History Stats Count 
  • Get Progress Log 
  • Get Progress Log Count 
  • Get Root Job Types Customer 

Orders

Order Management

Add

  • Add Coupon 
  • Add Order Item 
  • Add Order Service

Assign

  • Assign To Folder 

Cancel

  • Cancel Order 

Change

  • Change Order Tag 
  • Change Shipping Method 
  • Change Status 

Clear

  • Clear Invoice Printed 
  • Clear Shipping Label Info 

Complete

  • Complete Order 

Create

  • Create New Item And Link 
  • Create New Order
  • Create Order View 

Delete

  • Delete Order 
  • Delete Order View 

Export

  • Export Orders 

Get

  • Get Address Formats 
  • Get All Open Orders 
  • Get All Open Orders Between Index 
  • Get Available Folders 
  • Get Batch Pilots 
  • Get Countries 
  • Get Database Hash String
  • Get Default Fields Visibility 
  • Get Default Payment Method Id For New Order
  • Get Draft Orders 
  • Get Extended Properties
  • Get Extended Property Types 
  • Get Field Options 
  • Get Fields Visibility 
  • Get Latest Order View Id 
  • Get Linked Items 
  • Get Open Order Id By Order Or Reference Id 
  • Get Open Order Id By Order Or Reference Id And Process 
  • Get Open Order Items Suppliers 
  • Get Open Orders 
  • Get Open Orders By Item Barcode 
  • Get Order 
  • Get Order Audit Trail 
  • Get Order Item Composition
  • Get Order Items 
  • Get Order Notes
  • Get Order Packaging Split
  • Get Order Relations 
  • Get Order View 
  • Get Order Views 
  • Get Order Xml 
  • Get Orders 
  • Get Packaging Groups
  • Get Payment Methods
  • Get Print Stock Label Config
  • Get Shipping Methods
  • Get User Location Id

Other

  • Customer Look Up 
  • Lock Order
  • Merge Orders
  • Move To Fulfilment Centre
  • split Order
  • Try Auto Match Item

Process

  • Process Order
  • Process Order In Batch

Remove

  • Remove Order Item

save

  • save Order View

set

  • Get User App Settings
  • set Additional Info
  • set Available Orders
  • set Default Payment Method Id For New Order
  • set Extended Properties
  • set Fields Visibility
  • set Invoices Printed
  • set Order Customer Info
  • set Order General Info
  • set Order Notes
  • set Order Packaging Split
  • set Order Shipping Info
  • set Order Totals Info
  • set Order Views Order
  • set Payment Methods
  • set User App Settings
  • set User Location Id

Unassign

  • Unassign To Folder

Update

  • Update Billing Address
  • Update Link Item
  • Update Order Item

Validate

  • Validate Coupon

Permissions

Permissions Management

Add

  • Add Group Permissions 
  • Add Group User
  • Add Permission List Items 
  • Add User Permissions

Create

  • Create Group
  • Create Group Permission List
  • Create New User
  • Create Users Permission List

Delete

  • Add Delete Permission List Items 
  • Delete Group
  • Delete Group Permission List
  • Delete Group Permissions
  • Delete Group Permissions By Type
  • Delete Group User
  • Delete Permission List Items
  • Delete User
  • Delete User Permission List
  • Delete User Permissions
  • Delete User Permissions By Type

Enable

  • set Group Enabled 

Get

  • Get Audit Entries Between Dates
  • Get Audit Entries Between Dates By Group
  • Get Audit Entries Between Dates By User
  • Get Audit Rows By Log Id
  • Get Audit Types
  • Get Defined Permission Lists
  • Get Defined Permissions
  • Get Effective User Permissions
  • Get Effective User Permissions Lists
  • Get Effective User Permissions Source
  • Get Granted Permissions
  • Get Grantees By Permission Types
  • Get Group Permission List Sources
  • Get Group Permission Lists
  • Get Group Permissions 
  • Get Group Users
  • Get Groups
  • Get List Types
  • Get Permission List Items
  • Get User Groups
  • Get User Permission List Sources
  • Get User Permissions
  • Get Users

Overwrite

  • Overwrite Permission List Items

set

  • set Group Name 
  • set User Super Admin 

Update

  • Update Permission List Items

Postal Services

Postal Services Management

Create

  • Create Postal Service 

Delete

  • Delete Postal Service 

Get

  • Get Postal Services

Update

  • Update Postal Service 

Print Service

Print Service Management

Create

  • Create PDF from Job Force Template 

Download

  • Download Virtual Printer Client 

Get

  • Get Printer List 
  • Get Template List 

Print

  • Print Template Preview 

Processed Orders

Management of Processed Orders

Add

  • Add Order Note 
  • Add Return Category 

Change

  • Change Order Note 
  • Create Exchange 

Check

  • Check Order Fully Returned 

Create

  • Create Processed Orders CSV 
  • Create Return 

Delete

  • Delete Order Note 
  • Delete Return Category 

Get

  • Get Channel Refund Reasons
  • Get Columns 
  • Get Order Info 
  • Get Package Split 
  • Get Processed Audit Trail 
  • Get Processed Item Details 
  • Get Processed Order Extended Properties 
  • Get Processed Order Notes 
  • Get Processed Relatives 
  • Get Refundable Service Items
  • Get Refunds Options 
  • Get Return Categories 
  • Get Return Items Info 
  • Get Return Order Info 
  • Get Returns Exchanges 
  • Get Search Types 

Other

  • Is Refund Valid
  • Is Refund Validation Required By Order Id 
  • Mark Manual Refunds As Actioned 

Refund

  • Refund Complete Order 
  • Refund Free Text 
  • Refund Services
  • Refund Shipping

Rename

  • Rename Return Category 

search

  • search Processed Orders Paged 

send

  • Create Full Resend 
  • Create Resend 

set

  • set Column Sort Order 
  • set Columns 

Validate

  • Validate Complete Order Refund 

Returns Refunds

Returns and Refund Management

Action

  • Action Booked Order 

Delete

  • Delete Booked Item
  • Delete Booked Order
  • Delete Pending Refund Item

Edit

  • Edit Booked Item Info 

Get

  • Get Booked Returns Exchange Items 
  • Get Booked Returns Exchange Orders 
  • Get Refund Orders
  • Get Refunds
  • Get Total Refunds
  • Get Warehouse Locations

Refund

  • Refund Order 

Rules Engine

Rules Management

Add

  • Add Action

Check

  • Check Condition Name Exists 

Copy

  • Copy Action 
  • Copy Condition 

Create

  • Create Draft From Existing 
  • Create New Condition 
  • Create New Draft 
  • Create New Draft From Existing 

Delete

  • Delete Action 
  • Delete Condition
  • Delete Rule By Id 

Enable

  • set Condition Enabled 
  • set Rule Enabled 

Get

  • Get Action Options 
  • Get Action Types 
  • Get Condition Web
  • Get Evaluation Fields
  • Get Evaluator Types
  • Get Key Options
  • Get Multi Key Options
  • Get Multi Options
  • Get Options
  • Get Required Fields By Rule Id 
  • Get Required Fields By Type 
  • Get Rule Condition Nodes 
  • Get Rules 
  • Get Rules By Type 
  • Get Values From Existing

save

  • save Condition Changes 

set

  • set Draft Live 
  • set Rule Name 

swap

  • swap Conditions
  • swap Rules 

Test

  • Test Evaluate Rule 

Update

  • Update Action 

Settings

Settings Management

Get

  • Get Measures 

Other

  • Is Beta Applied 
  • Is Customer Authorised 

Request

  • Request Customer Access 

set

  • Add Setting
  • Delete Setting
  • Get Settings
  • Get Xml Setting 

Stock

Stock Management

Add

  • Add Variation Items 

Check

  • Check Variation Parent SKU Exists 

Create

  • Create Variation Group 

Delete

  • Delete Variation Group 
  • Delete Variation Item 

Find

  • Find Instant New Parent SKU 
  • Find Instant Stock Items 

Get

  • Get Item Changes History 
  • Get Item Changes History CSV 
  • Get New Parent SKU's 
  • Get New SKU
  • Get Sold Stat 
  • Get Stock Consumption 
  • Get Stock Due PO 
  • Get Stock Item Return Stat 
  • Get Stock Item Scrap Stat 
  • Get Stock Items 
  • Get Stock Level 
  • Get Stock Sold 
  • Get System Weight Measure 
  • Get Variation Group By Name 
  • Get Variation Group By Parent Id 
  • Get Variation Group Search Types 
  • Get Variation Items 
  • Get Weight Measures 

Other

  • sKU Exists 

Rename

  • Rename Variation Group 

search

  • search Variation Groups 

Warehouse Transfer

Warehouse Management

Add

  • Add Item To Transfer 
  • Add Transfer Bin Note 
  • Add Transfer Item Note 
  • Add Transfer Note
  • Add Transfer Property 

Allocate

  • Allocate Item To Bin 

Change

  • Change Bin Details 
  • Change Transfer From Location 
  • Change Transfer Item Received Quantity 
  • Change Transfer Item Request Quantity 
  • Change Transfer Item Sent Quantity 
  • Change Transfer Locations 
  • Change Transfer Property 
  • Change Transfer Status 
  • Change Transfer To Location 
  • Is Draft Transfer Changed 

Check

  • Check For Draft Transfer 

Create

  • Create New Bin 
  • Create Transfer From Descrepancies 
  • Create Transfer Request With Return 

Delete

  • Delete Empty Draft Transfer 
  • Delete Transfer 
  • Delete Transfer Property 

Get

  • Get Active Transfers All Locations 
  • Get Active Transfers For Location 
  • Get Archived Transfers 
  • Get Archived Transfers Between Dates 
  • Get Archived Transfers Filtered
  • Get Discrepancy Items 
  • Get List Transfers
  • Get Modified Basic 
  • Get Server Time
  • Get Stock Availability 
  • Get Transfer Audit 
  • Get Transfer Bin Notes 
  • Get Transfer Item Notes 
  • Get Transfer Items 
  • Get Transfer Notes 
  • Get Transfer Properties 
  • Get Transfer With Items 
  • Get Transfer With Notes 

Print

  • Print Transfer 

Remove

  • Remove All Empty Bins 
  • Remove Item From Transfer 

search

  • search Transfers All Locations 
  • search Transfers By Location 

set

  • set Reference Number 
Data Integration & Synchronisation

Data Integration & Synchronisation

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