Adds a new contact to your chosen account, allowing you to store and manage their details easily.

This module lets you add a new attachment to a specific credit note. If the file you’re uploading already exists, it will automatically create a new version (revision) of that file and link it to the credit note.

Adds a new customer to your system by collecting and storing their details.

Generates a credit note for a customer, allowing you to record and manage refunds or adjustments to their account.

Generates a new invoice for a customer, allowing you to bill them for products or services provided.

This module lets you add an attachment to an invoice, such as a receipt or supporting document. If the file you upload already exists, it will automatically create a new version of that file and link it to the invoice.

Adds a new item to your inventory, allowing you to track and manage its details within your system.

Generates and attaches a credit note document to a specific purchase transaction.

Adds a new supplier to your system by collecting and saving their details.

Generates a new invoice specifically for a supplier, allowing you to record and manage payments owed to your vendors.

This module lets you add an attachment to a supplier invoice and automatically links it to that invoice. If the same file has already been attached before, the module will create a new version (revision) of the file instead of replacing the old one.

Retrieve a list of companies that are accessible using the provided token. This module helps you see which companies you have permission to interact with based on your current authentication.

Retrieve detailed information about a specific company using its unique company ID.

Retrieve a list of countries within a specified range. Be sure to set the page size to a value that does not exceed the maximum allowed, which you can find in the metadata details. If you request more items than the maximum page size, the module will automatically limit the results to the maximum allowed per request.

Retrieve detailed information about a particular invoice.

Retrieve detailed information about a particular account using its unique accountCD identifier.

Retrieve a list of branches within a specified range from your repository.

Retrieve a complete list of all your cash accounts, allowing you to view and manage each one in detail.

Retrieve a list of contacts within a specified range.

Retrieve a list of customer credit notes within a specified range.

Retrieve a list of available credit terms, showing the different payment options and durations you can offer to your customers.

Retrieve a list of invoices using the Get a range of Invoices module (ScreenId=AR301000). Please note that the number of invoices you can request at once (page size) must not exceed the maximum limit specified in the metadata information. If you request more invoices than the allowed maximum, the system will automatically limit your request to the maximum page size. Change log: In May 2020, forced pagination was introduced to ensure requests stay within the allowed limits.

Retrieve a list of customers within a specified range.

Retrieve a list of financial periods within a specified date range.

Retrieve a list of inventory items within a specified range, allowing you to view multiple items that match your chosen criteria.

Retrieve a list of inventory item classes, allowing you to see and manage the different categories assigned to your inventory items.

Retrieve a list of general ledger accounts within a specified range, allowing you to view and manage multiple accounts at once.

Retrieve a list of locations within a specified range.

Retrieve a list of available payment methods within a specified range.

Retrieve a list of projects within a specified range, allowing you to access multiple projects at once based on your chosen criteria.

Retrieve a list of invoices from the Invoices screen (ScreenId=AP301000). You can specify how many invoices to fetch at once, but keep in mind that the number must not exceed the maximum page size provided in the metadata. If you request more than the allowed maximum, the system will automatically limit your results to the maximum page size.

Retrieve a list of suppliers within a specified range, allowing you to view multiple supplier records at once.

Retrieve a list of available units of measure within a specified range.

Retrieve a list of available VAT categories within a specified range, helping you identify the different VAT options you can work with.

Retrieve a list of all available tax zones, including their details, to help you manage tax settings more effectively.

Retrieve a list of VAT rates within a specified range.

Allows you to make a custom API request to the service, using your authorized account. This lets you interact with any endpoint, even those not covered by the standard modules.