List products (SKUs) in the Logiwa catalog, paginated.

Logiwa list endpoints paginate by page index only — there is no server-side text filter, so page through results to find a SKU, or use logiwa_get_product when you already know the product identifier.

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: { title, page, page_size, count, total_count, has_more, next_page, items[] }. Each item includes the product identifier (UUID), sku, name, stock and packaging info.

Get the full detail of a single product by its Logiwa identifier (UUID).

Args:

• identifier (string): the product's UUID (from logiwa_list_products items[].identifier)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: the product object including SKU, name, description, pricing, packing settings, custom fields and flags.

Create a new product (SKU) in Logiwa.

Required: clientIdentifier, sku, name, description, currencyId, isPackagingMaterial, packingSettings. Use logiwa_lookup to resolve clientIdentifier and currency/pack-type values. Provide any additional Logiwa fields (kit components, hazmat, custom fields, etc.) via additional_fields.

Returns: the create response from Logiwa (typically the new product identifier / status).

Update an existing product. Provide the product 'identifier' (UUID) to locate it, plus the fields to change.

Required by the API: sku, name, description, packingSettings. Send the full intended state of these fields. Provide any other Logiwa fields via additional_fields.

Returns: the update response from Logiwa.

List on-hand inventory records with their warehouse locations, paginated.

Each record ties a product/SKU to a warehouse, location and on-hand quantity, and carries an 'inventoryIdentifier' UUID used by the add/adjust/remove tools.

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: paginated { items[] } where each item includes inventoryIdentifier, sku, warehouse, location and quantity.

Increases the on-hand quantity of an existing inventory record by quantity.

Identify the record with 'inventoryIdentifier' (UUID) from logiwa_list_inventory.

Args:

• inventoryIdentifier (string, required): UUID of the inventory record

• quantity (number, required): quantity to add

• note (string): optional note

• adjustmentReasonName (string): optional reason (must match a configured reason)

Returns: the operation result from Logiwa.

Adjusts the on-hand quantity of an inventory record to a new value. This overwrites the counted quantity.

Identify the record with 'inventoryIdentifier' (UUID) from logiwa_list_inventory.

Args:

• inventoryIdentifier (string, required): UUID of the inventory record

• quantity (number, required): quantity to adjust

• note (string): optional note

• adjustmentReasonName (string): optional reason (must match a configured reason)

Returns: the operation result from Logiwa.

Decreases (removes) quantity units from an existing inventory record.

Identify the record with 'inventoryIdentifier' (UUID) from logiwa_list_inventory.

Args:

• inventoryIdentifier (string, required): UUID of the inventory record

• quantity (number, required): quantity to remove

• note (string): optional note

• adjustmentReasonName (string): optional reason (must match a configured reason)

Returns: the operation result from Logiwa.

Move a quantity of a product between warehouse locations / license plates.

Identify the product (productSku or productIdentifier) and the source/target locations. Use codes (human-readable) or identifiers (UUIDs). Resolve values with logiwa_lookup, logiwa_list_warehouses and logiwa_list_warehouse_locations.

Args (common):

• productSku or productIdentifier (string): which product to move

• quantity (number, required): units to transfer

• sourceWarehouseCode / sourceWarehouseLocationCode (string): where the stock is now

• targetWarehouseLocationCode (string): where to move it

• packTypeName, lotBatchNumber, expiryDate (string): optional Provide any other Logiwa transfer fields via additional_fields.

Returns: the transfer result from Logiwa.

List shipment (outbound / sales) orders, paginated.

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: paginated { items[] } where each item includes the order identifier (UUID), code, status, warehouse, customer and dates.

Get full detail of one shipment order by its identifier (UUID).

Args:

• identifier (string): the order's UUID (from logiwa_list_shipment_orders)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: the shipment order including status, addresses, line products, carrier and tracking info.

Create a new shipment (outbound) order.

Required: code, shipmentOrderType, shipmentOrderDate (ISO date-time), currencyId, shipmentOrderLineList (>=1 line). Provide customer / shipmentAddress / billingAddress as objects matching the Logiwa API. Resolve type/warehouse/currency values with logiwa_lookup. Any other fields go in additional_fields.

Returns: the create response (new order identifier / status).

Update an existing shipment order. Provide 'identifier' (UUID) plus the full intended state of the required fields.

Required: code, shipmentOrderType, shipmentOrderDate, currencyId, shipmentOrderLineList. Other fields via additional_fields.

Returns: the update response from Logiwa.

Cancel a shipment order by its identifier (UUID). This is a destructive state change.

Args:

• identifier (string, required): the order UUID

• cancelReasonName (string): optional cancellation reason

• shipmentOrderCode (string): optional code for cross-checking Other fields (warehouseIdentifier, clientIdentifier, cancelReasonIdentifier) via additional_fields.

Returns: the cancellation result.

Mark one or more shipment orders as shipped (completes fulfillment).

Args:

• shipmentOrderIdentifiers (string[], required): one or more order UUIDs to ship

Returns: the ship operation result from Logiwa.

List purchase (inbound) orders, paginated.

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: paginated { items[] } where each item includes the PO identifier (UUID), code, vendor, warehouse, status and dates.

Get full detail (including line items) of one purchase order by its identifier (UUID).

Args:

• identifier (string): the PO's UUID (from logiwa_list_purchase_orders)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: the purchase order with vendor, warehouse, dates and line products.

Create a new purchase (inbound) order.

Required: code, clientIdentifier, vendor, purchaseOrderTypeName, warehouseIdentifier, currencyId, purchaseOrderLineList (>=1 line). Resolve client/warehouse/type/currency with logiwa_lookup and logiwa_list_warehouses. Other fields via additional_fields.

Returns: the create response (new PO identifier / status).

Receive stock against a purchase order (records an inbound receipt for one product line).

Identify the PO (purchaseOrderCode or purchaseOrderIdentifier), the product (sku), the receiving warehouse and location, and the quantity received. Provide lot/expiry/serial or license-plate details via the typed fields or additional_fields.

Args (common):

• purchaseOrderCode (string): the PO code being received

• sku (string): product received

• quantity (number): units received

• warehouse / warehouseLocationCode (string): where it is received

• client (string), packType (string), lotBatchNumber, expiryDate (string), licensePlateNumber (string): optional

Returns: the receipt result from Logiwa.

List return orders (RMAs), paginated.

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: paginated { items[] } where each item includes the return order identifier, rmaNumber, related shipment order, warehouse and status.

Create a return order (RMA).

Required: rmaNumber, returnOrderProductLineList (>=1 line; each line needs productIdentifier + requestedQuantity). Link to the original sale with shipmentOrderCode or shipmentOrderIdentifier. Resolve product identifiers via logiwa_list_products. Other fields via additional_fields.

Returns: the create response (new return order identifier / status).

Cancel a return order. Identify it by rmaNumber and the related shipment order / warehouse / client.

Args (common):

• rmaNumber (string): the RMA to cancel

• shipmentOrderCode or shipmentOrderIdentifier (string)

• warehouseIdentifier (string), clientIdentifier (string) Other identifiers via additional_fields.

Returns: the cancellation result. Destructive state change.

List the warehouses configured in the account, paginated.

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: warehouses with their identifier (UUID), code and name — used to resolve warehouseIdentifier / warehouse code for other tools.

List warehouse locations (bins/shelves), paginated.

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: locations with their identifier (UUID), code, zone/group and warehouse — used to resolve location codes for inventory transfers and receiving.

List customers (ship-to parties), paginated.

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: customers with identifier, name and contact/address details.

List vendors (suppliers) used on purchase orders, paginated.

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: vendors with identifier, name and contact details.

List retailers / sales channels configured in the account, paginated.

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: retailers with identifier and name.

Total (consolidated) on-hand inventory across locations, paginated. Best for "how much of each SKU do we have?".

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: consolidated inventory rows per SKU/warehouse with on-hand and available quantities.

Historical shipped-line records (outbound fulfillment history), paginated.

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: shipment line history with SKU, quantities, order and date information.

Historical receipt records (inbound receiving history), paginated.

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: receipt history with SKU, quantities, purchase order and date information.

Available-to-promise (sellable) quantities per SKU, paginated. Best for "how many can I still sell?".

Args:

• page (number): 1-based page number (default 1)

• page_size (number): records per page, 1-200 (default 20)

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: ATP rows per SKU/warehouse with on-hand, allocated and available-to-promise quantities.

Fetch Logiwa reference/lookup data used to resolve names and identifiers needed by other tools (clients, warehouses, order types, product types/groups, pack types, damage/return reasons, carriers, users).

Many create/update tools need a clientIdentifier, type name, or currency — use this first to discover valid values.

Args:

• category (string, optional): return only one list. One of: clientList, warehouseList, shipmentOrderTypeList, purchaseOrderTypeList, productTypeList, productGroupList, packTypeList, damageReasonList, returnReasonList, carrierList, userList. Omit to get a summary of all categories with their counts.

• response_format ('markdown' | 'json'): output format (default markdown)

Returns: the requested lookup list (each entry typically has an identifier and a name), or a category summary.