Tools

Get a range of General ledger accounts - ScreenId=GL202500

/v1/account

Get a specific Account - ScreenId=GL202500

/v1/account/{accountCd}

Get a specific customer's balance - ScreenId=AR303000

/v1/customer/{customerCd}/balance

Get a specific supplier's PO balance

/v1/supplier/{supplierCd}/balance

Get aggregated customer balance data for a financial period range

/v2/customer/balance

Get a range of customers - ScreenId=AR303000

/v1/customer

Get a specific customer

/v1/customer/{customerCd}

Creates a customer

/v1/customer

Updates a specific customer

/v1/customer/{customerCd}

Create a Credit Note. Method is deprecated and will be removed starting May 2021 - start using new method CustomerCreditNoteV2 endpoint.

/v1/customerCreditNote

Create a Payment

/v1/customerPayment

Create an Invoice. Method is deprecated and will be removed starting May 2021 - start using new method CustomerInvoiceV2 endpoint.

/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

/v1/customerinvoice

Get a specific Invoice

/v1/customerinvoice/{invoiceNumber}

Get aggregated general ledger account balances for a financial period range

/v2/generalLedgerBalance

Get a range of Inventory items - ScreenId=IN202000 and IN202500

/v1/inventory

Get a specific Inventory item

/v1/inventory/{inventoryNumber}

Create an inventory item

/v1/inventory

Update a specific inventory item

/v1/inventory/{inventoryNumber}

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

/v1/inventoryReceipt

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.

/v2/journaltransaction

Create a Journal Transaction

/v2/journaltransaction

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

/v1/purchaseorder

Get a specific Purchase Order

/v1/purchaseorder/{purchaseOrderNumber}

Release invoice operation

/v1/customerinvoice/{invoiceNumber}/action/release

Release payment operation

/v1/customerPayment/{paymentNumber}/action/release

Release journal transaction operation

/v2/journaltransaction/{journalTransactionNumber}/action/release

Release invoice operation

/v1/supplierInvoice/{invoiceNumber}/action/release

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

/v1/salesorder

Get a specific SO Order

/v1/salesorder/{orderNbr}

Create a Sale Order

/v1/salesorder

Update a specific Sale Order

/v1/salesorder/{orderNbr}

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.

/v1/salesperson

SendToAutoInvoice invoice operation

/v1/customerinvoice/{invoiceNumber}/action/sendToAutoInvoice

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

/v1/shipment

Get aggregated supplier balance data for a financial period range

/v2/supplier/balance

Get a range of suppliers - ScreenId=AP303000

/v1/supplier

Get a specific supplier

/v1/supplier/{supplierCd}

Create a supplier

/v1/supplier

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

/v1/supplierInvoice

Create an SupplierInvoice

/v1/supplierInvoice

Create a SupplierPayment

/v1/supplierPayment