DecoNetwork MCP by usefulapi

Search DecoNetwork orders by date ordered, date due, date shipped, date invoiced or date modified (each a from/to range) and/or invoice number. Conditions are ANDed; with no filter the last 30 days of orders (by date ordered) are returned. Returns a compact summary per order: invoice number (order_id), job name, order and payment status in words, dates, amounts, billing and ship-to contact, shipping method, tracking numbers and line items. Use deconetwork_get_order for everything on one order. order_status narrows the page after it is fetched (the vendor has no documented status filter), so it must be combined with a date range or invoice number; page with next_offset. Max 100 rows per call; total and next_offset page through the rest. GET /api/json/manage_orders/find.

One order by invoice number with everything the API holds: all line items with decoration views/areas/processes, fields and sizes, team names, payments, refunds, shipments with tracking and packages, notes, taxes, store, and (optional) workflow items and purchase-order data. Status codes are spelled out. Card numbers, coupons and credential-bearing document/media links are removed. Supplier catalog tools are unavailable. GET /api/json/manage_orders/find (invoice number condition).

Orders due in a date window (default: the next 7 days from today, UTC), soonest first, as compact summaries. By default cancelled, deleted and already shipped orders are left out, so the list is the work still ahead; set include_closed to see them. Use to answer 'what has to ship this week?'. GET /api/json/manage_orders/find (date due condition).

WRITE: move a whole order, one line item or part of a line item to 'produced' or 'shipped'. Cannot be undone through the API. With new_status shipped you can store a tracking number (shipping_code). contact_customer=true makes DecoNetwork EMAIL THE CUSTOMER about the change (only when the whole order changes status); it defaults to false, so set it only when the user asked to notify the customer. Give order_line_id to change one line, plus workflow_item_id (and optionally qty) to change part of it. POST /api/json/manage_orders/update_order_status.

WRITE: add an INTERNAL note (visible to staff, not sent to the customer) to an order, or to one line item with order_line_id. Each call adds a new note, so do not repeat it. POST /api/json/manage_orders/add_internal_note.