| APIs Available |
Description of APIs |
| Supporting Lists |
|
| Current Session |
To get current company, user |
| Class/{id}?parameter1={parameter1} |
To get class |
| /GetPaymentTerms/{id} |
To get details of payment term |
| /GetPaymentMethods/{id} |
To get details of Payment Method |
| /GetShippingMethods/{id} |
To get details ofShipping Methods |
| /GetPriceLevels/{id} |
To get details of Price Level |
| /GetCustomerGroups/{id} |
To get details of Customer Group |
| /GetVendorGroups/{id} |
To get details of Vendor Group |
| /GetItemGroups/{id} |
To get details of Item Group |
| /GetCountries/{id} |
To get details of Countries |
| /GetSalestaxGroups/{id} |
To get details of Sales Tax |
| /GetCurrencies/{id} |
To get details of Currencies |
| /GetJobGroups/{id} |
To get details of Job Groups |
| |
|
| Accounting |
|
| /FinanceAccount |
Import Account details from an XMLfile |
| /GetAccount |
To get all account details from the Chart Of Accounts view |
| /GetAccountDetail/{accountid} |
To get an account detail based on account ID from the Chart Of Accounts view |
| /AddAccount/{accountname} |
Add a new account to the existing Chart Of Accounts table |
| /UpdateAccount/{accountid} |
Update the account details to the existing table using account ID |
| /DeleteAccount/{accountid} |
Delete an existing account from the Chart of Accounts |
| /ImportJournalEntry |
Import a Journal Entry |
| |
|
| Customers |
|
| /GetCustomers |
To get all customer details from the Customer Detail View |
| /AddCustomer/{customername} |
Add a new customer to the customers table |
| /UpdateCustomer/{customerid} |
Update the customer details for an existing customer using a customer ID |
| /DeleteCustomer/{customerid} |
Delete a customer from customer table |
| /GetCustomerDetail/{customerid} |
To get customer detail based on a customer ID |
| /GetCustomerVendorEmployee |
To get a combined list of customer, vendor, employees |
| /Invoice |
To get a list of all invoices for all customers |
| /InvoiceDetail/{customername}/{transactiontype} |
To get a listing of all invoices for a Customer and TransactionType |
| /ImportInvoice |
Import invoices |
| |
|
| Vendors |
|
| /GetVendors |
To get all vendors from the Vendor View |
| /AddVendor/{vendorName} |
Add a new vendor |
| /UpdateVendor/{vendorId} |
Update the vendor details for an existing vendor using Vendor |
| /DeleteVendor/{vendorId} |
Delete the Vendor from existing table using vendor ID return bool value |
| /GetVendorDetail/{vendorId} |
Get the Vendor detail based on vendor ID from the Vendor View |
| /Get Vendor Bills |
Get a list of Vendor Bills |
| /Add Vendor Bills |
Add a new Vendor Bill for a vendor |
| /Get Purchase Orders |
Get a list of Purchase Orders for a vendor |
| /Get Item Receipts |
Get a list of Item Receipts |
| |
|
| Inventory |
|
| /GetItem |
To get a list of all items from the Item View |
| /AddItem/{itemname} |
Add a new Item to the existing Item table |
| /UpdateItem/{itemId} |
Update an exiting item using Item ID |
| /GetItemDetail/{itemname} |
To get the Item detail using an item ID from the Item View |
| /DeleteItem/{itemId} |
Delete the item from existing table using Item ID |
| Inventory Adjustments |
Adjust inventory using an item ID |