README

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Installation & Usage

Requirements

PHP 8.1 and later.

Composer

To install the bindings via Composer, add the following to composer.json:

{
  "repositories": [
    {
      "type": "vcs",
      "url": "https://github.com/GIT_USER_ID/GIT_REPO_ID.git"
    }
  ],
  "require": {
    "GIT_USER_ID/GIT_REPO_ID": "*@dev"
  }
}

Then run composer install

Manual Installation

Download the files and include autoload.php:

<?php
require_once('/path/to/VismaNetClient/vendor/autoload.php');

Getting Started

Please follow the installation procedure and then run the following:

<?php
require_once(__DIR__ . '/vendor/autoload.php');



// Configure OAuth2 access token for authorization: serviceapi
$config = OpenAPI\Client\Configuration::getDefaultConfiguration()->setAccessToken('YOUR_ACCESS_TOKEN');


$apiInstance = new OpenAPI\Client\Api\AccountApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$active = True; // bool | Set to True to select active accounts.
$include_account_class_description = True; // bool | Set to True to include AccountClass description.
$greater_than_value = 'greater_than_value_example'; // string | Enter the from-value for Account no.
$public_code = 'public_code_example'; // string | Filter by the Public code 1, authorities mapped code to the account.
$external_code1 = 'external_code1_example'; // string | Filter by External code 1 (field used for sorting and inquiries.)
$external_code2 = 'external_code2_example'; // string | Filter by External code 2 (field used for sorting and inquiries.)
$analysis_code = 'analysis_code_example'; // string | Filter by Analysis code (field used for sorting and inquiries.)
$number_to_read = 56; // int | This field has been deprecated and will be removed in future versions.
$skip_records = 56; // int | This field has been deprecated and will be removed in future versions.
$last_modified_date_time = 'last_modified_date_time_example'; // string | This value, generated by the system, indicates the last time the record was modified. Use it to retrieve all records that have been modified since that time, up to the present.    Accepted format:  * ```yyyy-MM-dd```  * ```yyyy-MM-dd HH:mm:ss```  * ```yyyy-MM-dd HH:mm:ss.FFF```  * ```yyyy-MM-ddTHH:mm:ss```  * ```yyyy-MM-ddTHH:mm:ss.FFF```    _Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__.
$last_modified_date_time_condition = 'last_modified_date_time_condition_example'; // string | This value represents the condition to be applied when retrieving records.    Accepted values (without the single quotes):  * '&gt;' for greater than  * '&lt;' for less than  * '&gt;=' for greater than or equal  * '&lt;=' for less than or equal    _Note:_ __LastModifiedDateTime__ and __LastModifiedDateTimeCondition__ are __mutually inclusive__.
$erp_api_background = 'erp_api_background_example'; // string | Accepts the request and queues it to be executed in the background by our least busy worker. Responds with 202 Accepted and a document containing a JobId reference and details state location. Supported values: * a URL: when the background operation is finished, a notification will be posted to the URL with a document containing a reference id, status code and a details state location. * \"none\" (without quotes): Fire and forget; no notification will be sent when background operation is finished. * \"subscription[:<name_1>=<value_1>,..,<name_n>=<value_n>]\" (without quotes): when the background operation is finsihed, a notification is posted to the Webhook subscription set up in Developer Portal for your integration client. Optionally a set of name-value pairs can be added. These will be sent as headers in the POST request to the Webhook subscription's url.  To find status and details of a background-api operation, GET .. v1/background/{id}. To get the response payload of a background-api operation, if any, GET .. v1/background/{id}/content

try {
    $result = $apiInstance->accountGetAll($active, $include_account_class_description, $greater_than_value, $public_code, $external_code1, $external_code2, $analysis_code, $number_to_read, $skip_records, $last_modified_date_time, $last_modified_date_time_condition, $erp_api_background);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling AccountApi->accountGetAll: ', $e->getMessage(), PHP_EOL;
}

API Endpoints

All URIs are relative to https://api.finance.visma.net

Class	Method	HTTP request	Description
AccountApi	accountGetAll	GET /v1/account	Get a range of General ledger accounts - ScreenId=GL202500
AccountApi	accountGetByaccountCd	GET /v1/account/{accountCd}	Get a specific Account - ScreenId=GL202500
AccountApi	accountPost	POST /v1/account	Creates an account
AccountApi	accountPutByaccountCd	PUT /v1/account/{accountCd}	Updates an account
AttachmentApi	attachmentGetByattachmentId	GET /v1/attachment/{attachmentId}	Get latest revision of a specific Attachment
AttachmentApi	attachmentPutByattachmentId	PUT /v1/attachment/{attachmentId}	Update a specific Attachment
AttributeApi	attributeDeleteByattributeId	DELETE /v1/attribute/{attributeId}	Deletes an attribute
AttributeApi	attributeGetAttributeByattributeId	GET /v1/attribute/{attributeId}	Get specific Attribute
AttributeApi	attributeGetAttributes	GET /v1/attribute	Get a range of General ledger attributes - screen ID: CS205000. Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
AttributeApi	attributePost	POST /v1/attribute	Creates an attribute
AttributeApi	attributePutByattributeId	PUT /v1/attribute/{attributeId}	Updates an attribute
BackgroundApi	backgroundGetBackgroundApiOperationByrequestId	GET /v1/background/{requestId}	Gets the state of a previously started background API operation
BackgroundApi	backgroundGetBackgroundApiOperationContentByrequestId	GET /v1/background/{requestId}/content	Gets the response content, if any, of a previously started background API operation that has finished
BlobApi	blobGetByblobId	GET /v1/blob/download/{blobId}	Get a specific blob (attachment)
BlobApi	blobGetMetadataByblobId	GET /v1/blob/metadata/{blobId}	Get metadata for a specific blob (attachment)
BlobApi	blobGetPresignedUrl	GET /v1/blob/presignedurl	Get a presigned URL to download a specific blob (attachment)
BranchApi	branchGetAllBranches	GET /v1/branch	Get a range of Branches - ScreenId=CS101500
BranchApi	branchGetSpecificBranchBybranchNumber	GET /v1/branch/{branchNumber}	Get a specific branch
BranchApi	branchPutBankSettingsForBranchBybranchNumber	PUT /v1/branch/{branchNumber}/BankSettings	Update bank settings for branch.
BudgetApi	budgetCreateBudget	POST /v1/budget	Create a Budget
BudgetApi	budgetGetAll	GET /v1/budget	Get a range of General Ledger Budget Figures - ScreenId=GL302010
BudgetApi	budgetPut	PUT /v1/budget	Update a specific Budget
CarrierApi	carrierGetAllCarriers	GET /v1/carrier	Get a range of Carriers - ScreeId=CS207500
CarrierApi	carrierGetCarrierBycarrierName	GET /v1/carrier/{carrierName}	Get a specific Carrier
CashAccountApi	cashAccountGetAll	GET /v1/cashaccount	Get all Cash Accounts - ScreenId=CA202000
CashAccountApi	cashAccountGetByaccountNumber	GET /v1/cashaccount/{accountNumber}	Get a specific cash account
CashSaleApi	cashSaleGetAllCashSales	GET /v1/cashsale	Get a range of Cash Sales - ScreenId=AR304000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size Change log: 2021-October:Added forced pagination
CashSaleApi	cashSaleGetBydocumentNumber	GET /v1/cashsale/{documentNumber}	Get a specific Cash Sale
CashSaleApi	cashSalePost	POST /v1/cashsale	Create a Cash Sale
CashSaleApi	cashSalePutBydocumentNumber	PUT /v1/cashsale/{documentNumber}	Update a specific Cash Sale
CashTransactionApi	cashTransactionCreateAttachmentByreferenceNbr	POST /v1/cashTransaction/{referenceNbr}/attachment	Creates an attachment and associates it with a cash transaction document. If the file already exists, a new revision is created.
CashTransactionApi	cashTransactionCreateCashTransaction	POST /v1/cashTransaction	Create a Cash Transaction- ScreenID=CA304000
CashTransactionApi	cashTransactionGetAll	GET /v1/cashTransaction	Get all Transaction - ScreenID=CA304000
CashTransactionApi	cashTransactionGetByreferenceNbr	GET /v1/cashTransaction/{referenceNbr}	Get a specific Transaction - ScreenID=CA304000
CashTransactionApi	cashTransactionPutByreferenceNbr	PUT /v1/cashTransaction/{referenceNbr}	Update a specific CashTransaction - ScreenID=CA304000
CashTransactionApi	cashTransactionReleaseByreferenceNbr	POST /v1/cashTransaction/{referenceNbr}/action/release	Release cash transaction - ScreenID=CA304000
CashTransactionApi	cashTransactionReverseByreferenceNbr	POST /v1/cashTransaction/{referenceNbr}/action/reverse	Reverse a Cash Transaction- ScreenID=CA304000
ContactApi	contactCreateContact	POST /v1/contact	Create a Contact
ContactApi	contactGetAllContacts	GET /v1/contact	Get a range of Contacts - ScreenId=CR302000
ContactApi	contactGetBycontactId	GET /v1/contact/{contactId}	Get a specific Contact
ContactApi	contactPutBycontactId	PUT /v1/contact/{contactId}	Update a specific Contact
ContractTemplateApi	contractTemplateGetAll	GET /v1/contractTemplate	Get a range of Contract Templates - ScreenId=CT202000
ContractUsageApi	contractUsageGetAll	GET /v1/contractUsage	Get a range of Contract Usage - ScreenId=CT303000
ContractUsageApi	contractUsageGetSpecificBycontractId	GET /v1/contractUsage/{contractId}	Get a specific Contract Usage
ContractUsageApi	contractUsagePutBycontractId	PUT /v1/contractUsage/{contractId}	Update a specific Contract Usage
CountryApi	countryGetCountries	GET /v1/country	Get a range of Countries - ScreenId=CS20400S Please use a page size lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
CountryApi	countryGetCountryBycountryId	GET /v1/country/{countryId}	Get a specific Country
CreditNoteApi	creditNoteCreateCreditNote	POST /v1/creditNote	Create a Credit Note - Method is deprecated start using the new method in endpoint Customer Credit Note
CreditNoteApi	creditNoteCreateHeaderAttachmentBycreditNoteNumber	POST /v1/creditNote/{creditNoteNumber}/attachment	Creates an attachment and associates it with a Credit Note. If the file already exists, a new revision is created. - Method is deprecated start using the new method in endpoint Customer Credit Note
CreditNoteApi	creditNoteCreateLineAttachmentBycreditNoteNumberlineNumber	POST /v1/creditNote/{creditNoteNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain Credit Note line. If the file already exists, a new revision is created. - Method is deprecated start using the new method in endpoint Customer Credit Note
CreditNoteApi	creditNoteGetAllCreditNotesDto	GET /v1/creditNote	Get a range of Credit Notes - Method is deprecated start using the new method in endpoint Customer Credit Note
CreditNoteApi	creditNoteGetBycreditNoteNumber	GET /v1/creditNote/{creditNoteNumber}	Get a specific Credit Note - Method is deprecated start using the new method in endpoint Customer Credit Note
CreditNoteApi	creditNotePutBycreditNoteNumber	PUT /v1/creditNote/{creditNoteNumber}	Update a specific Credit Note - Method is deprecated start using the new method in endpoint Customer Credit Note
CreditNoteApi	creditNoteReleaseInvoiceBycreditNoteNumber	POST /v1/creditNote/{creditNoteNumber}/action/release	Release credit note operation - Method is deprecated start using the new method in endpoint Customer Credit Note
CreditTermApi	creditTermGetCreditTerms	GET /v1/creditTerm	Get a range of credit terms - ScreenId=CS206500
CurrencyApi	currencyGetAll	GET /v1/currency	Get all available Currencies - ScreenId=CM202000
CurrencyApi	currencyGetSpecificCurrencyBycuryId	GET /v1/currency/{curyId}	Get a specific Currency - ScreenId=CM202000
CurrencyRateApi	currencyRateGetAll	GET /v2/currencyrate	Get all currency rates.
CurrencyRateApi	currencyRatePostCurrencyRate	POST /v2/currencyrate	Create currency rate.
CurrencyRateApi	currencyRatePutCurrencyRateBycurrencyRateId	PUT /v2/currencyrate/{currencyRateId}	Update Currency rate.
CurrencyRateTypeApi	currencyRateTypeGetAll	GET /v2/currencyratetype	Get currency rate types.
CurrencyRateTypeApi	currencyRateTypePost	POST /v2/currencyratetype	Create currency rate type.
CustomerApi	customerChangeCustomerNrActionByinternalId	POST /v1/customer/action/changeCustomerCd/{internalId}	Updates the CustomerNr for the specified Customer
CustomerApi	customerCreateDunningLetterActionBycustomer	POST /v1/customer/{customer}/action/createDunningLetter	Creates dunning letters for a specific customer
CustomerApi	customerGetAll	GET /v1/customer	Get a range of customers - ScreenId=AR303000
CustomerApi	customerGetAllCashSalesForCustomerBycustomerNumber	GET /v1/customer/{customerNumber}/cashSale	Get a range of cash sales for a specific customer
CustomerApi	customerGetAllContactsForCustomerBycustomerCd	GET /v1/customer/{customerCd}/contact	Get a range of Contacts of a specific customer
CustomerApi	customerGetAllCustomerBalance	GET /v1/customer/balance	Get the balance for a range of customers
CustomerApi	customerGetAllDocumentsForCustomerBycustomerNumber	GET /v1/customer/{customerNumber}/document	Gets a range of documents for a specific customer
CustomerApi	customerGetAllInvoicesForCustomerBycustomerNumber	GET /v1/customer/{customerNumber}/invoice	Get a range of invoices for a specific customer
CustomerApi	customerGetAllOrderForCustomerBycustomerCd	GET /v1/customer/{customerCd}/salesorder	Get a range of SO Orders of a specific customer
CustomerApi	customerGetAllSalesOrderBasicForCustomerBycustomerCd	GET /v1/customer/{customerCd}/salesorderbasic	Get a range of SO Orders Basic of a specific customer
CustomerApi	customerGetBycustomerCd	GET /v1/customer/{customerCd}	Get a specific customer
CustomerApi	customerGetByinternalID	GET /v1/customer/internal/{internalID}	Get a specific customer by internalID
CustomerApi	customerGetCustomerBalanceBycustomerCd	GET /v1/customer/{customerCd}/balance	Get a specific customer's balance - ScreenId=AR303000
CustomerApi	customerGetCustomerClasses	GET /v1/customer/customerClass	Get Customer Classes - ScreenId=AR201000
CustomerApi	customerGetCustomerDirectDebitBycustomerCd	GET /v1/customer/{customerCd}/directdebit	Get direct debit information for a specific customer(only for Netherlands)
CustomerApi	customerGetCustomerNoteBycustomerCd	GET /v1/customer/{customerCd}/note	Get a specific customer's note
CustomerApi	customerGetSalesPersonsForCustomerBycustomerCd	GET /v1/customer/{customerCd}/salespersons	Get a range of Sales Persons of a specific customer
CustomerApi	customerGetSpecificCustomerClassBycustomerClassId	GET /v1/customer/customerClass/{customerClassId}	Get a specific customer class - ScreenId=AR201000
CustomerApi	customerPost	POST /v1/customer	Creates a customer
CustomerApi	customerPutBycustomerCd	PUT /v1/customer/{customerCd}	Updates a specific customer
CustomerApi	customerPutByinternalID	PUT /v1/customer/internal/{internalID}	Updates a specific customer using the internalID
CustomerContractApi	customerContractActivateContractBycontractId	POST /v1/customerContract/{contractId}/action/activateContract	Activate contract operation
CustomerContractApi	customerContractActivateUpgradeBycontractId	POST /v1/customerContract/{contractId}/action/activateUpgrade	Activate upgrade contract operation
CustomerContractApi	customerContractCreateCustomerContract	POST /v1/customerContract	Create a CustomerContract
CustomerContractApi	customerContractGetAll	GET /v1/customerContract	Get a range of Customer Contracts, a filter needs to be specified - ScreenId=CT301000
CustomerContractApi	customerContractGetCustomerContractBycontractId	GET /v1/customerContract/{contractId}	Get a specific Customer Contract
CustomerContractApi	customerContractGetCustomerContractDetailsBycontractId	GET /v1/customerContract/{contractId}/details	Get a specific Customer Contract Details
CustomerContractApi	customerContractGetCustomerContractRecurringSummaryBycontractId	GET /v1/customerContract/{contractId}/recurringSummary	Get a specific Customer Contract Recurring Summary
CustomerContractApi	customerContractGetCustomerContractSummaryBycontractId	GET /v1/customerContract/{contractId}/summary	Get a specific Customer Contract Summary
CustomerContractApi	customerContractPutBycontractId	PUT /v1/customerContract/{contractId}	Update a specific CustomerContract
CustomerContractApi	customerContractSetupAndActivateContractBycontractId	POST /v1/customerContract/{contractId}/action/setupAndActivateContract	Setup and Activate contract operation
CustomerContractApi	customerContractSetupContractBycontractId	POST /v1/customerContract/{contractId}/action/setupContract	Setup contract operation
CustomerContractApi	customerContractTerminateContractBycontractId	POST /v1/customerContract/{contractId}/action/terminateContract	Terminate contract operation
CustomerContractApi	customerContractUpgradeContractBycontractId	POST /v1/customerContract/{contractId}/action/upgradeContract	Upgrade contract operation
CustomerCreditNoteApi	customerCreditNoteCreate	POST /v1/customerCreditNote	Create a Credit Note. Method is deprecated and will be removed starting May 2021 - start using new method CustomerCreditNoteV2 endpoint.
CustomerCreditNoteApi	customerCreditNoteCreateHeaderAttachmentBycreditNoteNumber	POST /v1/customerCreditNote/{creditNoteNumber}/attachment	Creates an attachment and associates it with a credit note. If the file already exists, a new revision is created.
CustomerCreditNoteApi	customerCreditNoteCreateLineAttachmentBycreditNoteNumberlineNumber	POST /v1/customerCreditNote/{creditNoteNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain credit note line. If the file already exists, a new revision is created.
CustomerCreditNoteApi	customerCreditNoteDeleteBycreditNoteNumber	DELETE /v1/customerCreditNote/{creditNoteNumber}	Deletes a specific Customer Credit Note
CustomerCreditNoteApi	customerCreditNoteGetAll	GET /v1/customerCreditNote	Get a range of Customer Credit Notes - ScreenId=AR301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
CustomerCreditNoteApi	customerCreditNoteGetBycreditNoteNumber	GET /v1/customerCreditNote/{creditNoteNumber}	Get a specific Customer Credit Note
CustomerCreditNoteApi	customerCreditNotePrintBycreditNoteNumber	GET /v1/customerCreditNote/{creditNoteNumber}/print	Get the print report of a Customer Credit Note
CustomerCreditNoteApi	customerCreditNoteReleaseDocumentBycreditNoteNumber	POST /v1/customerCreditNote/{creditNoteNumber}/action/release	Release credit note operation
CustomerCreditNoteApi	customerCreditNoteSendToAutoInvoiceBycreditNoteNumber	POST /v1/customerCreditNote/{creditNoteNumber}/action/sendToAutoInvoice	SendToAutoInvoice credit note operation
CustomerCreditNoteApi	customerCreditNoteUpdateBycreditNoteNumber	PUT /v1/customerCreditNote/{creditNoteNumber}	Update a specific Credit Note
CustomerCreditNoteV2Api	customerCreditNoteV2Create	POST /v2/customerCreditNote	Create a Customer Credit Note. ScreenID=AR301000
CustomerCreditWriteOffApi	customerCreditWriteOffGetAll	GET /v1/customerCreditWriteOff	Get a range of Customer Credit WriteOffs - ScreenId=AR301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
CustomerCreditWriteOffApi	customerCreditWriteOffGetBycreditWriteOffNumber	GET /v1/customerCreditWriteOff/{creditWriteOffNumber}	Get a specific Customer Credit WriteOff
CustomerDebitNoteApi	customerDebitNoteCreate	POST /v1/customerDebitNote	Create a Debit Note. Method is deprecated and will be removed starting May 2021 - start using new method CustomerDebitNoteV2 endpoint.
CustomerDebitNoteApi	customerDebitNoteCreateHeaderAttachmentBydebitNoteNumber	POST /v1/customerDebitNote/{debitNoteNumber}/attachment	Creates an attachment and associates it with a debit note. If the file already exists, a new revision is created.
CustomerDebitNoteApi	customerDebitNoteCreateLineAttachmentBydebitNoteNumberlineNumber	POST /v1/customerDebitNote/{debitNoteNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain debit note line. If the file already exists, a new revision is created.
CustomerDebitNoteApi	customerDebitNoteGetAll	GET /v1/customerDebitNote	Get a range of Customer Debit Notes - ScreenId=AR301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
CustomerDebitNoteApi	customerDebitNoteGetBydebitNoteNumber	GET /v1/customerDebitNote/{debitNoteNumber}	Get a specific Customer Debit Note
CustomerDebitNoteApi	customerDebitNotePrintBydebitNoteNumber	GET /v1/customerDebitNote/{debitNoteNumber}/print	Get the print report of a Customer Debit Note
CustomerDebitNoteApi	customerDebitNoteReleaseDocumentBydebitNoteNumber	POST /v1/customerDebitNote/{debitNoteNumber}/action/release	Release debit note operation
CustomerDebitNoteApi	customerDebitNoteSendToAutoInvoiceBydebitNoteNumber	POST /v1/customerDebitNote/{debitNoteNumber}/action/sendToAutoInvoice	SendToAutoInvoice debit note operation
CustomerDebitNoteApi	customerDebitNoteUpdateBydebitNoteNumber	PUT /v1/customerDebitNote/{debitNoteNumber}	Update a specific Debit Note
CustomerDebitNoteV2Api	customerDebitNoteV2Create	POST /v2/customerDebitNote	Create a Customer Debit Note. ScreenID=AR301000
CustomerDocumentApi	customerDocumentGetAllDocuments	GET /v1/customerdocument	Gets a range of Customer Documents - ScreenId=AR301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size Change log: 2020-May:Added forced pagination
CustomerInvoiceApi	customerInvoiceCorrectInvoiceByinvoiceNumber	POST /v1/customerinvoice/{invoiceNumber}/action/correct	Create a correction document for a released document
CustomerInvoiceApi	customerInvoiceCreate	POST /v1/customerinvoice	Create an Invoice. Method is deprecated and will be removed starting May 2021 - start using new method CustomerInvoiceV2 endpoint.
CustomerInvoiceApi	customerInvoiceCreateHeaderAttachmentByinvoiceNumber	POST /v1/customerinvoice/{invoiceNumber}/attachment	Creates an attachment and associates it with an invoice. If the file already exists, a new revision is created.
CustomerInvoiceApi	customerInvoiceCreateLineAttachmentByinvoiceNumberlineNumber	POST /v1/customerinvoice/{invoiceNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain invoice line. If the file already exists, a new revision is created.
CustomerInvoiceApi	customerInvoiceDeleteByinvoiceNumber	DELETE /v1/customerinvoice/{invoiceNumber}	Deletes a specific Customer Invoice
CustomerInvoiceApi	customerInvoiceGetAll	GET /v1/customerinvoice	Get a range of Invoices - ScreenId=AR301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size Change log: 2020-May:Added forced pagination
CustomerInvoiceApi	customerInvoiceGetByinvoiceNumber	GET /v1/customerinvoice/{invoiceNumber}	Get a specific Invoice
CustomerInvoiceApi	customerInvoiceGetRotRutByrefNbr	GET /v1/customerinvoice/{refNbr}/rotrut	Get Rot Rut informations for a Customer Invoice
CustomerInvoiceApi	customerInvoiceGetWorkTypes	GET /v1/customerinvoice/worktypes	Get all Work Types
CustomerInvoiceApi	customerInvoicePrintInvoiceByrefNbr	GET /v1/customerinvoice/{refNbr}/print	Get the print report of a Customer Invoice
CustomerInvoiceApi	customerInvoiceReleaseInvoiceByinvoiceNumber	POST /v1/customerinvoice/{invoiceNumber}/action/release	Release invoice operation
CustomerInvoiceApi	customerInvoiceReverseInvoiceAndApplyToNoteByinvoiceNumber	POST /v1/customerinvoice/{invoiceNumber}/action/reverseandapplytonote	Reverse and Apply to Note
CustomerInvoiceApi	customerInvoiceReverseInvoiceByinvoiceNumber	POST /v1/customerinvoice/{invoiceNumber}/action/reverse	Reverse an Invoice
CustomerInvoiceApi	customerInvoiceSendToAutoInvoiceByinvoiceNumber	POST /v1/customerinvoice/{invoiceNumber}/action/sendToAutoInvoice	SendToAutoInvoice invoice operation
CustomerInvoiceApi	customerInvoiceUpdateByinvoiceNumber	PUT /v1/customerinvoice/{invoiceNumber}	Update a specific Invoice
CustomerInvoiceV2Api	customerInvoiceV2Create	POST /v2/customerinvoice	Create an Invoice. ScreenID=AR301000
CustomerOverdueChargeApi	customerOverdueChargeCreateHeaderAttachmentByoverdueChargeNumber	POST /v1/customerOverdueCharge/{overdueChargeNumber}/attachment	Creates an attachment and associates it with an overdue charge. If the file already exists, a new revision is created.
CustomerOverdueChargeApi	customerOverdueChargeCreateLineAttachmentByoverdueChargeNumberlineNumber	POST /v1/customerOverdueCharge/{overdueChargeNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain overdue charge line. If the file already exists, a new revision is created.
CustomerOverdueChargeApi	customerOverdueChargeGetAll	GET /v1/customerOverdueCharge	Get a range of Customer Overdue Charges - ScreenId=AR301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
CustomerOverdueChargeApi	customerOverdueChargeGetByoverdueChargeNumber	GET /v1/customerOverdueCharge/{overdueChargeNumber}	Get a specific Customer Overdue Charge
CustomerOverdueChargeApi	customerOverdueChargeReleaseDocumentByoverdueChargeNumber	POST /v1/customerOverdueCharge/{overdueChargeNumber}/action/release	Release overdue charge operation
CustomerOverdueChargeApi	customerOverdueChargeUpdateByoverdueChargeNumber	PUT /v1/customerOverdueCharge/{overdueChargeNumber}	Update a specific Overdue Charge
CustomerPaymentApi	customerPaymentCreatePayment	POST /v1/customerPayment	Create a Payment
CustomerPaymentApi	customerPaymentGetAllPayments	GET /v1/customerPayment	Get a range of Payments. - SceenId=AR302000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
CustomerPaymentApi	customerPaymentGetBypaymentNumber	GET /v1/customerPayment/{paymentNumber}	Get a specific Payment
CustomerPaymentApi	customerPaymentPutBypaymentNumber	PUT /v1/customerPayment/{paymentNumber}	Update a specific Payment
CustomerPaymentApi	customerPaymentReleasePaymentBypaymentNumber	POST /v1/customerPayment/{paymentNumber}/action/release	Release payment operation
CustomerPaymentApi	customerPaymentVoidPaymentBypaymentNumber	POST /v1/customerPayment/{paymentNumber}/action/void	Void payment operation
CustomerPaymentMethodApi	customerPaymentMethodCreateCustomerPaymentMethod	POST /v1/customerpaymentmethod	Create a Customer payment method
CustomerPaymentMethodApi	customerPaymentMethodGetCustomerPaymentMethodBycustomerIdcustomerPaymentMethodId	GET /v1/customerpaymentmethod/{customerId}/{customerPaymentMethodId}	Get one specific Customer payment method for one specific customer. ScreenId=AR303010
CustomerPaymentMethodApi	customerPaymentMethodGetCustomerPaymentMethods	GET /v1/customerpaymentmethod	Get Customer payment methods
CustomerPaymentMethodApi	customerPaymentMethodGetCustomerPaymentMethodsBycustomerId	GET /v1/customerpaymentmethod/{customerId}	Get all Customer payment methods for one specific customer. ScreenId=AR303010 and AR303000
CustomerPaymentMethodApi	customerPaymentMethodUpdateCustomerPaymentMethodBycustomerIdcustomerPaymentMethodId	PUT /v1/customerpaymentmethod/{customerId}/{customerPaymentMethodId}	Update a specific Customer payment method
CustomerSalesPriceApi	customerSalesPriceGetCustomerSalesPriceByrecordId	GET /v1/customerSalesPrice/{recordId}	Get a specific Customer Sales Price by recordId
CustomerSalesPriceApi	customerSalesPriceGetCustomerSalesPrices	GET /v1/customerSalesPrice	Get a range of Customer Sales Prices - ScreenId=AR202000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
CustomerSalesPriceApi	customerSalesPricePostCustomerSalesPrice	POST /v1/customerSalesPrice	Create a new Customer Sales Price
CustomerSalesPriceApi	customerSalesPricePutCustomerSalesPriceByrecordId	PUT /v1/customerSalesPrice/{recordId}	Update an existing Customer Sales Price
CustomerV2Api	customerV2GetAllCustomerBalance	GET /v2/customer/balance	Get the balance for one or multiple customers
DeferralCodeApi	deferralCodeGetDeferralCodeBydeferralCodeId	GET /v1/deferralCode/{deferralCodeId}	Get a specific DeferralCode
DeferralCodeApi	deferralCodeGetDeferralCodes	GET /v1/deferralCode	Get a range of DeferralCodes - ScreenId=DR2020PL Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
DepartmentApi	departmentCreateDepartment	POST /v1/department	Creates a department
DepartmentApi	departmentGetAllDepartmentDtos	GET /v1/department	Get a range of departments - ScreenId=EP201500
DepartmentApi	departmentGetDepartmentBydepartmentId	GET /v1/department/{departmentId}	Get a specific department
DepartmentApi	departmentUpdateDepartmentBydepartmentId	PUT /v1/department/{departmentId}	Updates a specific department
DimensionApi	dimensionGetDimensionBydimensionId	GET /v1/dimension/{dimensionId}	Get a specific Dimension
DimensionApi	dimensionGetDimensionList	GET /v1/dimension	Get a list of all Dimension names/IDs ScreenId=CS202000
DimensionApi	dimensionGetSegmentBydimensionIdsegmentId	GET /v1/dimension/{dimensionId}/{segmentId}	Get a specific Segment for a specific Dimension
DimensionApi	dimensionGetSegmentValueBydimensionIdsegmentIdpublicId	GET /v1/dimension/{dimensionId}/{segmentId}/publicid/{publicId}	Get a specific SegmentValue for a specific Segment for a specific Dimension
DimensionApi	dimensionGetSegmentValueBydimensionIdsegmentIdvalueId	GET /v1/dimension/{dimensionId}/{segmentId}/{valueId}	Get a specific SegmentValue for a specific Segment for a specific Dimension
DimensionApi	dimensionUpdateSegmentBydimensionIdsegmentId	PUT /v1/dimension/{dimensionId}/{segmentId}	Update a Segment
DiscountApi	discountDeleteBydiscountCodeseries	DELETE /v1/discount/{discountCode}/{series}
DiscountApi	discountGetDiscounts	GET /v1/discount	Get a range of discounts - ScreenId=AR209500
DiscountApi	discountPost	POST /v1/discount
DiscountApi	discountPutBydiscountCodeseries	PUT /v1/discount/{discountCode}/{series}
DiscountApi	discountUpdateDiscountsBydiscountCodeseries	POST /v1/discount/{discountCode}/{series}/action/updateDiscounts
DiscountApi	discountUpdateDiscountsBydiscountCodeseriesfilerDate	POST /v1/discount/{discountCode}/{series}/{filerDate}/action/updateDiscounts
DiscountCodeApi	discountCodeGetDiscountCodes	GET /v1/discountCode	Get a range of discount codes - ScreenId=AR209000
DiscountCodeV2Api	discountCodeV2GetDiscountCodes	GET /v2/discountCode	Get a range of discount codes - ScreenId=AR209000
DiscountV2Api	discountV2GetDiscounts	GET /v2/discount	Get a range of discounts - ScreenId=AR209500
EarningTypeApi	earningTypeGetAllEarningTypeDtos	GET /v1/earningtype	Get a range of earningtypes - ScreenId=EP102000
EarningTypeApi	earningTypeGetEarningTypeBytypeCd	GET /v1/earningtype/{typeCd}	Get a specific earning type
EmployeeApi	employeeChangeEmployeeNrActionByinternalId	POST /v1/employee/action/changeEmployeeCd/{internalId}	Updates the EmployeeNr for the specified employee
EmployeeApi	employeeCreateEmployee	POST /v1/employee	Create an employee
EmployeeApi	employeeGetAllEmployees	GET /v1/employee	Get a range of employees - ScreenId=EP203000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size Change log: 2021-October:Added forced pagination
EmployeeApi	employeeGetEmployeeByemployeeCd	GET /v1/employee/{employeeCd}	Get a specific employee
EmployeeApi	employeeGetEmployeeExpenseClaimsByemployeeCd	GET /v1/employee/{employeeCd}/expenseClaim	Get expense claims for a specific employee
EmployeeApi	employeeGetEmployeeExpenseReceiptsByemployeeCd	GET /v1/employee/{employeeCd}/expenseReceipt	Get expense receipts for a specific employee
EmployeeApi	employeeGetEmployeeTimeCardsByemployeeCd	GET /v1/employee/{employeeCd}/timecards	Get a specific employee time cards
EmployeeApi	employeePutByemployeeCd	PUT /v1/employee/{employeeCd}	Updates a specific employee
ExpenseClaimApi	expenseClaimCreateExpenseClaim	POST /v1/expenseClaim	Create an ExpenseClaim
ExpenseClaimApi	expenseClaimDeleteByexpenseClaimNbr	DELETE /v1/expenseClaim/{expenseClaimNbr}	Deletes a specific ExpenseClaim
ExpenseClaimApi	expenseClaimGetAll	GET /v1/expenseClaim	Get a range of Expense Claims, a filter needs to be specified. ScreenId=EP301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size Change log: 2021-October:Added forced pagination 2022-December: Added the actual code to force pagination!
ExpenseClaimApi	expenseClaimGetExpenseClaimByexpenseClaimNbr	GET /v1/expenseClaim/{expenseClaimNbr}	Get a specific Expense Claim
ExpenseClaimApi	expenseClaimPutByexpenseClaimNbr	PUT /v1/expenseClaim/{expenseClaimNbr}	Update a specific ExpenseClaim
ExpenseClaimApi	expenseClaimPutExpenseClaimOnHoldByexpenseClaim	POST /v1/expenseClaim/{expenseClaim}/action/hold	Put ExpenseClaim on hold
ExpenseClaimApi	expenseClaimSendExpenseClaimToApprovalByexpenseClaim	POST /v1/expenseClaim/{expenseClaim}/action/approval	Send Expense Claim to approval
ExpenseClaimApi	expenseClaimSubmitExpenseClaimByexpenseClaim	POST /v1/expenseClaim/{expenseClaim}/action/submit	Submit Expense Claim operation
ExpenseReceiptApi	expenseReceiptCreateAttachmentByreceiptNumber	POST /v1/expenseReceipt/{receiptNumber}/attachment	Creates an attachment and associates it with an expense receipt. If the file already exists, a new revision is created.
ExpenseReceiptApi	expenseReceiptDeleteByreceiptNumber	DELETE /v1/expenseReceipt/{receiptNumber}	Deletes a specific Expense Receipt
ExpenseReceiptApi	expenseReceiptGetAll	GET /v1/expenseReceipt	Get a range of Expense Receipts, a filter needs to be specified. ScreenId=EP301020
ExpenseReceiptApi	expenseReceiptGetByreceiptNumber	GET /v1/expenseReceipt/{receiptNumber}	Get a specific ExpenseReceipt
ExpenseReceiptApi	expenseReceiptPost	POST /v1/expenseReceipt	Create a Expense Receipt
ExpenseReceiptApi	expenseReceiptPutByreceiptNumber	PUT /v1/expenseReceipt/{receiptNumber}	Update a Expense Receipt
FinancialPeriodApi	financialPeriodGetAll	GET /v1/financialPeriod	Get a range of Financial Periods - ScreenId=GL201000
FinancialPeriodApi	financialPeriodGetByfinancialPeriodId	GET /v1/financialPeriod/{financialPeriodId}	Get a specific Financial Period - ScreenId=GL201000
FirstTimeStartupApi	firstTimeStartupGet	GET /v1/firstTimeStartup/status	Get the status for FTS
FixedAssetApi	fixedAssetGetAll	GET /v1/fixedAsset	Get a range of Fixed Assets - Screen ID:FA303000
FixedAssetApi	fixedAssetGetByFixedAssetID	GET /v1/fixedAsset/{FixedAssetID}	Get a specific Fixed Asset - Screen ID:FA303000
FixedAssetClassApi	fixedAssetClassGetAll	GET /v1/fixedAssetClass	Get a range of Fixed Asset Classes - Screen ID:FA201000
FixedAssetClassApi	fixedAssetClassGetByClassID	GET /v1/fixedAssetClass/{ClassID}	Get a specific Fixed Asset Class - Screen ID:FA201000
FixedAssetPropertyTaxGroupApi	fixedAssetPropertyTaxGroupGetAll	GET /v1/fixedAssetPropertyTaxGroup	Get a range of Fixed Asset Property Tax Groups - Screen ID: FA209000
FixedAssetPropertyTaxGroupApi	fixedAssetPropertyTaxGroupGetByPropertyTaxID	GET /v1/fixedAssetPropertyTaxGroup/{PropertyTaxID}	Get a specific Fixed Asset Property Tax Group - Screen ID: FA209000
FixedAssetTransactionApi	fixedAssetTransactionGetAll	GET /v1/fixedAssetTransaction	Get a range of transactions - Screen ID:FA301000
FixedAssetTransactionApi	fixedAssetTransactionGetByRefNo	GET /v1/fixedAssetTransaction/{RefNo}	Get transactions for a specific Asset - Screen ID:FA301000
GeneralLedgerBalanceV2Api	generalLedgerBalanceV2GetGeneralLedgerBalances	GET /v2/generalLedgerBalance	Get a range of General Ledger Balances. Complete documentation can be found under 8.21 release notes. Please use a page size lower or equal to the allowed max page size which is returned under metadata. If pagesize is greater than the max page size, it will be limited to max page size.
GeneralLedgerTransactionsApi	generalLedgerTransactionsGetAll	GET /v1/GeneralLedgerTransactions	Get a range of General Ledger Transactions - ScreenId=GL404000 Please use a page size lower or equal to the allowed max page size which is returned under metadata. If pagesize is greater than the max page size, it will be limited to max page size.
InventoryApi	inventoryChangeInventoryNbrActionByinternalId	POST /v1/inventory/action/changeInventoryNbr/{internalId}	Updates the InventoryNbr for the specified Inventory
InventoryApi	inventoryCreateInventoryAttachmentByinventoryNumber	POST /v1/inventory/{inventoryNumber}/attachment	Creates an attachment and associates it with a Inventory Item. If the file already exists, a new revision is created.
InventoryApi	inventoryCreateInventoryCrossReferencesByinventoryNumber	POST /v1/inventory/{inventoryNumber}/crossReferences	Creates a cross reference for a specific inventory
InventoryApi	inventoryGetAll	GET /v1/inventory	Get a range of Inventory items - ScreenId=IN202000 and IN202500
InventoryApi	inventoryGetByinventoryId	GET /v1/inventory/internal/{inventoryId}	Get a specific Inventory item by its internal ID
InventoryApi	inventoryGetByinventoryNumber	GET /v1/inventory/{inventoryNumber}	Get a specific Inventory item
InventoryApi	inventoryGetInventoryCrossReferencesByinventoryNumber	GET /v1/inventory/{inventoryNumber}/crossReferences	Get a range of cross-reference for a specific inventory
InventoryApi	inventoryGetInventoryPOReceiptTakeBarCodesByreceiptNbr	GET /v1/inventory/barcode/purchasereceipt/{receiptNbr}	Get a range of barcodes for a specific purchase receipt
InventoryApi	inventoryGetInventorySalesOrderBarCodesByorderNbr	GET /v1/inventory/barcode/salesorder/{orderNbr}	Get a range of barcodes for a specific sales order
InventoryApi	inventoryGetInventoryShipmentBarCodesByshipmentNbr	GET /v1/inventory/barcode/shipment/{shipmentNbr}	Get a range of barcodes for a specific shipment
InventoryApi	inventoryGetInventoryStockTakeBarCodesByreferenceNumber	GET /v1/inventory/barcode/stocktake/{referenceNumber}	Get a range of barcodes for a specific stock count
InventoryApi	inventoryGetItemClasses	GET /v1/inventory/itemClass	Get Inventory Item Classes
InventoryApi	inventoryGetItemPostClasses	GET /v1/inventory/itemPostClass	Get Inventory Item Post Classes
InventoryApi	inventoryGetSpecificItemClassByitemClassNumber	GET /v1/inventory/itemclass/{itemClassNumber}	Get Specific Inventory Item Class
InventoryApi	inventoryPost	POST /v1/inventory	Create an inventory item
InventoryApi	inventoryPutByinventoryID	PUT /v1/inventory/internal/{inventoryID}	Update a specific inventory item
InventoryApi	inventoryPutByinventoryNumber	PUT /v1/inventory/{inventoryNumber}	Update a specific inventory item
InventoryApi	inventoryUpdateCostNonStockItemByinventoryCd	POST /v1/inventory/{inventoryCd}/action/updateCost	Update Cost action on Non-Stock Item
InventoryApi	inventoryUpdateInventoryCrossReferencesByinventoryNumberalternateTypealternateId	PUT /v1/inventory/{inventoryNumber}/crossReferences/{alternateType}/{alternateId}	Updates a specific cross reference for a specific inventory
InventoryAdjustmentApi	inventoryAdjustmentGetAll	GET /v1/inventoryadjustment	Get a range of Inventory Adjustment Dto - ScreenId=IN303000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
InventoryAdjustmentApi	inventoryAdjustmentGetByinventoryAdjustmentNumber	GET /v1/inventoryadjustment/{inventoryAdjustmentNumber}	Get a specific Inventory Adjustment document
InventoryAdjustmentApi	inventoryAdjustmentPost	POST /v1/inventoryadjustment	Create an inventory item
InventoryAdjustmentApi	inventoryAdjustmentPutByinventoryAdjustmentNumber	PUT /v1/inventoryadjustment/{inventoryAdjustmentNumber}	Update a specific inventory item
InventoryAdjustmentApi	inventoryAdjustmentReleaseDocumentByadjRefNumber	POST /v1/inventoryadjustment/{adjRefNumber}/action/release	Release inventory document action
InventoryIssueApi	inventoryIssueGetAll	GET /v1/inventoryissue	Get a range of Inventory items - ScreenId=IN302000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
InventoryIssueApi	inventoryIssueGetByinventoryIssueNumber	GET /v1/inventoryissue/{inventoryIssueNumber}	Get a specific Inventory Issue document
InventoryIssueApi	inventoryIssuePost	POST /v1/inventoryissue	Create an inventory item
InventoryIssueApi	inventoryIssuePutByinventoryIssueNumber	PUT /v1/inventoryissue/{inventoryIssueNumber}	Update a specific inventory item
InventoryIssueApi	inventoryIssueReleaseDocumentByinvoiceNumber	POST /v1/inventoryissue/{invoiceNumber}/action/release	Release inventory operation
InventoryReceiptApi	inventoryReceiptGetAll	GET /v1/inventoryReceipt	Get a range of Inventory Receipts - ScreenId=IN301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
InventoryReceiptApi	inventoryReceiptGetByinventoryReceiptNumber	GET /v1/inventoryReceipt/{inventoryReceiptNumber}	Get a specific Inventory Receipt document
InventoryReceiptApi	inventoryReceiptPost	POST /v1/inventoryReceipt	Create an inventory item
InventoryReceiptApi	inventoryReceiptPutByinventoryReceiptNumber	PUT /v1/inventoryReceipt/{inventoryReceiptNumber}	Update a specific inventory item
InventoryReceiptApi	inventoryReceiptReleaseDocumentByinvoiceNumber	POST /v1/inventoryReceipt/{invoiceNumber}/action/release	Release inventory operation
InventorySummaryApi	inventorySummaryGetAllInventorySummaryByinventoryNumber	GET /v1/inventorysummary/{inventoryNumber}	Get a range of InventorySummary - ScreenId=IN401000
InventoryTransferApi	inventoryTransferGetAll	GET /v1/inventoryTransfer	Get a range of Inventory Transfers - ScreenId=IN304000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
InventoryTransferApi	inventoryTransferGetByinventoryTransferNumber	GET /v1/inventoryTransfer/{inventoryTransferNumber}	Get a specific Inventory Transfer document
InventoryTransferApi	inventoryTransferPost	POST /v1/inventoryTransfer	Create an inventory transfer
InventoryTransferApi	inventoryTransferPutByinventoryTransferNumber	PUT /v1/inventoryTransfer/{inventoryTransferNumber}	Update a specific inventory transfer
InventoryTransferApi	inventoryTransferReleaseDocumentBytransferNumber	POST /v1/inventoryTransfer/{transferNumber}/action/release	Release inventory operation
JournalTransactionV2Api	journalTransactionV2AddHeaderAttachmentBymodulejournalTransactionNumber	POST /v2/journaltransaction/module/{module}/{journalTransactionNumber}/attachment	Creates an attachment and associates it with an journalTransaction. If the file already exists, a new revision is created.
JournalTransactionV2Api	journalTransactionV2AddLineAttachmentBymodulejournalTransactionNumberlineNumber	POST /v2/journaltransaction/module/{module}/{journalTransactionNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain journalTransaction line. If the file already exists, a new revision is created.
JournalTransactionV2Api	journalTransactionV2GetAllJournalTransactions	GET /v2/journaltransaction	Get a range of Journal Transactions - ScreenId=GL301000. On this particular endpoint, pagesize and totalcount denotes number of journaltransaction lines. When using pagination, the transactions for one specific batch can be split into several responses. Please use a page size lower or equal to the allowed max page size which is returned under metadata. If pagesize is greater than the max page size, it will be limited to max page size.
JournalTransactionV2Api	journalTransactionV2GetSpecificJournalTransactionsByjournalTransactionNumber	GET /v2/journaltransaction/{journalTransactionNumber}	Get a specific Journal Transaction
JournalTransactionV2Api	journalTransactionV2Post	POST /v2/journaltransaction	Create a Journal Transaction
JournalTransactionV2Api	journalTransactionV2PutByjournalTransactionNumber	PUT /v2/journaltransaction/{journalTransactionNumber}	Update a Journal Transaction
JournalTransactionV2Api	journalTransactionV2ReleaseJournalTransactionByjournalTransactionNumber	POST /v2/journaltransaction/{journalTransactionNumber}/action/release	Release journal transaction operation
KitAssemblyApi	kitAssemblyDeleteBytyperefNo	DELETE /v1/kitassembly/{type}/{refNo}	Delete a specific Kit Assembly Document
KitAssemblyApi	kitAssemblyGetKitAssemblies	GET /v1/kitassembly	Get a range of Kit Assemblies - ScreenId = IN307000
KitAssemblyApi	kitAssemblyGetKitAssemblyBytyperefNo	GET /v1/kitassembly/{type}/{refNo}	Get a Kit Assembly - ScreenId = IN307000
KitAssemblyApi	kitAssemblyPost	POST /v1/kitassembly	Creates a Kit Assembly
KitAssemblyApi	kitAssemblyPutBytyperefNo	PUT /v1/kitassembly/{type}/{refNo}	Updates a specific Kit Assembly document
KitAssemblyApi	kitAssemblyReleaseKitAssemblyBytyperefNo	POST /v1/kitassembly/{type}/{refNo}/action/release	Release Kit Assembly
KitSpecificationsApi	kitSpecificationsGetAll	GET /v1/KitSpecifications	Get a range of Kit Specifications - ScreenId = IN209500
KitSpecificationsApi	kitSpecificationsGetBykitInventoryID	GET /v1/KitSpecifications/{kitInventoryID}	Get all revisions for a specific KitSpecification
KitSpecificationsApi	kitSpecificationsGetBykitInventoryIDrevisionID	GET /v1/KitSpecifications/{kitInventoryID}/{revisionID}	Get a specific KitSpecification
KitSpecificationsApi	kitSpecificationsPost	POST /v1/KitSpecifications	Creates a KitSpecification
KitSpecificationsApi	kitSpecificationsPutBykitInventoryIDrevisionID	PUT /v1/KitSpecifications/{kitInventoryID}/{revisionID}	Updates a specific KitSpecification
LandedCostCodeApi	landedCostCodeGetAllLandedCosts	GET /v1/landedCostCode	Get a range of Landed Costs - ScreenId=PO2020PL
LandedCostCodeApi	landedCostCodeGetAllLandedCostsBycode	GET /v1/landedCostCode/{code}	Get a specific Landed Costs - ScreenId=PO2020PL
LedgerApi	ledgerGetAllLedgers	GET /v1/ledger	Get a range of Ledgers - ScreenId=GL201500
LocationApi	locationCreate	POST /v1/location	Create a Location
LocationApi	locationGetLocationBybAccountIdlocationId	GET /v1/location/{bAccountId}/{locationId}	Get a specific Location of a Baccount
LocationApi	locationGetLocations	GET /v1/location	Get a range of Locations - ScreenId=CR303010 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size Change log: 2020-May:Added forced pagination
LocationApi	locationGetLocationsForBaccountBybAccountId	GET /v1/location/{bAccountId}	Get a range of Locations for a BAccount Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
LocationApi	locationUpdateBybAccountIdlocationId	PUT /v1/location/{bAccountId}/{locationId}	Update a specific Location
LotSerialClassApi	lotSerialClassGetAllLotSerialClass	GET /v1/lotserialclass	Get a range of lot serial classes - ScreenId=IN207000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size.
LotSerialClassApi	lotSerialClassGetByid	GET /v1/lotserialclass/{id}	Get a specific
MultilanguageApi	multilanguageAddDefaultLanguage	PUT /v1/multilanguage/defaultlanguage	Set default language (screenId:SM200550). We recommend to activate multilanguage for the first time using the System Locale screen (Screenid SM200550). Please use API only to switch default
MultilanguageApi	multilanguageDeleteSpecificInventoryDescrTranslationByinventoryNumberlanguageISO	DELETE /v1/multilanguage/inventory/{inventoryNumber}/{languageISO}	Deletes the description of an item with the specific language ISO code (screenId:IN202500 and IN202000)
MultilanguageApi	multilanguageGetAllActiveLanguages	GET /v1/multilanguage/languages	Get all languages (screenId:SM200550)
MultilanguageApi	multilanguageGetInventoryTranslationsByinventoryNumber	GET /v1/multilanguage/inventory/{inventoryNumber}	Get all translations for a given item (screenId:IN202500 and IN202000)
MultilanguageApi	multilanguageGetSpecificInventoryDescrTranslationByinventoryNumberlanguageISO	GET /v1/multilanguage/inventory/{inventoryNumber}/{languageISO}	Get a specific translation of the description for a given item and language ISO code (screenId:IN202500 and IN202000)
MultilanguageApi	multilanguagePostSpecificInventoryDescrTranslationByinventoryNumberlanguageISO	POST /v1/multilanguage/inventory/{inventoryNumber}/{languageISO}	Creates item description for given item and language ISO code (screenId:IN202500 and IN202000)
MultilanguageApi	multilanguagePutSpecificInventoryDescrTranslationByinventoryNumberlanguageISO	PUT /v1/multilanguage/inventory/{inventoryNumber}/{languageISO}	Updates item description for given item and language ISO code (screenId:IN202500 and IN202000)
NumberSequenceApi	numberSequenceGetAll	GET /v1/numberSequence	Get a specific Numbering - ScreenId=CS201010
NumberSequenceApi	numberSequenceGetBynumberingId	GET /v1/numberSequence/{numberingId}	Get a specific Numbering
OrganizationApi	organizationGetAll	GET /v1/organization	Get all organisations
OrganizationApi	organizationGetByOrganizationCdByorganizationNumber	GET /v1/organization/{organizationNumber}	Get organisation information by organization number.
OrganizationApi	organizationPutBankSettingsForOrganizationByorganizationNumber	PUT /v1/organization/{organizationNumber}/BankSettings	Update bank settings for organization
PackagingTypeApi	packagingTypeGetAllPackagingTypes	GET /v1/packagingType	Get a range of SO PackagingTypes - ScreenId=CS207600
PackagingTypeApi	packagingTypeGetByboxId	GET /v1/packagingType/{boxId}	Get a specific PackagingType
PaymentApi	paymentCreatePayment	POST /v1/payment	Create a Payment Payment is deprecated, please use CustomerPayment instead.
PaymentApi	paymentGetAllPayments	GET /v1/payment	Get a range of Payments - ScreenId=AP302000 Payment is deprecated, please use CustomerPayment instead.
PaymentApi	paymentGetBypaymentNumber	GET /v1/payment/{paymentNumber}	Get a specific Payment Payment is deprecated, please use CustomerPayment instead.
PaymentApi	paymentPutBypaymentNumber	PUT /v1/payment/{paymentNumber}	Update a specific Payment Payment is deprecated, please use CustomerPayment instead.
PaymentApi	paymentReleasePaymentBypaymentNumber	POST /v1/payment/{paymentNumber}/action/release	Release payment operation Payment is deprecated, please use CustomerPayment instead.
PaymentApi	paymentVoidPaymentBypaymentNumber	POST /v1/payment/{paymentNumber}/action/void	Void payment operation Payment is deprecated, please use CustomerPayment instead.
PaymentMethodApi	paymentMethodGetAllPaymentMethod	GET /v1/paymentmethod	Get a range of Payment Method - ScreenId=CA204000
PaymentMethodApi	paymentMethodGetBypaymentMethodNumber	GET /v1/paymentmethod/{paymentMethodNumber}	Get a specific Payment Method
ProjectApi	projectChangeProjectIDActionByinternalId	POST /v1/project/action/changeProjectId/{internalId}	Updates the ProjectID for the specified project
ProjectApi	projectGetAll	GET /v1/project	Get a range of Projects - ScreenId=PM301000 The requested page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
ProjectApi	projectGetByinternalID	GET /v1/project/internal/{internalID}	Get a specific Project by internal ID
ProjectApi	projectGetByprojectID	GET /v1/project/{projectID}	Get a specific Project
ProjectApi	projectGetTasks	GET /v1/project/tasks	Get all tasks for a project
ProjectApi	projectPost	POST /v1/project	Create an project
ProjectApi	projectPutByinternalId	PUT /v1/project/internal/{internalId}	Update a specific Project
ProjectApi	projectPutByprojectId	PUT /v1/project/{projectId}	Update a specific Project
ProjectAccountGroupApi	projectAccountGroupGetAll	GET /v1/projectaccountgroup	Get a range of Project Account Groups - ScreenId=PM2010PL
ProjectAccountGroupApi	projectAccountGroupGetByaccountGroupId	GET /v1/projectaccountgroup/{accountGroupId}	Get spesific Project Account Group - ScreenId=PM201000
ProjectBasicApi	projectBasicGetAll	GET /v1/projectbasic	Get a range of Projects - ScreenId=PM301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
ProjectBudgetApi	projectBudgetGetAll	GET /v1/projectbudget	Get a range of Project Budgets - ScreenId=PM309000
ProjectBudgetApi	projectBudgetPost	POST /v1/projectbudget	Creates a Project Budget
ProjectTaskApi	projectTaskGetAllTasks	GET /v1/projecttask	Get all project tasks for one project.
ProjectTaskApi	projectTaskGetTaskByinternalId	GET /v1/projecttask/{internalId}	Get project task information by internal id.
ProjectTaskApi	projectTaskPostByinternalId	POST /v1/projecttask/{internalId}	Create a Task
ProjectTaskApi	projectTaskPutByinternalId	PUT /v1/projecttask/{internalId}	Update a specific Task
ProjectTransactionApi	projectTransactionGetAll	GET /v1/projecttransaction	Get a range of Project transaction documents - ScreenId=PM304000
ProjectTransactionApi	projectTransactionGetByrefNbr	GET /v1/projecttransaction/{refNbr}	Get a specific Project transaction document
ProjectTransactionApi	projectTransactionPost	POST /v1/projecttransaction	Create a project transaction document and lines
ProjectTransactionApi	projectTransactionPutByrefNbr	PUT /v1/projecttransaction/{refNbr}	Update a specific Project transaction document
PurchaseOrderApi	purchaseOrderCreatePurchaseReceiptFromPurchaseOrderBypurchaseorderNbr	POST /v1/purchaseorder/{purchaseorderNbr}/action/createpurchasereceipt	Creates a purchase receipt from an existing purchase order.
PurchaseOrderApi	purchaseOrderGetAllOrder	GET /v1/purchaseorder	Get a range of Purchase Order - ScreenId=PO301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size Change log: 2020-May:Added forced pagination
PurchaseOrderApi	purchaseOrderGetOrderBypurchaseOrderNumber	GET /v1/purchaseorder/{purchaseOrderNumber}	Get a specific Purchase Order
PurchaseOrderApi	purchaseOrderPost	POST /v1/purchaseorder	Create a Purchase Order
PurchaseOrderApi	purchaseOrderPutBypurchaseOrderNumber	PUT /v1/purchaseorder/{purchaseOrderNumber}	Update a Purchase Order
PurchaseOrderBasicApi	purchaseOrderBasicGetAllOrderBasic	GET /v1/purchaseorderbasic	Get a range of Purchase Order - ScreenId=PO301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
PurchaseOrderBasicApi	purchaseOrderBasicGetPurchaseOrderBasicBypurchaseOrderNumber	GET /v1/purchaseorderbasic/{purchaseOrderNumber}	Get a specific Purchase Order
PurchaseOrderBasicApi	purchaseOrderBasicPost	POST /v1/purchaseorderbasic	Create a Purchase Order Basic
PurchaseOrderBasicApi	purchaseOrderBasicPutBypurchaseOrderNumber	PUT /v1/purchaseorderbasic/{purchaseOrderNumber}	Update a Purchase Order Basic
PurchaseReceiptApi	purchaseReceiptAddPurchaseOrderLinesByreceiptNumber	POST /v1/PurchaseReceipt/{receiptNumber}/action/addpurchaseorderlines	Add purchase order lines to receipt
PurchaseReceiptApi	purchaseReceiptAddPurchaseOrdersByreceiptNumber	POST /v1/PurchaseReceipt/{receiptNumber}/action/addpurchaseorder	Add purchase orders to receipt
PurchaseReceiptApi	purchaseReceiptCancelReceiptByreceiptNumber	POST /v1/PurchaseReceipt/{receiptNumber}/action/cancelReceipt	Cancel purchase receipt operation
PurchaseReceiptApi	purchaseReceiptGetAllReceiptBasic	GET /v1/PurchaseReceipt	Get a range of Purchase Receipts - ScreenId=PO302000 Please use a page size lower or equal to the allowed max page size which is 500
PurchaseReceiptApi	purchaseReceiptGetPurchaseReceiptBasicByreceiptNumber	GET /v1/PurchaseReceipt/{receiptNumber}	Get a specific Purchase Receipt
PurchaseReceiptApi	purchaseReceiptPost	POST /v1/PurchaseReceipt	Create a Purchase Receipt
PurchaseReceiptApi	purchaseReceiptPrintPurchaseReceiptByreceiptNumber	GET /v1/PurchaseReceipt/{receiptNumber}/print	Get the print report of a Purchase Receipt
PurchaseReceiptApi	purchaseReceiptPutByreceiptNumber	PUT /v1/PurchaseReceipt/{receiptNumber}	Update a specific Purchase Receipt
PurchaseReceiptApi	purchaseReceiptReleaseReceiptByreceiptNumber	POST /v1/PurchaseReceipt/{receiptNumber}/action/release	Release purchase receipt operation
PurchaseReceiptBasicApi	purchaseReceiptBasicGetAllReceiptBasic	GET /v1/PurchaseReceiptBasic	Get a range with purchase receipts, ScreenId=PO302000 Please use a page size lower or equal to the allowed max page size which is 500
PurchaseReceiptBasicApi	purchaseReceiptBasicGetPurchaseReceiptBasicByreceiptNumber	GET /v1/PurchaseReceiptBasic/{receiptNumber}	Get a specific Purchase Receipt
PurchaseReceiptBasicApi	purchaseReceiptBasicPost	POST /v1/PurchaseReceiptBasic	Create a Purchase Receipt
PurchaseReceiptBasicApi	purchaseReceiptBasicPutByreceiptNumber	PUT /v1/PurchaseReceiptBasic/{receiptNumber}	Update a specific Purchase Receipt
PurchaseReceiptBasicApi	purchaseReceiptBasicReleaseInvoiceByreceiptNumber	POST /v1/PurchaseReceiptBasic/{receiptNumber}/action/release	Release purchase receipt operation
PurchaseReceiptV2Api	purchaseReceiptV2GetAllReceipts	GET /v2/PurchaseReceipt	Get a range of Purchase Receipts - ScreenId=PO302000 Please use a page size lower or equal to the allowed max page size which is 500
PurchaseReceiptV2Api	purchaseReceiptV2GetPurchaseReceiptByreceiptNumber	GET /v2/PurchaseReceipt/{receiptNumber}	Get a specific Purchase Receipt
SalesCategoryApi	salesCategoryGet	GET /v1/salescategory	Get Sales Categories - ScreenId=IN204060
SalesCategoryApi	salesCategoryGetCategoryBycategoryId	GET /v1/salescategory/{categoryId}	Get a Sales Category
SalesCategoryApi	salesCategoryGetItemsForCategoryBycategoryId	GET /v1/salescategory/{categoryId}/item	Get a range of Inventory Items from a specific Sales Category
SalesOrderApi	salesOrderCancelSalesOrderBysaleOrderNumber	POST /v1/salesorder/{saleOrderNumber}/action/cancelSalesOrder	Cancel Order action
SalesOrderApi	salesOrderCreateHeaderAttachmentByorderNumber	POST /v1/salesorder/{orderNumber}/attachment	Creates an attachment and associates it with a sales order. If the file already exists, a new revision is created. - Method is deprecated and will be removed in a future version. Please start using the new method with order type.
SalesOrderApi	salesOrderCreateHeaderAttachmentByorderNumberorderType	POST /v1/salesorder/orderType/{orderType}/{orderNumber}/attachment	Creates an attachment and associates it with a sales order on a specific order type. If the file already exists, a new revision is created.
SalesOrderApi	salesOrderCreateLineAttachmentByorderNumberlineNumber	POST /v1/salesorder/{orderNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain sales order line. If the file already exists, a new revision is created. - Method is deprecated and will be removed in a future version. Please start using the new method with order type.
SalesOrderApi	salesOrderCreateLineAttachmentByorderNumberorderTypelineNumber	POST /v1/salesorder/orderType/{orderType}/{orderNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain sales order line on a specific order type. If the file already exists, a new revision is created.
SalesOrderApi	salesOrderCreateShipmentActionBysaleOrderNumber	POST /v1/salesorder/{saleOrderNumber}/action/createShipment	Create shipment operation
SalesOrderApi	salesOrderDeleteLineAttachmentByorderNumberorderTypelineNumberfileId	DELETE /v1/salesorder/{orderType}/{orderNumber}/{lineNumber}/attachment/{fileId}	Delete an attachment and remove associates it with a certain sales order line on a specific order type.
SalesOrderApi	salesOrderDeleteOrderAttachmentByorderNumberorderTypefileId	DELETE /v1/salesorder/{orderType}/{orderNumber}/attachment/{fileId}	Delete an attachment and remove associates it with a certain sales order on a specific order type.
SalesOrderApi	salesOrderGetAllOrders	GET /v1/salesorder	Get a range of SO Orders - ScreenId=SO301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size Change log: 2020-May:Added force pagination
SalesOrderApi	salesOrderGetByorderNbr	GET /v1/salesorder/{orderNbr}	Get a specific SO Order
SalesOrderApi	salesOrderGetCommissionsByorderTypeorderNbr	GET /v1/salesorder/{orderType}/{orderNbr}/commissions	Get Sales Order Commissions - ScreenId=SO301000, tab Commissions
SalesOrderApi	salesOrderGetOrderByTypeByorderTypeorderNbr	GET /v1/salesorder/{orderType}/{orderNbr}	Get a specific type of Order
SalesOrderApi	salesOrderGetROTRUTByorderTypeorderNbr	GET /v1/salesorder/{orderType}/{orderNbr}/rotrut	Get ROT/RUT details for a specific type of order
SalesOrderApi	salesOrderPost	POST /v1/salesorder	Create a Sale Order
SalesOrderApi	salesOrderPrintOrderByorderNumberorderType	GET /v1/salesorder/{orderType}/{orderNumber}/printOrder	Get the print report of the Sales Order Quote
SalesOrderApi	salesOrderPutByorderNbr	PUT /v1/salesorder/{orderNbr}	Update a specific Sale Order
SalesOrderApi	salesOrderReopenSalesOrderBysalesOrderNumber	POST /v1/salesorder/{salesOrderNumber}/action/reopenSalesOrder	Reopen and update a specific Sales Order. This method requires a sales order update dto where the order type is initialised.
SalesOrderBasicApi	salesOrderBasicCreateHeaderAttachmentByorderNumber	POST /v1/salesorderbasic/{orderNumber}/attachment	Creates an attachment and associates it with a sales order. If the file already exists, a new revision is created. - Method is deprecated and will be removed in a future version. Please start using the new method with order type.
SalesOrderBasicApi	salesOrderBasicCreateHeaderAttachmentByorderNumberorderType	POST /v1/salesorderbasic/orderType/{orderType}/{orderNumber}/attachment	Creates an attachment and associates it with a sales order on a specific order type. If the file already exists, a new revision is created.
SalesOrderBasicApi	salesOrderBasicCreateLineAttachmentByorderNumberlineNumber	POST /v1/salesorderbasic/{orderNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain sales order line. If the file already exists, a new revision is created. - Method is deprecated and will be removed in a future version. Please start using the new method with order type.
SalesOrderBasicApi	salesOrderBasicCreateLineAttachmentByorderNumberorderTypelineNumber	POST /v1/salesorderbasic/orderType/{orderType}/{orderNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain sales order line on a specific order type. If the file already exists, a new revision is created.
SalesOrderBasicApi	salesOrderBasicCreateShipmentActionBysaleOrderNumber	POST /v1/salesorderbasic/{saleOrderNumber}/action/createShipment	Crete shipment operation
SalesOrderBasicApi	salesOrderBasicDeleteLineAttachmentByorderNumberorderTypelineNumberfileId	DELETE /v1/salesorderbasic/{orderType}/{orderNumber}/{lineNumber}/attachment/{fileId}	Delete an attachment and remove associates it with a certain sales order line on a specific order type.
SalesOrderBasicApi	salesOrderBasicDeleteOrderAttachmentByorderNumberorderTypefileId	DELETE /v1/salesorderbasic/{orderType}/{orderNumber}/attachment/{fileId}	Delete an attachment and remove associates it with a certain sales order on a specific order type.
SalesOrderBasicApi	salesOrderBasicGetAllOrders	GET /v1/salesorderbasic	Get a range of Sale Orders - ScreenId=SO301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
SalesOrderBasicApi	salesOrderBasicGetByorderNbr	GET /v1/salesorderbasic/{orderNbr}	Get a specific SO Order
SalesOrderBasicApi	salesOrderBasicGetOrderByTypeByorderTypeorderNbr	GET /v1/salesorderbasic/{orderType}/{orderNbr}	Get a specific type of Order
SalesOrderBasicApi	salesOrderBasicPost	POST /v1/salesorderbasic	Create a Sale Order
SalesOrderBasicApi	salesOrderBasicPutByorderNbr	PUT /v1/salesorderbasic/{orderNbr}	Update a specific Sale Order
SalesOrderBasicV2Api	salesOrderBasicV2CreateHeaderAttachmentByorderNumber	POST /v2/salesorderbasic/{orderNumber}/attachment	Creates an attachment and associates it with a sales order. If the file already exists, a new revision is created. - Method is deprecated and will be removed in a future version. Please start using the new method with order type.
SalesOrderBasicV2Api	salesOrderBasicV2CreateHeaderAttachmentByorderNumberorderType	POST /v2/salesorderbasic/orderType/{orderType}/{orderNumber}/attachment	Creates an attachment and associates it with a sales order on a specific order type. If the file already exists, a new revision is created.
SalesOrderBasicV2Api	salesOrderBasicV2CreateLineAttachmentByorderNumberlineNumber	POST /v2/salesorderbasic/{orderNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain sales order line. If the file already exists, a new revision is created. - Method is deprecated and will be removed in a future version. Please start using the new method with order type.
SalesOrderBasicV2Api	salesOrderBasicV2CreateLineAttachmentByorderNumberorderTypelineNumber	POST /v2/salesorderbasic/orderType/{orderType}/{orderNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain sales order line on a specific order type. If the file already exists, a new revision is created.
SalesOrderBasicV2Api	salesOrderBasicV2CreateShipmentActionBysaleOrderNumber	POST /v2/salesorderbasic/{saleOrderNumber}/action/createShipment	Crete shipment operation
SalesOrderBasicV2Api	salesOrderBasicV2Post	POST /v2/salesorderbasic	Create a Sale Order
SalesOrderBasicV2Api	salesOrderBasicV2PrepareInvoiceActionByorderTypeorderNumber	POST /v2/salesorderbasic/{orderType}/{orderNumber}/action/prepareInvoice	Prepare Invoice operation
SalesOrderBasicV2Api	salesOrderBasicV2SendEmailActionByorderTypeorderNumber	POST /v2/salesorderbasic/{orderType}/{orderNumber}/action/sendbymail	Send by mail operation
SalesOrderTypeApi	salesOrderTypeGetAllSalesOrderTypes	GET /v1/salesordertype	Get a range of SO OrderTypes - ScreenId=SO201000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
SalesOrderTypeApi	salesOrderTypeGetSalesOrderTypeByorderType	GET /v1/salesordertype/{orderType}	Get a specific SO OrderType
SalesOrderV2Api	salesOrderV2CancelSalesOrderBysaleOrderNumber	POST /v2/salesorder/{saleOrderNumber}/action/cancelSalesOrder	Cancel Order action
SalesOrderV2Api	salesOrderV2CreateHeaderAttachmentByorderNumber	POST /v2/salesorder/{orderNumber}/attachment	Creates an attachment and associates it with a sales order. If the file already exists, a new revision is created. - Method is deprecated and will be removed in a future version. Please start using the new method with order type.
SalesOrderV2Api	salesOrderV2CreateHeaderAttachmentByorderNumberorderType	POST /v2/salesorder/orderType/{orderType}/{orderNumber}/attachment	Creates an attachment and associates it with a sales order on a specific order type. If the file already exists, a new revision is created.
SalesOrderV2Api	salesOrderV2CreateLineAttachmentByorderNumberlineNumber	POST /v2/salesorder/{orderNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain sales order line. If the file already exists, a new revision is created. - Method is deprecated and will be removed in a future version. Please start using the new method with order type.
SalesOrderV2Api	salesOrderV2CreateLineAttachmentByorderNumberorderTypelineNumber	POST /v2/salesorder/orderType/{orderType}/{orderNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain sales order line on a specific order type. If the file already exists, a new revision is created.
SalesOrderV2Api	salesOrderV2CreatePurchaseOrdersActionBysaleOrderNumber	POST /v2/salesorder/{saleOrderNumber}/action/createPurchaseOrders	This will create 0..n PO based on SO according to the following rules for the lines on the SO - Only issue lines - Only create PO based on lines with supplier - Create PO (0..n) for each supplier on the SO lines - Create PO type purchase/drop shipment based on PO Source on SO line - If no supplier on inventory item exist the SO line will not have a corresponding PO line (response should point to lines with no supplier in either SO line or inventory item) - If 'createPurchaseOrderActionDto.preferSupplierFromSOLine' is false then the default supplier for SOLine inventory item will be used if any - If 'createPurchaseOrderActionDto.preferSupplierFromSOLine' is true then the supplier from the SOLine inventory item will be used; if there is no supplier on SOLine then the default supplier for SOLine inventory item will be used if any
SalesOrderV2Api	salesOrderV2CreateShipmentActionBysaleOrderNumber	POST /v2/salesorder/{saleOrderNumber}/action/createShipment	Create shipment operation
SalesOrderV2Api	salesOrderV2GetAllOrdersV2	GET /v2/salesorder	Get a range of SO Orders - ScreenId=SO301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
SalesOrderV2Api	salesOrderV2GetByorderNbr	GET /v2/salesorder/{orderNbr}	Get a specific SO Order
SalesOrderV2Api	salesOrderV2Post	POST /v2/salesorder	Create a Sale Order
SalesOrderV2Api	salesOrderV2PrepareInvoiceActionByorderTypeorderNumber	POST /v2/salesorder/{orderType}/{orderNumber}/action/prepareInvoice	Prepare Invoice operation
SalesOrderV2Api	salesOrderV2ReopenSalesOrderBysalesOrderNumber	POST /v2/salesorder/{salesOrderNumber}/action/reopenSalesOrder	Reopen and update a specific Sales Order. This method requires a sales order update dto where the order type is initialised.
SalesOrderV2Api	salesOrderV2SendEmailActionByorderTypeorderNumber	POST /v2/salesorder/{orderType}/{orderNumber}/action/sendbymail	Send by mail operation
SalesPersonApi	salesPersonCreateSalesperson	POST /v1/salesperson	Create a Salesperson
SalesPersonApi	salesPersonGetSalespersonBysalespersonCd	GET /v1/salesperson/{salespersonCd}	Get a specific Salesperson - screen ID: AR205000
SalesPersonApi	salesPersonGetSalespersons	GET /v1/salesperson	Get all or a range of Salespersons - screen ID: AR205000 Please use a page size lower or equal to the allowed max page size which is returned under metadata. If pagesize is greater than the max page size, it will be limited to max page size.
SalesPersonApi	salesPersonUpdateSalespersonBysalespersonCd	PUT /v1/salesperson/{salespersonCd}	Update a specific Salesperson
SalesPersonV2Api	salesPersonV2GetSalespersonBysalespersonCd	GET /v2/salesperson/{salespersonCd}	Get a specific Salesperson - screen ID: AR205000
SalesPersonV2Api	salesPersonV2GetSalespersons	GET /v2/salesperson	Get all or a range of Salespersons - screen ID: AR205000 Please use a page size lower or equal to the allowed max page size which is returned under metadata. If pagesize is greater than the max page size, it will be limited to max page size.
ShipmentApi	shipmentAddLineByshipmentNumber	POST /v1/shipment/{shipmentNumber}/action/addLine	Adds a new Shipment Line to a specific Shipment
ShipmentApi	shipmentAddSOLineByshipmentNumber	POST /v1/shipment/{shipmentNumber}/action/addSOLine	Adds a Sales Order Line to a specific Shipment
ShipmentApi	shipmentAddSOOrderByshipmentNumber	POST /v1/shipment/{shipmentNumber}/action/addSOOrder	Adds a Sales Order to a specific Shipment
ShipmentApi	shipmentCancelShipmentByshipmentNumber	POST /v1/shipment/{shipmentNumber}/action/cancelShipment	Cancel shipment operation
ShipmentApi	shipmentConfirmShipmentByshipmentNumber	POST /v1/shipment/{shipmentNumber}/action/confirmShipment	Confirm shipment operation
ShipmentApi	shipmentCorrectShipmentByshipmentNumber	POST /v1/shipment/{shipmentNumber}/action/correctShipment	Correct shipment operation
ShipmentApi	shipmentDeleteLineByshipmentNumberlineNumber	POST /v1/shipment/{shipmentNumber}/action/deleteLine/{lineNumber}	Deletes a Shipment Line from a specific Shipment
ShipmentApi	shipmentGetAllShipments	GET /v1/shipment	Get a range of SO Shipments - ScreenId=SO302000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
ShipmentApi	shipmentGetByshipmentNbr	GET /v1/shipment/{shipmentNbr}	Get a specific Shipment
ShipmentApi	shipmentPost	POST /v1/shipment	Create a Shipment
ShipmentApi	shipmentPrintPickListByshipmentNbr	GET /v1/shipment/{shipmentNbr}/printPickList	Get the pick list report
ShipmentApi	shipmentPrintShipmentConfirmationByshipmentNbr	GET /v1/shipment/{shipmentNbr}/printShipmentConfirmation	Get the shipment confirmation report
ShipmentApi	shipmentPutByshipmentNbr	PUT /v1/shipment/{shipmentNbr}	Update a specific Shipment
StocktakeV2Api	stocktakeV2GetAllStocktakes	GET /v2/stocktake	Get a range of stocktakes - ScreenId=IN305000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size.
StocktakeV2Api	stocktakeV2GetByreferenceNumber	GET /v2/stocktake/{referenceNumber}	Get a specific
StocktakeV2Api	stocktakeV2PutByreferenceNumber	PUT /v2/stocktake/{referenceNumber}	Update a specific stocktake
SubaccountApi	subaccountGetAllSubaccounts	GET /v1/subaccount	Get all SubAccounts - ScreenId=GL203000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size Change log: 2020-May:Added force pagination.
SubaccountApi	subaccountGetSubaccountBysubAccountNumber	GET /v1/subaccount/{subAccountNumber}	Get a specific SubAccount
SubaccountApi	subaccountPost	POST /v1/subaccount	Create a Subaccount
SubaccountApi	subaccountPutBysubAccountNumber	PUT /v1/subaccount/{subAccountNumber}	Update a specific Subaccount
SupplierApi	supplierGetAll	GET /v1/supplier	Get a range of suppliers - ScreenId=AP303000
SupplierApi	supplierGetAllContactForSupplierBysupplierCd	GET /v1/supplier/{supplierCd}/contact	Get a range of a Supplier of a specific supplier
SupplierApi	supplierGetAllDocumentsForSupplierBysupplierNumber	GET /v1/supplier/{supplierNumber}/document	Gets a range of documents for a specific supplier
SupplierApi	supplierGetAllInvoicesForSupplierBysupplierNumber	GET /v1/supplier/{supplierNumber}/invoice	Get a range of invoices for a specific supplier Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size Change log: 2020-May:Added forced pagination
SupplierApi	supplierGetAllSupplierBalance	GET /v1/supplier/balance	Get the balance of a range of suppliers
SupplierApi	supplierGetAllSupplierClasses	GET /v1/supplier/supplierClass	Get supplier classes
SupplierApi	supplierGetAllSupplierPOBalance	GET /v1/supplier/POBalance	Get the PO balance of a range of suppliers
SupplierApi	supplierGetBysupplierCd	GET /v1/supplier/{supplierCd}	Get a specific supplier
SupplierApi	supplierGetSpecificSupplierClassBysupplierClassId	GET /v1/supplier/supplierClass/{supplierClassId}	Get a specific supplier class
SupplierApi	supplierGetSupplierBalanceBysupplierCd	GET /v1/supplier/{supplierCd}/balance	Get a specific supplier's PO balance
SupplierApi	supplierGetSupplierPOBalanceBysupplierCd	GET /v1/supplier/{supplierCd}/POBalance	Get a specific supplier's PO balance
SupplierApi	supplierPost	POST /v1/supplier	Create a supplier
SupplierApi	supplierPutBysupplierCd	PUT /v1/supplier/{supplierCd}	Update a specific supplier
SupplierAccountApi	supplierAccountGetBysupplierId	GET /v1/supplieraccount/{supplierId}	Get expense accounts for a supplier
SupplierDocumentApi	supplierDocumentGetAllDocumentsForSupplier	GET /v1/supplierdocument	Gets a range of supplier documents - ScreenId=AP301000 Get a range of Purchase Order - ScreenId=PO301000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size Change log: 2020-May:Added forced pagination
SupplierInvoiceApi	supplierInvoiceCorrectInvoiceByinvoiceNumber	POST /v1/supplierInvoice/{invoiceNumber}/action/correct	Correct invoice operation
SupplierInvoiceApi	supplierInvoiceCreateHeaderAttachmentByTypeBydocumentTypeinvoiceNumber	POST /v1/supplierInvoice/documentType/{documentType}/{invoiceNumber}/attachment	Creates an attachment and associates it with a supplier invoice. If the file already exists, a new revision is created.
SupplierInvoiceApi	supplierInvoiceCreateHeaderAttachmentByinvoiceNumber	POST /v1/supplierInvoice/{invoiceNumber}/attachment	Creates an attachment and associates it with a supplier invoice. If the file already exists, a new revision is created.
SupplierInvoiceApi	supplierInvoiceCreateLineAttachmentByTypeBydocumentTypeinvoiceNumberlineNumber	POST /v1/supplierInvoice/documentType/{documentType}/{invoiceNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain supplier invoice line. If the file already exists, a new revision is created.
SupplierInvoiceApi	supplierInvoiceCreateLineAttachmentByinvoiceNumberlineNumber	POST /v1/supplierInvoice/{invoiceNumber}/{lineNumber}/attachment	Creates an attachment and associates it with a certain supplier invoice line. If the file already exists, a new revision is created.
SupplierInvoiceApi	supplierInvoiceDeleteBydocumentTypeinvoiceNumber	DELETE /v1/supplierInvoice/{documentType}/{invoiceNumber}	Deletes a specific Supplier Invoice
SupplierInvoiceApi	supplierInvoiceDeleteByinvoiceNumber	DELETE /v1/supplierInvoice/{invoiceNumber}	Deletes a specific Supplier Invoice
SupplierInvoiceApi	supplierInvoiceGetAllInvoices	GET /v1/supplierInvoice	Get a range of Invoices - ScreenId=AP301000. Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
SupplierInvoiceApi	supplierInvoiceGetByApprovalDocumentId	GET /v1/supplierInvoice/approval	Get an invoice based on the systemId. SystemID is used for approving supplier invoices
SupplierInvoiceApi	supplierInvoiceGetByTypeBydocumentTypeinvoiceNumber	GET /v1/supplierInvoice/{documentType}/{invoiceNumber}	Get a specific Invoice, DebitAdj, CreditAdj or Prepayment
SupplierInvoiceApi	supplierInvoiceGetByinvoiceNumber	GET /v1/supplierInvoice/{invoiceNumber}	GET a specific invoice. Only standard invoices are supported. Credit adjustments, credit notes or Prepayments are excluded.
SupplierInvoiceApi	supplierInvoicePost	POST /v1/supplierInvoice	Create an SupplierInvoice
SupplierInvoiceApi	supplierInvoicePrebookInvoiceBydocumentTypeinvoiceNumber	POST /v1/supplierInvoice/{documentType}/{invoiceNumber}/action/prebook	Pre-Book invoice operation
SupplierInvoiceApi	supplierInvoicePutByTypeBydocumentTypeinvoiceNumber	PUT /v1/supplierInvoice/{documentType}/{invoiceNumber}	Update a specific SupplierInvoice
SupplierInvoiceApi	supplierInvoicePutByinvoiceNumber	PUT /v1/supplierInvoice/{invoiceNumber}	Update a specific SupplierInvoice
SupplierInvoiceApi	supplierInvoiceReleaseInvoiceByTypeBydocumentTypeinvoiceNumber	POST /v1/supplierInvoice/{documentType}/{invoiceNumber}/action/release	Release invoice operation
SupplierInvoiceApi	supplierInvoiceReleaseInvoiceByinvoiceNumber	POST /v1/supplierInvoice/{invoiceNumber}/action/release	Release invoice operation
SupplierInvoiceApi	supplierInvoiceReverseInvoiceBydocumentTypeinvoiceNumber	POST /v1/supplierInvoice/{documentType}/{invoiceNumber}/action/reverse	Provides an action for reversing a supplier invoice/adjustment
SupplierInvoiceApi	supplierInvoiceSendToApprovalBydocumentTypeinvoiceNumber	POST /v1/supplierInvoice/{documentType}/{invoiceNumber}/action/sendtoapproval	Send invoice to approval
SupplierInvoiceApi	supplierInvoiceVoidInvoiceBydocumentTypeinvoiceNumber	POST /v1/supplierInvoice/{documentType}/{invoiceNumber}/action/voidinvoice	Void invoice operation
SupplierInvoiceApi	supplierInvoiceWriteoffInvoiceBydocumentTypeinvoiceNumber	POST /v1/supplierInvoice/{documentType}/{invoiceNumber}/action/writeoff	Write-off invoice operation
SupplierLocationApi	supplierLocationCreate	POST /v1/supplierlocation	Create a Location
SupplierLocationApi	supplierLocationGetLocationBybAccountIdlocationId	GET /v1/supplierlocation/{bAccountId}/{locationId}	Get a specific Location of a Baccount
SupplierLocationApi	supplierLocationGetLocations	GET /v1/supplierlocation	Get a range of Locations - List screen=AP3030P1, Entry screen=AP303010 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
SupplierLocationApi	supplierLocationGetLocationsForBaccountBybAccountId	GET /v1/supplierlocation/{bAccountId}	Get a range of Locations for a BAccount Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
SupplierLocationApi	supplierLocationUpdateBybAccountIdlocationId	PUT /v1/supplierlocation/{bAccountId}/{locationId}	Update a specific Location
SupplierPaymentApi	supplierPaymentCreateSupplierPayment	POST /v1/supplierPayment	Create a SupplierPayment
SupplierPaymentApi	supplierPaymentGetAllPayments	GET /v1/supplierPayment	Get all SupplierPayments. Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size ScreenId=AP302000
SupplierPaymentApi	supplierPaymentGetByTypeBypaymentTypepaymentNumber	GET /v1/supplierPayment/{paymentType}/{paymentNumber}	Get a specific SupplierPayment by type and number
SupplierPaymentApi	supplierPaymentGetBypaymentNumber	GET /v1/supplierPayment/{paymentNumber}	Get a specific SupplierPayment
SupplierPaymentApi	supplierPaymentPutBypaymentNumber	PUT /v1/supplierPayment/{paymentNumber}	Update a specific SupplierPayment
SupplierPaymentApi	supplierPaymentReleasePaymentBypaymentNumber	POST /v1/supplierPayment/{paymentNumber}/action/release	Release payment operation
SupplierPaymentApi	supplierPaymentWriteoffPaymentBypaymentTypepaymentNumber	POST /v1/supplierPayment/{paymentType}/{paymentNumber}/action/writeoff	Write-off payment operation
SupplierV2Api	supplierV2GetAllSupplierBalance	GET /v2/supplier/balance	Get the balance for one or multiple suppliers
TimeCardApi	timeCardCreateTimeCard	POST /v1/timeCard	Creates a time card
TimeCardApi	timeCardGetAllEmployeeTimeCards	GET /v1/timeCard	Get all employee time cards, a filter needs to be specified - ScreenId=EP305000
TimeCardApi	timeCardGetEmployeeTimeCardByreferenceNumber	GET /v1/timeCard/{referenceNumber}	Get a specific employee time card
TimeCardApi	timeCardPutTimeCardOnHoldBytimeCardCd	POST /v1/timeCard/{timeCardCd}/action/hold	Put timecard on hold
TimeCardApi	timeCardSendTimeCardToApprovalBytimeCardCd	POST /v1/timeCard/{timeCardCd}/action/approval	Send time card to approval
TimeCardApi	timeCardSubmitTimeCardBytimeCardCd	POST /v1/timeCard/{timeCardCd}/action/submit	Submit time card operation
TimeCardApi	timeCardUpdateTimeCardByreferenceNumber	PUT /v1/timeCard/{referenceNumber}	Updates a specific time card
UiExtensionApi	uiExtensionDeleteByownerIdinternalId	DELETE /v1/uiExtension/{ownerId}/{internalId}	Delete Menu Ui Extension
UiExtensionApi	uiExtensionDeleteByownerIdinternalIdscreenIdstepId	DELETE /v1/uiExtension/{ownerId}/{internalId}/{screenId}/{stepId}	Delete Action Ui Extension
UiExtensionApi	uiExtensionGetAllUiExtensions	GET /v1/uiExtension/availableScreens	Returns the list of available screenIds and their stepIds for Ui Extensions
UiExtensionApi	uiExtensionGetAllUiExtensionsByownerId	GET /v1/uiExtension/{ownerId}	Returns the list of all Ui Extensions for current owner - ScreenId=SM205002
UiExtensionApi	uiExtensionPost	POST /v1/uiExtension	Create Ui Extension
UnitOfMeasureApi	unitOfMeasureGetAllUnitsOfMeasure	GET /v1/unitofmeasure	Get a range of Units of Measure - ScreenId=CS203100
VatApi	vatGetAllVats	GET /v1/vat	Get a range of Vats - ScreenId=TX205000
VatApi	vatGetVatByvatId	GET /v1/vat/{vatId}	Get a specific Vat - TX205000
VatApi	vatPutVatHeaderNoteByvendorCdtaxPeriodIdrevisionId	PUT /v1/vat/{vendorCd}/{taxPeriodId}/{revisionId}	Update vat header note.
VatApi	vatPutVatLineNoteByvendorCdtaxPeriodIdrevisionIdlineNumber	PUT /v1/vat/{vendorCd}/{taxPeriodId}/{revisionId}/{lineNumber}
VatCategoryApi	vatCategoryGetAllVatCategories	GET /v1/vatCategory	Get a range of VatCategories - ScreenId=TX205500
VatCategoryApi	vatCategoryGetVatCategoryBytaxCategoryId	GET /v1/vatCategory/{taxCategoryId}	Get a specific VatCategory
VatZoneApi	vatZoneGetVatZoneByvatZoneId	GET /v1/vatZone/{vatZoneId}	Get a specific Vat Zone
VatZoneApi	vatZoneGetVatZones	GET /v1/vatZone	Get Tax Zones - ScreenId=TX206000 Request page size must be lower or equal to the allowed max page size which is returned as part of the metadata information. If requested page size is greater than allowed max page size, request will be limited to max page size
WarehouseApi	warehouseGetAll	GET /v1/warehouse	Get a range of Warehouses - ScreenId=IN204000
WarehouseApi	warehouseGetBywarehouseID	GET /v1/warehouse/{warehouseID}	Get a specific Warehouse
WarehouseApi	warehousePostBywarehouseID	POST /v1/warehouse/{warehouseID}/location	Post new location - ScreenId=IN204000
WarehouseApi	warehousePutBywarehouseIDlocationID	PUT /v1/warehouse/{warehouseID}/location/{locationID}	Update location - ScreenId=IN204000
WebhookNotificationFeedbackApi	webhookNotificationFeedbackPost	POST /v1/webhooknotificationfeedback	Creates/Inserts a WebhookNotificationFeedback

Models

Authorization

Authentication schemes defined for the API:

serviceapi

Type: OAuth
Flow: application
Authorization URL: ``
Scopes: N/A

Tests

To run the tests, use:

composer install
vendor/bin/phpunit

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This PHP package is automatically generated by the OpenAPI Generator project:

API version: v1
- Generator version: 7.18.0-SNAPSHOT
Build package: org.openapitools.codegen.languages.PhpClientCodegen

caesardev / visma-erp-client

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