FousExostar
Turn Exostar's Supply Chain Platform into an API
Read your discrete orders, invoices and 2FA credential dates from Exostar with one API call each. A workflow can check each weekday morning which discrete orders still show no invoice lines, partner by partner, and email you the list.
Works with your own Exostar account. Fous is an independent product.
What you can build on Exostar
Find orders not yet invoiced
Build thisSearches Discrete Orders under Order Management, opens each order from the Order List and reads its Invoice Info tab for invoice lines.
- Takes
- Partner application, order number (optional)
- Returns
- Order number, buyer contact, supplier contact, schedule lines with quantities, invoice lines found
Look up invoices
Build thisSearches Invoices under Order Management by invoice number or order number and reads each invoice's Invoice Details page.
- Takes
- Partner application, invoice number or order number
- Returns
- Invoice number, order number, invoice type, supplier invoice date, lines, quantities, supplier message
Check 2FA credentials and applications
Build thisReads My 2FA Credentials and the Applications list on the MAG Dashboard: credential strength, expiry date, and each application's status.
- Takes
- Nothing
- Returns
- Credential strength, expires on, application name, partner, status, last access
Create an invoice from order schedule lines
Build thisOpens an order in Discrete Orders, selects the schedule lines to invoice, fills in the invoice and sends it with Send Invoice.
- Takes
- Partner application, order number, schedule lines, invoice number, invoice type, supplier invoice date, quantities
- Returns
- Invoice number, order number, invoice type, supplier invoice date, lines
Automate Exostar with a workflow
A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.
Discrete orders with no invoice lines, every partner
Build this- Starts
- Every weekday at 7:00
- Step 1
- For each partner application you name, find the orders not yet invoiced.
- Step 2
- Keep the orders whose Invoice Info tab shows no invoice lines.
- Step 3
- Email you the list, one section per partner, with each order's schedule lines and quantities.
2FA credential expiry, checked weekly
Build this- Starts
- Every Monday at 8:00
- Step 1
- Check the 2FA credentials and applications on the MAG Dashboard.
- Step 2
- Stop when the credential expires more than 30 days from today.
- Step 3
- Email you the credential strength, the expiry date and your applications with their status.
Today's invoices, posted to your accounting system
Build this- Starts
- When your system calls the workflow's webhook with the partner and today's order numbers
- Step 1
- For each order number you send, look up its invoices in that partner's application.
- Step 2
- Keep the invoices that were not there on the last run.
- Step 3
- Post invoice number, order number, invoice type, supplier invoice date and lines to your webhook.
You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.
Once built, one call from your code
Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Find orders not yet invoiced” would look like.
curl https://api.fous.com/v1/runs \
-H "Authorization: Bearer $FOUS_API_KEY" \
-H "Content-Type: application/json" \
-d '{
"method": "portal.exostar.com/find_orders_not_invoiced",
"input": {
"partner": "Acme",
"order_number": null
}
}'
{
"status": "completed",
"data": {
"partner": "Acme",
"orders": [
{
"order_number": "4500812",
"buyer_contact": "Acme Procurement, Plant 2",
"supplier_contact": "Northwind Accounts Receivable",
"invoice_lines_found": false,
"schedule_lines": [
{
"line": "1.1",
"item": "Bracket, machined, 7075-T6",
"quantity": 40,
"unit_price": 18.5
}
]
}
],
"count": 1
}
}
An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.
Exostar’s own options
Exostar describes SupplyLine, its supply chain collaboration platform for aerospace and defense, as exchanging purchase orders, advanced shipping notices, acknowledgments and demand schedules, and says it connects with nearly any ERP system, with Exostar's tools and support where no ready connection exists. No price is published. Day to day, you work in each partner's application behind the Managed Access Gateway.
| Option | What it covers | What it takes |
|---|---|---|
| SupplyLine ERP integration | Purchase orders, advanced shipping notices, acknowledgments and demand schedules exchanged between SupplyLine and an ERP system. | Arranged with Exostar, which offers tools and support when no ready connection exists. No price is published. |
| Managed Access Gateway | One sign-in that opens the partner applications your organization has been granted, without separate logins. | A MAG account approved for each application, and a 2FA credential where the partner requires one. |
| The Supply Chain Platform by hand | Discrete Orders and Invoices under Order Management, Order Details, Invoice Details and Print Invoice, one partner application at a time. | A MAG account with access to that partner's application. |
Read on November 12, 2026: Exostar SupplyLine, Exostar Managed Access Gateway.
Signing in to Exostar
You sign in to Exostar's Managed Access Gateway with your Exostar User ID, and partners like Boeing require each supplier user to hold a two-factor credential, such as an Exostar OTP hardware token. One MAG account opens every partner application you are granted. With Fous you sign in through Exostar's own sign-in with your own account, and the login is sealed with AES-256 and never returned by the API.
Worth knowing
- One Supply Chain Platform per partner
- The MAG Dashboard lists each partner's application separately, such as Supply Chain Platform - Boeing (BSCP). An Application Administrator approves access to each one, and each method you build takes the partner as an input.
- Invoice numbers have partner rules
- For Boeing, invoice numbers allow letters, numbers, hyphens and underscores only, up to 22 characters (16 for Boeing ISC). A reused number needs a suffix such as A or -1.
- Dates and quantities are checked
- Boeing requires the Supplier Invoice Date as YYYY-MM-DD and rejects back-dated invoices. A decimal in the Quantity field causes a rejection, so invoice quantities are whole numbers.
- 2FA credentials are bought and expire
- OTP credentials are bought from Exostar's web store, during First Time Login or later under My Account, Manage OTP. The MAG Dashboard shows the credential's strength and its expiry date.
More in Manufacturing: OEM supplier portals
- RTX Supply Chain Platform
- GE Aerospace Supplier Portal
- Net-Inspect
- SupplyOn
- IMDS
- Covisint Supplier Portal
- BMW Group Partner Portal
- eSupplierConnect
- GM SupplyPower
- Mercedes-Benz Supplier Portal
- ONE.Konzern Business Plattform
- Lockheed Martin Procure to Pay
- Cummins Supplier Portal
- TWX-21
- Daimler Truck Supplier Portal
- Volvo Group Supplier Portal
Other industries: Avinode Marketplace, レインズ, Bushel, Rithum OrderStream, Asda Supplier Portal, AT&T Premier.
Frequently asked questions
Exostar's offer is ERP integration through SupplyLine, which exchanges purchase orders, advanced shipping notices, acknowledgments and demand schedules with nearly any ERP, with Exostar's tools and support where needed. No price is published. Day to day, you work in each partner's application behind the Managed Access Gateway.
Search Discrete Orders under Order Management, open the order from the Order List and look at its Invoice Info tab. An order with nothing invoiced shows No Invoice Line Item(s) found. With Fous, a workflow can run that check every morning for each partner and email you the list.
Check the invoice number, date and quantities against Boeing's rules. Boeing accepts invoice numbers of up to 22 characters in letters, numbers, hyphens and underscores, a reused number only with a suffix such as A or -1, a Supplier Invoice Date in YYYY-MM-DD that is not back-dated, and whole-number quantities.
Sign in to MAG, open the My Account tab and choose Manage OTP. Purchase or Register Credentials, or Purchase in the Purchase Additional Credentials section, takes you to Exostar's web store. Your MAG Dashboard shows when the current credential expires.
No. Fous is an independent product. You use it with your own Exostar account, and a method reads and does only what that account can.
Put Exostar behind an API call
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Read nextRTX Supply Chain PlatformGE Aerospace Supplier PortalNet-InspectAvinode MarketplaceHow methods workHow workflows run
Fous is an independent product: it is not affiliated with, endorsed by or sponsored by the operator of Exostar (Exostar LLC). The name is used only to say which system this page is about. Something here wrong or out of date? Write to legal@fous.com.