Topics

Introduction

Endpoints

Accounting period
Activity log
Article
Attachment
- Get avatar GET
- Upload new avatar POST
Balance
Balance sheet
Billing
Breakdown
- Get expense breakdown diagram data. GET
- Get income breakdown diagram data. GET
Budget
Cash flow
Chart accounts
Consolidated organization
- Create new consolidate organization POST
- Get available organization for consolidation GET
Contact
Contact balance
Currency exchange
Department
Document
Document scan
Entry
- JsonEntry GET
Expenses
Fixed assets
Generate pdf
- Export PDF report GET
Generate pdfs
- Export PDF files in zip GET
Global
Impersonate
- Impersonate a user GET
Invoice scan recognizer
- Recognize a bunch of documents POST
- Recognize a document by Id POST
Journal
Late notice
Ledger
Licenses
- Get license text GET
List
Logo
- Get organisation left hand menu logo GET
Mail server
- Test mail server config POST
My expenses
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
My workflow notification
Myaccount
Order reports
Orders
Organization
Payable
Payment
- Modify batch of payments PATCH
Payroll
Payslip
Pdf template
Pl
Purchase invoice
Purchase invoice scan
Qrcode
- Send qr code instructions to user POST
Ratios
Receivable
Reconciliation lines
Registry
Report template
Role
Sales invoice
Stock movement line
Stock report
Sub orders
Super role
- Get details of super-role GET
Tag
Timesheet
Trash can
Treasury
- Get treasury widget GET
User
- Custom activate user POST
- Restore access code for user POST
User group
Vacation
Vat
Wcr
- Get working capital requirement GET
Widget
- Get enabled widgets GET
- Modify enabled widgets POST
Workflow

Powered by Bump.sh

API changelog

Download source

JSON OpenAPI specification
YAML OpenAPI specification

Toggle dark mode

Purchase invoice scan