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All API requests require authentication via bearer token. After successfully connecting a system through Makini's authentication module, you receive an API token. Include this token in the Authorization header of your requests: `Authorization: Bearer YOUR_API_TOKEN`. Each connection has a unique token, allowing you to manage multiple customer connections independently. Tokens remain valid as long as the underlying system credentials are valid and the connection is active. If a customer changes their system credentials, you'll need to reconnect to obtain a new token.
Makini's purchase order data model includes comprehensive field coverage across all major ERP systems. Standard fields include order number, line items, vendor information, quantities, unit prices, dates (order date, required date, delivery date), status, currency, ship-to and bill-to addresses, payment terms, and custom fields. Each line item includes product/material codes, descriptions, quantities, unit of measure, pricing, and delivery information. The specific fields available depend on the source system's capabilities. You can view the complete field mapping for any connected system in the Makini dashboard, and custom fields can be added as needed for your specific requirements.
Yes, you can trigger syncs manually through both the API and the Makini dashboard. The API provides endpoints to initiate syncs for specific entities (purchase orders, work orders, etc.) on a given connection. Manual syncs are useful when you need immediate data updates outside the regular schedule, when onboarding new customers, or when recovering from sync failures. Manual syncs follow the same incremental logic as scheduled syncs, retrieving only changed records since the last successful sync. You can also trigger full re-syncs that ignore the last sync timestamp and retrieve all records within the configured historical period.
Yes, Makini supports write operations including creating, updating, and in some cases deleting records in connected systems. Common write operations include creating purchase orders, updating work order status, modifying inventory levels, and creating vendor records. Write support varies by system and entity type—core entities like purchase orders have comprehensive write support across major systems, while more specialized entities may have limited write support in some systems. Write operations use the same unified API, so the code to create a purchase order in SAP is identical to creating one in NetSuite. Validate write requirements during implementation to ensure your target systems support needed operations.
