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
6 operations
Order Confirmation
Operations
GET
/finance/order_confirmation
Lists paged order confirmations
Finance JournalOrder Confirmation
200400404500
POST
/finance/order_confirmationDeprecated
Create a new order confirmation
Finance JournalOrder Confirmation
200400404500
GET
/finance/order_confirmation/{id}
Get an order confirmation by id
Finance JournalOrder Confirmation
200400404500
PUT
/finance/order_confirmation/{id}Deprecated
Update an order confirmation
Finance JournalOrder Confirmation
200400404500
DELETE
/finance/order_confirmation/{id}Deprecated
Deletes an order confirmation by id
Finance JournalOrder Confirmation
204400404500
GET
/finance/order_confirmation/{id}/position
List positions for the finance document
Finance Journal PositionOrder Confirmation
200400404500