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  • JSON OpenAPI specification
  • YAML OpenAPI specification

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
  • 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 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 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 purchase invoice journal entry types GET
    • Get purchase invoice statuses 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 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 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
    • 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 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 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
    • 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
    • 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
    • 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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