Pull your Ferguson orders and invoices into your systems

What you can build on Ferguson.com

• Get orders from My Orders

  Build this

  Reads the Orders page for your company's online and offline orders, with each order's status, job and the tracking shipment number when it has shipped.

  Takes

  Job name (optional), status (optional), ordered since (optional)

  Returns

  Order number, status, date ordered, ordered by, PO number, job name, needed by date, total, tracking shipment number

• Check quotes in Quote Center

  Build this

  Reads Quote Center for your quotes and drafts, filtered to Pending or Ready to Order, with the sales associate's comments on each product line.

  Takes

  Status (optional), job name (optional)

  Returns

  Quote number, status, job name, PO number, created by, product lines, sales associate comments

• Get open invoices from Pay My Bills

  Build this

  Reads the Summary and the Open tab of Online Bill Pay: current due, future date and past due balances, then each open invoice with its open balance.

  Takes

  Account number (optional)

  Returns

  Current due, future date and past due balances, invoice number, customer number, account number, open balance, note

• Request a quote in Quote Center

  Build this

  Starts a quote in Quote Center from a list of product codes and quantities, adds the job name and PO number, and selects Request Quote.

  Takes

  Job name, PO number, items (product code and quantity)

  Returns

  Quote number, status, job name, PO number, product lines

Automate Ferguson.com 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.

• Orders needed on site this week, with tracking

  Build this

  Starts

  Every weekday at 6:30

  Step 1

  Get the orders from My Orders placed in the last 60 days.

  Step 2

  Keep the orders with a needed by date in the next seven days.

  Step 3

  Email you the list by job name, with status, PO number and tracking shipment number.

• Quotes that turned Ready to Order

  Build this

  Starts

  Every weekday at 9:00 and 14:00

  Step 1

  Check Quote Center for quotes in Ready to Order status.

  Step 2

  Keep the quotes that were not Ready to Order on the last run.

  Step 3

  Post each one, with job name, PO number, product lines and comments, to your estimating or ERP webhook.

• Weekly open and past due invoices for accounts payable

  Build this

  Starts

  Every Monday at 8:00

  Step 1

  Get the open invoices and the Summary balances from Pay My Bills.

  Step 2

  Keep the invoices that are new or changed since the last run.

  Step 3

  Post them, with the current due and past due balances, to your accounting system's 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 “Get orders from My Orders” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "ferguson.com/get_orders",
    "input": {
      "job_name": "Northwind Clinic",
      "ordered_since": "2026-10-15"
    }
  }'

{
  "status": "completed",
  "data": {
    "orders": [
      {
        "order_number": "4821736",
        "status": "Shipped",
        "date_ordered": "2026-11-06",
        "ordered_by": "Purchasing, Acme Mechanical",
        "po_number": "AM-2291",
        "job_name": "Northwind Clinic",
        "needed_by_date": "2026-11-13",
        "total": 6412.38,
        "tracking_shipment_number": "1Z00X0000000000001"
      }
    ],
    "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.

Ferguson.com’s own options

Ferguson offers three eProcurement connections: PunchOut catalogs, third-party portals and eCatalogs, and direct System-to-System integration. Ferguson lists each as free, with third-party fees possible. None is a self-serve API: System-to-System starts through Contact us. Ferguson.com itself shows orders, quotes and invoices, and Pay My Bills downloads invoices as CSV, PDF and accounting formats.

Read on November 12, 2026: Ferguson eProcurement services, System-to-System ordering, How to use Pay My Bills.

Signing in to Ferguson.com

Ferguson.com signs you in with your email address and password, and Remember Me saves only the email address. With Fous you sign in once through Ferguson.com's own sign-in with your own account: the login is sealed with AES-256, never returned by the API or written to logs, and an expired session is signed back in.

Worth knowing

Orders cover the whole company

My Orders shows all online and offline orders made under the master customer number, including other employees' orders, so a method can filter by job name or ordered by.

Find an Order looks back 12 months

Deleted orders, orders over 12 months old and expired quotes do not appear in Find an Order, so keep your own copy of anything you need for longer.

Bill pay access comes with a role

Online Bill Pay is requested from the Dashboard for a credit account. View Bills is read-only, a Standard Bill Payer can pay, and only an A/P Admin schedules future payments and manages users.

Quotes move from Pending to Ready to Order

A quote is Pending until a sales associate reviews it, then Ready to Order. Drafts give quick pricing without that review, and Flip Quote to Order turns a quote into an order.

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