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Aug 23, 2022

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1.0

API structure has changed

626 structure changes including:
4 Breaking changes
622 Additions
4 Removals
Removed 4 Breaking
POST /thumbsUp/{id}
POST /thumbsDown/{id}
POST /joke
GET /joke
Added 622
GET /api-v1/payroll/insurance/export
GET /api-v1/timesheet/advanced/overall
GET /api-v1/timesheet/advanced/report
GET /api-v1/timesheet/advanced/total
GET /api-v1/timesheet/filter
GET /api-v1/timesheet/order
GET /api-v1/timesheet/overall
GET /api-v1/timesheet/report
GET /api-v1/timesheet/task
GET /api-v1/timesheet/team/review
GET /api-v1/timesheet/team/review/employee/{employeeContactId}
GET /api-v1/timesheet/team/review/report
GET /api-v1/timesheet/team/review/report/{employeeContactId}
GET /api-v1/timesheet/total
GET /api-v1/timesheet/{id}
GET /api-v1/trash-can
GET /api-v1/trash-can/report
GET /api-v1/trash-can/{id}/restore
GET /api-v1/treasury
GET /api-v1/user-group
GET /api-v1/sales-invoice/{id}/deleted
GET /api-v1/stock-movement-line
GET /api-v1/stock-movement-line/overall
GET /api-v1/stock-movement-line/report
GET /api-v1/stock-movement-line/{id}
GET /api-v1/stock-report
GET /api-v1/stock-report/overall
GET /api-v1/stock-report/report
GET /api-v1/stock-report/total
GET /api-v1/sub-orders
GET /api-v1/sub-orders/overall
GET /api-v1/sub-orders/report
GET /api-v1/sub-orders/total
GET /api-v1/super-role/{id}
GET /api-v1/tag/contact
GET /api-v1/tag/document
GET /api-v1/tag/individual
GET /api-v1/timesheet
GET /api-v1/timesheet/advanced
GET /api-v1/user-group/advanced
GET /api-v1/workflow
GET /api-v1/workflow/overall
GET /api-v1/workflow/report
GET /api-v1/workflow/{id}
PATCH /api-v1/journal/line
PATCH /api-v1/orders/batch/validate
PATCH /api-v1/orders/{id}/billable
PATCH /api-v1/orders/{id}/confirmed
PATCH /api-v1/orders/{id}/invalidate
PATCH /api-v1/orders/{id}/validate
PATCH /api-v1/payment/batch
PATCH /api-v1/payroll/accounting/emission
PATCH /api-v1/payroll/accounting/emission/{payrollId}
PATCH /api-v1/payroll/accounting/payment
PATCH /api-v1/payroll/accounting/payment/{id}
PATCH /api-v1/payroll/adjust
PATCH /api-v1/payroll/adjust/{id}
PATCH /api-v1/payroll/update
PATCH /api-v1/payroll/update/{id}
GET /api-v1/user-group/advanced/overall
GET /api-v1/user-group/overall
GET /api-v1/user-group/report
GET /api-v1/user-group/users
GET /api-v1/user-group/{id}
GET /api-v1/user/admin/find-users-to-impersonate
GET /api-v1/vacation/availability
GET /api-v1/vacation/available-balance
GET /api-v1/vacation/holiday
GET /api-v1/vacation/update-all-vacation-rights
GET /api-v1/vacation/{type}
GET /api-v1/vacation/{type}/overall
GET /api-v1/vacation/{type}/report
GET /api-v1/vacation/{type}/total
GET /api-v1/vat/export
GET /api-v1/vat/export/xml
GET /api-v1/vat/preview
GET /api-v1/vat/report
GET /api-v1/widget
GET /api-v1/pl/report/export
GET /api-v1/purchase-invoice
GET /api-v1/purchase-invoice-scan
GET /api-v1/purchase-invoice-scan/overall
GET /api-v1/purchase-invoice-scan/total
GET /api-v1/purchase-invoice-scan/{id}
GET /api-v1/purchase-invoice-scan/{id}/recognized-data
GET /api-v1/purchase-invoice/accounting/{id}
GET /api-v1/purchase-invoice/accounting/{id}/deleted
GET /api-v1/purchase-invoice/accruals/export
GET /api-v1/purchase-invoice/advanced
GET /api-v1/purchase-invoice/advanced/report
GET /api-v1/purchase-invoice/advanced/total
GET /api-v1/purchase-invoice/download-archive
GET /api-v1/purchase-invoice/open/export
GET /api-v1/purchase-invoice/overall
GET /api-v1/purchase-invoice/supplier
GET /api-v1/purchase-invoice/total
GET /api-v1/purchase-invoice/{id}
GET /api-v1/payroll/overall
GET /api-v1/payroll/payroll-table/line-names/{calendarYear}/{organizationId}
GET /api-v1/payroll/report
GET /api-v1/payroll/total
GET /api-v1/payroll/{id}
GET /api-v1/payslip
GET /api-v1/payslip/cla
GET /api-v1/payslip/cla-lines
GET /api-v1/payslip/line/{id}
GET /api-v1/payslip/region
GET /api-v1/payslip/report
GET /api-v1/payslip/source-tax-lines/{calendarYear}
GET /api-v1/payslip/{id}
GET /api-v1/payslip/{id}/lines
GET /api-v1/pdf-template
GET /api-v1/pdf-template/global
GET /api-v1/pdf-template/{id}
GET /api-v1/pl/report
GET /api-v1/pl/report/annual
GET /api-v1/purchase-invoice/{id}/deleted
GET /api-v1/reconciliation-lines/{id}
GET /api-v1/report-template/tree
GET /api-v1/role
GET /api-v1/role/permissions
GET /api-v1/role/report
GET /api-v1/role/{id}
GET /api-v1/sales-invoice
GET /api-v1/sales-invoice/accounting/{id}
GET /api-v1/sales-invoice/accounting/{id}/deleted
GET /api-v1/sales-invoice/accruals/export
GET /api-v1/sales-invoice/advanced
GET /api-v1/sales-invoice/advanced/report
GET /api-v1/sales-invoice/advanced/total
GET /api-v1/sales-invoice/base/report
GET /api-v1/sales-invoice/client
GET /api-v1/sales-invoice/open/export
GET /api-v1/sales-invoice/overall
GET /api-v1/sales-invoice/total
GET /api-v1/sales-invoice/{id}
GET /api-v1/qrcode/get/{id}
GET /api-v1/ratios/annual-employee-count
GET /api-v1/ratios/average-payables
GET /api-v1/ratios/average-receivables
GET /api-v1/ratios/average-weighted-payables
GET /api-v1/ratios/average-weighted-receivables
GET /api-v1/ratios/gross-margin
GET /api-v1/ratios/liquidity-ratio
GET /api-v1/ratios/net-margin
GET /api-v1/ratios/ratios-report
GET /api-v1/receivable
GET /api-v1/receivable/contact
GET /api-v1/receivable/outstanding
GET /api-v1/receivable/outstanding/requested-payment-terms
GET /api-v1/receivable/overall
GET /api-v1/receivable/report
GET /api-v1/receivable/total
GET /api-v1/reconciliation-lines
GET /api-v1/reconciliation-lines/overall
POST /api-v1/role/batch
POST /api-v1/sales-invoice/attach-invoice-lines-to-shipments
POST /api-v1/sales-invoice/batch
POST /api-v1/sales-invoice/batch/validate
POST /api-v1/sales-invoice/send-by-email
POST /api-v1/sales-invoice/workflow
POST /api-v1/sales-invoice/{id}/workflow/{workflowId}
POST /api-v1/sales-invoice/{invoiceId}/send-by-email
POST /api-v1/stock-movement-line/batch
POST /api-v1/sub-orders/generate-sales-invoices
POST /api-v1/sub-orders/regenerate
POST /api-v1/sub-orders/{subOrderId}/generate-sales-invoice
POST /api-v1/tag/contact
POST /api-v1/tag/document
POST /api-v1/timesheet/approve
POST /api-v1/timesheet/batch
POST /api-v1/timesheet/reject
POST /api-v1/timesheet/team/review/approve
POST /api-v1/timesheet/team/review/employee/{employeeContactId}/approve
POST /api-v1/payroll/batch
POST /api-v1/payroll/generate
POST /api-v1/payroll/send-by-email
POST /api-v1/payroll/{id}/send-by-email
POST /api-v1/payslip/batch
POST /api-v1/payslip/upload-source-tax-rates/{calendarYear}
POST /api-v1/payslip/{id}/copy-with-children
POST /api-v1/purchase-invoice-scan/upload
POST /api-v1/purchase-invoice/batch
POST /api-v1/purchase-invoice/batch/validate
POST /api-v1/purchase-invoice/resave-broken
POST /api-v1/purchase-invoice/update-sub-orders
POST /api-v1/purchase-invoice/workflow
POST /api-v1/purchase-invoice/{id}/workflow/{workflowId}
POST /api-v1/qrcode/instructions/{contactId}
POST /api-v1/reconciliation-lines/batch
POST /api-v1/reconciliation-lines/reconcile
POST /api-v1/reconciliation-lines/upload
POST /api-v1/report-template/clean-budget-entries
POST /api-v1/timesheet/team/review/employee/{employeeContactId}/reject
PUT /api-v1/budget/batch
PUT /api-v1/chart-accounts/batch
PUT /api-v1/currency-exchange/batch
PUT /api-v1/document/batch
PUT /api-v1/invoice-scan-recognizer/batch
PUT /api-v1/invoice-scan-recognizer/{documentFileId}/template
PUT /api-v1/myaccount
PUT /api-v1/orders/{id}/workflow/{workflowId}
PUT /api-v1/pdf-template/batch
PUT /api-v1/pdf-template/global/batch
PUT /api-v1/purchase-invoice-scan/batch
PUT /api-v1/purchase-invoice/{id}/workflow/{workflowId}
PUT /api-v1/purchase-invoice/{invoiceId}/payment/{paymentId}/split
PUT /api-v1/report-template/batch
PUT /api-v1/sales-invoice/{id}/workflow/{workflowId}
PUT /api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/split
PUT /api-v1/timesheet
PUT /api-v1/timesheet/{id}/workflow/{workflowId}
PUT /api-v1/vacation
POST /api-v1/timesheet/team/review/reject
POST /api-v1/timesheet/{id}/approve
POST /api-v1/timesheet/{id}/reject
POST /api-v1/timesheet/{id}/workflow/{workflowId}
POST /api-v1/user-group/batch
POST /api-v1/user/activate
POST /api-v1/user/deactivate
POST /api-v1/vacation/{id}
POST /api-v1/vat/report
POST /api-v1/vat/report/validate
POST /api-v1/widget/batch
POST /api-v1/workflow/batch
PUT /api-v1/accounting-period/close/{id}
PUT /api-v1/accounting-period/list-lock/{id}
PUT /api-v1/accounting-period/list-unlock/{id}
PUT /api-v1/accounting-period/lock/{id}
PUT /api-v1/accounting-period/open/{id}
PUT /api-v1/accounting-period/unlock/{id}
PUT /api-v1/article/category/batch
PATCH /api-v1/sales-invoice/allocation-rules
PATCH /api-v1/sales-invoice/allocation-rules/{id}
PATCH /api-v1/sales-invoice/batch/validate
PATCH /api-v1/sales-invoice/{id}/invalidate
PATCH /api-v1/sales-invoice/{id}/validate
PATCH /api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/payment-method
PATCH /api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/requested-date
PATCH /api-v1/sales-invoice/{invoiceId}/payment/{paymentId}/value-date
POST /api-v1/accounting-period/batch
POST /api-v1/article/batch
POST /api-v1/attachment/upload-avatar/{contactId}
POST /api-v1/billing/adjust-and-pay
POST /api-v1/billing/billing-plan
POST /api-v1/billing/pay
POST /api-v1/billing/pay-result
POST /api-v1/contact/batch
POST /api-v1/contact/merging
POST /api-v1/contact/password
POST /api-v1/contact/token
PATCH /api-v1/payroll/{invoiceId}/payment/{paymentId}/value-date
PATCH /api-v1/purchase-invoice-scan/{id}/invalidate
PATCH /api-v1/purchase-invoice-scan/{id}/validate
PATCH /api-v1/purchase-invoice/accounting/emission
PATCH /api-v1/purchase-invoice/accounting/emission/{id}
PATCH /api-v1/purchase-invoice/accounting/payment
PATCH /api-v1/purchase-invoice/accounting/payment/{id}
PATCH /api-v1/purchase-invoice/allocation-rules
PATCH /api-v1/purchase-invoice/allocation-rules/{id}
PATCH /api-v1/purchase-invoice/batch/validate
PATCH /api-v1/purchase-invoice/{id}/invalidate
PATCH /api-v1/purchase-invoice/{id}/validate
PATCH /api-v1/purchase-invoice/{invoiceId}/payment/{paymentId}/payment-method
PATCH /api-v1/purchase-invoice/{invoiceId}/payment/{paymentId}/requested-date
PATCH /api-v1/purchase-invoice/{invoiceId}/payment/{paymentId}/value-date
PATCH /api-v1/sales-invoice/accounting/emission
PATCH /api-v1/sales-invoice/accounting/emission/{id}
PATCH /api-v1/sales-invoice/accounting/payment
PATCH /api-v1/sales-invoice/accounting/payment/{id}
POST /api-v1/contact/{id}/modify/main-user
POST /api-v1/my-timesheet/{id}/stop
POST /api-v1/myaccount/password
POST /api-v1/myaccount/token
POST /api-v1/orders/batch
POST /api-v1/orders/batch/validate
POST /api-v1/orders/create-status-history
POST /api-v1/orders/send-by-email
POST /api-v1/orders/workflow
POST /api-v1/orders/{id}/partial-pay
POST /api-v1/orders/{id}/pre-pay
POST /api-v1/orders/{id}/update-prices
POST /api-v1/orders/{id}/workflow/{workflowId}
POST /api-v1/orders/{orderId}/send-by-email
POST /api-v1/organization
POST /api-v1/organization/allocation-keys/upload
POST /api-v1/organization/batch
POST /api-v1/organization/switch/{id}
POST /api-v1/payable/pain001
POST /api-v1/payable/payment-dates
POST /api-v1/currency-exchange/apply
POST /api-v1/department/tree
POST /api-v1/document/upload
POST /api-v1/document/upload-archive
POST /api-v1/global/role/batch
POST /api-v1/invoice-scan-recognizer/clear-context/{documentFileId}
POST /api-v1/invoice-scan-recognizer/correct/{documentFileId}
POST /api-v1/invoice-scan-recognizer/gettext/{documentFileId}
POST /api-v1/invoice-scan-recognizer/recognize
POST /api-v1/invoice-scan-recognizer/recognize/{documentFileId}
POST /api-v1/invoice-scan-recognizer/{documentFileId}/template
POST /api-v1/invoice-scan-recognizer/{documentFileId}/unset-template
POST /api-v1/journal/batch
POST /api-v1/journal/import
POST /api-v1/late-notice/send-by-email
POST /api-v1/mail-server/test-connection
POST /api-v1/my-timesheet
POST /api-v1/my-timesheet/submit
POST /api-v1/my-timesheet/{id}/start
GET /api-v1/contact/suppliers/{organizationId}
GET /api-v1/contact/{id}/client
GET /api-v1/contact/{id}/related
GET /api-v1/contact/{id}/single-supplier
GET /api-v1/contact/{id}/supplier
GET /api-v1/contact/{id}/token
GET /api-v1/contact/{type}/{id}
GET /api-v1/contact/{type}/{id}/deleted
GET /api-v1/currency-exchange
GET /api-v1/currency-exchange/apply
GET /api-v1/currency-exchange/import/{currency}
GET /api-v1/currency-exchange/report
GET /api-v1/currency-exchange/{id}
GET /api-v1/department
GET /api-v1/department/report
GET /api-v1/department/tree
GET /api-v1/department/tree/{id}
GET /api-v1/document
GET /api-v1/document/contacts
GET /api-v1/invoice-scan-recognizer/results/{documentFileId}
DELETE /api-v1/reconciliation-lines
GET /api-v1/cash-flow/report/export
GET /api-v1/chart-accounts
GET /api-v1/chart-accounts/accounts-linked-to-banks
GET /api-v1/chart-accounts/advanced
GET /api-v1/chart-accounts/advanced/report
GET /api-v1/chart-accounts/coa-param
GET /api-v1/chart-accounts/lines
GET /api-v1/chart-accounts/{id}
GET /api-v1/contact
GET /api-v1/contact/address
GET /api-v1/contact/advanced
GET /api-v1/contact/advanced/report
GET /api-v1/contact/all-organizations-users
GET /api-v1/contact/filter
GET /api-v1/contact/main-user-default
GET /api-v1/contact/overall
GET /api-v1/contact/payslip-table/line-names/{organizationId}
GET /api-v1/contact/payslip-years/{organizationId}
GET /api-v1/contact/source-tax-codes/{regionId}
GET /api-v1/invoice-scan-recognizer/template/{templateId}
GET /api-v1/journal
GET /api-v1/journal/entry-id/{entryId}
GET /api-v1/journal/overall
GET /api-v1/journal/report
GET /api-v1/journal/report/{id}
GET /api-v1/journal/{id}
GET /api-v1/journal/{id}/deleted
GET /api-v1/late-notice
GET /api-v1/late-notice/client
GET /api-v1/late-notice/client/total
GET /api-v1/late-notice/overall
GET /api-v1/late-notice/report
GET /api-v1/late-notice/total
GET /api-v1/ledger
GET /api-v1/ledger/advanced
GET /api-v1/ledger/advanced/overall
GET /api-v1/ledger/advanced/report
GET /api-v1/myaccount/current-organization-details
GET /api-v1/document/download-archive/{archiveName}
GET /api-v1/document/download/journal-import
GET /api-v1/document/download/{id}
GET /api-v1/document/duplicate/{id}
GET /api-v1/document/modules
GET /api-v1/document/overall
GET /api-v1/document/report
GET /api-v1/document/tags
GET /api-v1/document/view/{id}
GET /api-v1/document/{id}
GET /api-v1/entry
GET /api-v1/generate-pdf
GET /api-v1/global/role
GET /api-v1/global/role/permissions
GET /api-v1/global/role/report
GET /api-v1/global/role/{id}
GET /api-v1/global/super-role/{id}
GET /api-v1/impersonate/{id}
GET /api-v1/invoice-scan-recognizer/boxresult/{documentFileId}
GET /api-v1/invoice-scan-recognizer/fields
DELETE /api-v1/reconciliation-lines/{id}
DELETE /api-v1/role/{id}
DELETE /api-v1/sales-invoice/{id}
DELETE /api-v1/sales-invoice/{id}/workflow
DELETE /api-v1/stock-movement-line/{id}
DELETE /api-v1/timesheet/{id}
DELETE /api-v1/timesheet/{id}/workflow
DELETE /api-v1/user-group/{id}
DELETE /api-v1/vacation
DELETE /api-v1/workflow/{id}
GET /api-v1/accounting-period
GET /api-v1/accounting-period/date-lock-status/{date}
GET /api-v1/accounting-period/latest
GET /api-v1/accounting-period/latest-end-date
GET /api-v1/accounting-period/latest-open-period-start-date
GET /api-v1/accounting-period/report
GET /api-v1/accounting-period/vat-rule
GET /api-v1/accounting-period/{id}
GET /api-v1/balance-sheet/last-previous-not-inactive-period-start-date
DELETE /api-v1/accounting-period/{id}
DELETE /api-v1/article/{id}
DELETE /api-v1/billing/payment-info
DELETE /api-v1/budget/{id}
DELETE /api-v1/chart-accounts/{id}
DELETE /api-v1/contact/{id}
DELETE /api-v1/currency-exchange/{id}
DELETE /api-v1/document/{id}
DELETE /api-v1/global/role/{id}
DELETE /api-v1/journal/{id}
DELETE /api-v1/my-timesheet/{id}
DELETE /api-v1/orders/{id}
DELETE /api-v1/orders/{id}/workflow
DELETE /api-v1/organization/{id}
DELETE /api-v1/payroll/{id}
DELETE /api-v1/payslip/{id}
DELETE /api-v1/pdf-template/{id}
DELETE /api-v1/purchase-invoice-scan/{id}
DELETE /api-v1/purchase-invoice/{id}
DELETE /api-v1/purchase-invoice/{id}/workflow
GET /api-v1/balance/overall
GET /api-v1/balance/report
GET /api-v1/balance/total
GET /api-v1/billing
GET /api-v1/billing/billing-plan
GET /api-v1/billing/billing-plan-with-price
GET /api-v1/billing/calculate-price
GET /api-v1/billing/overall
GET /api-v1/billing/overdue-amount
GET /api-v1/billing/payment-info
GET /api-v1/breakdown/expense
GET /api-v1/breakdown/income
GET /api-v1/budget
GET /api-v1/budget/active-exists
GET /api-v1/budget/report
GET /api-v1/budget/report/{id}
GET /api-v1/budget/{id}
GET /api-v1/cash-flow/extrapolated
GET /api-v1/cash-flow/report
GET /api-v1/activity-log
GET /api-v1/activity-log/can-open-module/{id}/{type}
GET /api-v1/activity-log/overall
GET /api-v1/activity-log/report
GET /api-v1/article
GET /api-v1/article/advanced
GET /api-v1/article/advanced/report
GET /api-v1/article/category
GET /api-v1/article/category/report
GET /api-v1/article/category/tree
GET /api-v1/article/contact-lang
GET /api-v1/article/contact-lang/overall
GET /api-v1/article/lang
GET /api-v1/article/overall
GET /api-v1/article/{id}
GET /api-v1/article/{id}/deleted
GET /api-v1/attachment/find/{attachmentId}
GET /api-v1/balance
GET /api-v1/balance-sheet
GET /api-v1/balance-sheet/export
GET /api-v1/myaccount/invoice-scans-email
GET /api-v1/myaccount/licence
GET /api-v1/myaccount/permission
GET /api-v1/myaccount/token
GET /api-v1/myaccount/user-group-ids
GET /api-v1/order-reports
GET /api-v1/order-reports/overall
GET /api-v1/order-reports/total
GET /api-v1/order-reports/{id}/lines
GET /api-v1/orders
GET /api-v1/orders/advanced
GET /api-v1/orders/advanced/report
GET /api-v1/orders/expenses
GET /api-v1/orders/expenses/overall
GET /api-v1/orders/expenses/total
GET /api-v1/orders/invoices
GET /api-v1/orders/invoices/overall
GET /api-v1/orders/invoices/total
GET /api-v1/organization/salary-codes/{organizationId}
GET /api-v1/list/budget/status
GET /api-v1/list/vat/type
GET /api-v1/list/work-permits
GET /api-v1/list/workflow-action-types
GET /api-v1/list/workflow-notification-action-types
GET /api-v1/my-payroll
GET /api-v1/my-payroll/overall
GET /api-v1/my-timesheet/all-orders
GET /api-v1/my-timesheet/client
GET /api-v1/my-timesheet/employee/task
GET /api-v1/my-timesheet/order
GET /api-v1/my-timesheet/report
GET /api-v1/my-timesheet/task
GET /api-v1/my-timesheet/{date}
GET /api-v1/my-workflow-notification
GET /api-v1/my-workflow-notification/overall
GET /api-v1/my-workflow-notification/report
GET /api-v1/my-workflow-notification/send-email
GET /api-v1/myaccount
GET /api-v1/myaccount/allowed-modules
GET /api-v1/organization/salary-table/line-names/{countryId}
GET /api-v1/organization/switch/{id}
GET /api-v1/organization/tree/{id}
GET /api-v1/organization/{id}
GET /api-v1/payable
GET /api-v1/payable/contact
GET /api-v1/payable/future
GET /api-v1/payable/overall
GET /api-v1/payable/report
GET /api-v1/payable/total
GET /api-v1/payroll
GET /api-v1/payroll/accounting/{id}
GET /api-v1/payroll/avs/export
GET /api-v1/payroll/calendar-years/{organizationId}
GET /api-v1/payroll/employee
GET /api-v1/payroll/employee-taxes/export
GET /api-v1/payroll/employees
GET /api-v1/payroll/end-of-year/export
GET /api-v1/payroll/gross-salary/export
GET /api-v1/orders/overall
GET /api-v1/orders/possible-parents/{id}/{contactId}
GET /api-v1/orders/{id}
GET /api-v1/orders/{id}/deleted
GET /api-v1/orders/{id}/full
GET /api-v1/orders/{id}/partially-paid-order
GET /api-v1/orders/{id}/partially-paid-order-elements
GET /api-v1/organization
GET /api-v1/organization/advanced
GET /api-v1/organization/advanced/report
GET /api-v1/organization/allocation-keys/rules-for-purchase-invoice
GET /api-v1/organization/allocation-keys/rules-for-sales-invoice
GET /api-v1/organization/bank-account-id
GET /api-v1/organization/can-create
GET /api-v1/organization/codes
GET /api-v1/organization/contribution-table/lines/{countryId}
GET /api-v1/organization/employee-group
GET /api-v1/organization/languages
GET /api-v1/organization/other-languages/{id}
GET /api-v1/organization/payslip-years/{countryId}
GET /api-v1/list/budget/type
GET /api-v1/list/communication-type
GET /api-v1/list/contract-type
GET /api-v1/list/cost-calculation-type
GET /api-v1/list/countries
GET /api-v1/list/currencies
GET /api-v1/list/days-of-week
GET /api-v1/list/document-extension
GET /api-v1/list/employee-document-type
GET /api-v1/list/family-member-type
GET /api-v1/list/gender-type
GET /api-v1/list/group-type
GET /api-v1/list/invoice-scan/payment-type
GET /api-v1/list/invoice-scan/status
GET /api-v1/list/languages
GET /api-v1/list/marital-type
GET /api-v1/list/measurements
GET /api-v1/list/month-type
GET /api-v1/list/reconciliation/directions
GET /api-v1/ledger/advanced/total
GET /api-v1/ledger/open/journal/{id}
GET /api-v1/ledger/open/module/{id}/{type}
GET /api-v1/ledger/overall
GET /api-v1/ledger/total
GET /api-v1/licenses
GET /api-v1/list/absence-type
GET /api-v1/list/accounting-period-statuses
GET /api-v1/list/amounts/vat/rate
GET /api-v1/list/app/account-types
GET /api-v1/list/app/action-types
GET /api-v1/list/app/actions
GET /api-v1/list/app/feesplit-types
GET /api-v1/list/app/journal-types
GET /api-v1/list/app/licence-types
GET /api-v1/list/app/modules
GET /api-v1/list/app/modules/restorable
GET /api-v1/list/app/modules/workflowable
GET /api-v1/list/app/permissions
GET /api-v1/list/article-types
GET /api-v1/list/reconciliation/document-types
GET /api-v1/list/reconciliation/payment-types
GET /api-v1/list/regions
GET /api-v1/list/report/cash-flow-line-types
GET /api-v1/list/report/line-signs
GET /api-v1/list/report/line-types
GET /api-v1/list/report/ratio-line-types
GET /api-v1/list/salary-type
GET /api-v1/list/sales-invoice-statuses
GET /api-v1/list/secure-connection-type
GET /api-v1/list/stock-strategy-type
GET /api-v1/list/stock/movement-direction
GET /api-v1/list/stock/type
GET /api-v1/list/sub-order-status-types
GET /api-v1/list/timesheet/status
GET /api-v1/list/user-group-types
GET /api-v1/list/validated-by-default-types
GET /api-v1/list/vat/code
GET /api-v1/list/vat/rate
GET /api-v1/list/noga-codes
GET /api-v1/list/order-article-status
GET /api-v1/list/order-invoice-types
GET /api-v1/list/order-invoicing-time
GET /api-v1/list/order-periodicity-type
GET /api-v1/list/order-status-types
GET /api-v1/list/payable-payment-types
GET /api-v1/list/payroll-statuses
GET /api-v1/list/payslip-limit-calculation-types
GET /api-v1/list/payslip-line-sign-types
GET /api-v1/list/payslip-line-types
GET /api-v1/list/payslip-special-attribution-types
GET /api-v1/list/payslip-status
GET /api-v1/list/payslip-value-split-types
GET /api-v1/list/payslip-value-types
GET /api-v1/list/pdf-template-types
GET /api-v1/list/permission-can-types
GET /api-v1/list/purchase-invoice-journal-entry-type
GET /api-v1/list/purchase-invoice-statuses
GET /api-v1/list/receivable-payment-types