/v1/email/sendQuote

Sends a Quote email. If "toAddress" is not empty then email will be sent to this address. Otherwise email will be sent to Statement Customer's address.

/v1/email/sendSalesInvoice

Sends a Sales Invoice email. If "toAddress" is not empty then email will be sent to this address. Otherwise email will be sent to Sales Invoice Customer's address.

/v1/ownerTypeGroups

Returns a list of global Owner Type Groups. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

/v1/ownerTypes

Returns a list of global Owner Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

/v1/salesReps/batch

Processes a batch of Sale Rep.

/v1/salesReps/{id}

Removes an existing Sale Rep.

• id (path, required) — Id of Sale Rep to remove.
• timestamp (query, required) — Timestamp of Sale Rep to remove. Should be encoded in Base64.

/v1/accounts

Returns a list of company's Accounts. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.

/v1/analysisCategories

Returns a list of company's Analysis Categories. Supports OData querying protocol. Filtering is allowed by "categoryTypeId" field. Ordering is allowed by "id" and "orderIndex" fields.

/v1/bankAccounts

Returns a list of company's Bank Account. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "acCode" fields.

/v1/bankAccounts

Creates a new Bank Account.

/v1/bankAccounts/batch

Processes a batch of Bank Accounts.

/v1/bankAccounts/{id}

Removes an existing Bank Account.

• id (path, required) — Id of Bank Account to remove.
• timestamp (query, required) — Timestamp of Bank Account to remove. Should be encoded in Base64.

/v1/bankAccounts/{id}

Returns information about a single Bank Account.

• id (path, required) — Id of Bank Account to return.

/v1/bankAccounts/{id}

Updates an existing Bank Account.

• id (path, required) — Id of Bank Account to update.

/v1/bookTranTypes

Returns a list of global Book Transactions' Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

/v1/cashPayments

Returns a list of company's Cash Payments. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

/v1/cashPayments

Creates a new Cash Payment.

/v1/cashPayments/batch

Processes a batch of Cash Payments.

/v1/cashPayments/{id}

Removes an existing Cash Payment.

• id (path, required) — Id of Cash Receipt to remove.
• timestamp (query, required) — Timestamp of Cash Receipt to remove. Should be encoded in Base64.

/v1/cashPayments/{id}

Returns information about a single Cash Payment.

• id (path, required) — Id of Cash Receipt to return.

/v1/cashPayments/{id}

Updates an existing Cash Payment.

• id (path, required) — Id of Cash Receipt to update.

/v1/cashReceipts

Returns a list of company's Cash Receipts. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

/v1/cashReceipts

Creates a new Cash Receipt.

/v1/cashReceipts/batch

Processes a batch of Cash Receipts.

/v1/cashReceipts/{id}

Removes an existing Cash Receipt.

• id (path, required) — Id of Cash Receipt to remove.
• timestamp (query, required) — Timestamp of Cash Receipt to remove. Should be encoded in Base64.

/v1/cashReceipts/{id}

Returns information about a single Cash Receipt.

• id (path, required) — Id of Cash Receipt to return.

/v1/cashReceipts/{id}

Updates an existing Cash Receipt.

• id (path, required) — Id of Cash Receipt to update.

/v1/categoryTypes

Returns a list of company's Category Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

/v1/companySettings

Returns a list of company settings. Supports OData querying protocol. Filtering is forbidden.

/v1/companySetupConfig

Returns the company configuration settings.

/v1/companySetupConfig/getCompanyOptions

Returns the company option setting.

/v1/companySetupConfig/getFinancialYear

Returns the financial year.

/v1/salesReps/{id}

Returns information about a single SaleRep.

• id (path, required) — Id of Sale Rep to return.

/v1/salesReps/{id}

Updates an existing Sale Rep.

• id (path, required) — Id of Sale Rep to update.

/v1/customers

Returns a list of company's Customers. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.

/v1/customers

Creates a new Customer.

/v1/customers/batch

Processes a batch of Customers.

/v1/customers/{id}

Removes an existing Customer.

• id (path, required) — Id of Customer to remove.
• timestamp (query, required) — Timestamp of Customer to remove. Should be encoded in Base64.

/v1/customers/{id}

Returns information about a single Customer. You may specify that Customer's ledger balance should be calculated.

• id (path, required) — Id of Customer to return.
• needBalance (query) — If "true" then Customer's ledger balance will be calculated; otherwise balance will be returned as 0.

/v1/customers/{id}

Updates an existing Customer.

• id (path, required) — Id of Customer to update.

/v1/customers/{itemId}/accountTrans

Returns a list of Customer's account transactions.

• itemId (path, required) — Id of Customer to return account transaction.

/v1/customers/{itemId}/openingBalance

Returns a Customer's opening balances, calculated for the next periods: current month, one month old, two months old, three and more months old.

• itemId (path, required) — Id of Customer to return opening balances.

/v1/customers/{itemId}/openingBalanceList

Returns a list of Customer's opening balance transactions.

• itemId (path, required) — Id of Customer to return opening balances transaction.

/v1/customers/{itemId}/quotes

Returns a list of Customer's quotes.

• itemId (path, required) — Id of Customer to return quotes.

/v1/email/sendEmailStatement

Sends a Statement email. If "toAddress" is not empty then email will be sent to this address. Otherwise email will be sent to Statement Customer's address.

/v1/payments

Returns a list of company's Payments. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

/v1/payments

Creates a new Payment.

/v1/payments/batch

Processes a batch of Payments.

/v1/payments/{id}

Removes an existing Payment.

• id (path, required) — Id of Payment to remove.
• timestamp (query, required) — Timestamp of Payment to remove. Should be encoded in Base64.

/v1/payments/{id}

Returns information about a single Payments.

• id (path, required) — Id of Payment to return.

/v1/payments/{id}

Updates an existing Payment.

• id (path, required) — Id of Payment to update.

/v1/productTypes

Returns a list of global Product Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

/v1/products

Returns a list of company's Products. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "stockCode" fields.

/v1/products

Creates a new Product.

/v1/products/batch

Processes a batch of Products.

/v1/products/{id}

Removes an existing Product.

• id (path, required) — Id of Product to remove.
• timestamp (query, required) — Timestamp of Product to remove. Should be encoded in Base64.

/v1/products/{id}

Returns information about a single Product.

• id (path, required) — Id of Product to return.

/v1/products/{id}

Updates an existing Product.

• id (path, required) — Id of Product to update.

/v1/vatAnalysisTypes

Returns a list of global Vat Analysis Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

/v1/purchases

Returns a list of company's Purchases. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

/v1/purchases

Creates a new Purchase.

/v1/purchases/batch

Processes a batch of Purchases.

/v1/purchases/{id}

Removes an existing Purchase.

• id (path, required) — Id of Purchase to remove.
• timestamp (query, required) — Timestamp of Purchase to remove. Should be encoded in Base64.

/v1/purchases/{id}

Returns information about a single Purchases.

• id (path, required) — Id of Purchase to return.

/v1/purchases/{id}

Updates an existing Purchase.

• id (path, required) — Id of Purchase to update.

/v1/quotes

Returns a list of company's Quotes. Filtering is forbidden. Ordering is allowed by "id".

/v1/quotes

Creates a new Quote.

/v1/quotes/batch

Processes a batch of Quote.

/v1/quotes/close/{id}

Close a Quote.

• id (path, required) — Id of Quote to close

/v1/quotes/createQuoteWithGeneratingReference

Creates a new Quote with auto generating reference.

/v1/quotes/generateSaleInvoice

Generate a sale invoice from a Quote. When sale invoice is empty, new sale invoice will be generated from Quote.

/v1/quotes/reopen/{id}

Reopen a Quote.

• id (path, required) — Id of Quote to reopen

/v1/quotes/{id}

Removes an existing Quote.

• id (path, required) — Id of Quote to remove.
• timestamp (query, required) — Timestamp of Quote to remove. Should be encoded in Base64.

/v1/quotes/{id}

Returns information about a single Quote.

• id (path, required) — Id of Sale Rep to return.

/v1/quotes/{id}

Updates an existing Quote.

• id (path, required) — Id of Quote to update.

/v1/sales

Returns a list of company's Sales Entries, Sales Invoices and Sales Credit Notes. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

/v1/salesCreditNotes

Returns a list of company's Sales Credit Notes. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

/v1/salesCreditNotes

Creates a new Sales Credit Note.

/v1/salesCreditNotes/batch

Processes a batch of Sales Credit Notes.

/v1/salesCreditNotes/{id}

Removes an existing Sales Credit Note.

• id (path, required) — Id of Sales Credit Note to remove.
• timestamp (query, required) — Timestamp of Sales Credit Note to remove. Should be encoded in Base64.

/v1/vatCategories

Returns a list of global Vat Categories. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.

/v1/vatCategories/vatRates

Process Vat Rates

/v1/salesCreditNotes/{id}

Returns information about a single Sales Credit Note.

• id (path, required) — Id of Sales Credit Note to return.

/v1/salesCreditNotes/{id}

Updates an existing Sales Credit Note.

• id (path, required) — Id of Sales Credit Note to update.

/v1/salesEntries

Returns a list of company's Sales Entries. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

/v1/salesEntries

Creates a new Sales Entry.

/v1/salesEntries/batch

Processes a batch of Sales Entries.

/v1/salesEntries/{id}

Removes an existing Sales Entry.

• id (path, required) — Id of Sales Entry to remove.
• timestamp (query, required) — Timestamp of Sales Entry to remove. Should be encoded in Base64.

/v1/salesEntries/{id}

Returns information about a single Sales Entry.

• id (path, required) — Id of Sales Entry to return.

/v1/salesEntries/{id}

Updates an existing Sales Entry.

• id (path, required) — Id of Sales Entry to update.

/v1/salesInvoices

Returns a list of company's Sales Invoices. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.

/v1/salesInvoices

Creates a new Sales Invoice.

/v1/salesInvoices/batch

Processes a batch of Sales Invoices.

/v1/salesInvoices/createSaleInvoiceWithGeneratingReference

Creates a new Sale Invoice with auto generating reference.

/v1/salesInvoices/{id}

Removes an existing Sales Invoice.

• id (path, required) — Id of Sales Invoice to remove.
• timestamp (query, required) — Timestamp of Sales Invoice to remove. Should be encoded in Base64.

/v1/salesInvoices/{id}

Returns information about a single Sales Invoice.

• id (path, required) — Id of Sales Invoice to return.

/v1/salesInvoices/{id}

Updates an existing Sales Invoice.

• id (path, required) — Id of Sales Invoice to update.

/v1/salesReps

Returns a list of company's SaleRep. Filtering is forbidden. Ordering is allowed by "id".

/v1/salesReps

Creates a new SaleRep.

/v1/suppliers

Returns a list of company's Suppliers. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.

/v1/suppliers

Creates a new Supplier.

/v1/suppliers/batch

Processes a batch of Suppliers.

/v1/suppliers/{id}

Removes an existing Supplier.

• id (path, required) — Id of Supplier to remove.
• timestamp (query, required) — Timestamp of Supplier to remove. Should be encoded in Base64.

/v1/suppliers/{id}

Returns information about a single Supplier. You may specify that Supplier's ledger balance should be calculated.

• id (path, required) — Id of Supplier to return.
• needBalance (query) — If "true" then Supplier's ledger balance will be calculated; otherwise balance will be returned as 0.

/v1/suppliers/{id}

Updates an existing Supplier.

• id (path, required) — Id of Supplier to update.

/v1/suppliers/{itemId}/accountTrans

Returns a list of Supplier's account transactions.

• itemId (path, required) — Id of Supplier to return account transaction.

/v1/suppliers/{itemId}/openingBalance

Returns a Supplier's opening balances, calculated for the next periods: current month, one month old, two months old, three and more months old.

• itemId (path, required) — Id of Supplier to return opening balances.

/v1/suppliers/{itemId}/openingBalanceList

Returns a list of Supplier's opening balance transactions.

• itemId (path, required) — Id of Supplier to return opening balances transaction.

/v1/userDefinedFields

Returns a list of company's User Defined Fields. Supports OData querying protocol. Filtering is allowed by "categoryTypeId" field. Ordering is allowed by "id" and "orderIndex" fields.

/v1/vatRates

Returns a list of company's Vat Rates. Supports OData querying protocol. Filtering is allowed by "vatCategoryId" field. Ordering is allowed by "id" and "orderIndex" fields.

/v1/vatTypes

Returns a list of global Vat Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.