API

Base APIs

Tags and resources

POST
base/countries/{countryId}/requirement-definitions
Create a country requirement definition
GET
base/countries/{countryId}/requirement-definitions
Lists country requirement definitions.
GET
base/countries/{countryId}/requirement-definitions/{requirementDefinitionId}
Country requirement definition details for provided identifier
POST
base/countries/{countryId}/requirement-definitions/{requirementDefinitionId}/api-operations/{apiOperationId}/instances
2 operation(s) for base/countries/{countryId}/requirement-definitions/{requirementDefinitionId}
PUT
base/countries/{countryId}/requirement-definitions/{requirementDefinitionId}
Update contry requirement definition with provided identifier
PUT
finance/general-ledger-accounts/{generalLedgerAccountId}/country-requirements/{countryRequirementDefinitionId}
Create and update contry requirement value for specific definition and general ledger account
GET
finance/general-ledger-accounts/{generalLedgerAccountId}/country-requirements?countryId={countryId}
Lists country requirement definitions for general ledger account
POST
finance/general-ledger-accounts/{generalLedgerAccountId}/country-requirements?countryId={countryId}/api-operations/{apiOperationId}/instances
2 operation(s) for finance/general-ledger-accounts/{generalLedgerAccountId}/country-requirements?countryId={countryId}
PUT
procurement/credit-notes/{supplierCreditNoteId}/country-requirements/{countryRequirementDefinitionId}
Create and update contry requirement value for specific definition and sales credit note
GET
procurement/credit-notes/{supplierCreditNoteId}/country-requirements?countryId={countryId}
Lists country requirement definitions for supplier credit note
PUT
procurement/invoices/{supplierInvoiceId}/country-requirements/{countryRequirementDefinitionId}
Create and update contry requirement value for specific definition and procurement invoice
GET
procurement/invoices/{supplierInvoiceId}/country-requirements?countryId={countryId}
Lists country requirement definitions for supplier invoice
PUT
sales/credit-notes/{salesCreditNoteId}/country-requirements/{countryRequirementDefinitionId}
Create and update contry requirement value for specific definition and sales credit note
GET
sales/credit-notes/{salesCreditNoteId}/country-requirements?countryId={countryId}
Lists country requirement definitions for sales credit note
PUT
sales/invoices/{salesInvoiceId}/country-requirements/{countryRequirementDefinitionId}
Create and update contry requirement value for specific definition and sales invoice
GET
sales/invoices/{salesInvoiceId}/country-requirements?countryId={countryId}
Lists country requirement definitions for sales invoice