Summarize order status
Read these Jushuitan online order numbers [up to 20 numbers] for shop [ID]. Summarize their current status and item details, identifying any orders not found.
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Jushuitan ERP AI Employee
Leina connects to Jushuitan ERP to help you review order status and compare SKU inventory across warehouses. Ask in your team chat. Leina does the work and brings back the result.
Connect Jushuitan ERP, choose what to share, and hand off your first task.
Leina + Jushuitan ERP Example Result
You
Read Jushuitan inventory for SKUs BLUE-M and BLUE-L in warehouse company [warehouse ID]. Compare their available and locked quantities without changing stock.
Leina
I’ve compared the two SKUs in the selected warehouse using their recorded stock quantities.
Jushuitan · Inventory query
Warehouse · SKU stock check
Available and locked quantities for two selected SKUs.
- BLUE-M
- Available: 40; locked: 8.
- BLUE-L
- Available: 12; locked: 5.
What Is a Jushuitan ERP AI Agent?
A Jushuitan AI assistant helps operations teams read authorized ERP records. Ask it to summarize selected orders or compare stock for named SKUs, with the warehouse and query period clearly specified.
You specify the source and the destination. Leina uses the content available to your connection and returns the result for you to review.
Jushuitan ERP
Jushuitan is an ecommerce ERP for orders, inventory, warehousing, and related merchant operations.
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Select SKUs and warehouse
Use the merchant SKUs and warehouse company you name.
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Query inventory records
Read stock through the authorized merchant connection.
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Compare stock fields
Separate available and locked quantities where present.
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Review warehouse stock
Return the comparison without adjusting quantities.
What to Ask Leina to Do with Jushuitan ERP
Copy a prompt, add your details, and send it to Leina in your connected team chat.
Compare SKU inventory
Read inventory for merchant SKUs [up to 100 IDs] in warehouse company [ID]. Compare the available quantities and lock quantities where present.
jushuitan
Review after-sales records
Read Jushuitan after-sales records for shop [shop ID] and online orders [order numbers]. Summarize the status, items, and amounts recorded, without submitting refunds or changing records.
jushuitan
Your next Jushuitan ERP task can start with a message.
Connect. Ask. Get the Result.
Tell Leina what you need in your team chat. Include the source, destination, and expected result.
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Connect Your Account
Connect the tools involved and give Leina access to the content it needs.
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Try a Task
Share the source material, say where the result belongs, and describe what you need.
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Check the Result
Review the result and any changes in the connected app.
Put Leina to Work in Jushuitan ERP
Hand off these everyday tasks to your AI employee.
List Shops
List shops available to the authorized Jushuitan merchant account.
List Logistics Companies
List logistics companies and carrier codes available to the merchant.
List Warehouses
List warehouses available to the authorized merchant account.
List Company Users
List users belonging to the authorized Jushuitan merchant company.
List Drp Suppliers
List suppliers linked to the merchant in the Jushuitan distribution network.
List Drp Distributors
List distributors linked to the merchant in the Jushuitan distribution network.
Upload Shop Products
Upload product records for a merchant-owned online shop.
List Shop Products
List shop product records and their mappings to Jushuitan products.
List Bundle Products
List bundle products and their component product definitions.
List Product Categories
List product categories configured for the merchant.
List Product Models
List ordinary products grouped and filtered by product model.
Get Product By Sku
Get ordinary product details by SKU code.
Upload Bundle Products
Upload bundle product definitions in batches.
List Product Boms
List product bills of materials and their component relationships.
Get Product Historical Cost
Get the historical cost price for a product at the requested point in time.
List Product Suppliers
List supplier relationships configured for products.
Save Product Suppliers
Create or modify supplier relationships for products.
Save Product Categories
Create or update product categories in Jushuitan.
Upload Product Boms
Upload product bill-of-material definitions.
Upload Product Historical Costs
Upload historical cost-price records for products.
Update Product Bin Capacity
Update warehouse bin-capacity information for products.
List Product Restore History
List product operation history used to recover product data.
Update Product Models
Update product model information.
Save Products Batch
Create or update ordinary product records in batches using the current API.
Update Product Mappings
Bind or unbind product mapping relationships.
List Product Historical Costs
List paginated historical cost-price records for products.
List Inventory
List product inventory by warehouse and product filters.
List Inventory Counts
List inventory count documents and their recorded quantities.
Adjust Inventory By Count
Adjust product inventory through an inventory count operation.
Update Virtual Inventory
Import or update virtual inventory quantities in batches.
List Package Bin Inventory
List inventory contained in packages and warehouse bins.
Upload Orders
Upload orders from merchant-owned shops or offline cross-border channels.
Cancel Order By Internal Id
Cancel an order by its Jushuitan internal order number.
List Orders
List orders visible through the standard Jushuitan OpenWeb channel.
Mark Orders Shipped
Mark orders as shipped and submit their shipment details.
Update Order Labels
Add or remove labels on orders.
Update Order Offline Note
Update an order note or offline remark by order number.
Update Order Seller Remark By Internal Id
Update an order seller remark using the Jushuitan internal order number.
Update Order Remark Flag
Update an order remark flag and synchronize the change to its platform.
Split Order
Split an order into separate fulfillment orders.
Mark Orders Exception
Move orders into the exception-order workflow.
Assign Order Shipping Warehouse
Assign a shipping warehouse to an order.
Update Order Seller Remark By Online Id
Update an order seller remark using its online order number.
Update Order Logistics Company
Change the logistics company assigned to an order.
Update Order Invoice
Update invoice information attached to an order.
Update Self Store Order Recipient
Update recipient information for an order from a merchant-owned shop.
Uncancel Orders
Reverse cancellation for eligible orders.
Register Express Shipments
Register express shipment records in batches.
Weigh Sort And Ship Orders
Record order weights, sort express parcels, and mark orders as shipped.
List Shipments
List one page of shipment records visible through Jushuitan OpenWeb, including shipment times, tracking numbers, and courier companies. The /open/logistic/query endpoint does not provide parcel tracking events or pickup status. Use a separate carrier tracking service to check pickup, delivery progress, or time since the last tracking event.
List Express Registrations
List registered express shipment records.
List Purchase Orders
List purchase orders and their line items.
Upload Purchase Orders
Upload purchase orders to Jushuitan.
Upload Suppliers
Upload supplier master records to Jushuitan.
List Suppliers
List supplier master records.
List Manufacturing Orders
List manufacturing orders and their details.
Upload Manufacturing Orders
Upload manufacturing orders to Jushuitan.
Update Purchase Order Labels
Add or remove labels on purchase and manufacturing orders.
Upload Purchase Bookings
Upload scheduled purchase receiving bookings.
List Purchase Bookings
List scheduled purchase receiving bookings.
Update Purchase Order Status
Change the business status of a purchase order.
Void Purchase Documents
Void purchase orders, manufacturing orders, or receiving bookings.
Update Purchase Order
Modify an existing purchase order.
Create Purchase Receipts
Create purchase receipt documents in batches.
Cancel Purchase Receipt
Cancel a purchase receipt document.
Add Product Serial Numbers
Add unique product serial numbers in batches.
Add Package Serial Numbers
Add unique package serial numbers in batches.
List Purchase Receipts
List purchase receipt documents and their line items.
Create Production Batch
Create a production batch management record.
List Sales Outbounds
List sales outbound documents visible through OpenWeb.
Ship Sales Outbounds
Complete shipment for sales outbound documents.
List Purchase Returns
List purchase return outbound documents.
Cancel Purchase Return
Cancel a purchase return outbound document.
Create Purchase Returns
Create purchase return documents in batches.
List After Sales
List after-sale return and refund records visible through OpenWeb.
List After Sale Receipts
List actual warehouse receipts for sales returns.
Upload After Sales
Upload after-sale return or refund records.
Upload Unidentified After Sales
Upload after-sale records for returned parcels without matching order information.
Confirm After Sale Goods Received
Confirm receipt of after-sale goods, including partial confirmations.
Unconfirm After Sale
Reverse confirmation of an after-sale document.
Confirm After Sale
Confirm an after-sale document.
Void After Sale
Void an after-sale document.
Confirm After Sale Receipt By Serial Numbers
Confirm after-sale goods receipt in batches by product serial number.
Set After Sale Labels
Set labels on after-sale documents.
List Other Stock Movements
List miscellaneous inbound and outbound stock documents.
Create Other Stock Movement
Create a miscellaneous inbound or outbound stock document.
Update Other Stock Movement Status
Change the status of a miscellaneous inbound or outbound stock document.
List Allocations
List inventory allocation documents.
Create Cross Warehouse Allocation
Create a cross-warehouse inventory allocation.
Create Intra Warehouse Allocation
Create an inventory allocation within a warehouse.
Confirm Allocation
Confirm an inventory allocation document.
Cancel Allocation
Cancel an inventory allocation document.
Create Allocation Difference
Create an allocation difference document.
List Wms Stock Movements
List WMS inbound and outbound stock movement records.
Force Confirm And Stock In Shortage Order
Force-confirm a single-item shortage order and receive it into inventory.
List Wms Work Logs
List WMS work logs for authorized warehouses.
List Picking Waves
List picking waves matching the requested filters.
Append Wms Workload
Append a WMS workload record.
Get Robot Picking Wave
Get a picking wave available to a warehouse robot.
Recalculate Wave Inventory Reservation
Recalculate inventory reservations for a picking wave.
Assign Wave To Robot
Assign a picking wave to a specified warehouse robot.
Get Fast Moving Serial Number
Get unique serial-number information for a fast-moving product.
Update Wave Picking Status
Update the picking status of a WMS wave.
Get Serial Number Trace
Get tracking history for a unique product serial number.
Generate Fast Moving Labels
Generate unique labels for fast-moving products.
Record Fast Moving Arrival
Record arrival of fast-moving products in the WMS workflow.
Get Recommended Bin By Package
Get recommended warehouse bins for products in a specified package.
Force Confirm Shortage Order For Shipping
Force-confirm single-item shortage orders for shipment.
Batch Off Shelf Products
Move products off warehouse shelves in batches.
Batch Shelve Products
Place products onto warehouse shelves in batches.
Pack Shipment
Record packing details for a shipment.
List Serial Number Stock Movements
List inbound and outbound movements for unique product serial numbers.
Save Packing Video Record
Save a packing-machine video record for a package or shipment.
Get Fast Delivery Order Count
Get the number of orders eligible for expedited shipment.
Get Recommended Product Bin
Get recommended warehouse bins for a product.
Upload Product Costs
Upload multiple product cost values for profitability accounting.
Upload External Purchase Order Costs
Upload cost data for externally purchased orders.
Create Cost Upload Batch
Create a batch identifier for profitability data uploads.
Get Cost Upload Batch Status
Get status information for a profitability data upload batch.
Cancel Cost Upload Batch
Cancel a profitability data upload batch.
List Cost Upload Batch Errors
List rejected or invalid records from a profitability data upload batch.
Upload Order Expenses
Upload order expense data for profitability accounting.
List Profit Statement Items
List available profit-statement cost and revenue items.
List Virtual Warehouse Allocations
List virtual-warehouse allocation documents with pagination.
List Virtual Warehouse Operations
List virtual-warehouse allocation and return documents with pagination.
Create Virtual Warehouse Allocation
Create a virtual-warehouse inventory allocation document.
Create Virtual Warehouse Operation
Create a virtual-warehouse allocation or return document.
List Virtual Warehouses
List virtual warehouses available to the merchant.
List Virtual Warehouse Inventory
List product inventory held in virtual warehouses.
Save Virtual Warehouse Purchase Request
Create or update a virtual-warehouse purchase request.
List Purchase Requests
List purchase requests across virtual and physical warehouses.
Update Cross Border Order Forwarding
Update cross-border forwarding and logistics information for an order.
Update Last Mile Shipping Fee
Write back the last-mile shipping fee for a cross-border shipment.
Save 1688 Product Mapping
Create or update mappings for products sourced from 1688.
Create Cross Border First Leg
Create a first-leg cross-border logistics document.
List Cross Border Orders
List cross-border orders.
List Cross Border After Sales
List cross-border after-sale documents.
List Cross Border Logistics Channels
List cross-border logistics providers and channels enabled for the merchant.
List Product Customs Declarations
List customs declaration information for products.
Get Allocation First Leg Fee
Get first-leg logistics fees for an allocation document.
Get Returned Warehouse Package
Get return-to-warehouse information for a delivery package.
List Payments
List payment documents from the Jushuitan finance module.
List Payables
List payable documents from the Jushuitan finance module.
List Operating Expenses
List operating expense records from the Jushuitan finance module.
List Finance Projects
List finance expense projects configured for the merchant.
Bind Seeding Cart
Bind a seeding cart to a warehouse picking or seeding workflow.
Get Seeding Wave
Get seeding wave information, including supported third-party warehouse data.
Complete Seeding With Stock Out
Submit seeding results and complete the associated stock-out operation.
Unbind Outbound From Seeding Cart
Unbind outbound documents from a seeding cart.
Complete Seeding Without Stock Out
Submit seeding results without completing a stock-out operation.
Unbind Wave Cart
Unbind a picking or seeding cart from a wave.
Bind Seeding Bin To Cart
Bind a seeding cabinet identifier to a seeding cart.
Check Seeding Cart Availability
Check whether a seeding cart is currently available for use.
Update Product Invoice Profile
Update basic invoicing information for products.
More Tools for Your AI Employee
Connect the Apps your work depends on, and give Leina the context to carry the task forward.
Keep the Conversation Moving. Let Leina Pick Up the Work.
Hand off a task while your team is discussing it. Leina uses your connected tools and brings the result back to the conversation.
See How Leina Works in SlackLeinaExample Result I’ve compared the two SKUs in the selected warehouse using their recorded stock quantities.
Warehouse · SKU stock check
Jushuitan ERP + Leina: Your Questions, Answered
Can I query a month of modified orders in one request?
Order modification ranges cannot exceed seven days. Split a longer period into smaller ranges or use the incremental query cursor.
How do I request inventory across all warehouses?
Omit the warehouse-company selector or use zero to aggregate across warehouses. Supply one to query a branch warehouse.
Do order results include every sales channel?
They include orders visible through the standard Jushuitan OpenWeb channel under your merchant authorization.
Make Leina Your Jushuitan ERP AI Employee
Start with one task you already need to do. Tell Leina what a finished result should look like.
Connect Jushuitan ERP, choose what to share, and hand off your first task.