API Documentation
v1 - Invoice Payables
v1 - Companies
v1 - Expenses
v1 - Invoice Approvals
v1 - Ledger accounts
v1 - Ledger Transactions
v1 - Purchase Orders
- PUTBatch update purchase order lines
- POSTBulk create purchase order lines
- POSTCancels the purchase order
- POSTCloses the purchase order
- GETList purchase orders
- POSTCreate a purchase order
- POSTCreates a new purchase order line
- GETGets the purchase order
- PATCHUpdates the purchase order
- POSTLocks the purchase order
- DELDeletes purchase order line
- PATCHUpdates purchase order line
- POSTResets the purchase order
v1 - Users
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API Documentation
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