OpenAPIClient-php

This project is entirely generated automatically based on the OpenAPI specification for Fortnox. It was generated to be used as an HTTP client in Albia Sweden AB's customer portal.

Documentation

The Fortnox API is organized around REST. This means that we’ve designed it to have resource-oriented URLs and be as predictable as possible for you as developer.

It also means that we use HTTP status codes when something goes wrong and HTTP verbs understod by many API clients around the web.

We use a modified version of OAuth2 for authentication to offer a secure way for both you and our users to interact.

The API is generally built to support both XML and JSON but in this documentation all the examples will be in JSON.

We encourage you to read all the articles in the Guides & Good to Know section first, before going forward and learning about the different resources.

This to ensure you get an understanding of some of the shared components of the API such as parameters and error handling.

Rate limits

The limit per access-token is 25 requests per 5 seconds. This equals to 300 requests per minute.

Read more about this here.

Query parameters

Use query parameters with the ?-character and separate parameters with the &-character.

Example: GET - https://api.fortnox.se/3/invoices?accountnumberfrom=3000&accountnumberto=4000 Read more about our parameters here

Search the documentation using the search field in the top left corner.

Installation & Usage

Requirements

PHP 7.4 and later. Should also work with PHP 8.0.

Composer

To install the bindings via Composer, add the following to composer.json:

{
     "repositories": [
       {
           "type": "vcs",
           "url": "https://github.com/ThorinEk/fortnox-php-api-client.git"
       }
   ],
}

Then run composer install thorinek/fortnox-php-api-client

Manual Installation

Download the files and include autoload.php:

<?php
require_once('/path/to/OpenAPIClient-php/vendor/autoload.php');

Getting Started

Please follow the installation procedure and then run the following:

<?php
require_once(__DIR__ . '/vendor/autoload.php');




$apiInstance = new FortnoxApi\Api\AbsenceTransactionsResourceApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client()
);
$absence_transactions_payload = new \FortnoxApi\Model\AbsenceTransactionPayloadWrap(); // \FortnoxApi\Model\AbsenceTransactionPayloadWrap | to create

try {
    $result = $apiInstance->createAbsenceTransactionsResource($absence_transactions_payload);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling AbsenceTransactionsResourceApi->createAbsenceTransactionsResource: ', $e->getMessage(), PHP_EOL;
}

API Endpoints

All URIs are relative to http://localhost

Class	Method	HTTP request	Description
AbsenceTransactionsResourceApi	createAbsenceTransactionsResource	POST /3/absencetransactions	Create a new absence transaction
AbsenceTransactionsResourceApi	getAbsenceTransactionsResource	GET /3/absencetransactions/{id}	Retrieve a specific absence transaction
AbsenceTransactionsResourceApi	getAbsenceTransactionsResource1	GET /3/absencetransactions/{EmployeeId}/{Date}/{Code}	Retrieve absence transactions
AbsenceTransactionsResourceApi	listAbsenceTransactionsResource	GET /3/absencetransactions	Lists all absence transactions
AbsenceTransactionsResourceApi	remove	DELETE /3/absencetransactions/{id}	Delete an absence transaction
AbsenceTransactionsResourceApi	updateAbsenceTransactionsResource	PUT /3/absencetransactions/{id}	Update a single absence transaction
AccountChartsResourceApi	listAccountChartsResource	GET /3/accountcharts	List all account charts
AccountsResourceApi	createAccountsResource	POST /3/accounts/	Create an account
AccountsResourceApi	getAccountsResource	GET /3/accounts/{Number}	Retrieve an account
AccountsResourceApi	listAccountsResource	GET /3/accounts/	List all accounts
AccountsResourceApi	updateAccountsResource	PUT /3/accounts/{Number}	Update an account
ArchiveResourceApi	getFileById	GET /3/archive/{id}	Retrieve a single file
ArchiveResourceApi	getFolder	GET /3/archive/	Retrieve folder or file
ArchiveResourceApi	removeById	DELETE /3/archive/{id}	Delete a single file
ArchiveResourceApi	removeByPath	DELETE /3/archive/	Remove files
ArchiveResourceApi	uploadFile	POST /3/archive/	Upload a file to a specific subdirectory
ArticleFileConnectionsResourceApi	createArticleFileConnectionsResource	POST /3/articlefileconnections/	Create an article file connection
ArticleFileConnectionsResourceApi	getArticleFileConnectionsResource	GET /3/articlefileconnections/{FileId}	Retrieve a single article file connection
ArticleFileConnectionsResourceApi	listArticleFileConnectionsResource	GET /3/articlefileconnections/	Retrieve a list of article file connections
ArticleFileConnectionsResourceApi	removeArticleFileConnectionsResource	DELETE /3/articlefileconnections/{FileId}	Remove an article file connection
ArticlesResourceApi	callList	GET /api/time/articles-v1	Get full article registrations that match filter
ArticlesResourceArticlesApi	createArticlesResourceArticles	POST /3/articles	Create an article
ArticlesResourceArticlesApi	getArticlesResourceArticles	GET /3/articles/{ArticleNumber}	Retrieve an article
ArticlesResourceArticlesApi	listArticlesResourceArticles	GET /3/articles	Retrieve a list of articles
ArticlesResourceArticlesApi	removeArticlesResourceArticles	DELETE /3/articles/{ArticleNumber}	Delete an article
ArticlesResourceArticlesApi	updateArticlesResourceArticles	PUT /3/articles/{ArticleNumber}	Update an article
AssetFileConnectionResourceApi	createAssetFileConnectionResource	POST /3/assetfileconnections	Create an asset file connection
AssetFileConnectionResourceApi	deleteAssetFileConnectionResource	DELETE /3/assetfileconnections/{fileId}	Remove an asset file connection
AssetFileConnectionResourceApi	getAllAssetFileConnectionResource	GET /3/assetfileconnections	Retrieve a list of asset file connections
AssetTypesResourceApi	createAssetTypesResource	POST /3/assets/types/{id}	Create an asset type
AssetTypesResourceApi	deleteAssetTypesResource	DELETE /3/assets/types/{id}	Delete an asset type
AssetTypesResourceApi	getAllAssetTypesResource	GET /3/assets/types/	Retrieve a list of asset types
AssetTypesResourceApi	getAssetTypesResource	GET /3/assets/types/{id}	Retrieve an asset type
AssetTypesResourceApi	updateAssetTypesResource	PUT /3/assets/types/{id}	Update an asset type
AssetsResourceApi	changeManualObValue	PUT /3/assets/{GivenNumber}	Change manual OB value of an Asset
AssetsResourceApi	createAssetsResource	POST /3/assets/	Create an Asset
AssetsResourceApi	deleteAssetsResource	DELETE /3/assets/{GivenNumber}	Delete or Void an Asset
AssetsResourceApi	depreciate	POST /3/assets/depreciate	Perform a Depreciation of an Asset
AssetsResourceApi	getAssetsResource	GET /3/assets/{GivenNumber}	Retrieve a single asset
AssetsResourceApi	getDeprecationList	GET /3/assets/depreciations/{ToDate}	Assets depreciation list
AssetsResourceApi	listAssetsResource	GET /3/assets/	Retrieve a list of assets
AssetsResourceApi	scrap	PUT /3/assets/scrap/{GivenNumber}	Scrap an Asset
AssetsResourceApi	sell	PUT /3/assets/sell/{GivenNumber}	Sell an Asset
AssetsResourceApi	writeDown	PUT /3/assets/writedown/{GivenNumber}	Write down an Asset
AssetsResourceApi	writeUp	PUT /3/assets/writeup/{GivenNumber}	Write up an Asset
AttachmentResourceApi	attach	POST /api/fileattachments/attachments-v1	Attach files to one or more entities
AttachmentResourceApi	detach	DELETE /api/fileattachments/attachments-v1/{attachmentId}	Detach file
AttachmentResourceApi	getAttachments	GET /api/fileattachments/attachments-v1	Get attached files on an entity
AttachmentResourceApi	getNumberOfAttachmentsForEntity	GET /api/fileattachments/attachments-v1/numberofattachments	List number of attachments
AttachmentResourceApi	updateAttachment	PUT /api/fileattachments/attachments-v1/{attachmentId}	Update attachment
AttachmentResourceApi	validateIncludedOnSend	POST /api/fileattachments/attachments-v1/validateincludedonsend	Validates a list of attachments that will be included on send
AttendanceTransactionsResourceApi	createAttendanceTransactionsResource	POST /3/attendancetransactions	Create a new attendance transaction
AttendanceTransactionsResourceApi	getAttendanceTransactionsResource	GET /3/attendancetransactions/{id}	Retrieve a specific attendance transaction
AttendanceTransactionsResourceApi	listAttendanceTransactionsResource	GET /3/attendancetransactions	Lists all attendance transactions
AttendanceTransactionsResourceApi	updateAttendanceTransactionsResource	PUT /3/attendancetransactions/{id}	Update a single attendance transaction
CompanyInformationResourceApi	getCompanyInformationResource	GET /3/companyinformation	Retrieve the Company Information
CompanySettingsResourceApi	getCompanySettingsResource	GET /3/settings/company/	Retrieve the company settings
ContractAccrualsResourceApi	createContractAccrualsResource	POST /3/contractaccruals/	Create a contract accrual
ContractAccrualsResourceApi	getContractAccrualsResource	GET /3/contractaccruals/{DocumentNumber}	Retrieve a single contract accrual
ContractAccrualsResourceApi	listContractAccrualsResource	GET /3/contractaccruals/	Retrieve a list of contract accruals
ContractAccrualsResourceApi	removeContractAccrualsResource	DELETE /3/contractaccruals/{DocumentNumber}	Remove a contract accrual
ContractAccrualsResourceApi	updateContractAccrualsResource	PUT /3/contractaccruals/{DocumentNumber}	Update a contract accrual
ContractTemplatesResourceApi	createContractTemplatesResource	POST /3/contracttemplates/	Create a contract template
ContractTemplatesResourceApi	getContractTemplatesResource	GET /3/contracttemplates/{TemplateNumber}	Retrieve a single contract template
ContractTemplatesResourceApi	listContractTemplatesResource	GET /3/contracttemplates/	Retrieve a list of contract templates
ContractTemplatesResourceApi	updateContractTemplatesResource	PUT /3/contracttemplates/{TemplateNumber}	Update a contract template
ContractsResourceApi	createContractsResource	POST /3/contracts/	Create a contract
ContractsResourceApi	createinvoice	PUT /3/contracts/{DocumentNumber}/createinvoice	Create invoice from contract
ContractsResourceApi	finish	PUT /3/contracts/{DocumentNumber}/finish	Set a contract as finished
ContractsResourceApi	getContractsResource	GET /3/contracts/{DocumentNumber}	Retrieve a single contract
ContractsResourceApi	increaseinvoicecount	PUT /3/contracts/{DocumentNumber}/increaseinvoicecount	Increases the invoice count without creating an invoice
ContractsResourceApi	listContractsResource	GET /3/contracts/	Retrieve a list of contracts
ContractsResourceApi	updateContractsResource	PUT /3/contracts/{DocumentNumber}	Update a contract
CostCentersResourceApi	createCostCentersResource	POST /3/costcenters	Create a cost center
CostCentersResourceApi	getCostCentersResource	GET /3/costcenters/{Code}	Retrieve a single cost center
CostCentersResourceApi	listCostCentersResource	GET /3/costcenters	Retrieve a list of cost centers
CostCentersResourceApi	removeCostCentersResource	DELETE /3/costcenters/{Code}	Remove a cost center
CostCentersResourceApi	updateCostCentersResource	PUT /3/costcenters/{Code}	Update a cost center
CurrenciesResourceApi	createCurrenciesResource	POST /3/currencies	Create a currency
CurrenciesResourceApi	getCurrenciesResource	GET /3/currencies/{Code}	Retrieve a single currency
CurrenciesResourceApi	listCurrenciesResource	GET /3/currencies	Retrieve a list of currencies
CurrenciesResourceApi	removeCurrenciesResource	DELETE /3/currencies/{Code}	Remove a currency
CurrenciesResourceApi	updateCurrenciesResource	PUT /3/currencies/{Code}	Update a currency
CustomDocumentTypeResourceApi	createCustomDocumentTypeResource	POST /api/warehouse/documentdeliveries/custom/documenttypes-v1	Create custom document type
CustomDocumentTypeResourceApi	getAllCustomDocumentTypeResource	GET /api/warehouse/documentdeliveries/custom/documenttypes-v1	List custom document types
CustomDocumentTypeResourceApi	getCustomDocumentTypeResource	GET /api/warehouse/documentdeliveries/custom/documenttypes-v1/{type}	Get custom document type
CustomInboundDocumentResourceApi	getCustomInboundDocumentResource	GET /api/warehouse/documentdeliveries/custom/inbound-v1/{type}/{id}	Get custom inbound document
CustomInboundDocumentResourceApi	releaseCustomInboundDocumentResource	PUT /api/warehouse/documentdeliveries/custom/inbound-v1/{type}/{id}/release	Release custom inbound document
CustomInboundDocumentResourceApi	saveCustomInboundDocumentResource	PUT /api/warehouse/documentdeliveries/custom/inbound-v1/{type}/{id}	Save custom inbound document
CustomInboundDocumentResourceApi	voidDocumentCustomInboundDocumentResource	PUT /api/warehouse/documentdeliveries/custom/inbound-v1/{type}/{id}/void	Void custom inbound document
CustomOutboundDocumentResourceApi	get	GET /api/warehouse/documentdeliveries/custom/outbound-v1/{type}/{id}	Get custom outbound document
CustomOutboundDocumentResourceApi	release	PUT /api/warehouse/documentdeliveries/custom/outbound-v1/{type}/{id}/release	Release custom outbound document
CustomOutboundDocumentResourceApi	save	PUT /api/warehouse/documentdeliveries/custom/outbound-v1/{type}/{id}	Save a custom outbound document
CustomOutboundDocumentResourceApi	voidDocument	PUT /api/warehouse/documentdeliveries/custom/outbound-v1/{type}/{id}/void	Void custom outbound document
CustomerReferencesResourceApi	createCustomerReferencesResource	POST /3/customerreferences/	Create a customer reference row
CustomerReferencesResourceApi	getCustomerReferencesResource	GET /3/customerreferences/{CustomerReferenceRowId}	Retrieve a customer reference row
CustomerReferencesResourceApi	listCustomerReferencesResource	GET /3/customerreferences/	Retrieve a list of customers reference rows
CustomerReferencesResourceApi	removeCustomerReferencesResource	DELETE /3/customerreferences/{CustomerReferenceRowId}	Delete a customer reference row
CustomerReferencesResourceApi	updateCustomerReferencesResource	PUT /3/customerreferences/{CustomerReferenceRowId}	Update a customer reference row
CustomersResourceApi	createCustomersResource	POST /3/customers/	Create a customer
CustomersResourceApi	getCustomersResource	GET /3/customers/{CustomerNumber}	Retrieve a customer
CustomersResourceApi	listCustomersResource	GET /3/customers/	Retrieve a list of customers
CustomersResourceApi	removeCustomersResource	DELETE /3/customers/{CustomerNumber}	Delete a customer
CustomersResourceApi	updateCustomersResource	PUT /3/customers/{CustomerNumber}	Update a customer
EUVatLimitRegulationResourceApi	getEUVatLimitRegulationResource	GET /3/euvatlimitregulation/	Retrieve details about eu vat limit
EmployeesResourceApi	createEmployeesResource	POST /3/employees/	Create a new employee
EmployeesResourceApi	getEmployeesResource	GET /3/employees/{EmployeeId}	Retrieve a specific employee
EmployeesResourceApi	listEmployeesResource	GET /3/employees/	Retrieve a list of employees
EmployeesResourceApi	updateEmployeesResource	PUT /3/employees/{EmployeeId}	Update employee
ExpensesResourceApi	createExpensesResource	POST /3/expenses/	Create an expense
ExpensesResourceApi	getExpensesResource	GET /3/expenses/{ExpenseCode}	Retrieve an expense
ExpensesResourceApi	listExpensesResource	GET /3/expenses/	Retrieve expenses
FinanceInvoicesResourceApi	createFinanceInvoicesResource	POST /3/noxfinansinvoices/	Send an invoice with Fortnox Finans
FinanceInvoicesResourceApi	getFinanceInvoicesResource	GET /3/noxfinansinvoices/{Number}	Retrieve a single invoice payment
FinanceInvoicesResourceApi	pause	PUT /3/noxfinansinvoices/{Number}/pause	Action Pause
FinanceInvoicesResourceApi	reportPayment	PUT /3/noxfinansinvoices/{Number}/report-payment	Action Report Payment
FinanceInvoicesResourceApi	stop	PUT /3/noxfinansinvoices/{Number}/stop	Action Stop
FinanceInvoicesResourceApi	takeFees	PUT /3/noxfinansinvoices/{Number}/take-fees	Action Take Fees
FinanceInvoicesResourceApi	unpause	PUT /3/noxfinansinvoices/{Number}/unpause	Action Unpause
FinancialYearsResourceApi	createFinancialYearsResource	POST /3/financialyears	Create a financial year
FinancialYearsResourceApi	getByDate	GET /3/financialyears	Retrieve a list of financial years
FinancialYearsResourceApi	getById	GET /3/financialyears/{Id}	Retrieve financial year by id
InboxResourceApi	getFileByIdInboxResource	GET /3/inbox/{Id}	Retrieve a single file
InboxResourceApi	getInboxResource	GET /3/inbox/	Retrieve the root folder containing files and folders
InboxResourceApi	removeInboxResource	DELETE /3/inbox/{Id}	Remove a file or folder
InboxResourceApi	upload	POST /3/inbox/	Upload a file
IncomingGoodsResourceApi	completed	PUT /api/warehouse/incominggoods-v1/{id}/completed	Complete Incoming Goods document
IncomingGoodsResourceApi	createIncomingGoodsResource	POST /api/warehouse/incominggoods-v1/	Create Incoming Goods document
IncomingGoodsResourceApi	getAllIncomingGoodsResource	GET /api/warehouse/incominggoods-v1/	List Incoming Goods Documents
IncomingGoodsResourceApi	getIncomingGoodsResource	GET /api/warehouse/incominggoods-v1/{id}	Get Incoming Goods document
IncomingGoodsResourceApi	releaseIncomingGoodsResource	PUT /api/warehouse/incominggoods-v1/{id}/release	Release Incoming Goods document
IncomingGoodsResourceApi	saveIncomingGoodsResource	PUT /api/warehouse/incominggoods-v1/{id}	Update Incoming Goods document
IncomingGoodsResourceApi	voidDocumentIncomingGoodsResource	PUT /api/warehouse/incominggoods-v1/{id}/void	Void Incoming Goods document
InvoiceAccrualsResourceApi	createInvoiceAccrualsResource	POST /3/invoiceaccruals/	Create an invoice accrual
InvoiceAccrualsResourceApi	getInvoiceAccrualsResource	GET /3/invoiceaccruals/{InvoiceNumber}	Retrieve a single invoice accrual
InvoiceAccrualsResourceApi	listInvoiceAccrualsResource	GET /3/invoiceaccruals/	Retrieve a list of invoice accruals
InvoiceAccrualsResourceApi	removeInvoiceAccrualsResource	DELETE /3/invoiceaccruals/{InvoiceNumber}	Remove an invoice accrual
InvoiceAccrualsResourceApi	updateInvoiceAccrualsResource	PUT /3/invoiceaccruals/{InvoiceNumber}	Update an invoice accrual
InvoicePaymentsResourceApi	bookkeep	PUT /3/invoicepayments/{Number}/bookkeep	Bookkeep an invoice payment
InvoicePaymentsResourceApi	createInvoicePaymentsResource	POST /3/invoicepayments/	Create an invoice payment
InvoicePaymentsResourceApi	getInvoicePaymentsResource	GET /3/invoicepayments/{Number}	Retrieve a single invoice payment
InvoicePaymentsResourceApi	listInvoicePaymentsResource	GET /3/invoicepayments/	Retrieve a list of invoice payments
InvoicePaymentsResourceApi	removeInvoicePaymentsResource	DELETE /3/invoicepayments/{Number}	Remove an invoice payment
InvoicePaymentsResourceApi	updateInvoicePaymentsResource	PUT /3/invoicepayments/{Number}	Update an invoice payment
InvoicesResourceApi	bookkeepInvoicesResource	PUT /3/invoices/{DocumentNumber}/bookkeep	Bookkeep an invoice
InvoicesResourceApi	callPrint	GET /3/invoices/{DocumentNumber}/print	Print an invoice
InvoicesResourceApi	cancel	PUT /3/invoices/{DocumentNumber}/cancel	Cancel an invoice
InvoicesResourceApi	createInvoicesResource	POST /3/invoices	Create an invoice
InvoicesResourceApi	credit	PUT /3/invoices/{DocumentNumber}/credit	Credit an invoice
InvoicesResourceApi	eInvoice	GET /3/invoices/{DocumentNumber}/einvoice	Send an invoice as e-invoice
InvoicesResourceApi	ePrint	GET /3/invoices/{DocumentNumber}/eprint	Send an invoice as e-print
InvoicesResourceApi	email	GET /3/invoices/{DocumentNumber}/email	Send an invoice as email
InvoicesResourceApi	externalPrint	PUT /3/invoices/{DocumentNumber}/externalprint	Set an invoice as sent
InvoicesResourceApi	getInvoicesResource	GET /3/invoices/{DocumentNumber}	Retrieve a single invoice
InvoicesResourceApi	listInvoicesResource	GET /3/invoices	Retrieve a list of invoices
InvoicesResourceApi	preview	GET /3/invoices/{DocumentNumber}/preview	Preview an invoice
InvoicesResourceApi	printReminder	GET /3/invoices/{DocumentNumber}/printreminder	Print an invoice as reminder
InvoicesResourceApi	updateInvoicesResource	PUT /3/invoices/{DocumentNumber}	Update an invoice
InvoicesResourceApi	warehouseReady	PUT /3/invoices/{DocumentNumber}/warehouseready	Set an invoice as done
LabelsResourceApi	createLabelsResource	POST /3/labels	Create a label
LabelsResourceApi	listLabelsResource	GET /3/labels	Retrieve a list of labels
LabelsResourceApi	removeLabelsResource	DELETE /3/labels/{Id}	Delete a label
LabelsResourceApi	updateLabelsResource	PUT /3/labels/{Id}	Update a label
LockedPeriodResourceApi	getLockedPeriodResource	GET /3/settings/lockedperiod/	Retrieve the locked period
MeResourceApi	getMeResource	GET /3/me	Retrieve user information Use this endpoint to retrieve user information related to the used access token
ModesOfPaymentsResourceApi	createModesOfPaymentsResource	POST /3/modesofpayments	Create a mode of payment
ModesOfPaymentsResourceApi	getModesOfPaymentsResource	GET /3/modesofpayments/{Code}	Retrieve a single mode of payment
ModesOfPaymentsResourceApi	listModesOfPaymentsResource	GET /3/modesofpayments	Retrieve a list of modes of payments
ModesOfPaymentsResourceApi	updateModesOfPaymentsResource	PUT /3/modesofpayments/{Code}	Update a mode of payment
OffersResourceApi	cancelOffersResource	PUT /3/offers/{DocumentNumber}/cancel	Cancels given offer
OffersResourceApi	createOffersResource	POST /3/offers/	Create an offer
OffersResourceApi	createorder	PUT /3/offers/{DocumentNumber}/createorder	Create order out of given offer
OffersResourceApi	emailOffersResource	GET /3/offers/{DocumentNumber}/email	Send given offer as email
OffersResourceApi	externalprint	PUT /3/offers/{DocumentNumber}/externalprint	Set given offer as sent
OffersResourceApi	getOffersResource	GET /3/offers/{DocumentNumber}	Retrieve a single offer
OffersResourceApi	listOffersResource	GET /3/offers/	Retrieve a list of offers
OffersResourceApi	previewOffersResource	GET /3/offers/{DocumentNumber}/preview	Preview given offer
OffersResourceApi	printOffersResource	GET /3/offers/{DocumentNumber}/print	Print given offer
OffersResourceApi	updateOffersResource	PUT /3/offers/{DocumentNumber}	Update an offer
OrdersResourceApi	cancelOrdersResource	PUT /3/orders/{DocumentNumber}/cancel	Cancels given order
OrdersResourceApi	createOrdersResource	POST /3/orders/	Create a new order
OrdersResourceApi	createinvoiceOrdersResource	PUT /3/orders/{DocumentNumber}/createinvoice	Create invoice out of given order
OrdersResourceApi	emailOrdersResource	GET /3/orders/{DocumentNumber}/email	Send given order as email
OrdersResourceApi	externalprintOrdersResource	PUT /3/orders/{DocumentNumber}/externalprint	Set given order as sent
OrdersResourceApi	getOrdersResource	GET /3/orders/{DocumentNumber}	Retrieve a single order
OrdersResourceApi	listOrdersResource	GET /3/orders/	Retrieve a list of orders
OrdersResourceApi	previewOrdersResource	GET /3/orders/{DocumentNumber}/preview	Preview given offer
OrdersResourceApi	printOrdersResource	GET /3/orders/{DocumentNumber}/print	Print given order
OrdersResourceApi	updateOrdersResource	PUT /3/orders/{DocumentNumber}	Update an order
PredefinedAccountsResourceApi	getPredefinedAccountsResource	GET /3/predefinedaccounts/{name}	Retrieve information for a specific account type
PredefinedAccountsResourceApi	listPredefinedAccountsResource	GET /3/predefinedaccounts/	Retrieve a list of all predefined accounts
PredefinedAccountsResourceApi	updatePredefinedAccountsResource	PUT /3/predefinedaccounts/{name}	Update a Predefined Account
PredefinedVoucherSeriesResourceApi	getPredefinedVoucherSeriesResource	GET /3/predefinedvoucherseries/{Name}	Retrieve a specific predefined voucher series
PredefinedVoucherSeriesResourceApi	listPredefinedVoucherSeriesResource	GET /3/predefinedvoucherseries/	Retrieve a list of predefined voucher series
PredefinedVoucherSeriesResourceApi	updatePredefinedVoucherSeriesResource	PUT /3/predefinedvoucherseries/{Name}	Update a predefined voucher series
PriceListsResourceApi	createPriceListsResource	POST /3/pricelists	Create a price list
PriceListsResourceApi	getPriceListsResource	GET /3/pricelists/{Code}	Retrieve a single price list
PriceListsResourceApi	listPriceListsResource	GET /3/pricelists	Retrieve a list of price lists
PriceListsResourceApi	updatePriceListsResource	PUT /3/pricelists/{Code}	Update a price list
PricesResourceApi	createPricesResource	POST /3/prices/	Create a price
PricesResourceApi	getFirstPrice	GET /3/prices/{PriceList}/{ArticleNumber}	Retrieve the first price for the specified article
PricesResourceApi	getPricesResource	GET /3/prices/{PriceList}/{ArticleNumber}/{FromQuantity}	Retrieve a price for a specified article
PricesResourceApi	listPricesResource	GET /3/prices/sublist/{PriceList}/{ArticleNumber}	Retrieve a list of articles with all their prices in the specified price list
PricesResourceApi	removePricesResource	DELETE /3/prices/{PriceList}/{ArticleNumber}/{FromQuantity}	Delete a single price
PricesResourceApi	updatePricesResource	PUT /3/prices/{PriceList}/{ArticleNumber}/{FromQuantity}	Update a price
PricesResourceApi	updatePricesResource1	PUT /3/prices/{PriceList}/{ArticleNumber}	Update the first price in the specified article
PrintTemplatesResourceApi	listPrintTemplatesResource	GET /3/printtemplates	Retrieve a list of print templates
ProjectsResourceApi	createProjectsResource	POST /3/projects	Create a project
ProjectsResourceApi	getProjectsResource	GET /3/projects/{ProjectNumber}	Retrieve a single project
ProjectsResourceApi	listProjectsResource	GET /3/projects	Retrieve a list of projects
ProjectsResourceApi	removeProjectsResource	DELETE /3/projects/{ProjectNumber}	Remove a project
ProjectsResourceApi	updateProjectsResource	PUT /3/projects/{ProjectNumber}	Update a project
PurchaseOrderResourceApi	batchUpdateResponseState	PUT /api/warehouse/purchaseorders-v1/response	Update response states
PurchaseOrderResourceApi	createPurchaseOrderResource	POST /api/warehouse/purchaseorders-v1	Create Purchase Order
PurchaseOrderResourceApi	getAllPurchaseOrderResource	GET /api/warehouse/purchaseorders-v1	List Purchase Orders
PurchaseOrderResourceApi	getAttachedNotes	GET /api/warehouse/purchaseorders-v1/{id}/notes	Get notes
PurchaseOrderResourceApi	getCsvReport	GET /api/warehouse/purchaseorders-v1/csv	Get CSV list of Purchase Orders
PurchaseOrderResourceApi	getMatchedDocuments	GET /api/warehouse/purchaseorders-v1/{id}/matches	List matched documents
PurchaseOrderResourceApi	getPurchaseOrderResource	GET /api/warehouse/purchaseorders-v1/{id}	Get Purchase Order
PurchaseOrderResourceApi	sendPurchaseOrder	POST /api/warehouse/purchaseorders-v1/{id}/send	Send purchase order via email
PurchaseOrderResourceApi	sendPurchaseOrders	POST /api/warehouse/purchaseorders-v1/sendpurchaseorders	Sends multiple purchase orders via email
PurchaseOrderResourceApi	setDropshipManuallyCompleted	PUT /api/warehouse/purchaseorders-v1/{id}/dropshipcomplete	Manually complete dropship order
PurchaseOrderResourceApi	setManuallyCompleted	PUT /api/warehouse/purchaseorders-v1/{id}/complete	Manually complete Purchase Order
PurchaseOrderResourceApi	updatePurchaseOrderResource	PUT /api/warehouse/purchaseorders-v1/{id}	Update Purchase Order
PurchaseOrderResourceApi	updateResponseState	PUT /api/warehouse/purchaseorders-v1/{id}/response	Update response state
PurchaseOrderResourceApi	voidDocumentPurchaseOrderResource	PUT /api/warehouse/purchaseorders-v1/{id}/void	Void Purchase Order
RegistrationsResourceApi	listRegistrationsResource	GET /api/time/registrations-v2	Get time/absence registrations that match filter
SalaryTransactionsResourceApi	createSalaryTransactionsResource	POST /3/salarytransactions	Create a new salary transaction for an employee
SalaryTransactionsResourceApi	deleteSalaryTransactionsResource	DELETE /3/salarytransactions/{SalaryRow}	Delete a single salary transaction
SalaryTransactionsResourceApi	getSalaryTransactionsResource	GET /3/salarytransactions/{SalaryRow}	Retrieve a single salary transaction
SalaryTransactionsResourceApi	listSalaryTransactionsResource	GET /3/salarytransactions	List all salary transactions for all employees
SalaryTransactionsResourceApi	updateSalaryTransactionsResource	PUT /3/salarytransactions/{SalaryRow}	Update a salary transaction
ScheduleTimesResourceApi	getScheduleTimesResource	GET /3/scheduletimes/{EmployeeId}/{Date}	Retrieve a specific schedule time
ScheduleTimesResourceApi	reset	PUT /3/scheduletimes/{EmployeeId}/{Date}/resetday	Reset schedule time
ScheduleTimesResourceApi	updateScheduleTimesResource	PUT /3/scheduletimes/{EmployeeId}/{Date}	Update a schedule time
SieResourceApi	getSieResource	GET /3/sie/{Type}	Retrieve a SIE file
StockPointResourceApi	appendStockLocations	POST /api/warehouse/stockpoints-v1/{id}	Append stock locations
StockPointResourceApi	create	POST /api/warehouse/stockpoints-v1	Create stock point
StockPointResourceApi	delete	DELETE /api/warehouse/stockpoints-v1/{id}	Delete stock point
StockPointResourceApi	getAll	GET /api/warehouse/stockpoints-v1	List stock points
StockPointResourceApi	getByAmbiguousId	GET /api/warehouse/stockpoints-v1/{id}	Get stock point
StockPointResourceApi	getMany	GET /api/warehouse/stockpoints-v1/multi	Get stock points
StockPointResourceApi	getStockLocationsByAmbiguousId	GET /api/warehouse/stockpoints-v1/{id}/stocklocations	Get stock locations
StockPointResourceApi	update	PUT /api/warehouse/stockpoints-v1/{id}	Update stock point
StockStatusResourceApi	getStockBalance	GET /api/warehouse/status-v1/stockbalance	Get stock balance
StockTakingResourceApi	addStockTakingRows	POST /api/warehouse/stocktaking-v1/{id}/rows	Add rows
StockTakingResourceApi	addStockTakingRowsByFilter	POST /api/warehouse/stocktaking-v1/{id}/addrows	Add rows by filter
StockTakingResourceApi	createStockTakingResource	POST /api/warehouse/stocktaking-v1	Create stock taking
StockTakingResourceApi	deleteStockTaking	DELETE /api/warehouse/stocktaking-v1/{id}	Delete Stock Taking document
StockTakingResourceApi	deleteStockTakingRow	DELETE /api/warehouse/stocktaking-v1/{id}/rows/{rowId:.*}	Delete row
StockTakingResourceApi	deleteStockTakingRowByFilter	DELETE /api/warehouse/stocktaking-v1/{id}/rows	Delete rows by filter
StockTakingResourceApi	getAllStockTakingResource	GET /api/warehouse/stocktaking-v1	List stock takings
StockTakingResourceApi	getCandidateRows	GET /api/warehouse/stocktaking-v1/{id}/candidates	Get candidate rows
StockTakingResourceApi	getRows	GET /api/warehouse/stocktaking-v1/{id}/rows	Get Stock Taking Rows
StockTakingResourceApi	getStockTakingResource	GET /api/warehouse/stocktaking-v1/{id}	Get Stock Taking document
StockTakingResourceApi	releaseStockTakingResource	PUT /api/warehouse/stocktaking-v1/{id}/release	Release Stock Taking document
StockTakingResourceApi	updateStockTakingResource	PUT /api/warehouse/stocktaking-v1/{id}	Update a stock taking
StockTakingResourceApi	voidStockTaking	PUT /api/warehouse/stocktaking-v1/{id}/void	Void Stock Taking document
SupplierInvoiceAccrualsResourceApi	createSupplierInvoiceAccrualsResource	POST /3/supplierinvoiceaccruals/	Create a supplier invoice accrual
SupplierInvoiceAccrualsResourceApi	getSupplierInvoiceAccrualsResource	GET /3/supplierinvoiceaccruals/{SupplierInvoiceNumber}	Retrieve a single supplier invoice accrual
SupplierInvoiceAccrualsResourceApi	listSupplierInvoiceAccrualsResource	GET /3/supplierinvoiceaccruals/	Retrieve a list of supplier invoice accruals
SupplierInvoiceAccrualsResourceApi	removeSupplierInvoiceAccrualsResource	DELETE /3/supplierinvoiceaccruals/{SupplierInvoiceNumber}	Remove a supplier invoice accrual
SupplierInvoiceAccrualsResourceApi	updateSupplierInvoiceAccrualsResource	PUT /3/supplierinvoiceaccruals/{SupplierInvoiceNumber}	Update a supplier invoice accrual
SupplierInvoiceExternalUrlConnectionsResourceApi	createSupplierInvoiceExternalUrlConnectionsResource	POST /3/supplierinvoiceexternalurlconnections	Create a supplier invoice external URL connection
SupplierInvoiceExternalUrlConnectionsResourceApi	deleteSupplierInvoiceExternalUrlConnectionsResource	DELETE /3/supplierinvoiceexternalurlconnections/{Id}	Remove a supplier invoice external URL connection
SupplierInvoiceExternalUrlConnectionsResourceApi	getSupplierInvoiceExternalUrlConnectionsResource	GET /3/supplierinvoiceexternalurlconnections/{Id}	Retrieve a single supplier invoice external URL connection
SupplierInvoiceExternalUrlConnectionsResourceApi	updateSupplierInvoiceExternalUrlConnectionsResource	PUT /3/supplierinvoiceexternalurlconnections/{Id}	Update a supplier invoice external URL connection
SupplierInvoiceFileConnectionsResourceApi	createSupplierInvoiceFileConnectionsResource	POST /3/supplierinvoicefileconnections/	Create an supplier invoice file connection
SupplierInvoiceFileConnectionsResourceApi	getSupplierInvoiceFileConnectionsResource	GET /3/supplierinvoicefileconnections/{FileId}	Retrieve a single supplier invoice file connection
SupplierInvoiceFileConnectionsResourceApi	listSupplierInvoiceFileConnectionsResource	GET /3/supplierinvoicefileconnections/	Retrieve a list of supplier invoice file connections
SupplierInvoiceFileConnectionsResourceApi	removeSupplierInvoiceFileConnectionsResource	DELETE /3/supplierinvoicefileconnections/{FileId}	Remove an supplier invoice file connection
SupplierInvoicePaymentsResourceApi	bookkeepSupplierInvoicePaymentsResource	PUT /3/supplierinvoicepayments/{Number}/bookkeep	Bookkeep a supplier invoice payment
SupplierInvoicePaymentsResourceApi	createSupplierInvoicePaymentsResource	POST /3/supplierinvoicepayments/	Create a supplier invoice payment
SupplierInvoicePaymentsResourceApi	getSupplierInvoicePaymentsResource	GET /3/supplierinvoicepayments/{Number}	Retrieve a single supplier invoice payment
SupplierInvoicePaymentsResourceApi	listSupplierInvoicePaymentsResource	GET /3/supplierinvoicepayments/	Retrieve a list of supplier invoice payments
SupplierInvoicePaymentsResourceApi	removeSupplierInvoicePaymentsResource	DELETE /3/supplierinvoicepayments/{Number}	Remove a supplier invoice payment
SupplierInvoicePaymentsResourceApi	updateSupplierInvoicePaymentsResource	PUT /3/supplierinvoicepayments/{Number}	Update a supplier invoice payment
SupplierInvoicesResourceApi	approvalbookkeep	PUT /3/supplierinvoices/{GivenNumber}/approvalbookkeep	Approval of bookkeep of given supplier invoice
SupplierInvoicesResourceApi	approvalpayment	PUT /3/supplierinvoices/{GivenNumber}/approvalpayment	Approval of payment of given supplier invoice
SupplierInvoicesResourceApi	bookkeepSupplierInvoicesResource	PUT /3/supplierinvoices/{GivenNumber}/bookkeep	Bookkeep given supplier invoice
SupplierInvoicesResourceApi	cancelSupplierInvoicesResource	PUT /3/supplierinvoices/{GivenNumber}/cancel	Cancels given supplier invoice
SupplierInvoicesResourceApi	createSupplierInvoicesResource	POST /3/supplierinvoices/	Create a supplier invoice
SupplierInvoicesResourceApi	creditSupplierInvoicesResource	PUT /3/supplierinvoices/{GivenNumber}/credit	Credit given supplier invoice
SupplierInvoicesResourceApi	getSupplierInvoicesResource	GET /3/supplierinvoices/{GivenNumber}	Retrieve a single supplier invoice
SupplierInvoicesResourceApi	listSupplierInvoicesResource	GET /3/supplierinvoices/	Retrieve a list of supplier invoices
SupplierInvoicesResourceApi	updateSupplierInvoicesResource	PUT /3/supplierinvoices/{GivenNumber}	Update a supplier invoice
SuppliersResourceApi	createSuppliersResource	POST /3/suppliers	Create a supplier
SuppliersResourceApi	getSuppliersResource	GET /3/suppliers/{SupplierNumber}	Retrieve a single supplier
SuppliersResourceApi	listSuppliersResource	GET /3/suppliers	Retrieve a list of suppliers
SuppliersResourceApi	updateSuppliersResource	PUT /3/suppliers/{SupplierNumber}	Update a supplier
TaxReductionsResourceApi	createTaxReductionsResource	POST /3/taxreductions	Create a Tax Reduction
TaxReductionsResourceApi	getTaxReductionsResource	GET /3/taxreductions/{Id}	Retrieve a single tax reduction
TaxReductionsResourceApi	listTaxReductionsResource	GET /3/taxreductions	Retrieve a list of tax reductions
TaxReductionsResourceApi	removeTaxReductionsResource	DELETE /3/taxreductions/{Id}	Remove a tax reduction
TaxReductionsResourceApi	updateTaxReductionsResource	PUT /3/taxreductions/{Id}	Update a tax reduction
TenantResourceApi	getTenant	GET /api/warehouse/tenants-v4	Get Warehouse activation status
TermsOfDeliveriesResourceApi	createTermsOfDeliveriesResource	POST /3/termsofdeliveries	Create a terms of delivery
TermsOfDeliveriesResourceApi	getTermsOfDeliveriesResource	GET /3/termsofdeliveries/{Code}	Retrieve a single terms of delivery
TermsOfDeliveriesResourceApi	listTermsOfDeliveriesResource	GET /3/termsofdeliveries	Retrieve a list of terms of deliveries
TermsOfDeliveriesResourceApi	updateTermsOfDeliveriesResource	PUT /3/termsofdeliveries/{Code}	Update a terms of delivery
TermsOfPaymentsResourceApi	createTermsOfPaymentsResource	POST /3/termsofpayments	Create a term of payment
TermsOfPaymentsResourceApi	getTermsOfPaymentsResource	GET /3/termsofpayments/{Code}	Retrieve a single terms of payment
TermsOfPaymentsResourceApi	listTermsOfPaymentsResource	GET /3/termsofpayments	Retrieve a list of all terms of payments
TermsOfPaymentsResourceApi	removeTermsOfPaymentsResource	DELETE /3/termsofpayments/{Code}	Remove a term of payment
TermsOfPaymentsResourceApi	updateTermsOfPaymentsResource	PUT /3/termsofpayments/{Code}	Update a term of payment
TrustedEmailSendersResourceApi	createTrustedEmailSendersResource	POST /3/emailsenders/trusted	Add a new email address as trusted
TrustedEmailSendersResourceApi	getTrustedEmailSendersResource	GET /3/emailsenders/	Retrieve a list of all trusted and rejected senders
TrustedEmailSendersResourceApi	removeTrustedEmailSendersResource	DELETE /3/emailsenders/trusted/{Id}	Delete an email address from the trusted senders list
UnitsResourceApi	createUnitsResource	POST /3/units	Create a unit
UnitsResourceApi	getUnitsResource	GET /3/units/{Code}	Retrieve a single unit
UnitsResourceApi	listUnitsResource	GET /3/units	Retrieve a list of units
UnitsResourceApi	removeUnitsResource	DELETE /3/units/{Code}	Remove a unit
UnitsResourceApi	updateUnitsResource	PUT /3/units/{Code}	Update a unit
VacationDebtBasisResourceApi	getVacationDebtBasisResource	GET /3/vacationdebtbasis/{Year}/{Month}	Retrieve a specific vacation debt basis for a posted voucher
VoucherFileConnectionsResourceApi	createVoucherFileConnectionsResource	POST /3/voucherfileconnections/	Create a voucher file connection
VoucherFileConnectionsResourceApi	getVoucherFileConnectionsResource	GET /3/voucherfileconnections/{FileId}	Retrieve a single voucher file connection
VoucherFileConnectionsResourceApi	listVoucherFileConnectionsResource	GET /3/voucherfileconnections/	Retrieve a list of voucher file connections
VoucherFileConnectionsResourceApi	removeVoucherFileConnectionsResource	DELETE /3/voucherfileconnections/{FileId}	Remove a voucher file connection
VoucherSeriesResourceApi	createVoucherSeriesResource	POST /3/voucherseries	Create a voucher series
VoucherSeriesResourceApi	getVoucherSeriesResource	GET /3/voucherseries/{Code}	Retrieve a single voucher series
VoucherSeriesResourceApi	listVoucherSeriesResource	GET /3/voucherseries	Retrieve a list of voucher series
VoucherSeriesResourceApi	updateVoucherSeriesResource	PUT /3/voucherseries/{Code}	Update a voucher series
VouchersResourceApi	createVouchersResource	POST /3/vouchers/	Create a voucher
VouchersResourceApi	getVouchersResource	GET /3/vouchers/{VoucherSeries}/{VoucherNumber}	Retrieve a specific voucher
VouchersResourceApi	listSeries	GET /3/vouchers/sublist/{VoucherSeries}	Retrieve a list of vouchers for a specific series
VouchersResourceApi	listVouchersResource	GET /3/vouchers/	Retrieve all vouchers
WayOfDeliveriesResourceApi	createWayOfDeliveriesResource	POST /3/wayofdeliveries	Create a way of delivery
WayOfDeliveriesResourceApi	getWayOfDeliveriesResource	GET /3/wayofdeliveries/{Code}	Retrieve a single way of delivery
WayOfDeliveriesResourceApi	listWayOfDeliveriesResource	GET /3/wayofdeliveries	Retrieve a list of way of deliveries
WayOfDeliveriesResourceApi	removeWayOfDeliveriesResource	DELETE /3/wayofdeliveries/{Code}	Remove a way of delivery
WayOfDeliveriesResourceApi	updateWayOfDeliveriesResource	PUT /3/wayofdeliveries/{Code}	Update a way of delivery

Models

• AbsenceTransactionListItem
• AbsenceTransactionListItemWrap
• AbsenceTransactionPayload
• AbsenceTransactionPayloadWrap
• AbsenceTransactionSingleItem
• AbsenceTransactionSingleItemWrap
• AccountChart
• AccountChartWrap
• AccountListItem
• AccountListItemWrap
• AccountPayload
• AccountPayloadOpeningQuantities
• AccountPayloadWrap
• AccountSingleItem
• AccountSingleItemOpeningQuantities
• AccountSingleItemWrap
• Article
• ArticleFileConnection
• ArticleFileConnectionListItem
• ArticleFileConnectionListItemWrap
• ArticleFileConnectionWrap
• ArticleListItem
• ArticleListItemList
• ArticleRegistration
• ArticleWrap
• Asset
• AssetFileConnection
• AssetFileConnectionResponse
• AssetSingle
• AssetType
• AssetTypeWrapList
• AssetTypeWrapSingle
• Attachment
• AttendanceTransaction
• AttendanceTransactionListItem
• AttendanceTransactionListItemList
• AttendanceTransactionWrap
• AverageCost
• BaseArticleRegistration
• CompanyInfo
• CompanyInfoWrap
• CompanySettings
• CompanySettingsWrap
• Contract
• ContractAccrual
• ContractAccrualAccrualRow
• ContractAccrualListItem
• ContractAccrualListItemList
• ContractAccrualWrap
• ContractEmailInformation
• ContractInvoiceRow
• ContractListItem
• ContractListItemList
• ContractTemplate
• ContractTemplateInvoiceRow
• ContractTemplateListItem
• ContractTemplateListItemList
• ContractTemplateWrap
• ContractWrap
• CostCenter
• CostCenterList
• CostCenterWrap
• CreateAsset
• CreateAssetFileConnection
• CreateAssetWrap
• CreatePayload
• CreatePayloadWrap
• Currency
• CurrencyList
• CurrencyWrap
• CustomDocumentType
• CustomInboundDocument
• CustomInboundDocumentRow
• CustomOutboundDocument
• CustomOutboundDocumentRow
• Customer
• CustomerDefaultDeliveryTypes
• CustomerDefaultTemplates
• CustomerListItem
• CustomerListItemList
• CustomerReference
• CustomerReferenceCustomerReferenceRow
• CustomerReferenceCustomerReferenceRowWrap
• CustomerReferenceWrap
• CustomerWrap
• Delete
• DeleteWrap
• Depreciation
• DepreciationResponse
• DepreciationResponseWrap
• DepreciationWrap
• DetailedRegistration
• DocumentReference
• EUVatLimitRegulation
• EUVatLimitRegulationWrap
• Employee
• EmployeeDatedSchedule
• EmployeeDatedWage
• EmployeeListItem
• EmployeeListItemWrap
• EmployeeWrap
• Expense
• ExpenseListItem
• ExpenseListItemWrap
• ExpenseWrap
• FinancialYear
• FinancialYearWrap
• FinancialYearWrapList
• Folder
• FolderFileRow
• FolderFileRowWrap
• FolderFolderRow
• FolderWrap
• History
• IncomingGoods
• IncomingGoodsListRow
• IncomingGoodsRow
• Invoice
• InvoiceAccrual
• InvoiceAccrualInvoiceAccrualRow
• InvoiceAccrualListItem
• InvoiceAccrualListItemList
• InvoiceAccrualWrap
• InvoiceEDIInformation
• InvoiceEmailInformation
• InvoiceInvoiceRow
• InvoiceLabel
• InvoiceListItem
• InvoiceListItemWrap
• InvoicePayload
• InvoicePayloadEDIInformation
• InvoicePayloadEmailInformation
• InvoicePayloadInvoiceRow
• InvoicePayloadLabel
• InvoicePayloadWrap
• InvoicePayment
• InvoicePaymentListItem
• InvoicePaymentListItemList
• InvoicePaymentWrap
• InvoicePaymentWriteOff
• InvoiceResponse
• InvoiceResponseWrap
• InvoiceWrap
• Label
• LabelList
• LabelWrap
• ListAsset
• ListAssetWrap
• LockedPeriod
• LockedPeriodWrap
• ManualObAsset
• Me
• MeWrap
• MetaInformation
• ModeOfPayment
• ModeOfPaymentList
• ModeOfPaymentWrap
• NumberOfAttachments
• Offer
• OfferEmailInformation
• OfferLabel
• OfferListItem
• OfferListItemList
• OfferOfferRow
• OfferWrap
• Order
• OrderEmailInformation
• OrderLabel
• OrderListItem
• OrderListItemList
• OrderOrderRow
• OrderWrap
• PausePayload
• PausePayloadWrap
• PredefinedAccount
• PredefinedAccountList
• PredefinedAccountWrap
• PredefinedVoucherSeries
• PredefinedVoucherSeriesList
• PredefinedVoucherSeriesWrap
• Price
• PriceList
• PriceListItem
• PriceListItemList
• PriceListList
• PriceListWrap
• PriceWrap
• PrintTemplate
• PrintTemplateList
• Project
• ProjectListItem
• ProjectListItemList
• ProjectWrap
• PurchaseOrder
• PurchaseOrderMailSettings
• PurchaseOrderRow
• PurchaseOrderRowNote
• RegistrationCode
• ReleaseParentOrder
• ReportPaymentPayload
• ResponseStateChange
• SalaryTransaction
• SalaryTransactionListItem
• SalaryTransactionListItemList
• SalaryTransactionWrap
• ScheduleTime
• ScheduleTimeWrap
• Scrap
• ScrapWrap
• Sell
• SellWrap
• StockBalance
• StockLocation
• StockPoint
• StockTaking
• StockTakingRow
• Supplier
• SupplierInvoice
• SupplierInvoiceAccrual
• SupplierInvoiceAccrualListItem
• SupplierInvoiceAccrualListItemList
• SupplierInvoiceAccrualSupplierInvoiceAccrualRows
• SupplierInvoiceAccrualWrap
• SupplierInvoiceExternalURLConnection
• SupplierInvoiceExternalURLConnectionSingle
• SupplierInvoiceExternalURLConnectionUpdate
• SupplierInvoiceFileConnection
• SupplierInvoiceFileConnectionList
• SupplierInvoiceFileConnectionWrap
• SupplierInvoiceListItem
• SupplierInvoiceListItemVoucher
• SupplierInvoiceListItemWrap
• SupplierInvoicePayment
• SupplierInvoicePaymentListItem
• SupplierInvoicePaymentListItemList
• SupplierInvoicePaymentWrap
• SupplierInvoicePaymentWriteOff
• SupplierInvoiceSupplierInvoiceRow
• SupplierInvoiceVoucher
• SupplierInvoiceWrap
• SupplierListItem
• SupplierListItemList
• SupplierWrap
• TRCostCenter
• TRCustomer
• TRItem
• TRItemPrice
• TRProject
• TaxReduction
• TaxReductionListItem
• TaxReductionListItemList
• TaxReductionTaxReductionAmount
• TaxReductionWrap
• TenantInfo
• TermsOfDelivery
• TermsOfDeliveryList
• TermsOfDeliveryWrap
• TermsOfPayment
• TermsOfPaymentList
• TermsOfPaymentWrap
• TrustedEmailSender
• TrustedEmailSenderRejectedSender
• TrustedEmailSenderTrustedSender
• TrustedEmailSenderTrustedSenderWrap
• TrustedEmailSenderWrap
• Unit
• UnitList
• UnitWrap
• UpdateAsset
• UpdateAssetWrap
• VacationDebtBasis
• VacationDebtBasisEmployee
• VacationDebtBasisWrap
• Voucher
• VoucherFileConnection
• VoucherFileConnectionList
• VoucherFileConnectionWrap
• VoucherListItem
• VoucherListItemList
• VoucherSeries
• VoucherSeriesApprover
• VoucherSeriesListItem
• VoucherSeriesListItemApprover
• VoucherSeriesListItemList
• VoucherSeriesWrap
• VoucherVoucherRow
• VoucherWrap
• WayOfDelivery
• WayOfDeliveryList
• WayOfDeliveryWrap
• WriteDown
• WriteDownWrap
• WriteUp
• WriteUpWrap

Authorization

Endpoints do not require authorization.

Tests

To run the tests, use:

composer install
vendor/bin/phpunit

Author

About this package

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

• API version: 1.0.0
• Build package: org.openapitools.codegen.languages.PhpClientCodegen