Enter the Farmbrite planting record ID to pull test harvest records

Add the Farmbrite livestock/Animal record ID to pull test harvest records

The Farmbrite warehouse_id for the warehouse where you are adjusting inventory amounts.

A positive numeric value for the amount of inventory to add or remove.

The Farmbrite warehouse_bin_id where you are adjusting inventory amounts (if applicable)

A summary of the reason for the inventory change

The date that the inventory adjustment occurred. Defaults to today.

A string that includes the details about where new inventory was sourced from. Primarily used for adding inventory.

Numeric value used to track body condition score or breed specific scores. Often used for identifying key breeding candidates or for culling.

Date of measurement. Defaults to the current date if not provided. - formatted as YYYY-MM-DD

A numeric value, fecal egg count (FEC) indicates the number of worm eggs in feces and is used to monitor the worm burden in livestock

The numeric value of the current height in either inches or centimeters (depending on your account settings).

The numeric value (in either Fahrenheit or centigrade, based on your account settings) of animals temperature at the time of measurement.

The numeric value of animals current weight in either pounds or kilograms (depending on your account settings).

A note or summary for the measurement, if applicable.

The Farmbrite Climate Gauge ID that this measurement is associated with. If not provided the Climate Log is assume to be a general measurement for your location.

Numeric value for humidity level measured.

Numeric value for light_level (lux/lumens) level measured.

Numeric value for moisture level measured.

Numeric value for precipitation level measured.

Numeric value for soil temperature level measured.

Numeric value for air temperature level measured.

A properly formatted email address for the contact

Address information. Should be provided as follows, using the 2 character ISO country code:
"address": {
"country": "us",
"street": "PO Box 123",
"city": "Boulder",
"state": "CO",
"postal": "80301"
}

An enum value representing the contact type. Supported options are:

'Auditor', 'Breeder', 'Buyer', 'Certifier', 'Contact', 'Consultant', 'Contractor', 'Customer', 'Employee', 'Purchaser', 'Supplier', 'Vendor', 'Veterinarian', 'Wholesale Customer'

Status of the order. Supported options are:

"Approved", "Cancelled", "Complete", "Delivered", "Draft", "In Progress", "Ordered", "Packing", "Pending Approval", "Picking", "Shipped"

Payment status of the order, supported options are:

"Due", "Paid", "Cancelled"

Order payment method. Supported options are:

"Credit Card", "Cash", "Check", "Other"

Numeric value for the total tax rate (percentage) to apply to the order, if applicable

Numeric currency amount for the total tax amount to apply to this order, if applicable

Deliver option for this order, supported values are:

'Delivery', 'Pick up', 'Shipped'

Date the order was placed or created, defaults to today

Optional string message from the customer

Optional purchase order (PO) number to include with the order.

Value indicating if this order was a back office order, as opposed to created through your online store front.

Numeric (float) amount of discount if offering discount on total order if applicable

Optional invoice number, leave blank to have the system generate it for you. Must be a unique value.

The Farmbrite ID for the contact to link the order to

Email address of the customer.  A contact ID or email is required to complete an order.

The Farmbrite ID for the product associated with this line item

Quantity of items for this line item (Can be integer or decimal)

Name or title for your product. If listing the product in your online shop, this is the name that your customer will see.

The current status of the product. Supported values are:

'Available', 'Back Ordered', 'Draft', 'Hidden', 'Sold Out', 'Deleted'

Boolean value indicating if the product is available to purchase online. If set to true and you have a Farmbrite shop enabled the product will show in your online shop.

A text value for the category your product is listed. These are configured from your account settings page and primarily used for your online shop (if applicable)

Text overview/description of the product. If listing the product in your online shop this is the primary text that your customer will see.

A positive numeric value (in you account currency) for the base retail price for this product

A positive numeric value indicating the current number of units of this product available for purchase.

Boolean flag to indicate that this product is only available to purchase at the whole sale price. If set to true the product will be excluded from your online shop (if applicable) and can only be added to orders via the Farmbrite admin orders page.

An optional positive numeric value (in you account currency) for the wholesale price for this product

An array of supported deliver options for this product. Available options are:
"Delivery", "Pick up", "Shipped"

Starting DateTime of your event in 'YYYY-MM-DD HH:MM' format

Ending Date Time of your event in 'YYYY-MM-DD HH:MM'

The ID of the Farmbrite user to assign the item to.

Used to link the item to another resource. Supported values are:

"animal", "equipment", "plant", "location"

A Farmbrite ID for the resource type that this record is associated with.

A numeric value between 1 and 5 representing the items priority.

The ID or email address of the Farmbrite user to assign the item to.

The status of the item. Options are determined by your account settings. See our help and documentation center for more information.

A value to indicate if the transaction is an income (revenue) or expense transaction. Supported values are:

"Expense", "Income"

A positive numeric value (in your account currency) representing the transaction amount.

A string representing the vendor or payee for the transaction

Either a custom string value to represent the category of the transaction or the IRS Schedule F code/link number. If using the schedule F items, supported values can be found in our API documentation.

Optional text containing the check number or other payment identifier

A comma delimited list of keywords, tags, or labels to easily search for similar transactions.

A text description or summary of the transaction.

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