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XTRF Home Portal API
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Schema
Updated on 2026-09-26
Details
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26
Client Invoices
18
get
Lists all client invoices in all statuses (including not ready and drafts) that have been updated since a specific date.
post
Creates a new invoice.
get
Returns all payments for the client invoice.
post
Adds a new payment to the client invoice. The invoice payment status (Not Paid, Partially Paid, Fully Paid) is automatically recalculated.
get
Returns client invoice details.
delete
Removes a client invoice.
post
Allows for downloading multiple client invoice documents.
post
Allows for downloading multiple client invoice xml documents.
post
Duplicate client invoice.
post
Duplicate client invoice as pro forma.
get
Returns client invoices' internal identifiers.
get
Returns dates of a given client invoice.
get
Allows for downloading a given client invoice document.
get
Returns payment terms of a given client invoice.
get
Allows for downloading a given client invoice xml document.
post
Sends reminder.
post
Sends reminders. Returns number of sent e-mails.
delete
Removes a customer payment.
Clients
38
Currency exchange rates
2
Custom Fields
1
Dictionaries
8
Files
1
Jobs (Classic)
8
Jobs (Smart)(v2)
20
Language
2
License
2
Macros
1
Project Groups
9
Projects (Classic)
22
Projects (Smart)(v2)
45
Quotes (Classic)
19
Quotes (Smart)(v2)
42
Reports
7
Sensitive Clients & Trusted Vendors
9
Specialization
2
Subscription
4
System
4
Tasks (Classic)
15
Users
10
Vendor Invoices
11
Vendors
16
Client Invoices
Sends reminders. Returns number of sent e-mails.
Sends reminders. Returns number of sent e-mails.
post
/accounting/customers/invoices/sendReminders
Response
Success
Changes