← Back to all docs

Infor Distribution SX.e API

Infor Distribution SX.e is a wholesale distribution ERP that runs sales and order management, materials and inventory, purchasing, financials, and customer operations on the Infor OS platform. An unofficial API lets you programmatically pull customers, sales orders, products, inventory, purchase orders, pricing, and invoices—and push updates like new orders, customer records, and purchase orders back into SX.e, even where the native ION API surface is gated or version-specific.

By Alex KlarfeldMay 30, 2026
Infor Distribution SX.e API

What is Infor Distribution SX.e?

Infor Distribution SX.e is a wholesale distribution ERP built specifically for the needs of the evolving wholesale distribution industry. Distributors use SX.e to run enterprise-wide processes—from sales, omnichannel engagement, inventory, and warehouse management to financials—on the Infor OS platform, with integrations, analytics, mobility, and extensibility layered on top. SX.e also powers the Infor CloudSuite Distribution (CSD) offering for distributors running in the cloud.

Core functional areas include:

  • Sales & Order Management (quotes, sales orders, omnichannel and counter sales, returns)
  • Materials Management (inventory control, replenishment, and optimization)
  • Supply Chain Management (purchasing, vendors, and end-to-end supply chain visibility)
  • Warehouse Management (picking, shipping, and fulfillment workflows)
  • Financial Management (accounting, AR/AP, and financial operations)
  • Customer Relationship Management (customer engagement and data management)

Common data entities:

  • Customers, Ship-tos, Contacts, Customer Pricing Agreements
  • Sales Orders, Order Lines, Quotes, Returns, Backorders
  • Products/Parts, Product Lines, Warehouse Inventory, Lot/Serial records
  • Purchase Orders, Vendors, Receipts, Replenishment Recommendations
  • Invoices, Payments, AR/AP transactions, General Ledger entries
  • Price Sheets, Cost records, Rebates, and Pricing Matrices

The Infor Distribution SX.e Integration Challenge

Distributors run mission-critical order, inventory, and purchasing workloads on SX.e every day, but turning those workflows into reliable API-driven automation is non-trivial:

  • Deployment-model variability: SX.e runs both on-premises and as Infor CloudSuite Distribution, and the available ION API surface, endpoints, and auth flow differ by deployment and version
  • ION API gateway gating: Programmatic access flows through the Infor OS / ION API gateway, which requires provisioned credentials and authorization-service configuration before any calls succeed
  • OAuth 2.0 setup complexity: On-premises SX.e requires the password grant type against the Infor OS Authorization Service, with credentials and grant configuration that are easy to misconfigure
  • Distributor-specific configuration: Product lines, pricing matrices, warehouse setup, and customer agreements are tailored per distributor—generic integrations break across tenants
  • Partial API coverage: Not every SX.e screen or operation is exposed through a published endpoint, so some workflows still live behind the authenticated UI and the Mongoose extensibility framework
  • High-volume transactional load: Order entry, pricing, and inventory queries run at distribution-grade volume and demand careful throttling and idempotency

How Supergood Creates Infor Distribution SX.e APIs

Supergood reverse-engineers authenticated browser flows and the Infor OS / ION API gateway to deliver a resilient, normalized API layer for your SX.e environment—whether you run on-premises or on Infor CloudSuite Distribution.

  • Handles ION API OAuth 2.0 credentials and the password grant against the Infor OS Authorization Service, including session refresh
  • Maintains session continuity with automated token refresh and change detection across SX.e releases
  • Normalizes responses across Sales, Materials, Purchasing, Warehouse, and Financials so you integrate once and rely on consistent objects
  • Aligns with distributor-specific product lines, pricing matrices, and customer agreements to ensure correct, compliant data

Use Infor Distribution SX.e with AI agents: Infor Distribution SX.e MCP Server →

Getting Started

  1. Schedule Integration Assessment

Book a 30-minute session to confirm your modules, deployment model, and ION API authentication setup.

  1. Supergood Generates and Validates Your API

We deliver a production-ready SX.e adapter tailored to your distributor configuration and entitlements.

  1. Deploy with Monitoring

Go live with continuous monitoring and automatic adaptation as Infor Distribution SX.e evolves.

infor

API Endpoints

Authentication

POST/authenticate

Authenticate to an Infor Distribution SX.e environment via the ION API gateway using OAuth 2.0 credentials and obtain a session token for downstream calls.

Sales

GET/customers

List customers, ship-tos, and contacts with filters for account, warehouse, status, and pricing agreement.

Sales

GET/orders

Retrieve sales orders, order lines, quotes, and backorders with status, customer, and date-range filters.

Sales

POST/create_order

Create a new sales order against a customer using the distributor's configured product lines and pricing matrices.

Inventory

GET/products

Pull products/parts, product lines, and warehouse inventory levels including lot and serial records.

Purchasing

GET/purchase_orders

List purchase orders, vendors, receipts, and replenishment recommendations across warehouses.

Use Cases

Sync orders and inventory into downstream systems

- Pull sales orders, order lines, and backorders from SX.e into a single warehouse or analytics layer - Stream warehouse inventory and product-line data to e-commerce and OMS platforms - Reconcile customer and ship-to records across systems for a unified order 360

Automate order entry and quoting

- Push new sales orders and quotes into SX.e from e-commerce, EDI, or CPQ tools - Apply distributor-specific pricing matrices and customer agreements at order creation - Route returns, backorders, and credit holds to fulfillment without portal clicks

Streamline purchasing and replenishment

- Sync purchase orders, vendors, and receipts into procurement and AP systems - Pull replenishment recommendations to drive automated buying workflows - Match receipts against purchase orders and surface exceptions for review

Reconcile financials and pricing

- Sync invoices, payments, and AR/AP transactions into general-ledger and finance systems - Pull price sheets, cost records, and rebates for downstream pricing and margin analysis - Surface delinquent accounts and credit events to collections workflows

Technical Specifications

Authentication

ION API OAuth 2.0 credentials with password grant against the Infor OS Authorization Service, handled in a managed session

Connectivity

Infor OS / ION API gateway endpoints plus authenticated browser flows where SX.e operations aren't exposed via published APIs

Response format

Normalized JSON across Sales, Materials, Purchasing, Warehouse, and Financials objects

Rate limits

Adaptive throttling tuned to your SX.e environment to avoid ION gateway and server-side limits

Session management

Automatic OAuth token refresh, credential rotation, and re-authentication on expiry

Data freshness

Near real-time pulls for orders, inventory, and purchasing with optional scheduled batch syncs

Security

Encrypted credential vault, scoped access tokens, SOC 2-aligned controls, and audit logging

Webhooks

Event-style callbacks for order status, inventory changes, purchase-order receipts, and invoice events

Latency

Sub-second reads on cached entities; multi-second writes when posting orders and purchase orders through SX.e workflows

Throughput

Horizontally scaled workers sized to distribution-grade order, pricing, and inventory volume

Reliability

Retry, backoff, and idempotency keys for order creation, purchasing, and financial transactions

Adaptation

Continuous monitoring of SX.e releases, ION API changes, and distributor-specific configuration drift

Frequently asked questions

Yes. Supergood adapts to either deployment model. For on-premises SX.e we use the ION API password grant against the Infor OS Authorization Service; for CloudSuite Distribution we work against your cloud tenant's gateway, with configuration tuned to your environment.

Programmatic access flows through the Infor OS / ION API gateway, so provisioned credentials and authorization-service configuration are required. Supergood works with your existing credentials and entitlements and handles the OAuth 2.0 setup and token lifecycle for you.

Not every screen or operation has a published ION endpoint. Where coverage is partial, Supergood supplements the gateway with authenticated browser flows so you get a consistent API surface across both.

Each environment is profiled against its configured product lines, pricing matrices, warehouse setup, and customer agreements. Supergood preserves these distributor-specific fields and rules rather than forcing a generic schema.

Yes. The API supports both reads and writes—pulling customers, orders, inventory, and invoices, and pushing new sales orders, customer records, and purchase orders back into SX.e with idempotency safeguards.

Ready to get a real API?