API Documentation
v1 - Accounting Documents
v1 - Attachments
v1 - Invoice Payables
v1 - Card Customers
v1 - Card Transactions
- POSTGet the url for uploading the receipt to a card transaction
- GETGets the card transaction with the given ID
- GETGets the attached receipt for this transaction
- DELRemoves a receipt from the card transaction
- OPTIONSOptions extv1card transactions receipt
- GETList card transactions
- POSTPosts the given card transaction
- PATCHUpdates a card transaction
v1 - Cards
v1 - Customers
v1 - Expenses
v1 - Invoice Approvals
v1 - Invoice Receivables
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
Introduction
Welcome
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