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Find an expertModules
Create a Cashbook Entry
Creates a new cashbook entry.
Create a Client
Creates a client for the company.
Create an F24
Creates a new F24.
Create an Issued Document
Creates a new document.
Create a Product
Creates a new product.
Create a Receipt
Creates a new receipt.
Create a Received Document
Creates a new received document.
Create a Supplier
Creates a supplier for the company.
Delete a Cashbook Entry
Deletes a specific cashbook entry.
Delete a Client
Deletes a specific client.
Delete an Archived Document
Deletes a specific archived document.
Delete an F24
Deletes a specific F24.
Delete an F24 Attachment
Removes the attachment of the specified F24.
Delete an Issued Document
Deletes a specific issued document.
Delete an Issued Document Attachment
Removes the attachment of the specified document.
Delete a Product
Deletes a specific product.
Delete a Receipt
Deletes a specific receipt.
Delete a Received Document
Deletes a specific received document.
Delete a Received Document Attachment
Deletes the attachment of a specific received document.
Delete a Supplier
Deletes a specific supplier.
Download E-Invoice XML
Downloads the e-invoice in XML format.
Get a Cashbook Entry
Gets a cashbook entry.
Get a Client
Gets a specified client.
Get an Archive Document
Gets a specific archive document.
Get an E-Invoice Rejection Reason
Gets a specific e-invoice rejection reason.
Get an F24
Gets a specific F24.
Get an Issued Document
Gets a specific issued document.
Get a Product
Gets a specific product.
Get a Receipt
Gets a specific receipt.
Get a Received Document
Gets a specific received document.
Get a Supplier
Gets a specific supplier.
Get Company Info
Gets the company detailed info.
Get Issued Document Pre-Create Info
Retrieves the information useful while creating a new document.
Get Receipt Pre-Create Info
Retrieves the information useful for creating a new receipt.
Get Received Documents Pre-Create Info
Retrieves the information useful while creating a new document.
Get User Info
Gets the current user's info.
Make an API call
Performs an arbitrary authorized API call.
Send E-Invoice
Sends the e-invoice to SDI.
Update a Cashbook Entry
Updates a specific cashbook entry.
Update a Client
Updates a specific client.
Update an Archive Document
Updates a specific archive document.
Update an F24
Updates a specific F24.
Update an Issued Document
Updates a specific issued document.
Update a Product
Updates a specific product.
Update a Receipt
Updates a specific receipt.
Update a Received Document
Updates a specific received document.
Update a Supplier
Updates a specific supplier.
Upload an Archive Document
Uploads a file and creates an archive document.
Verify E-Invoice XML
Verifies the e-invoice xml format, mandatory fields and format.
Watch New Clients
Triggers when a new client is created.
Watch New Issued Documents
Triggers when a new issued document is created.
Get Receipts Monthly Total
Returns the monthly totals by year and receipt type.
List All Archive Documents
Lists all documents in archive for the company.
List All Cashbook Entries
Lists all cashbook entries for the company.
List All Clients
Lists all clients for the company.
List All F24s
Lists all F24s for the company.
List All Issued Documents
Lists the issued documents of the company.
List All Products
Lists all the products for a company.
List All Receipts
Lists all receipts for the company.
List All Received Documents
Lists all received documents for the company.
List All Suppliers
Lists all suppliers for the company.
List User Companies
Lists the companies controlled by the current user.
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