API

Finance APIs

Tags and resources

GET
finance/accounts-receivable-transactions
List of accounts receivable transactions. For listing all documents linked to a payment use the following filter: $filter=Payment.ItemReference.ObjectType eq "Payment" and Payment.ItemReference.ObjectId eq <reference to payment number> and Payment.ItemReference.ItemId eq <reference to payment item number>
POST
finance/accounts-receivable-transactions/api-operations/{apiOperationId}/instances
2 operation(s) for finance/accounts-receivable-transactions
GET
finance/accounts-receivable-transactions/{accountsReceivableTransactionsId}
Accounts receivable transaction details for provided identifier
POST
finance/accounts-receivable-transactions/{accountsReceivableTransactionsId}/api-operations/{apiOperationId}/instances
1 operation(s) for finance/accounts-receivable-transactions/{accountsReceivableTransactionsId}
GET
finance/accounts-receivable-transactions/{accountsReceivableTransactionsId}/payment-items
List of all payment items belonging to provided accounts receivable transaction.
GET
finance/accounts-receivable-transactions/general-ledger-accounts
A list of 80 general ledger accounts most frequently used in accounts receivable transactions over the last 200 days.
GET
finance/accounts-receivable-transactions/key-figures/transactions?date={date}&period={periodId}&currency={currency}&rateDate={rateDate}&ratePeriod={ratePeriod}&useTransactionRate={useTransactionRate}&useTransactionCurrency={useTransactionCurrency}&includeSupplierBalance={includeSupplierBalance}
List of transactions for sales balance, based on saccounts receivable transactions.
GET
finance/accounts-receivable-transactions/key-figures?groupBy={groupBy}&date={date}&period={periodId}&dueInterval={dueInterval}&currency={currency}&rateDate={rateDate}&ratePeriod={ratePeriod}&useTransactionRate={useTransactionRate}&isOverdue={isOverdue}&isMaxOverdue={isMaxOverdue}&useTransactionCurrency={useTransactionCurrency}&includeSupplierBalance={includeSupplierBalance}
Key figures for sales balance, based on saccounts receivable transactions.
GET
finance/accounts-receivable-transactions/totals
Aggregated values of Amount and VAT amount for accounts receivable transactions