API

Finance APIs

Tags and resources

GET
Customer account movements
Customer account transactions
GET
Supplier account movements
Supplier account transactions
GET
Customer Billing - by Item
Customer billing by item
GET
General Ledger Accounting Lines
Shows General Ledger Accounting Lines
GET
Sales Invoice Journal
Sales Invoice Journal will show all Sales Invoice numbers and Sales Credit Note numbers for periods or 1 Year. Report will by default run for last Period, but can be run for other periods by giving the period as filter, for example: REP/100105;2018 or REP/100105;201801
GET
Supplier invoices / Supplier credit notes
system/reports/100128/result-set
GET
PAY Transactions (Registered)
system/reports/100157/result-set
GET
Bank Balances and Movements - By Date & Bank
Bank Balances and Movements - By Date & Bank
GET
Sale, By Document.
system/reports/100205/result-set
GET
Purchase, By Document.
system/reports/100207/result-set
GET
Customer & supplier account movements
system/reports/100228/result-set
GET
Customer statement
Customer statement
GET
Supplier statement
Supplier statement
GET
General Ledger Account Balances and Movements
General Ledger Account Balances and Movements
GET
General ledger account balances and movements, detailed
General ledger account balances and movements, detailed
GET
Supplier Invoices and Credits,
Supplier Invoices and Credits,
GET
Sales Invoices and Credits,
Sales Invoices and Credits,
GET
Asset : Period amounts and Year totals
Totals for Asset. Period amounts and Year totals
GET
Asset, Project and GL Account : Period amounts and Year totals
Totals for Asset, Project and GL Account. Period amounts and Year totals
GET
General Ledger Journal
Postings from General Ledger and Payable / Receivable Account Specifications.
GET
TEST version of CUSBAL -sæøåæ%¤#%end Long name to try if it comes in the excel option or something is cut off or hidden. letters and numbers 2132132 end of the report name
TEST version of CUSBAL report for testing new report viewer. Some additional functionality has been added øæååæ Long Description test for report output with special characters and numbers check the decription inthe csv Some more description : Essentially, a report is a short, sharp, concise document which is written for a particular purpose and audience. It generally sets outs and analyses a situation or problem, often making recommendations for future action. It is a factual paper, and needs to be clear and well-structured. A report is a written presentation of factual information based on an investigation or research. Reports form the basis for solving problems or making decisions, often in the subjects of business and the sciences. The length of reports varies; there are short memorandum (memo) reports and long reports.
GET
Parts availability overview 52 weeks
system/reports/106887/result-set
GET
General ledger default account assignments
Report shows general ledger default accounts with related general ledger default account assignments
GET
VAT Specification.
Report shows the VAT data for several companies. Grouped by tax report across company's setting.
GET
system/reports/109498/result-set?fromPeriod={fromPeriod}&toPeriod={toPeriod}
Bank Balances and Movements - By Date & Bank
GET
Report for imported invoice product matching
Shows an overview of how matching between supplier product and rambase product was done for imported invoices.