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Published 22 hours ago • verified publishersfin.io
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This is dio contract library

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sfin_contract #

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:
  sfin_contract:
    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:
  sfin_contract:
    path: /path/to/sfin_contract

Tests #

TODO

Getting Started #

Please follow the installation procedure and then run the following:

import 'package:sfin_contract/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 accountTransactionsByBankCode GET /api/v1/banks/accounts/{code}/transactions List account transactions by bank code
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 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 getBankStatementByReference GET /api/v1/banks/statements/{reference} find bank statement by reference
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 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 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
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 approveImportedBankStatements PUT /api/v1/importers/banks/statement-files/approve approve imported bank-statements
ConfigApi approveImportedCustomerInvoices PUT /api/v1/importers/customers/invoices/approve approve imported customer-invoices
ConfigApi approveImportedCustomers PUT /api/v1/importers/customers/approve approve imported customers
ConfigApi approveImportedProducts PUT /api/v1/importers/products/approve approve imported products
ConfigApi approveImportedSupplierInvoices PUT /api/v1/importers/suppliers/invoices/approve approve imported supplier-invoices
ConfigApi approveImportedSuppliers PUT /api/v1/importers/suppliers/approve approve imported suppliers
ConfigApi archiveImportTemplateByReference DELETE /api/v1/importers/configs/archive/{reference} Archive Import template by reference
ConfigApi attachImportedFile PUT /api/v1/importers/files/{reference} Attach imported file
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 getAllInvoiceTemplates GET /api/v1/invoice-templates get all invoice templates
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 getCurrentInvoiceTemplate GET /api/v1/invoice-templates/current get current invoice template
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 hasOnAccountMatch GET /api/v1/configs/has-on-account-match check on-account matches
ConfigApi importConfigs GET /api/v1/importers/configs Import configs
ConfigApi importCustomerInvoices POST /api/v1/importers/customers/invoices import customer invoices but yet to be approved/activated
ConfigApi importSupplierInvoices POST /api/v1/importers/suppliers/invoices import supplier-invoices but yet to be approved/activated
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 updateInvoiceTemplate POST /api/v1/invoice-templates update invoice template
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
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 updateChartOfAccount PUT /api/v1/configurations/chart-of-accounts update chart of account
ConfigurationApi updateVatCode PUT /api/v1/configurations/vat-code update vat code
CustomerApi archiveCustomer PUT /api/v1/customers/{reference}/archive
CustomerApi autoMatchSalesOnAccountsByReference POST /api/v1/customers/{reference}/sales-on-accounts/auto-match Auto match sales on accounts
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 getAllCustomerAuditTransactions GET /api/v1/customers/audit-transactions get all customer audit transactions
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 Get customer code
CustomerApi getCustomerCodeByReference GET /api/v1/customers/{reference}/codes 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 getCustomerInvoiceByReference GET /api/v1/customers/invoices/{reference} Get customer invoice by reference
CustomerApi getCustomerInvoiceNo GET /api/v1/customers/invoices/next-invoice-no get next customer invoice no
CustomerApi getCustomerTransactionsByReference GET /api/v1/customers/{reference}/transactions Get customer transactions by reference
CustomerApi getOpeningBalanceByReference GET /api/v1/customers/opening-balances/{reference} get opening balance by reference
CustomerApi getSalesOnAccountAutoMatches GET /api/v1/customers/sales-on-accounts/auto-match List matched sales on accounts
CustomerApi getSalesOnAccountAutoMatchesByReference GET /api/v1/customers/{reference}/sales-on-accounts/auto-match List matched sales on accounts by reference
CustomerApi notifyCustomerInvoice POST /api/v1/customers/invoices/{reference}/notify notify invoice to customer
CustomerApi restoreCustomerInvoiceByReferences PUT /api/v1/customers/invoices/imports/restore/references restore customer invoice by references
CustomerApi skipCustomerInvoices DELETE /api/v1/customers/invoices/imports/skip skip customer invoices
CustomerApi unarchiveCustomer PUT /api/v1/customers/{reference}/unarchive
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 updateOpeningBalanceByReference PUT /api/v1/customers/opening-balances/{reference} update opening balance by reference
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 findAgentByReference GET /api/v1/firms/{reference}/agent-users/{agentReference} Find Agent by firm-reference and agent-reference
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 Agent
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 updateAdminPermissions PUT /api/v1/users/{reference}/admins/permissions update permissions by admin-reference
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 archiveJournal PUT /api/v1/journals/{reference}/archive
JournalApi createJournalInvoice POST /api/v1/journals create journal invoice
JournalApi getAllJournals GET /api/v1/journals
JournalApi getByReference GET /api/v1/journals/{reference} Get journal by reference
JournalApi unarchiveJournal PUT /api/v1/journals/{reference}/unarchive
JournalApi updateJournalInvoice PUT /api/v1/journals/{reference} update journal invoice by reference
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 updatePurchaseOrder PUT /api/v1/orders/{reference} Update Purchase Order
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 archiveProduct PUT /api/v1/products/{reference}/archive Archive Product
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 getProductByReference GET /api/v1/products/{reference} Get product by reference
ProductApi getProductCode GET /api/v1/products/codes Get product code
ProductApi unarchiveProduct PUT /api/v1/products/{reference}/unarchive Unarchive Product
ProductApi updateDamagedStockByProductReferenceAndReference PUT /api/v1/products/{reference}/damaged-stocks/{stockReference} Update Damaged Stock
ProductApi updateProduct PUT /api/v1/products/{reference} Update Product
QuotationApi cloneQuotationByReference GET /api/v1/quotations/{reference}/clone Clone quotation by reference
QuotationApi copyQuotationByReference GET /api/v1/quotations/{reference}/copy Copy quotation by reference
QuotationApi createQuotation POST /api/v1/quotations create a Quotation
QuotationApi deleteQuotationByReference DELETE /api/v1/quotations/{reference} delete quotation by reference
QuotationApi getAllQuotations GET /api/v1/quotations get all quotations
QuotationApi getNextQuotationNo GET /api/v1/quotations/next-quotation-no get next quotation no
QuotationApi getQuotationByReference GET /api/v1/quotations/{reference} Get quotation by reference
QuotationApi notifyQuotation POST /api/v1/quotations/{reference}/notify notify quotation to customer
QuotationApi updateQuotation PUT /api/v1/quotations/{reference} Update Quotation
RecurringTransactionsApi archiveRecurringTransaction DELETE /api/v1/recurring-transactions/{reference}/archive Archive 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 unarchiveRecurringTransaction PUT /api/v1/recurring-transactions/{reference}/unarchive Unarchive Recurring Transaction
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 getCreditorBalanceTransactionsBySupplierReference GET /api/v1/reports/creditors/{supplierReference}/transactions/balance get supplier balance transactions
ReportApi getCreditorCurrentTransactionsBySupplierReference GET /api/v1/reports/creditors/{supplierReference}/transactions/current get supplier balance transactions
ReportApi getCreditorOlderTransactionsBySupplierReference GET /api/v1/reports/creditors/{supplierReference}/transactions/older get supplier older transactions
ReportApi getCreditorOneMonthTransactionsBySupplierReference GET /api/v1/reports/creditors/{supplierReference}/transactions/one-month get supplier plus one-month transactions
ReportApi getCreditorThreeMonthTransactionsBySupplierReference GET /api/v1/reports/creditors/{supplierReference}/transactions/three-month get supplier plus three-month transactions
ReportApi getCreditorTurnoverTransactionsBySupplierReference GET /api/v1/reports/creditors/{supplierReference}/transactions/turnover get supplier turnover transactions
ReportApi getCreditorTwoMonthTransactionsBySupplierReference GET /api/v1/reports/creditors/{supplierReference}/transactions/two-month get supplier plus two-month transactions
ReportApi getCreditorsList GET /api/v1/reports/creditors get creditors list
ReportApi getDebtorBalanceTransactionsByCustomerReference GET /api/v1/reports/debtors/{customerReference}/transactions/balance get customer balance transactions
ReportApi getDebtorCurrentTransactionsByCustomerReference GET /api/v1/reports/debtors/{customerReference}/transactions/current get customer balance transactions
ReportApi getDebtorOlderTransactionsByCustomerReference GET /api/v1/reports/debtors/{customerReference}/transactions/older get customer older transactions
ReportApi getDebtorOneMonthTransactionsByCustomerReference GET /api/v1/reports/debtors/{customerReference}/transactions/one-month get customer plus one-month transactions
ReportApi getDebtorThreeMonthTransactionsByCustomerReference GET /api/v1/reports/debtors/{customerReference}/transactions/three-month get customer plus three-month transactions
ReportApi getDebtorTurnoverTransactionsByCustomerReference GET /api/v1/reports/debtors/{customerReference}/transactions/turnover get customer turnover transactions
ReportApi getDebtorTwoMonthTransactionsByCustomerReference GET /api/v1/reports/debtors/{customerReference}/transactions/two-month get customer plus two-month transactions
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 getProfitLoss POST /api/v1/reports/profit-loss get profit loss balance
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 expiredSubscriptionPlan GET /api/v1/subscriptions/expired-subscription-plan Expired Subscription plan
SubscriptionApi getActiveSubscriptions GET /api/v1/subscriptions/active-subscription-plans 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 renewExpiredSubscriptionPlan PUT /api/v1/subscriptions/renew
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/active-subscription-plans
SubscriptionApi updateTrialSubscriptionPlan PUT /api/v1/subscriptions/trial-subscription-plan/{reference}
SupplierApi archiveSupplier PUT /api/v1/suppliers/{reference}/archive
SupplierApi autoMatchPurchaseOnAccountsByReference POST /api/v1/suppliers/{reference}/purchase-on-accounts/auto-match Auto match purchase on accounts
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 get all invoice suppliers
SupplierApi getAllSupplierAuditTransactions GET /api/v1/suppliers/audit-transactions get all supplier audit transactions
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 getOpeningBalanceByReference GET /api/v1/suppliers/opening-balances/{reference} get opening balance by reference
SupplierApi getPurchaseOnAccountAutoMatches GET /api/v1/suppliers/purchase-on-accounts/auto-match List matched purchase on accounts
SupplierApi getPurchaseOnAccountAutoMatchesByReference GET /api/v1/suppliers/{reference}/purchase-on-accounts/auto-match List matched purchase on accounts by reference
SupplierApi getStockSupplierInvoices GET /api/v1/suppliers/invoices/{productReference}/stocks get all stock supplier invoice by product reference
SupplierApi getSupplierByReference GET /api/v1/suppliers/{reference} Get supplier by reference
SupplierApi getSupplierCode GET /api/v1/suppliers/codes Get supplier code
SupplierApi getSupplierCodeByReference GET /api/v1/suppliers/{reference}/codes 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 getSupplierInvoiceNo GET /api/v1/suppliers/invoices/next-invoice-no get next supplier invoice no
SupplierApi getSupplierTransactionsByReference GET /api/v1/suppliers/{reference}/transactions Get supplier transactions by reference
SupplierApi restoreSupplierInvoiceByReferences PUT /api/v1/suppliers/invoices/imports/restore/references restore supplier invoice by references
SupplierApi skipSupplierInvoices DELETE /api/v1/suppliers/invoices/imports/skip skip supplier invoices
SupplierApi unarchiveSupplier PUT /api/v1/suppliers/{reference}/unarchive
SupplierApi updateMultipleInvoice PUT /api/v1/suppliers/invoices/batch-entries Update multiple Supplier Bill Bulk
SupplierApi updateOpeningBalanceByReference PUT /api/v1/suppliers/opening-balances/{reference} update opening balance by reference
SupplierApi updateSupplier PUT /api/v1/suppliers/{reference} Update Supplier
SupplierApi updateSupplierInvoice PUT /api/v1/suppliers/invoices/{reference} Update Supplier Invoice

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Endpoints do not require authorization.

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This is dio contract library

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License

MIT (license)

Dependencies

collection, http, intl, meta

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