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Topics
Introduction
Endpoints
Accounting period
Get list of accounting periods
GET
Modify batch of accounting periods
POST
Close an accounting period
PUT
Check whether date is inside locked or unlocked accounting period
GET
Get details of latest opened accounting period
GET
Get latest end date of accounting periods
GET
Get start date of latest opened accounting period
GET
Simple lock of an accounting period
PUT
Simple unlock of an accounting period
PUT
Lock an accounting period
PUT
Open an accounting period
PUT
Export list of accounting periods
GET
Unlock an accounting period
PUT
Get VAT rules
GET
Get details of accounting period
GET
Delete accounting period
DELETE
Activity log
Get list of activity log events
GET
Check if can open entity from activity log
GET
Get total results count for list of activity log
GET
Export list of activity log events
GET
Article
Get list of articles
GET
Get list of articles using advanced filters
GET
Export list of articles
GET
Modify batch of articles
POST
Get flat list of article categories
GET
Modify batch of article categories
PUT
Export list of article categories
GET
Get list of article categories
GET
Get list of articles with contact's default language
GET
Get overall of list of articles with contact's default language
GET
Get list of articles with user language
GET
Get total results count for list of articles
GET
Get list of lite article items by article category id
GET
Get details of article
GET
Delete article
DELETE
Get details of deleted article
GET
Attachment
Get avatar
GET
Upload new avatar
POST
Balance
Get balance
GET
Get total results count for balance
GET
Export balance
GET
Get total values for balance
GET
Balance sheet
Get balance sheet
GET
Export balance sheet
GET
Get start date of latest previous opened accounting period
GET
Get monthly cash
GET
Billing
Get list billing units
GET
Modify batch of billing plans and pay
POST
Get billing plan
GET
Modify batch of billing plans
POST
Get billing plan with price
GET
Calculate price for billing unit amounts
GET
Get total results count for list of billing units
GET
Get overdue amount for the user
GET
Pay opened amount
POST
Process payment result for the user
POST
Get payment info for the user
GET
Delete payment info for the user
DELETE
Modify payment info for the user
PATCH
Breakdown
Get expense breakdown diagram data.
GET
Get income breakdown diagram data.
GET
Budget
Get list of budgets
GET
Check whether active budget exists for indicated date range
GET
Modify batch of budgets
PUT
Export list of budgets
GET
Export details of budget
GET
Import details of budget
POST
Get details of budget
GET
Delete budget
DELETE
Cash flow
Get extrapolated cash flow
GET
Get cash flow
GET
Export cash flow
GET
Chart accounts
Get chart of accounts
GET
Get list of chart of accounts linked to banks
GET
Get chart of accounts using advanced filters
GET
Export chart of accounts
GET
Modify batch of chart of accounts
PUT
Get chart of accounts by specific parameters
GET
Get list of journal lines associated to chart of accounts
GET
Get details of chart of account
GET
Delete chart of account
DELETE
Consolidated organization
Create new consolidate organization
POST
Get available organization for consolidation
GET
Contact
Get list of contacts
GET
Address and uid by contact name
GET
Get list of contacts using advanced filters
GET
Export list of contacts
GET
Get all users for all organizations
GET
Modify batch of contacts
POST
Export contact list as vCard in zip
GET
Get list of contacts with non-empty phone number
GET
Get main user default value for new contact for selected organization
GET
Merging two contacts and delete related one
POST
Get total results count for list of contacts
GET
Change password of user
POST
Get salary line names for particular organization
GET
Get salary configuration years for particular organization
GET
Get source tax codes for particular region
GET
Get list of suppliers in particular organization
GET
Upload VCard file
POST
Change the password of the salary pdf file for employees
POST
Resend the password of the salary pdf file for employees
POST
Delete contact
DELETE
Showing all the transactions for a contact of type client (eg. invoices, payments, etc) with a total.
GET
Get details of client
GET
Modify main user
POST
Get list of related contacts with type PERSON for company
GET
Get details of supplier without organization filter
GET
Get details of supplier
GET
Export contact as vCard
GET
Get details of contact
GET
Get details of deleted contact
GET
Contact balance
Get contacts balance report
GET
Get contacts balance report with advanced filter
GET
Get total results count for contacts balance with advanced filter
GET
Get total values for contacts balance with advanced filter
GET
Export contacts balances
GET
Get total results count for contacts balance
GET
Get total values for contacts balance
GET
Currency exchange
Get list of currency exchange rates
GET
Apply exchange rate for particular currencies and date combination
GET
Apply exchange rate for list of combinations
POST
Modify batch of currency exchange rates
PUT
Trigger currency exchange rates import
GET
Export list of currency exchange rates
GET
Get details of currency exchange rate
GET
Delete currency exchange rate
DELETE
Department
Get flat list of departments
GET
Export details of departments
GET
Get list of departments
GET
Modify departments
POST
Get list of departments for particular organizations
GET
Document
Get list of documents
GET
Modify batch of documents
PUT
Get list of contacts by criteria
GET
Change document type
PUT
Download multiple documents as an archive
GET
Download journal import example file
GET
Download document file
GET
Duplicate document file
GET
Get list of modules supporting documents
GET
Get total results count for list of documents
GET
Export list of documents
GET
Get list of tags
GET
Upload document file
POST
Upload document files archive
POST
Get document file
GET
Get details of document
GET
Delete document controller
DELETE
Set flagged or un flagged value of the "self" flag for the staff document.
PATCH
Document scan
Get list of document scans
GET
Delete multiple document scans
DELETE
Get total results count for list of document scans
GET
Assign document scan to purchase invoice scan
POST
Entry
JsonEntry
GET
Expenses
Get list of expenses
GET
Get list of expenses using advanced filters
GET
Get total results count for list of expenses using advanced filters
GET
Export list of expenses
GET
Get total values for list of expenses using advanced filters
GET
Approve an expenses by filter
POST
Modify batch of expenses
POST
Approve an expenses
POST
Reject an expenses
POST
Get a list of draft expenses
GET
Modify batch of draft expenses
POST
Modify draft expenses to final expenses
POST
Get list of merchants
GET
Get total results count for list of draft expenses
GET
Get total values for list of draft expenses
GET
UploadFile
POST
Get detailed information on the draft expenses
GET
Delete draft expenses
DELETE
Generate expense invoice by filter params
POST
Get list of merchants
GET
Get total results count for list of expenses
GET
Reject an expenses by filter
POST
Get total values for list of expenses
GET
Get details of expense
GET
Delete expense
DELETE
Fixed assets
Get fixed assets report
GET
Get total results count for fixed assets
GET
Export fixed assets
GET
Get total values for fixed assets
GET
Get details of fixed asset
GET
Delete fixed asset
DELETE
Generate pdf
Export PDF report
GET
Generate pdfs
Export PDF files in zip
GET
Global
Get list of roles
GET
Modify batch of roles and super-roles
POST
Get permissions of list of roles
GET
Export list of roles
GET
Get details of role
GET
Delete role or super-role
DELETE
Get details of super-role
GET
Impersonate
Impersonate a user
GET
Invoice scan recognizer
Save recognized document
PUT
Recognize a bunch of documents
POST
Recognize a document by Id
POST
Journal
Get list of journal entries
GET
Modify batch of journal entries
POST
Get details of journal entry by entry ID
GET
Import journal entries
POST
Update exchange rates in journal line
PATCH
Get total results count for list of journal entries
GET
Export list of journal entries
GET
Export journal entry
GET
Get details of journal entry
GET
Delete journal entry
DELETE
Get details of deleted journal entry
GET
Late notice
Get list of late notices
GET
Get list of client late notices
GET
Get total values for clients table of late notices
GET
Get total results count for list of late notices
GET
Export late notices
GET
Send late notices to its client by email as pdf
POST
Get total values for late notices
GET
Ledger
Get general ledger
GET
Get general ledger
GET
Get total results count for list of articles
GET
Export general ledger
GET
Get total values for general ledger
GET
Get ID of related journal entry
GET
Get ID of an entity related in general ledger
GET
Get total results count for list of articles
GET
Get total values for general ledger
GET
Licenses
Get license text
GET
List
Get absence types
GET
Get accounting period statuses
GET
Get VAT rates for amounts for purchase invoices
GET
Get chart of account types
GET
Get activity log action types
GET
Get activity log actions
GET
Get fee split types
GET
Get journal entry types
GET
Get licence types
GET
Get application modules
GET
Get application restorable modules
GET
Get application workflowable modules
GET
Get list of permissions
GET
Get article types
GET
Get budget statuses
GET
Get budget types
GET
Get communication types
GET
Get contact types
GET
Get cost calculation types
GET
Get countries
GET
Get currencies
GET
Get days of week
GET
Get staff denomination types
GET
Get document extensions
GET
Get ebics key generation statuses
GET
Get employee document types
GET
Get expense payment types
GET
Get expense statuses
GET
Get family member types
GET
Get gender types
GET
Get group types
GET
Get immobilization types
GET
Get invoice scan payment types
GET
Get invoice scan statuses
GET
Get languages
GET
Get localities list by postal code
GET
Get martial types
GET
Get article measurements
GET
Get month types
GET
Get NOGA codes
GET
Get order article statuses
GET
Get order invoice types
GET
Get order invoicing times
GET
Get order periodicity values
GET
Get order statuses
GET
Get payable payment types
GET
Get payroll statuses
GET
Get salary config calculation types
GET
Get salary config line signs
GET
Get payment line types
GET
Get salary config special attribution types
GET
Get payslip statuses
GET
Get salary config value split types
GET
Get salary config value types
GET
Get PDF template types
GET
Get permission can types
GET
Get staff positions
GET
Get purchase invoice journal entry types
GET
Get purchase invoice statuses
GET
Get payment purpose codes by country
GET
Get receivable payment types
GET
Get reconciliation directions
GET
Get reconciliation document types
GET
Get reconciliation payment types
GET
Get regions by country
GET
Get registry mutation list
GET
Get cash flow report template line types
GET
Get report template line signs
GET
Get report template line types
GET
Get ratios report template line types
GET
Get salary types
GET
Get sales invoice statuses
GET
Get secure connection types
GET
Get staff single parent types
GET
Get stock strategy types
GET
Get stock movement directions
GET
Get stock movement types
GET
Get sub-order status types
GET
Get timesheet statuses
GET
Get staff training levels
GET
Get user group types
GET
Get validated by default types
GET
Get VAT codes for date
GET
Get VAT rates for date
GET
Get VAT types
GET
Get work permits
GET
Get workflow action types by module
GET
Get workflow notification action types
GET
Logo
Get organisation left hand menu logo
GET
Mail server
Test mail server config
POST
My expenses
Get list of expenses for user with flag supplier set to true
GET
Get list of expenses for user with flag supplier set to true using advanced filters
GET
Get total results count for list of expenses for user with flag supplier set to true using advanced filters
GET
Export list of of expenses for user with flag supplier set to true
GET
Get total values for list of expenses for user with flag supplier set to true using advanced filters
GET
Modify batch of expenses
POST
Generate expense invoice by expenses ids
POST
Submit expenses for approval
POST
Generate expense invoice by filter params
POST
Get list of merchants
GET
Get total results count for list of expenses for user with flag supplier set to true
GET
Submit expenses for approval by filter
POST
Get total values for list of expenses for user with flag supplier set to true
GET
Get details of expense
GET
Delete expense
DELETE
My payroll
Get list of payrolls for the current user
GET
Get total results count for list of payrolls for the current user
GET
My timesheet
Modify my timesheet
POST
Get list of all timesheet orders
GET
Get list of available timsheet clients
GET
Get list of employee tasks
GET
Get list of available timsheet orders
GET
Export list of current user timesheets
GET
Submit my timesheets of the current user
POST
Get list of tasks
GET
Get timesheets for a week by date
GET
Delete my timesheet
DELETE
Start my timesheet
POST
Stop my timesheet
POST
My workflow notification
Get list of my workflow notifications
GET
Get total results count for list of my workflow notifications
GET
Export list of removed my workflow notifications
GET
Send workflow notifications by email
GET
Myaccount
Get my account info
GET
Modify my account
PUT
Get list of modules user has access to because of workflow
GET
Get details of current organization
GET
Get expenses report for the current user
GET
Get total results count for expenses report for the current user
GET
Get total values for list of expenses report for the current user
GET
Get invoice scan email for organization of the current user
GET
Get my account licence type in selected organization
GET
Change my password
POST
Change the password of the salary pdf file for employees
POST
Get list of account permissions
GET
Get list of user group ids
GET
Order reports
Get list of order reports
GET
Get total results count for list of order reports
GET
Get total values for list of order reports
GET
Get order reports details lines
GET
Orders
Get list of orders
GET
Get list of orders using advanced filtering
GET
Export list of orders
GET
Modify batch of orders
POST
Validate batch of orders
POST
Validate batch of orders
PATCH
Create order status history
POST
Send delivery notes by email as pdfs
POST
Get list of order expenses
GET
Get count of order expenses
GET
Get total for list of order expenses
GET
Get list of order invoices
GET
Get count of order invoices
GET
Get total for list of order invoices
GET
Get total results count for list of orders
GET
Get list of possible order parents
GET
Send orders to clients by email as pdfs
POST
Get total values for list of orders
GET
Add orders to workflows
POST
Get details of order
GET
Delete order
DELETE
Set order status billable
PATCH
Set order status confirmed
PATCH
Get details of deleted order
GET
Get details of order and its list representation
GET
Invalidate order
PATCH
Partial pay order
POST
Get order considering partially paid amounts
GET
Get partially paid order elements
GET
Pre-pay order
POST
Update order elements prices in accordance with contact article discounts
POST
Validate order
PATCH
Delete order from workflow
DELETE
Modify order`s workflow
PUT
Add order to workflow
POST
Send delivery note by email as pdf
POST
Send order to its contact by email as pdf
POST
Organization
Get list of organizations
GET
Create new organization based on other organization or template
POST
Get list of organizations using advanced filters
GET
Export list of organizations
GET
Get list of allocation rules for purchase invoices for organization of the current user
GET
Get list of allocation rules for sales invoices for organization of the current user
GET
Upload allocation keys
POST
Get ID of chart of account linked to the main bank of organization of the current user
GET
Modify batch of organizations
POST
Check whether can create organization according to existing billing plan
GET
Get details of organization default codes
GET
Get list of possible contribution table lines
GET
Get list of currency exchange rates for organization
GET
Modify batch of currency exchange rates for organization
PUT
Export list of currency exchange rates for organization
GET
Get details of currency exchange rate for organization
GET
Delete currency exchange rate for organization
DELETE
Get available ebics servers for organization
GET
Get list of employee groups for organization
GET
Generate ebics key for organization ebics record
GET
Initiate ebics key for organization ebics record
GET
Get list of languages for organization
GET
Get a list of offices of a specific organization
GET
Get other languages for a contact
GET
Get list of salary config years
GET
Get salary codes for organizations
GET
Get list of possible salary table lines
GET
Get list of organizations to switch for contact
GET
Change currently selected organization
POST
Get a list of organization templates
GET
Get organizations tree for a contact
GET
Get details of organization
GET
Delete organization
DELETE
Payable
Get list of payables
GET
Get list of payables using advanced filters
GET
Get total results count for list of payables using advanced filters
GET
Get total values for list of payables using advanced filters
GET
Get list of contacts used in payables
GET
Prepare filters for get list of payables
GET
Get list of future payables
GET
Get total results count for list of payables
GET
Generate pain001 file(s)
POST
Modify dates for batch of payments
POST
Export list of payables
GET
Get total values for list of payables
GET
Payment
Modify batch of payments
PATCH
Payroll
Get list of payrolls
GET
Update emission accounting for list of payrolls
PATCH
Update emission accounting for payroll
PATCH
Update payment accounting for list of payrolls
PATCH
Update payment accounting for payroll
PATCH
Get accounting entries for payroll
GET
Generate adjustment line for payrolls
PATCH
Generate adjustment line for payrolls by id
PATCH
Get list of payrolls using advanced filters
GET
Get total results count for list of payrolls using advanced filters
GET
Get total values for list of payrolls using advanced filters
GET
Export AVS report
GET
Modify batch of payrolls
POST
Modify batch of payrolls payments
POST
Get list of salary config calendar years for organization
GET
Get list of payroll employees
GET
Export employee taxes
GET
Get list of employees for payroll generation
GET
Export end of year report
GET
Generate payrolls
POST
Export gross salary
GET
Export insurance declaration
GET
Get total results count for list of payrolls
GET
Get list of salary lines for payroll
GET
Export list of payrolls
GET
Send payslips to employees by email as pdfs
POST
Get total values for list of payrolls
GET
Update payrolls
PATCH
Update payroll
PATCH
Get details of payroll
GET
Delete payroll
DELETE
Send payslip to its employee by email as pdf
POST
Set value date for payment of payroll
PATCH
Payslip
Get list of salary configs
GET
Modify batch of salary configs
POST
Get details of cla salary configs
GET
Get details of cla salary configs
GET
Get salary config line details
GET
Get details of region salary config
GET
Export list of salary configs
GET
Get source tax lines of calendar year
GET
Upload Source Tax Rates file
POST
Get details of salary config
GET
Delete salary config
DELETE
Copy with children configuration
POST
Get list of salary config lines
GET
Pdf template
Get list of organization`s PDF templates
GET
Modify batch of organization`s PDF templates
PUT
Get list of admins` PDF templates
GET
Modify batch of admins` PDF templates
PUT
Get details of PDF template
GET
Delete PDF template
DELETE
Pl
Get profit and loss
GET
Get profit and loss for the last 12 months
GET
Export profit and loss
GET
Purchase invoice
Get list of purchase invoices
GET
Get accounting entries for purchase invoice
GET
Get deleted accounting entries for purchase invoice
GET
Get Purchase Invoices Accruals Report for a given date
GET
Get list of purchase invoices using advanced filters
GET
Export list of purchase invoices
GET
Get total values for list of purchase invoices using advanced filters
GET
Modify batch of purchase invoices
POST
Validate batch of purchase invoices
POST
Validate batch of purchase invoices
PATCH
Download purchase invoice documents as an archive
GET
Get open Purchase Invoices for a given date
GET
Get total results count for list of purchase invoice using advanced filters
GET
Get list of purchase invoices suppliers
GET
Get total values for list of purchase invoices
GET
Add purchase invoices to workflows
POST
Get details of purchase invoice
GET
Delete purchase invoice
DELETE
Get details of deleted purchase invoice
GET
Invalidate purchase invoice
PATCH
Refused from purchase invoice
PATCH
Validate purchase invoice
PATCH
Delete purchase invoice from workflow
DELETE
Modify purchase invoice`s workflow
PUT
Add purchase invoice to workflow
POST
Set payment method for payment of purchase invoice
PATCH
Set requested date for payment of purchase invoice
PATCH
Split purchase invoice payment
PUT
Set value date for payment of purchase invoice
PATCH
Purchase invoice scan
Get list of purchase invoice scans
GET
Modify batch of purchase invoice scans
PUT
Get total results count for list of purchase invoice scans
GET
Get total values for list of purchase invoice scans
GET
Upload purchase invoice scan files
POST
Get details of purchase invoice scan
GET
Delete purchase invoice scan
DELETE
Invalidate purchase invoice scan
PATCH
Get purchase invoice scan recognized data
GET
Validate purchase invoice scan
PATCH
Qrcode
Send qr code instructions to user
POST
Ratios
Get annual employee count
GET
Get average payable ratio
GET
Get average receivables ratio
GET
Get average weighted payable ratio
GET
Get average weighted receivables ratio
GET
Get gross margin ratio
GET
Get liquidity ratio
GET
Get net margin ratio
GET
Get industry average ratios
GET
Receivable
Get list of receivables
GET
Get list of contacts related to receivables
GET
Prepare filters for get list of receivables
GET
Get list of outstanding receivables
GET
Get details of requested payment terms for outstanding receivables
GET
Get total results count for list of receivables
GET
Export list of receivables
GET
Get total values for list of receivables
GET
Reconciliation lines
Get list of reconciliation lines
GET
Delete multiple reconciliation lines
DELETE
Modify batch of reconciliation lines
POST
Get total results count for list of reconciliation line
GET
Reconciliation for lines
POST
Showing the number of lines to be reconciled.
GET
Upload reconciliation file
POST
Get details of order
GET
Delete reconciliation line
DELETE
Registry
Get list of registry publication
GET
Get total results count for list of registry publication
GET
PublicationOnContactsOfTheCompany
GET
Get registry by organization id
GET
Get registry by uid
GET
Report template
Modify report template
PUT
Clean budget entries
POST
Get list of report template lines
GET
Role
Get list of roles
GET
Modify batch of roles and super-roles
POST
Get permissions of list of roles
GET
Export list of roles
GET
Get details of role
GET
Delete role or super-role
DELETE
Sales invoice
Get list of sales invoices
GET
Get accounting entries of sales invoice
GET
Get deleted accounting entries of sales invoice
GET
Get Sales Invoices Accruals Report for a given date
GET
Get list of sales invoices using advanced filters
GET
Export list of sales invoices
GET
Get total values for list of sales invoices using advanced filters
GET
Attach invoice lines to shipments
POST
Export list of sales invoices
GET
Modify batch of sales invoices
POST
Validate batch of sales invoices
POST
Validate batch of sales invoices
PATCH
Get list of sales invoices clients
GET
Send delivery notes by email as pdfs
POST
Get open Sales Invoices for a given date
GET
Get total results count for list of sales invoices
GET
Send sales invoices to clients by email as pdfs
POST
Get total values for list of sales invoices
GET
Add sales invoices to workflows
POST
Get details of sales invoice
GET
Delete sales invoice
DELETE
Convert pro-forma invoice to regular invoice
PATCH
Get details of deleted sales invoice
GET
Invalidate sales invoice
PATCH
Validate sales invoice
PATCH
Delete sales invoice from workflow
DELETE
Modify sales invoice`s workflow
PUT
Add sales invoice to workflow
POST
Send delivery note by email as pdf
POST
Set payment method for payment of sales invoice
PATCH
Set requested date for payment of sales invoice
PATCH
Split sales invoice payment
PUT
Set value date for payment of sales invoice
PATCH
Send sales invoice to its client by email as pdf
POST
Stock movement line
Get list of stock movements
GET
Get list of stock movements using advanced filters
GET
Modify batch of stock movements
POST
Get total results count for list of stock movement lines
GET
Export list of stock movements
GET
Get total values for list of stock movement line
GET
Get details of stock movement
GET
Delete stock movement
DELETE
Stock report
Get stock report
GET
Get total results count for list of articles
GET
Export stock report
GET
Get total values for stock report
GET
Sub orders
Get list of sub-orders
GET
Fix unlinked pre-payments
POST
Regenerate one sub-order by reference
GET
Generate sales invoices from sub-orders
POST
Get total results count for list of order ready to invoice
GET
Regenerate sub-orders
POST
Export list of sub-orders
GET
Get total values for list of sub-orders
GET
Generate pro-forma sales invoice from sub-order
POST
Generate sales invoice from sub-order
POST
Super role
Get details of super-role
GET
Tag
Get list of tags
GET
Create new tag
POST
Get list of tags
GET
Create new tag
POST
Get list of individual tags
GET
Timesheet
Get list of timesheets
GET
Create timesheet
PUT
Get list of timesheets using advanced filtering
GET
Get total results count for list of timesheets
GET
Export list of timesheets
GET
Get total for list of timesheets
GET
Approve timesheets
POST
Modify batch of timsheets
POST
Approve batch of timesheets
POST
Reject batch of timesheets
POST
Get timesheet filter options
GET
Get list of timesheet orders
GET
Get total results count for list of timesheets
GET
Reject timesheets
POST
Export list of timesheets
GET
Get list of tasks
GET
Get team review
GET
Approve team review timesheets
POST
Get team review by employee
GET
Approve team review timesheets for particular employee
POST
Get team review capacity total by employee
GET
Reject team review timesheets for particular employee
POST
Reject team review timesheets
POST
Export list of team reviews
GET
Export list of team reviews for employee
GET
Get total for list of timesheets
GET
Get details of timesheet
GET
Delete timesheet
DELETE
Approve a timesheet
POST
Reject a timesheet
POST
Delete timesheet from workflow
DELETE
Modify timesheet`s workflow
PUT
Add timesheet to workflow
POST
Trash can
Get list of removed entities
GET
Export list of removed entities
GET
Restore removed entity by trash can id
GET
Treasury
Get treasury widget
GET
User
Custom activate user
POST
Restore access code for user
POST
User group
Get list of user groups
GET
Get list of advanced user groups
GET
Get total results count for list of advanced user groups
GET
Modify batch of user groups
POST
Get total results count for list of user groups
GET
Export list of user groups
GET
Get user ids according to rule
GET
Get details of user group
GET
Delete user group
DELETE
Vacation
Create absence
PUT
Delete absence
DELETE
Get employees salary periods
GET
Get available balance for the employee
GET
Get holidays
GET
ManuallyProvisionUnusedVacation
GET
Update all vacation rights
GET
Modify absence
POST
Get list of vacation reports
GET
Get total results count for list of vacation reports
GET
Absence management report
GET
Get total values for list of vacation reports
GET
Vat
Export VAT report for invoices
GET
Export VAT report as XML
GET
Export VAT report preview
GET
Export VAT report
GET
Submit VAT Report
POST
Validate submitting VAT Report
POST
Wcr
Get working capital requirement
GET
Widget
Get enabled widgets
GET
Modify enabled widgets
POST
Workflow
Get list of user groups
GET
Modify batch of user groups
POST
Get total results count for list of user groups
GET
Export list of user groups
GET
Get details of user group
GET
Delete user group
DELETE
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My payroll
