API Docs
AbsenceAbsence Additional ContingentAbsence ContingentAccountAccountingAccounting ContactAdded ValueAsset AccountAttachmentAttendanceAuthBank AccountCatalogCommissionContactCraftCredit InvoiceCreditorCustom FilterCustom ReportCustomerCustomFieldDashboardDebitorEmailEmployment ContractEstimateFinanceFinance JournalFinance Journal PositionFinDocCategoryFollowupForecastGeneral InfoHolidayIntegrationsInvoiceJobJob TasksLogin MethodMeMetricsOffice LocationOrder ConfirmationOrganisationOutgoing WebhookPaymentPersonProcedureProcedure ViewPurchase InvoicePurchase OrderReportResource PlanningSnippetTargetTeamTemplateTimeUserUser CraftUser GroupUser Group ActionsUser Group UsersWorkPattern
11 operations
Creditor
Operations
GET
/accounting_contact/creditor
Lists accounting contacts for a specified type
Accounting ContactDebitorCreditor
200400401403
GET
/accounting_contact/debitor
Lists accounting contacts for a specified type
Accounting ContactDebitorCreditor
200400401403
GET
/finance/creditor
Lists all open creditors
Creditor
200400404500
GET
/finance/creditor/sepa
Generates a Pain001 sepa xml
Creditor
200400404500
GET
/finance/debitor/sepa
Generates a Pain008 sepa xml
Creditor
200400404500
GET
/public/v2/creditor/{accounting_contact_id}/purchase_category
List Purchase Categories for Accounting Contact
Accounting ContactDebitorCreditor
200400500
POST
/public/v2/creditor/{accounting_contact_id}/purchase_category
Add Financial Document Category to Accounting Contact
Accounting ContactDebitorCreditor
201400404500
DELETE
/public/v2/creditor/{accounting_contact_id}/purchase_category/{category_id}
Remove Purchase Category from Accounting Contact
Accounting ContactDebitorCreditor
204400500
GET
/public/v2/debitor/{accounting_contact_id}/purchase_category
List Purchase Categories for Accounting Contact
Accounting ContactDebitorCreditor
200400500
POST
/public/v2/debitor/{accounting_contact_id}/purchase_category
Add Financial Document Category to Accounting Contact
Accounting ContactDebitorCreditor
201400404500
DELETE
/public/v2/debitor/{accounting_contact_id}/purchase_category/{category_id}
Remove Purchase Category from Accounting Contact
Accounting ContactDebitorCreditor
204400500