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Checked 9h ago · Updated 9h ago
Accounts1
Accruals5
AllocationResolvers4
AnalysisCategories1
BankAccounts6
BookTranTypes1
CashPayments6
CashReceipts6
CategoryTypes1
CompanySettings1
CompanySetupConfig4
Customers11
Email3
NominalAccounts4
NominalJournalBatches5
OwnerTypeGroups1
OwnerTypes1
Payments6
Prepayments5
Products7
ProductTypes1
Purchases7
Quote10
Sales1
SalesCreditNotes7
  • getReturns a list of company's Sales Credit Notes. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.
  • postCreates a new Sales Credit Note.
  • getReturns information about a single Sales Credit Note.
  • putUpdates an existing Sales Credit Note.
  • deleteRemoves an existing Sales Credit Note.
  • putProcesses a batch of Sales Credit Notes.
  • postCreates a new Sale Credit Note with auto generating reference.
SalesEntries6
SalesInvoices7
SalesRep6
Suppliers9
UserDefinedFields1
VatAnalysisTypes1
VatCategories2
VatRates1
VatTypes1