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AccountingContact5
Basics1
CheckAccount7
CheckAccountTransaction6
CommunicationWay6
Contact9
ContactAddress5
ContactField12
CreditNote15
CreditNotePos1
Export14
Invoice17
InvoicePos1
Layout5
Order13
OrderPos4
Part5
PrivateTransactionRule3
Report4
Tag6
Voucher14
  • post/Voucher/Factory/saveVoucherCreate a new voucher
  • post/Voucher/Factory/uploadTempFileUpload voucher file
  • get/VoucherRetrieve vouchers
  • get/Voucher/{voucherId}Find voucher by ID
  • put/Voucher/{voucherId}Update an existing voucher
  • put/Voucher/{voucherId}/enshrineEnshrine
  • put/Voucher/{voucherId}/bookAmountBook a voucher
  • put/Voucher/{voucherId}/resetToOpenReset status to open
  • put/Voucher/{voucherId}/resetToDraftReset status to draft
  • get/ReceiptGuidance/forAllAccountsGet all account guides
  • get/ReceiptGuidance/forAccountNumberGet guidance by account number
  • get/ReceiptGuidance/forTaxRuleGet guidance by Tax Rule
  • get/ReceiptGuidance/forRevenueGet guidance for revenue accounts
  • get/ReceiptGuidance/forExpenseGet guidance for expense accounts
VoucherPos1
    Voucher

    Changes to Reset status to open

    put/Voucher/{voucherId}/resetToOpen
    • Aug 6, 2024a12897a73d08Revision changes
      • info

        endpoint added