contract_package

API to manage user

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

  • API version: v0.0.2
  • Generator version: 7.6.0
  • Build package: org.openapitools.codegen.languages.DartClientCodegen

Requirements

Dart 2.12 or later

Installation & Usage

Github

If this Dart package is published to Github, add the following dependency to your pubspec.yaml

dependencies:
  contract_package:
    git: https://github.com/GIT_USER_ID/GIT_REPO_ID.git

Local

To use the package in your local drive, add the following dependency to your pubspec.yaml

dependencies:
  contract_package:
    path: /path/to/contract_package

Tests

TODO

Getting Started

Please follow the installation procedure and then run the following:

import 'package:contract_package/api.dart';


final api_instance = AuditApi();
final domainType = domainType_example; // String | domain type
final reference = reference_example; // String | audit reference

try {
    final result = api_instance.getByReference(domainType, reference);
    print(result);
} catch (e) {
    print('Exception when calling AuditApi->getByReference: $e\n');
}

Documentation for API Endpoints

All URIs are relative to http://localhost:8080

Class Method HTTP request Description
AuditApi getByReference GET /api/v1/audits/{domainType}/{reference} Get audit by reference
BankApi bankStatementTransactions GET /api/v1/banks/{code}/statements/{reference}/transactions fetch all bank statements
BankApi changeBankStatements PUT /api/v1/banks/statement-files/{reference} change bank statements file for another account
BankApi deleteBankAccountByCode DELETE /api/v1/banks/accounts/{code} Delete/Archive Bank Account by Bank Code
BankApi deleteBankNote DELETE /api/v1/banks/{code}/statements/{reference}/bank-note deleteBankNote
BankApi deleteBankStatementDocuments DELETE /api/v1/banks/{code}/statements/{reference}/documents Delete bank statement attachments/documents
BankApi deleteBankStatementTransactionList DELETE /api/v1/banks/statements/transactions/delete Delete/Retract Bank statement transaction list by references
BankApi deleteBankTransactionByReference DELETE /api/v1/banks/statements/transactions/{reference} delete the bank statement transaction
BankApi fetchAllBankStatements GET /api/v1/banks/statements fetch all bank statements
BankApi findBankStatementByBankStatementTransactionReference GET /api/v1/banks/statements/transactions/{reference}/statement find bank statement by bank statement reference
BankApi findBankStatementTransactionByReference GET /api/v1/banks/statements/transactions/{reference} find bank statement transaction by reference
BankApi getAccounts GET /api/v1/banks/accounts get all accounts
BankApi getAllBankStatementFiles GET /api/v1/banks/statement-files get all bank statement files
BankApi getBankStatementDocuments GET /api/v1/banks/{code}/statements/{reference}/documents Get bank statement attachments/documents
BankApi getBankStatementsByBankCode GET /api/v1/banks/{code}/statements get bank Statements by bank code
BankApi getPlaidLinkToken GET /api/v1/banks/plaid-link-token get plaid link token
BankApi importStatement POST /api/v1/banks/statement-files import statement file
BankApi linkBanks POST /api/v1/banks/plaid-link-bank linkBanks
BankApi manualTransact POST /api/v1/banks/{code}/transactions manual transact (add or transfer)
BankApi onAccountByReference PUT /api/v1/banks/{code}/statements/{reference}/transactions/{transactionReference}/onAccount On Account bank statement transaction by reference
BankApi reOpenClosedAccountByBankCode PUT /api/v1/banks/accounts/{code}/re-open Re Open Closed Account By Bank Code
BankApi refreshAccount GET /api/v1/banks/accounts/{accountId}/refresh refresh account by id
BankApi removeBankStatements DELETE /api/v1/banks/statement-files/{reference} remove bank statement file
BankApi restoreStatement PUT /api/v1/banks/{code}/statements/{reference}/restore restore skipped bank statement
BankApi retract PUT /api/v1/banks/{code}/statements/{reference}/transactions/retract retractBankStatementTransactions
BankApi retractByReference PUT /api/v1/banks/{code}/statements/{reference}/transactions/{transactionReference}/retract Retract bank statement transaction by reference
BankApi saveBankNote POST /api/v1/banks/{code}/statements/{reference}/bank-note saveBankNote
BankApi skip DELETE /api/v1/banks/{code}/statements/{reference}/transactions skip the bank statement
BankApi transact POST /api/v1/banks/{code}/statements/{reference}/transactions transact (add or transfer)
BankApi updateBankTransactionByReference PUT /api/v1/banks/statements/transactions/{reference} Update bank statement transaction by reference
BankApi updateBankTransactionListByReference PUT /api/v1/banks/{code}/statements/{bankStatementReference}/transaction/{transactionReference} Update bank statement transaction list by reference
BankApi updateManualBankStatement PUT /api/v1/banks/statements/manual update manual bank statement
BankApi uploadBankStatementDocuments POST /api/v1/banks/{code}/statements/{reference}/documents Upload bank statement attachments/documents
ConfigApi addBusiness PUT /api/v1/companies/{reference}/initiate-onboarding add business
ConfigApi addEmailConfig POST /api/v1/configs/email-configs Email config
ConfigApi addLogo POST /api/v1/logos add logo
ConfigApi archiveImportTemplateByReference DELETE /api/v1/importers/configs/archive/{reference} Archive Import template by reference
ConfigApi checkCloseableMultiCurrency GET /api/v1/configs/multi-currency check closeable multi currency
ConfigApi closeDate POST /api/v1/close-dates/current close date
ConfigApi createFiltrationQuery POST /api/v1/filtrations create Filtration Query
ConfigApi deleteFiltrationQuery DELETE /api/v1/filtrations delete saved filtration query
ConfigApi deleteImportFileByReference DELETE /api/v1/importers/files/{reference} Delete Import file by reference
ConfigApi deleteImportTemplateByReference DELETE /api/v1/importers/configs/{reference} Delete Import template by reference
ConfigApi deleteLogo DELETE /api/v1/logos/{reference} delete logo
ConfigApi disableMultiCurrency DELETE /api/v1/configs/multi-currency Disable multi currency support
ConfigApi findImportTemplateByReference GET /api/v1/importers/configs/{reference} Import template by reference
ConfigApi getAll GET /api/v1/configs/email-configs get all email configs
ConfigApi getAllFiltrationQuery GET /api/v1/filtrations get all saved filtration query
ConfigApi getClientCompanies GET /api/v1/client-companies get client companies
ConfigApi getCompanies GET /api/v1/companies get companies
ConfigApi getCompanyConfig GET /api/v1/companies/config get company config
ConfigApi getCompanyProfile GET /api/v1/companies/{crn} get company profile
ConfigApi getCurrentCloseDate GET /api/v1/close-dates/current get current close date
ConfigApi getDefaultFilterQuery GET /api/v1/filtrations/default-filter get default filter for grid
ConfigApi getExchangeRate GET /api/v1/configs/exchange-rates get exchange rate
ConfigApi getInactiveCompany GET /api/v1/companies/inactive get inactive company
ConfigApi getLogos GET /api/v1/logos get logos
ConfigApi getPreviousCloseDates GET /api/v1/close-dates/previous-close-dates get previous close dates
ConfigApi getVatConfig GET /api/v1/configs/vat get vat config
ConfigApi importedFiles GET /api/v1/importers/files Find All Import files
ConfigApi loadData POST /api/v1/importers/{template} Load data
ConfigApi loadUploadHeaders POST /api/v1/importers/headers Load headers
ConfigApi markAsWelcomed PUT /api/v1/companies/{reference}/welcomed mark company as welcomed
ConfigApi reOpenCloseDate PUT /api/v1/close-dates/{reference} re-open close date
ConfigApi registerTemplate POST /api/v1/importers/configs Register new template
ConfigApi searchCompanies GET /api/v1/companies/search search companies
ConfigApi updateCompanyConfig PUT /api/v1/companies/config update company config
ConfigApi updateDefaultFilterQuery PUT /api/v1/filtrations/default-filter save default filter
ConfigApi updateFiltrationQuery PUT /api/v1/filtrations Update Filtration Query
ConfigApi updateLogo PUT /api/v1/logos/{reference} update logo
ConfigApi updateTemplateByReference PUT /api/v1/importers/configs/{reference} Update import template by reference
ConfigApi updateVatConfig PUT /api/v1/configs/vat update vat config
ConfigApi uploadConfigs GET /api/v1/importers/configs Upload configs
ConfigurationApi createChartOfAccount POST /api/v1/configurations/chart-of-accounts create chart of account
ConfigurationApi createVatCode POST /api/v1/configurations/vat-code create vat code
ConfigurationApi getAllChartOfAccount GET /api/v1/configurations/chart-of-accounts get chart of account list
ConfigurationApi getBankAccountsDetails GET /api/v1/configurations/bank-accounts-details get bank accounts details
ConfigurationApi getBusinessAccountLookup GET /api/v1/configurations/business-account-lookup get all business account lookup
ConfigurationApi getChartOfAccountConfigLookup GET /api/v1/configurations/chart-of-account-config-lookup get all chart of account configs
ConfigurationApi getChartOfAccountDetail GET /api/v1/configurations/chart-of-account-detail get chart of account detail
ConfigurationApi getChartOfAccountLookup GET /api/v1/configurations/chart-of-account-lookup get all chart of account
ConfigurationApi getVatCodeList GET /api/v1/configurations/vat-code get vat code list
ConfigurationApi updateVatCode PUT /api/v1/configurations/vat-code update vat code
CustomerApi approveCustomerInvoiceByImportReference GET /api/v1/customers/invoices/imports/{reference}/approve approve all customer invoice by import reference
CustomerApi approveCustomersByImportReference GET /api/v1/customers/imports/{reference}/approve approve all customers by import reference
CustomerApi createCustomer POST /api/v1/customers Create Customer
CustomerApi createInvoice POST /api/v1/customers/invoices create Customer Invoice
CustomerApi createMultipleInvoice POST /api/v1/customers/invoices/batch-entries Post multiple Customer Invoice
CustomerApi deleteCustomerInvoiceByReference DELETE /api/v1/customers/invoices/{reference} delete customer invoice by reference
CustomerApi deleteUploadedCustomerInvoices DELETE /api/v1/customers/invoices/batch-entries delete uploaded customer invoices
CustomerApi getAllCustomerInvoices GET /api/v1/customers/invoices get all customer invoices
CustomerApi getAllCustomers GET /api/v1/customers get all Customers
CustomerApi getBulkCustomerInvoiceAutoSuggestion GET /api/v1/customers/invoices/bulk-auto-suggestions getBulkCustomerInvoiceAutoSuggestion
CustomerApi getBulkCustomerInvoiceAutoSuggestionByReference GET /api/v1/customers/{reference}/invoices/bulk-auto-suggestions getBulkCustomerInvoiceAutoSuggestionByReference
CustomerApi getCustomerByReference GET /api/v1/customers/{reference} Get customer by reference
CustomerApi getCustomerCode GET /api/v1/customers/codes/{code} Get customer code
CustomerApi getCustomerCodeByReference GET /api/v1/customers/{reference}/codes/{code} Get customer code
CustomerApi getCustomerInvoiceAutoSuggestion GET /api/v1/customers/invoices/auto-suggestions getCustomerInvoiceAutoSuggestion
CustomerApi getCustomerInvoiceAutoSuggestionByReference GET /api/v1/customers/{reference}/invoices/auto-suggestions getCustomerInvoiceAutoSuggestionByReference
CustomerApi getCustomerInvoiceByImportReference GET /api/v1/customers/invoices/imports/{reference} get all customer invoice by import reference
CustomerApi getCustomerInvoiceByReference GET /api/v1/customers/invoices/{reference} Get customer invoice by reference
CustomerApi getCustomerInvoiceDocuments GET /api/v1/customers/invoices/{reference}/documents Get customer-invoice attachments/documents
CustomerApi getCustomerInvoiceNo GET /api/v1/customers/invoices/next-invoice-no get next customer invoice no
CustomerApi getCustomersByImportReference GET /api/v1/customers/imports/{reference} get all customers by import reference
CustomerApi notifyCustomerInvoice POST /api/v1/customers/invoices/{reference}/notify notify invoice to customer
CustomerApi rejectCustomersByImportReference DELETE /api/v1/customers/imports/{reference}/reject approve all customers by import reference
CustomerApi restoreCustomerInvoiceByReferences PUT /api/v1/customers/invoices/imports/restore/references restore customer invoice by references
CustomerApi searchCustomer GET /api/v1/customers/search Search customer by name or code
CustomerApi searchCustomerInvoices GET /api/v1/customers/invoices/search Search customer invoices
CustomerApi skipCustomerInvoices DELETE /api/v1/customers/invoices/imports/skip skip customer invoices
CustomerApi updateCustomer PUT /api/v1/customers/{reference} Update Customer
CustomerApi updateCustomerInvoice PUT /api/v1/customers/invoices/{reference} Update Customer Invoice
CustomerApi updateMultipleInvoice PUT /api/v1/customers/invoices/batch-entries Update multiple Customer invoices
CustomerApi uploadCustomerInvoiceDocuments POST /api/v1/customers/invoices/{reference}/documents upload customer invoice documents
HmrcApi authenticate GET /api/v1/hmrc/authenticate authenticate HMRC server and get token config
HmrcApi connect GET /api/v1/hmrc/connect connect to HMRC server to get the authorization code
HmrcApi getAll GET /api/v1/hmrc/vat-returns get all vat returns extra
HmrcApi getAllVatDetails GET /api/v1/hmrc/details get all vat details
HmrcApi getAllVatLiabilities GET /api/v1/hmrc/vat-liabilities get all vat liabilities
HmrcApi getAllVatObligations GET /api/v1/hmrc/vat-obligations get all vat obligations
HmrcApi getAllVatPayments GET /api/v1/hmrc/vat-payments get all vat payments
HmrcApi getAllVatPenalties GET /api/v1/hmrc/vat-penalties get all vat Penalties
HmrcApi getByReference GET /api/v1/hmrc/vat-returns/{reference} get vat return by reference
HmrcApi getVatObligationDetails GET /api/v1/hmrc/vat-obligations/details get vat obligation details
HmrcApi submit POST /api/v1/hmrc/vat-obligations/submit Submit Vat Returns to HMRC MTD API
IdmApi acceptInvitation PUT /api/v1/users/accept-invite/{token} Accept invitation
IdmApi activateCompany PUT /api/v1/companies/{reference}/activate Activate company
IdmApi cancelInvitation DELETE /api/v1/users/invited-users/cancel Cancel Invitation
IdmApi checkUserRegisteredByEmail GET /api/v1/users/registered Check user by email
IdmApi createGroup POST /api/v1/groups create a group
IdmApi getAllAgentFirms GET /api/v1/firms get all agent firms
IdmApi getAllAgentFirmsByToken GET /api/v1/token-firms/{token} get all agent firms by token
IdmApi getAllAgentUsers GET /api/v1/firms/{reference}/agent-users get all agent user
IdmApi getClientByReference GET /api/v1/users/{reference} get by user by reference
IdmApi getCompaniesByFirmReference GET /api/v1/firms/{reference}/companies get companies
IdmApi getGroupByReference GET /api/v1/groups/{reference} get group by reference
IdmApi getGroups GET /api/v1/groups get groups
IdmApi getInvitedAgentUsers GET /api/v1/firms/{reference}/agent-users/invited-users get invited agent-users
IdmApi getInvitedUsers GET /api/v1/users/invited-users get all invited users
IdmApi getLoggedInAgentUserByFirmReference GET /api/v1/firms/{reference}/logged-in-agent get logged-in agent user by firm reference
IdmApi getProfile GET /api/v1/users/profile get profile
IdmApi getUserPermissions GET /api/v1/users/{reference}/permissions get permissions by user-reference
IdmApi getUsers GET /api/v1/users get all users
IdmApi grantCompanies PUT /api/v1/firms/{reference}/agent-users/{agentReference}/grant grant companies to user
IdmApi hasCompanyRegistered GET /api/v1/company-registered check if company has been registered
IdmApi inviteAgentUser PUT /api/v1/firms/{reference}/agent-users/invite-agent-user Invite agent user
IdmApi inviteUser PUT /api/v1/users/invite Invite user
IdmApi predefinedUserPermissions GET /api/v1/predefined-role-permissions predefined user permissions
IdmApi refreshToken GET /api/v1/users/refresh/token Refresh token
IdmApi registerCompany POST /api/v1/companies register company
IdmApi registerUser POST /api/v1/signup Register a new user User
IdmApi requestResetPassword PUT /api/v1/users/reset-password Request to reset password
IdmApi resetPassword PUT /api/v1/users/reset-password/{token} Reset password of the User
IdmApi revokeAgentUser DELETE /api/v1/firms/{reference}/agent-users/{agentReference} Revoke a Agent user
IdmApi revokeUser DELETE /api/v1/users/{reference} Revoke user
IdmApi transferFirmOwnership PUT /api/v1/firms/{reference}/agent-users/{agentReference}/transfer transfer firm ownership
IdmApi transferOwnership PUT /api/v1/users/{reference}/transfer transfer ownership
IdmApi updateGroup PUT /api/v1/groups/{reference} update group
IdmApi updatePracticeName PUT /api/v1/firms/{reference} Update practice name
IdmApi updateProfile PUT /api/v1/users/profile Update profile
IdmApi updateUserDetails PUT /api/v1/users/{reference} Update job title and expiry-date
IdmApi updateUserPermissions PUT /api/v1/users/{reference}/permissions update permissions by user-reference
IdmApi verifyUser PUT /api/v1/users/verify/{token} Verify registered User
JournalApi createJournalInvoice POST /api/v1/journals create journal invoice
JournalApi getByReference GET /api/v1/journals/{reference} Get journal by reference
JournalApi getJournalDocuments GET /api/v1/journals/{reference}/documents Get journal attachments/documents
JournalApi updateJournalInvoice PUT /api/v1/journals/{reference} update journal invoice by reference
JournalApi uploadJournalDocuments POST /api/v1/journals/{reference}/documents upload journal documents
OrderApi approvePurchaseOrderByReference GET /api/v1/orders/{reference}/approve approve purchase-order by reference
OrderApi clonePurchaseOrderByReference GET /api/v1/orders/{reference}/clone Clone purchase-order by reference
OrderApi copyPurchaseOrderByReference GET /api/v1/orders/{reference}/copy Copy purchase-order by reference
OrderApi createPurchaseOrder POST /api/v1/orders create a Order
OrderApi deleteOrderByReference DELETE /api/v1/orders/{reference} delete order by reference
OrderApi getAllPurchaseOrders GET /api/v1/orders get all purchase orders
OrderApi getNextOrderNo GET /api/v1/orders/next-order-no get next order no
OrderApi getPurchaseOrderByReference GET /api/v1/orders/{reference} Get purchase-order by reference
OrderApi getPurchaseOrderDocuments GET /api/v1/orders/{reference}/documents Get purchase order attachments/documents
OrderApi updatePurchaseOrder PUT /api/v1/orders/{reference} Update Purchase Order
OrderApi uploadPurchaseOrderDocuments POST /api/v1/orders/{reference}/documents upload purchase order documents
PaymentGatewayApi getActiveCheckoutPaymentMethod GET /api/v1/payment-gateway/stripe/checkouts/active-payment-method get active active stripe checkout payment-method
PaymentGatewayApi getAllCheckoutPaymentMethods GET /api/v1/payment-gateway/stripe/checkouts/payment-methods get all stripe checkout payment-methods
PaymentGatewayApi getCheckoutSetupStatus GET /api/v1/payment-gateway/stripe/checkouts/status get stripe checkout setup status
PaymentGatewayApi makeDefaultCheckoutPaymentMethod PUT /api/v1/payment-gateway/stripe/checkouts/payment-methods/{reference}/make-default make default to payment-method by reference
PaymentGatewayApi setupStripeEmbeddedCheckout POST /api/v1/payment-gateway/stripe/checkouts Setup stripe embedded checkout
PaymentGatewayApi stripeWebhook POST /api/v1/payment-gateway/stripe/webhook stripe webhook triggered by stripe
ProductApi approveProductByImportReference GET /api/v1/products/imports/{reference}/approve approve all products by import reference
ProductApi createCategory POST /api/v1/products/categories Create Category
ProductApi createDamagedStock POST /api/v1/products/{reference}/damaged-stocks Create Damaged Stock
ProductApi createProduct POST /api/v1/products Create Product
ProductApi deleteDamagedStockByProductReferenceAndReference DELETE /api/v1/products/{reference}/damaged-stocks/{stockReference} Delete Damaged Stock
ProductApi deleteProduct DELETE /api/v1/products/{reference} Create Product
ProductApi getAllProducts GET /api/v1/products get all Products
ProductApi getCategories GET /api/v1/products/categories Get categories
ProductApi getDamagedStockByProductReferenceAndReference GET /api/v1/products/{reference}/damaged-stocks/{stockReference} Get damaged stock by reference
ProductApi getDamagedStocksByProductReference GET /api/v1/products/{reference}/damaged-stocks Get damaged stocks by product reference
ProductApi getProductByImportReference GET /api/v1/products/imports/{reference} get all products by import reference
ProductApi getProductByReference GET /api/v1/products/{reference} Get product by reference
ProductApi rejectProductByImportReference DELETE /api/v1/products/imports/{reference}/reject approve all products by import reference
ProductApi updateDamagedStockByProductReferenceAndReference PUT /api/v1/products/{reference}/damaged-stocks/{stockReference} Update Damaged Stock
ProductApi updateProduct PUT /api/v1/products/{reference} Update Product
RecurringTransactionsApi archiveRecurringTransaction DELETE /api/v1/recurring-transactions/archive/{reference} Archive Recurring Transaction
RecurringTransactionsApi create POST /api/v1/recurring-transactions Create Recurring Transaction
RecurringTransactionsApi deleteRecurringTransaction DELETE /api/v1/recurring-transactions/{reference} Delete Recurring Transaction
RecurringTransactionsApi getAll GET /api/v1/recurring-transactions get all recurring transactions
RecurringTransactionsApi updateRecurringTransaction PUT /api/v1/recurring-transactions/{reference} Update Recurring Transaction
ReportApi deferTransaction GET /api/v1/reports/audit-transactions/{reference}/defer defer transaction by reference
ReportApi getAll GET /api/v1/reports/audit-transactions get all audit transactions
ReportApi getBalanceSheet POST /api/v1/reports/balance-sheet get balance sheet report
ReportApi getByReference GET /api/v1/reports/audit-transactions/{reference} get audit transaction by reference
ReportApi getCreditorsList GET /api/v1/reports/creditors get creditors list
ReportApi getDebtorsList GET /api/v1/reports/debtors get debtors list
ReportApi getNominalActivities GET /api/v1/reports/nominal-activities get nominal code transaction list
ReportApi getOnAccountTransactions GET /api/v1/reports/on-account-transactions get on account audit transactions
ReportApi getOpeningBalanceByReference GET /api/v1/reports/audit-transactions/opening-balances/{reference} get opening balance audit transaction by reference
ReportApi getProfitLoss POST /api/v1/reports/profit-loss get profit loss balance
ReportApi updateOpeningBalanceByReference PUT /api/v1/reports/audit-transactions/opening-balances/{reference} update opening balance by reference
SubscriptionApi activeSubscriptionPlan GET /api/v1/subscriptions/active-subscription-plan Active Subscription plan
SubscriptionApi approveSubscriptionCancellation PUT /api/v1/subscriptions/cancellations/approve
SubscriptionApi cancelCurrentSubscriptionPlan DELETE /api/v1/subscriptions/current-subscription-plan
SubscriptionApi getActiveSubscriptions GET /api/v1/subscriptions/active Get all active subscription plans
SubscriptionApi getAllSubscriptions GET /api/v1/subscriptions Get all subscription plans
SubscriptionApi payCurrentSubscriptionPlan PUT /api/v1/subscriptions/current-subscription-plan
SubscriptionApi rejectSubscriptionCancellation DELETE /api/v1/subscriptions/cancellations/reject
SubscriptionApi scheduleSubscriptionPlan POST /api/v1/subscriptions/schedule add new features or users, you must have a paid-plan subscription. This API cannot be initiated while using a trial.
SubscriptionApi subscribeSubscriptionPlan POST /api/v1/subscriptions Subscribe new subscription plan, you must not have any active subscription plan.
SubscriptionApi subscribeTrial POST /api/v1/subscriptions/subscribe-trial Initiate trial Subscription plan
SubscriptionApi subscriptionLookup GET /api/v1/subscriptions/lookup Subscription lookup
SubscriptionApi trialSubscriptionPlan GET /api/v1/subscriptions/trial-subscription-plan Trial Subscription plan
SubscriptionApi updateSubscriptionPlan PUT /api/v1/subscriptions/{reference}
SupplierApi approveSupplierInvoiceByImportReference GET /api/v1/suppliers/invoices/imports/{reference}/approve approve all supplier invoice by import reference
SupplierApi approveSuppliersByImportReference GET /api/v1/suppliers/imports/{reference}/approve approve all suppliers by import reference
SupplierApi checkUniqueSupplierInvoice GET /api/v1/suppliers/invoices/check Check unique supplier
SupplierApi createInvoice POST /api/v1/suppliers/invoices create a Supplier
SupplierApi createMultipleInvoice POST /api/v1/suppliers/invoices/batch-entries Post multiple Supplier Invoice Bulk
SupplierApi createSupplier POST /api/v1/suppliers Create Supplier
SupplierApi deleteSupplierInvoiceByReference DELETE /api/v1/suppliers/invoices/{reference} delete supplier invoice by reference
SupplierApi deleteUploadedSupplierInvoices DELETE /api/v1/suppliers/invoices/batch-entries delete uploaded supplier invoices
SupplierApi getAllInvoices GET /api/v1/suppliers/invoices/batch-entries get all invoice suppliers
SupplierApi getAllSuppliers GET /api/v1/suppliers get all suppliers
SupplierApi getBulkSupplierInvoiceAutoSuggestion GET /api/v1/suppliers/invoices/bulk-auto-suggestions getBulkSupplierInvoiceAutoSuggestion
SupplierApi getBulkSupplierInvoiceAutoSuggestionByReference GET /api/v1/suppliers/{reference}/invoices/bulk-auto-suggestions getBulkSupplierInvoiceAutoSuggestionByReference
SupplierApi getInvoiceByReference GET /api/v1/suppliers/invoices/{reference} Get supplier invoice by reference
SupplierApi getStockSupplierInvoices GET /api/v1/suppliers/invoices/{productReference}/stocks get all stock supplier invoice by product reference
SupplierApi getSupplierByImportReference GET /api/v1/suppliers/imports/{reference} get all suppliers by import reference
SupplierApi getSupplierByReference GET /api/v1/suppliers/{reference} Get supplier by reference
SupplierApi getSupplierCode GET /api/v1/suppliers/codes/{code} Get supplier code
SupplierApi getSupplierCodeByReference GET /api/v1/suppliers/{reference}/code/{code} Get supplier code
SupplierApi getSupplierInvoiceAutoSuggestion GET /api/v1/suppliers/invoices/auto-suggestions getSupplierInvoiceAutoSuggestion
SupplierApi getSupplierInvoiceAutoSuggestionByReference GET /api/v1/suppliers/{reference}/invoices/auto-suggestions getSupplierInvoiceAutoSuggestionByReference
SupplierApi getSupplierInvoiceByImportReference GET /api/v1/suppliers/invoices/imports/{reference} get all supplier invoice by import reference
SupplierApi getSupplierInvoiceDocuments GET /api/v1/suppliers/invoices/{reference}/documents Get supplier-invoice attachments/documents
SupplierApi getSupplierInvoiceNo GET /api/v1/suppliers/invoices/next-invoice-no get next supplier invoice no
SupplierApi rejectSuppliersByImportReference DELETE /api/v1/suppliers/imports/{reference}/reject approve all suppliers by import reference
SupplierApi restoreSupplierInvoiceByReferences PUT /api/v1/suppliers/invoices/imports/restore/references restore supplier invoice by references
SupplierApi searchSupplier GET /api/v1/suppliers/search Search supplier by name or code
SupplierApi searchSupplierInvoice GET /api/v1/suppliers/invoices/search Search supplier invoice
SupplierApi skipSupplierInvoices DELETE /api/v1/suppliers/invoices/imports/skip skip supplier invoices
SupplierApi updateMultipleInvoice PUT /api/v1/suppliers/invoices/batch-entries Update multiple Supplier Bill Bulk
SupplierApi updateSupplier PUT /api/v1/suppliers/{reference} Update Supplier
SupplierApi updateSupplierInvoice PUT /api/v1/suppliers/invoices/{reference} Update Supplier Invoice
SupplierApi uploadSupplierInvoiceDocuments POST /api/v1/suppliers/invoices/{reference}/documents upload supplier invoice documents

Documentation For Models

Documentation For Authorization

Endpoints do not require authorization.

Author

Libraries

api