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Find an expertCreates a new creditor.
Creates a new debtor.
Creates a new delivery note.
Creates a new PDI match.
Creates a new purchase order.
Deletes a creditor by its ID.
Deletes a debtor by its ID.
Deletes a delivery note by its ID.
Deletes a PDI match by its ID.
Deletes a purchase invoice by its ID.
Deletes a purchase order by its ID.
Delete a sales invoice by its ID.
Retrieves client by its ID.
Retrieves creditor by its ID.
Retrieves debtor by its ID.
Retrieves a delivery note by its ID.
Retrieves a PDI match by its ID.
Retrieves the platform by its ID.
Retrieves a purchase invoice by its ID.
Retireves a purchase order by its ID.
Retrieves a sales invoice by its ID.
Retrieves the user by its ID of a client.
Performs an arbitrary authorized API call.
Updates a creditor.
Updates a debtor.
Updates a purchase order.
Updates a sales invoice.
Uploads a purchase invoice.
Uploads a sales invoice.
Retrieves a list of clients.
Retrieves a list of creditors.
Retrieves a list of debtors.
Retrieves a list of delivery notes.
Retrieves the outbound settings.
Retrieves a list of PDI matches.
Retrieves a list of platforms.
Retrieves a list of purchase invoices.
Retrieves a list of purchase orders.
Retrieves a list of sales invoices.
Retrieves a list of users of a client.
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