0 purchases
Description:
sfin contract
sfin_contract #
API to manage user
This Dart package is automatically generated by the OpenAPI Generator project:
API version: v0.0.2
Generator version: 7.6.0
Build package: org.openapitools.codegen.languages.DartClientCodegen
Requirements #
Dart 2.12 or later
Installation & Usage #
Github #
If this Dart package is published to Github, add the following dependency to your pubspec.yaml
dependencies:
sfin_contract:
git: https://github.com/GIT_USER_ID/GIT_REPO_ID.git
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Local #
To use the package in your local drive, add the following dependency to your pubspec.yaml
dependencies:
sfin_contract:
path: /path/to/sfin_contract
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Tests #
TODO
Getting Started #
Please follow the installation procedure and then run the following:
import 'package:sfin_contract/api.dart';
final api_instance = AuditApi();
final domainType = domainType_example; // String | domain type
final reference = reference_example; // String | audit reference
try {
final result = api_instance.getByReference(domainType, reference);
print(result);
} catch (e) {
print('Exception when calling AuditApi->getByReference: $e\n');
}
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Documentation for API Endpoints #
All URIs are relative to http://localhost:8080
Class
Method
HTTP request
Description
AuditApi
getByReference
GET /api/v1/audits/{domainType}/{reference}
Get audit by reference
BankApi
accountTransactionsByBankCode
GET /api/v1/banks/accounts/{code}/transactions
List account transactions by bank code
BankApi
bankStatementTransactions
GET /api/v1/banks/{code}/statements/{reference}/transactions
fetch all bank statements
BankApi
changeBankStatements
PUT /api/v1/banks/statement-files/{reference}
change bank statements file for another account
BankApi
deleteBankAccountByCode
DELETE /api/v1/banks/accounts/{code}
Delete/Archive Bank Account by Bank Code
BankApi
deleteBankNote
DELETE /api/v1/banks/{code}/statements/{reference}/bank-note
deleteBankNote
BankApi
deleteBankStatementTransactionList
DELETE /api/v1/banks/statements/transactions/delete
Delete/Retract Bank statement transaction list by references
BankApi
deleteBankTransactionByReference
DELETE /api/v1/banks/statements/transactions/{reference}
delete the bank statement transaction
BankApi
fetchAllBankStatements
GET /api/v1/banks/statements
fetch all bank statements
BankApi
findBankStatementByBankStatementTransactionReference
GET /api/v1/banks/statements/transactions/{reference}/statement
find bank statement by bank statement reference
BankApi
findBankStatementTransactionByReference
GET /api/v1/banks/statements/transactions/{reference}
find bank statement transaction by reference
BankApi
getAccounts
GET /api/v1/banks/accounts
get all accounts
BankApi
getBankStatementByReference
GET /api/v1/banks/statements/{reference}
find bank statement by reference
BankApi
getBankStatementsByBankCode
GET /api/v1/banks/{code}/statements
get bank Statements by bank code
BankApi
getPlaidLinkToken
GET /api/v1/banks/plaid-link-token
get plaid link token
BankApi
linkBanks
POST /api/v1/banks/plaid-link-bank
linkBanks
BankApi
manualTransact
POST /api/v1/banks/{code}/transactions
manual transact (add or transfer)
BankApi
onAccountByReference
PUT /api/v1/banks/{code}/statements/{reference}/transactions/{transactionReference}/onAccount
On Account bank statement transaction by reference
BankApi
reOpenClosedAccountByBankCode
PUT /api/v1/banks/accounts/{code}/re-open
Re Open Closed Account By Bank Code
BankApi
refreshAccount
GET /api/v1/banks/accounts/{accountId}/refresh
refresh account by id
BankApi
restoreStatement
PUT /api/v1/banks/{code}/statements/{reference}/restore
restore skipped bank statement
BankApi
retract
PUT /api/v1/banks/{code}/statements/{reference}/transactions/retract
retractBankStatementTransactions
BankApi
retractByReference
PUT /api/v1/banks/{code}/statements/{reference}/transactions/{transactionReference}/retract
Retract bank statement transaction by reference
BankApi
saveBankNote
POST /api/v1/banks/{code}/statements/{reference}/bank-note
saveBankNote
BankApi
skip
DELETE /api/v1/banks/{code}/statements/{reference}/transactions
skip the bank statement
BankApi
transact
POST /api/v1/banks/{code}/statements/{reference}/transactions
transact (add or transfer)
BankApi
updateBankTransactionByReference
PUT /api/v1/banks/statements/transactions/{reference}
Update bank statement transaction by reference
BankApi
updateBankTransactionListByReference
PUT /api/v1/banks/{code}/statements/{bankStatementReference}/transaction/{transactionReference}
Update bank statement transaction list by reference
BankApi
updateManualBankStatement
PUT /api/v1/banks/statements/manual
update manual bank statement
ConfigApi
addBusiness
PUT /api/v1/companies/{reference}/initiate-onboarding
add business
ConfigApi
addEmailConfig
POST /api/v1/configs/email-configs
Email config
ConfigApi
addLogo
POST /api/v1/logos
add logo
ConfigApi
approveImportedBankStatements
PUT /api/v1/importers/banks/statement-files/approve
approve imported bank-statements
ConfigApi
approveImportedCustomerInvoices
PUT /api/v1/importers/customers/invoices/approve
approve imported customer-invoices
ConfigApi
approveImportedCustomers
PUT /api/v1/importers/customers/approve
approve imported customers
ConfigApi
approveImportedProducts
PUT /api/v1/importers/products/approve
approve imported products
ConfigApi
approveImportedSupplierInvoices
PUT /api/v1/importers/suppliers/invoices/approve
approve imported supplier-invoices
ConfigApi
approveImportedSuppliers
PUT /api/v1/importers/suppliers/approve
approve imported suppliers
ConfigApi
archiveImportTemplateByReference
DELETE /api/v1/importers/configs/archive/{reference}
Archive Import template by reference
ConfigApi
attachImportedFile
PUT /api/v1/importers/files/{reference}
Attach imported file
ConfigApi
checkCloseableMultiCurrency
GET /api/v1/configs/multi-currency
check closeable multi currency
ConfigApi
closeDate
POST /api/v1/close-dates/current
close date
ConfigApi
createFiltrationQuery
POST /api/v1/filtrations
create Filtration Query
ConfigApi
deleteFiltrationQuery
DELETE /api/v1/filtrations
delete saved filtration query
ConfigApi
deleteImportFileByReference
DELETE /api/v1/importers/files/{reference}
Delete Import file by reference
ConfigApi
deleteImportTemplateByReference
DELETE /api/v1/importers/configs/{reference}
Delete Import template by reference
ConfigApi
deleteLogo
DELETE /api/v1/logos/{reference}
delete logo
ConfigApi
disableMultiCurrency
DELETE /api/v1/configs/multi-currency
Disable multi currency support
ConfigApi
findImportTemplateByReference
GET /api/v1/importers/configs/{reference}
Import template by reference
ConfigApi
getAll
GET /api/v1/configs/email-configs
get all email configs
ConfigApi
getAllFiltrationQuery
GET /api/v1/filtrations
get all saved filtration query
ConfigApi
getClientCompanies
GET /api/v1/client-companies
get client companies
ConfigApi
getCompanies
GET /api/v1/companies
get companies
ConfigApi
getCompanyConfig
GET /api/v1/companies/config
get company config
ConfigApi
getCompanyProfile
GET /api/v1/companies/{crn}
get company profile
ConfigApi
getCurrentCloseDate
GET /api/v1/close-dates/current
get current close date
ConfigApi
getDefaultFilterQuery
GET /api/v1/filtrations/default-filter
get default filter for grid
ConfigApi
getExchangeRate
GET /api/v1/configs/exchange-rates
get exchange rate
ConfigApi
getInactiveCompany
GET /api/v1/companies/inactive
get inactive company
ConfigApi
getLogos
GET /api/v1/logos
get logos
ConfigApi
getPreviousCloseDates
GET /api/v1/close-dates/previous-close-dates
get previous close dates
ConfigApi
getVatConfig
GET /api/v1/configs/vat
get vat config
ConfigApi
importConfigs
GET /api/v1/importers/configs
Import configs
ConfigApi
importCustomerInvoices
POST /api/v1/importers/customers/invoices
import customer invoices but yet to be approved/activated
ConfigApi
importSupplierInvoices
POST /api/v1/importers/suppliers/invoices
import supplier-invoices but yet to be approved/activated
ConfigApi
importedFiles
GET /api/v1/importers/files
Find All Import files
ConfigApi
loadData
POST /api/v1/importers/{template}
Load data
ConfigApi
loadUploadHeaders
POST /api/v1/importers/headers
Load headers
ConfigApi
markAsWelcomed
PUT /api/v1/companies/{reference}/welcomed
mark company as welcomed
ConfigApi
reOpenCloseDate
PUT /api/v1/close-dates/{reference}
re-open close date
ConfigApi
registerTemplate
POST /api/v1/importers/configs
Register new template
ConfigApi
searchCompanies
GET /api/v1/companies/search
search companies
ConfigApi
updateCompanyConfig
PUT /api/v1/companies/config
update company config
ConfigApi
updateDefaultFilterQuery
PUT /api/v1/filtrations/default-filter
save default filter
ConfigApi
updateFiltrationQuery
PUT /api/v1/filtrations
Update Filtration Query
ConfigApi
updateLogo
PUT /api/v1/logos/{reference}
update logo
ConfigApi
updateTemplateByReference
PUT /api/v1/importers/configs/{reference}
Update import template by reference
ConfigApi
updateVatConfig
PUT /api/v1/configs/vat
update vat config
ConfigurationApi
createChartOfAccount
POST /api/v1/configurations/chart-of-accounts
create chart of account
ConfigurationApi
createVatCode
POST /api/v1/configurations/vat-code
create vat code
ConfigurationApi
getAllChartOfAccount
GET /api/v1/configurations/chart-of-accounts
get chart of account list
ConfigurationApi
getBankAccountsDetails
GET /api/v1/configurations/bank-accounts-details
get bank accounts details
ConfigurationApi
getBusinessAccountLookup
GET /api/v1/configurations/business-account-lookup
get all business account lookup
ConfigurationApi
getChartOfAccountConfigLookup
GET /api/v1/configurations/chart-of-account-config-lookup
get all chart of account configs
ConfigurationApi
getChartOfAccountDetail
GET /api/v1/configurations/chart-of-account-detail
get chart of account detail
ConfigurationApi
getChartOfAccountLookup
GET /api/v1/configurations/chart-of-account-lookup
get all chart of account
ConfigurationApi
getVatCodeList
GET /api/v1/configurations/vat-code
get vat code list
ConfigurationApi
updateChartOfAccount
PUT /api/v1/configurations/chart-of-accounts
update chart of account
ConfigurationApi
updateVatCode
PUT /api/v1/configurations/vat-code
update vat code
CustomerApi
archiveCustomer
PUT /api/v1/customers/{reference}/archive
CustomerApi
createCustomer
POST /api/v1/customers
Create Customer
CustomerApi
createInvoice
POST /api/v1/customers/invoices
create Customer Invoice
CustomerApi
createMultipleInvoice
POST /api/v1/customers/invoices/batch-entries
Post multiple Customer Invoice
CustomerApi
deleteCustomerInvoiceByReference
DELETE /api/v1/customers/invoices/{reference}
delete customer invoice by reference
CustomerApi
deleteUploadedCustomerInvoices
DELETE /api/v1/customers/invoices/batch-entries
delete uploaded customer invoices
CustomerApi
getAllCustomerInvoices
GET /api/v1/customers/invoices
get all customer invoices
CustomerApi
getAllCustomers
GET /api/v1/customers
get all Customers
CustomerApi
getBulkCustomerInvoiceAutoSuggestion
GET /api/v1/customers/invoices/bulk-auto-suggestions
getBulkCustomerInvoiceAutoSuggestion
CustomerApi
getBulkCustomerInvoiceAutoSuggestionByReference
GET /api/v1/customers/{reference}/invoices/bulk-auto-suggestions
getBulkCustomerInvoiceAutoSuggestionByReference
CustomerApi
getCustomerByReference
GET /api/v1/customers/{reference}
Get customer by reference
CustomerApi
getCustomerCode
GET /api/v1/customers/codes
Get customer code
CustomerApi
getCustomerCodeByReference
GET /api/v1/customers/{reference}/codes
Get customer code
CustomerApi
getCustomerInvoiceAutoSuggestion
GET /api/v1/customers/invoices/auto-suggestions
getCustomerInvoiceAutoSuggestion
CustomerApi
getCustomerInvoiceAutoSuggestionByReference
GET /api/v1/customers/{reference}/invoices/auto-suggestions
getCustomerInvoiceAutoSuggestionByReference
CustomerApi
getCustomerInvoiceByReference
GET /api/v1/customers/invoices/{reference}
Get customer invoice by reference
CustomerApi
getCustomerInvoiceNo
GET /api/v1/customers/invoices/next-invoice-no
get next customer invoice no
CustomerApi
getCustomerTransactionsByReference
GET /api/v1/customers/{reference}/transactions
Get customer transactions by reference
CustomerApi
getOpeningBalanceByReference
GET /api/v1/customers/opening-balances/{reference}
get opening balance by reference
CustomerApi
notifyCustomerInvoice
POST /api/v1/customers/invoices/{reference}/notify
notify invoice to customer
CustomerApi
restoreCustomerInvoiceByReferences
PUT /api/v1/customers/invoices/imports/restore/references
restore customer invoice by references
CustomerApi
skipCustomerInvoices
DELETE /api/v1/customers/invoices/imports/skip
skip customer invoices
CustomerApi
unarchiveCustomer
PUT /api/v1/customers/{reference}/unarchive
CustomerApi
updateCustomer
PUT /api/v1/customers/{reference}
Update Customer
CustomerApi
updateCustomerInvoice
PUT /api/v1/customers/invoices/{reference}
Update Customer Invoice
CustomerApi
updateMultipleInvoice
PUT /api/v1/customers/invoices/batch-entries
Update multiple Customer invoices
CustomerApi
updateOpeningBalanceByReference
PUT /api/v1/customers/opening-balances/{reference}
update opening balance by reference
HmrcApi
authenticate
GET /api/v1/hmrc/authenticate
authenticate HMRC server and get token config
HmrcApi
connect
GET /api/v1/hmrc/connect
connect to HMRC server to get the authorization code
HmrcApi
getAll
GET /api/v1/hmrc/vat-returns
get all vat returns extra
HmrcApi
getAllVatDetails
GET /api/v1/hmrc/details
get all vat details
HmrcApi
getAllVatLiabilities
GET /api/v1/hmrc/vat-liabilities
get all vat liabilities
HmrcApi
getAllVatObligations
GET /api/v1/hmrc/vat-obligations
get all vat obligations
HmrcApi
getAllVatPayments
GET /api/v1/hmrc/vat-payments
get all vat payments
HmrcApi
getAllVatPenalties
GET /api/v1/hmrc/vat-penalties
get all vat Penalties
HmrcApi
getByReference
GET /api/v1/hmrc/vat-returns/{reference}
get vat return by reference
HmrcApi
getVatObligationDetails
GET /api/v1/hmrc/vat-obligations/details
get vat obligation details
HmrcApi
submit
POST /api/v1/hmrc/vat-obligations/submit
Submit Vat Returns to HMRC MTD API
IdmApi
acceptInvitation
PUT /api/v1/users/accept-invite/{token}
Accept invitation
IdmApi
activateCompany
PUT /api/v1/companies/{reference}/activate
Activate company
IdmApi
cancelInvitation
DELETE /api/v1/users/invited-users/cancel
Cancel Invitation
IdmApi
checkUserRegisteredByEmail
GET /api/v1/users/registered
Check user by email
IdmApi
createGroup
POST /api/v1/groups
create a group
IdmApi
findAgentByReference
GET /api/v1/firms/{reference}/agent-users/{agentReference}
Find Agent by firm-reference and agent-reference
IdmApi
getAllAgentFirms
GET /api/v1/firms
get all agent firms
IdmApi
getAllAgentFirmsByToken
GET /api/v1/token-firms/{token}
get all agent firms by token
IdmApi
getAllAgentUsers
GET /api/v1/firms/{reference}/agent-users
get all agent user
IdmApi
getClientByReference
GET /api/v1/users/{reference}
get by user by reference
IdmApi
getCompaniesByFirmReference
GET /api/v1/firms/{reference}/companies
get companies
IdmApi
getGroupByReference
GET /api/v1/groups/{reference}
get group by reference
IdmApi
getGroups
GET /api/v1/groups
get groups
IdmApi
getInvitedAgentUsers
GET /api/v1/firms/{reference}/agent-users/invited-users
get invited agent-users
IdmApi
getInvitedUsers
GET /api/v1/users/invited-users
get all invited users
IdmApi
getLoggedInAgentUserByFirmReference
GET /api/v1/firms/{reference}/logged-in-agent
get logged-in agent user by firm reference
IdmApi
getProfile
GET /api/v1/users/profile
get profile
IdmApi
getUserPermissions
GET /api/v1/users/{reference}/permissions
get permissions by user-reference
IdmApi
getUsers
GET /api/v1/users
get all users
IdmApi
grantCompanies
PUT /api/v1/firms/{reference}/agent-users/{agentReference}/grant
grant companies to user
IdmApi
hasCompanyRegistered
GET /api/v1/company-registered
check if company has been registered
IdmApi
inviteAgentUser
PUT /api/v1/firms/{reference}/agent-users/invite-agent-user
Invite agent user
IdmApi
inviteUser
PUT /api/v1/users/invite
Invite user
IdmApi
predefinedUserPermissions
GET /api/v1/predefined-role-permissions
predefined user permissions
IdmApi
refreshToken
GET /api/v1/users/refresh/token
Refresh token
IdmApi
registerCompany
POST /api/v1/companies
register company
IdmApi
registerUser
POST /api/v1/signup
Register a new user User
IdmApi
requestResetPassword
PUT /api/v1/users/reset-password
Request to reset password
IdmApi
resetPassword
PUT /api/v1/users/reset-password/{token}
Reset password of the User
IdmApi
revokeAgentUser
DELETE /api/v1/firms/{reference}/agent-users/{agentReference}
Revoke Agent
IdmApi
revokeUser
DELETE /api/v1/users/{reference}
Revoke user
IdmApi
transferFirmOwnership
PUT /api/v1/firms/{reference}/agent-users/{agentReference}/transfer
transfer firm ownership
IdmApi
transferOwnership
PUT /api/v1/users/{reference}/transfer
transfer ownership
IdmApi
updateAdminPermissions
PUT /api/v1/users/{reference}/admins/permissions
update permissions by admin-reference
IdmApi
updateGroup
PUT /api/v1/groups/{reference}
update group
IdmApi
updatePracticeName
PUT /api/v1/firms/{reference}
Update practice name
IdmApi
updateProfile
PUT /api/v1/users/profile
Update profile
IdmApi
updateUserDetails
PUT /api/v1/users/{reference}
Update job title and expiry-date
IdmApi
updateUserPermissions
PUT /api/v1/users/{reference}/permissions
update permissions by user-reference
IdmApi
verifyUser
PUT /api/v1/users/verify/{token}
Verify registered User
JournalApi
createJournalInvoice
POST /api/v1/journals
create journal invoice
JournalApi
getByReference
GET /api/v1/journals/{reference}
Get journal by reference
JournalApi
updateJournalInvoice
PUT /api/v1/journals/{reference}
update journal invoice by reference
OrderApi
approvePurchaseOrderByReference
GET /api/v1/orders/{reference}/approve
approve purchase-order by reference
OrderApi
clonePurchaseOrderByReference
GET /api/v1/orders/{reference}/clone
Clone purchase-order by reference
OrderApi
copyPurchaseOrderByReference
GET /api/v1/orders/{reference}/copy
Copy purchase-order by reference
OrderApi
createPurchaseOrder
POST /api/v1/orders
create a Order
OrderApi
deleteOrderByReference
DELETE /api/v1/orders/{reference}
delete order by reference
OrderApi
getAllPurchaseOrders
GET /api/v1/orders
get all purchase orders
OrderApi
getNextOrderNo
GET /api/v1/orders/next-order-no
get next order no
OrderApi
getPurchaseOrderByReference
GET /api/v1/orders/{reference}
Get purchase-order by reference
OrderApi
updatePurchaseOrder
PUT /api/v1/orders/{reference}
Update Purchase Order
PaymentGatewayApi
getActiveCheckoutPaymentMethod
GET /api/v1/payment-gateway/stripe/checkouts/active-payment-method
get active active stripe checkout payment-method
PaymentGatewayApi
getAllCheckoutPaymentMethods
GET /api/v1/payment-gateway/stripe/checkouts/payment-methods
get all stripe checkout payment-methods
PaymentGatewayApi
getCheckoutSetupStatus
GET /api/v1/payment-gateway/stripe/checkouts/status
get stripe checkout setup status
PaymentGatewayApi
makeDefaultCheckoutPaymentMethod
PUT /api/v1/payment-gateway/stripe/checkouts/payment-methods/{reference}/make-default
make default to payment-method by reference
PaymentGatewayApi
setupStripeEmbeddedCheckout
POST /api/v1/payment-gateway/stripe/checkouts
Setup stripe embedded checkout
PaymentGatewayApi
stripeWebhook
POST /api/v1/payment-gateway/stripe/webhook
stripe webhook triggered by stripe
ProductApi
archiveProduct
PUT /api/v1/products/{reference}/archive
Archive Product
ProductApi
createCategory
POST /api/v1/products/categories
Create Category
ProductApi
createDamagedStock
POST /api/v1/products/{reference}/damaged-stocks
Create Damaged Stock
ProductApi
createProduct
POST /api/v1/products
Create Product
ProductApi
deleteDamagedStockByProductReferenceAndReference
DELETE /api/v1/products/{reference}/damaged-stocks/{stockReference}
Delete Damaged Stock
ProductApi
deleteProduct
DELETE /api/v1/products/{reference}
Create Product
ProductApi
getAllProducts
GET /api/v1/products
get all Products
ProductApi
getCategories
GET /api/v1/products/categories
Get categories
ProductApi
getDamagedStockByProductReferenceAndReference
GET /api/v1/products/{reference}/damaged-stocks/{stockReference}
Get damaged stock by reference
ProductApi
getDamagedStocksByProductReference
GET /api/v1/products/{reference}/damaged-stocks
Get damaged stocks by product reference
ProductApi
getProductByReference
GET /api/v1/products/{reference}
Get product by reference
ProductApi
getProductCode
GET /api/v1/products/codes
Get product code
ProductApi
unarchiveProduct
PUT /api/v1/products/{reference}/unarchive
Unarchive Product
ProductApi
updateDamagedStockByProductReferenceAndReference
PUT /api/v1/products/{reference}/damaged-stocks/{stockReference}
Update Damaged Stock
ProductApi
updateProduct
PUT /api/v1/products/{reference}
Update Product
QuotationApi
cloneQuotationByReference
GET /api/v1/quotations/{reference}/clone
Clone quotation by reference
QuotationApi
copyQuotationByReference
GET /api/v1/quotations/{reference}/copy
Copy quotation by reference
QuotationApi
createQuotation
POST /api/v1/quotations
create a Quotation
QuotationApi
deleteQuotationByReference
DELETE /api/v1/quotations/{reference}
delete quotation by reference
QuotationApi
getAllQuotations
GET /api/v1/quotations
get all quotations
QuotationApi
getNextQuotationNo
GET /api/v1/quotations/next-quotation-no
get next quotation no
QuotationApi
getQuotationByReference
GET /api/v1/quotations/{reference}
Get quotation by reference
QuotationApi
notifyQuotation
POST /api/v1/quotations/{reference}/notify
notify quotation to customer
QuotationApi
updateQuotation
PUT /api/v1/quotations/{reference}
Update Quotation
RecurringTransactionsApi
archiveRecurringTransaction
DELETE /api/v1/recurring-transactions/archive/{reference}
Archive Recurring Transaction
RecurringTransactionsApi
deleteRecurringTransaction
DELETE /api/v1/recurring-transactions/{reference}
Delete Recurring Transaction
RecurringTransactionsApi
getAll
GET /api/v1/recurring-transactions
get all recurring transactions
RecurringTransactionsApi
updateRecurringTransaction
PUT /api/v1/recurring-transactions/{reference}
Update Recurring Transaction
ReportApi
deferTransaction
GET /api/v1/reports/audit-transactions/{reference}/defer
defer transaction by reference
ReportApi
getAll
GET /api/v1/reports/audit-transactions
get all audit transactions
ReportApi
getBalanceSheet
POST /api/v1/reports/balance-sheet
get balance sheet report
ReportApi
getByReference
GET /api/v1/reports/audit-transactions/{reference}
get audit transaction by reference
ReportApi
getCreditorBalanceTransactionsBySupplierReference
GET /api/v1/reports/creditors/{supplierReference}/transactions/balance
get supplier balance transactions
ReportApi
getCreditorCurrentTransactionsBySupplierReference
GET /api/v1/reports/creditors/{supplierReference}/transactions/current
get supplier balance transactions
ReportApi
getCreditorOlderTransactionsBySupplierReference
GET /api/v1/reports/creditors/{supplierReference}/transactions/older
get supplier older transactions
ReportApi
getCreditorOneMonthTransactionsBySupplierReference
GET /api/v1/reports/creditors/{supplierReference}/transactions/one-month
get supplier plus one-month transactions
ReportApi
getCreditorThreeMonthTransactionsBySupplierReference
GET /api/v1/reports/creditors/{supplierReference}/transactions/three-month
get supplier plus three-month transactions
ReportApi
getCreditorTurnoverTransactionsBySupplierReference
GET /api/v1/reports/creditors/{supplierReference}/transactions/turnover
get supplier turnover transactions
ReportApi
getCreditorTwoMonthTransactionsBySupplierReference
GET /api/v1/reports/creditors/{supplierReference}/transactions/two-month
get supplier plus two-month transactions
ReportApi
getCreditorsList
GET /api/v1/reports/creditors
get creditors list
ReportApi
getDebtorBalanceTransactionsByCustomerReference
GET /api/v1/reports/debtors/{customerReference}/transactions/balance
get customer balance transactions
ReportApi
getDebtorCurrentTransactionsByCustomerReference
GET /api/v1/reports/debtors/{customerReference}/transactions/current
get customer balance transactions
ReportApi
getDebtorOlderTransactionsByCustomerReference
GET /api/v1/reports/debtors/{customerReference}/transactions/older
get customer older transactions
ReportApi
getDebtorOneMonthTransactionsByCustomerReference
GET /api/v1/reports/debtors/{customerReference}/transactions/one-month
get customer plus one-month transactions
ReportApi
getDebtorThreeMonthTransactionsByCustomerReference
GET /api/v1/reports/debtors/{customerReference}/transactions/three-month
get customer plus three-month transactions
ReportApi
getDebtorTurnoverTransactionsByCustomerReference
GET /api/v1/reports/debtors/{customerReference}/transactions/turnover
get customer turnover transactions
ReportApi
getDebtorTwoMonthTransactionsByCustomerReference
GET /api/v1/reports/debtors/{customerReference}/transactions/two-month
get customer plus two-month transactions
ReportApi
getDebtorsList
GET /api/v1/reports/debtors
get debtors list
ReportApi
getNominalActivities
GET /api/v1/reports/nominal-activities
get nominal code transaction list
ReportApi
getOnAccountTransactions
GET /api/v1/reports/on-account-transactions
get on account audit transactions
ReportApi
getProfitLoss
POST /api/v1/reports/profit-loss
get profit loss balance
SubscriptionApi
activeSubscriptionPlan
GET /api/v1/subscriptions/active-subscription-plan
Active Subscription plan
SubscriptionApi
approveSubscriptionCancellation
PUT /api/v1/subscriptions/cancellations/approve
SubscriptionApi
cancelCurrentSubscriptionPlan
DELETE /api/v1/subscriptions/current-subscription-plan
SubscriptionApi
getActiveSubscriptions
GET /api/v1/subscriptions/active-subscription-plans
Get all active subscription plans
SubscriptionApi
getAllSubscriptions
GET /api/v1/subscriptions
Get all subscription plans
SubscriptionApi
payCurrentSubscriptionPlan
PUT /api/v1/subscriptions/current-subscription-plan
SubscriptionApi
rejectSubscriptionCancellation
DELETE /api/v1/subscriptions/cancellations/reject
SubscriptionApi
subscribeSubscriptionPlan
POST /api/v1/subscriptions
Subscribe new subscription plan, you must not have any active subscription plan.
SubscriptionApi
subscribeTrial
POST /api/v1/subscriptions/subscribe-trial
Initiate trial Subscription plan
SubscriptionApi
subscriptionLookup
GET /api/v1/subscriptions/lookup
Subscription lookup
SubscriptionApi
trialSubscriptionPlan
GET /api/v1/subscriptions/trial-subscription-plan
Trial Subscription plan
SubscriptionApi
updateSubscriptionPlan
PUT /api/v1/subscriptions/active-subscription-plans
SubscriptionApi
updateTrialSubscriptionPlan
PUT /api/v1/subscriptions/trial-subscription-plan/{reference}
SupplierApi
archiveSupplier
PUT /api/v1/suppliers/{reference}/archive
SupplierApi
checkUniqueSupplierInvoice
GET /api/v1/suppliers/invoices/check
Check unique supplier
SupplierApi
createInvoice
POST /api/v1/suppliers/invoices
create a Supplier
SupplierApi
createMultipleInvoice
POST /api/v1/suppliers/invoices/batch-entries
Post multiple Supplier Invoice Bulk
SupplierApi
createSupplier
POST /api/v1/suppliers
Create Supplier
SupplierApi
deleteSupplierInvoiceByReference
DELETE /api/v1/suppliers/invoices/{reference}
delete supplier invoice by reference
SupplierApi
deleteUploadedSupplierInvoices
DELETE /api/v1/suppliers/invoices/batch-entries
delete uploaded supplier invoices
SupplierApi
getAllInvoices
GET /api/v1/suppliers/invoices
get all invoice suppliers
SupplierApi
getAllSuppliers
GET /api/v1/suppliers
get all suppliers
SupplierApi
getBulkSupplierInvoiceAutoSuggestion
GET /api/v1/suppliers/invoices/bulk-auto-suggestions
getBulkSupplierInvoiceAutoSuggestion
SupplierApi
getBulkSupplierInvoiceAutoSuggestionByReference
GET /api/v1/suppliers/{reference}/invoices/bulk-auto-suggestions
getBulkSupplierInvoiceAutoSuggestionByReference
SupplierApi
getInvoiceByReference
GET /api/v1/suppliers/invoices/{reference}
Get supplier invoice by reference
SupplierApi
getOpeningBalanceByReference
GET /api/v1/suppliers/opening-balances/{reference}
get opening balance by reference
SupplierApi
getStockSupplierInvoices
GET /api/v1/suppliers/invoices/{productReference}/stocks
get all stock supplier invoice by product reference
SupplierApi
getSupplierByReference
GET /api/v1/suppliers/{reference}
Get supplier by reference
SupplierApi
getSupplierCode
GET /api/v1/suppliers/codes
Get supplier code
SupplierApi
getSupplierCodeByReference
GET /api/v1/suppliers/{reference}/codes
Get supplier code
SupplierApi
getSupplierInvoiceAutoSuggestion
GET /api/v1/suppliers/invoices/auto-suggestions
getSupplierInvoiceAutoSuggestion
SupplierApi
getSupplierInvoiceAutoSuggestionByReference
GET /api/v1/suppliers/{reference}/invoices/auto-suggestions
getSupplierInvoiceAutoSuggestionByReference
SupplierApi
getSupplierInvoiceNo
GET /api/v1/suppliers/invoices/next-invoice-no
get next supplier invoice no
SupplierApi
getSupplierTransactionsByReference
GET /api/v1/suppliers/{reference}/transactions
Get supplier transactions by reference
SupplierApi
restoreSupplierInvoiceByReferences
PUT /api/v1/suppliers/invoices/imports/restore/references
restore supplier invoice by references
SupplierApi
skipSupplierInvoices
DELETE /api/v1/suppliers/invoices/imports/skip
skip supplier invoices
SupplierApi
unarchiveSupplier
PUT /api/v1/suppliers/{reference}/unarchive
SupplierApi
updateMultipleInvoice
PUT /api/v1/suppliers/invoices/batch-entries
Update multiple Supplier Bill Bulk
SupplierApi
updateOpeningBalanceByReference
PUT /api/v1/suppliers/opening-balances/{reference}
update opening balance by reference
SupplierApi
updateSupplier
PUT /api/v1/suppliers/{reference}
Update Supplier
SupplierApi
updateSupplierInvoice
PUT /api/v1/suppliers/invoices/{reference}
Update Supplier Invoice
Documentation For Models #
Account
AccountContract
AgentContract
AgentFirmContract
AgentFirmListContract
AgentListContract
Amount
ApiErrorContract
ApiErrorsContract
AuditContract
AuditListContract
AuditTransactionContract
AuditTransactionListContract
BalanceSheetQuery
Bank
BankCashContract
BankCashListContract
BankNoteContract
BankStatementContract
BankStatementListContract
BankStatementTransactionContract
BankStatementTransactionListContract
CategoryContract
ChartOfAccountConfigContract
ChartOfAccountContract
ChartOfAccountDetailContract
ChartOfAccountList
CheckoutPaymentMethodContract
CloseDateContract
CoaTransaction
Code
CompanyContract
CompanyRegisteredContract
Contact
CustomerContract
CustomerInvoiceContract
CustomerInvoiceListContract
CustomerInvoiceNotificationContract
CustomerListContract
DamagedStockContract
DamagedStockListContract
DateBalanceSheetFilter
DateProfitLossFilter
DocumentContract
EmailConfigContract
EntityColumnContract
EntityColumnHeaderContract
FeatureContract
FiltrationContract
FiltrationContractFiltrationQueryListInner
GrantCompaniesContract
GroupListContract
GroupRequest
HmrcVatReturnContract
IdentityContract
ImportConfigContract
ImportTemplateContract
ImportedFileContract
ImportedFilesContract
InvitationContract
JournalInvoiceContract
JournalTransactionContract
LoggedInAgentContract
LogoContract
LogoList
NestedCustomerInvoiceList
NestedSupplierInvoiceList
NominalCodeTransaction
NominalCodeTransactionListContract
OpeningBalanceAuditTransactionContract
OpeningBalanceContract
OpeningStockContract
OrderListContract
PageResource
PageableContract
PermissionContract
PlaidConfigContract
PredefinedRolePermissionContract
PredefinedRolePermissionListContract
ProductAuditTransactionContract
ProductContract
ProductListContract
ProductTransactionContract
ProfitLossQuery
PurchaseOrderContract
QuotationContract
QuotationListContract
QuotationNotificationContract
RecurringTransactionContract
RecurringTransactionListContract
ReportResource
ReportTransactionContract
ResetPasswordContract
ResetPasswordRequestContract
ResourceDetailsContract
ResourceGroupContract
RoleContract
RolePermissionsContract
SetupCheckoutResponseContract
SetupCheckoutStatusContract
StockSupplierInvoiceContract
SubscriptionLookupContract
SubscriptionModelContract
SubscriptionPlanContract
SubscriptionPlanListContract
SupplierContract
SupplierInvoiceContract
SupplierInvoiceListContract
SupplierListContract
TokenConfigContract
Transaction
TransactionUserListContract
TransactionUserResource
TrialBalanceContract
UploadConfigContract
UserContract
UserDetailsContract
UserListContract
VatCodeContract
VatConfigContract
VatDetailsContract
VatLiabilityContract
VatLiabilityListContract
VatObligationContract
VatObligationListContract
VatPaymentContract
VatPaymentListContract
VatPenaltyContract
VatPenaltyListContract
VatReturnAuditTransactionContract
VatReturnContract
VatReturnListContract
VatReturnResponseContract
VatReturnTransactionContract
VatTotalisationsContract
Documentation For Authorization #
Endpoints do not require authorization.
Author #
License
For personal and professional use. You cannot resell or redistribute these repositories in their original state.
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