Connect Claude & ChatGPT to Xena

1291 tools for Xena

These tools are switched on when you connect. You can switch any of them off, or require your approval before it runs.

• add_ledger_lineChanges dataAdd a line to a journal: body needs LedgerId, LedgerAccount, Amount, Description, VoucherNumber and FiscalDateDays; set VatId if VAT applies. The line is not booked until book_ledger. Needs fiscal_id (from list_fiscal_setups).
• add_order_lineChanges dataAdd a line to an order: body needs OrderId, ArticleId (or Description), Quantity and PriceEach. Needs fiscal_id (from list_fiscal_setups).
• approve_partner_invitationVisible to othersAccept a partner invitation. Has effects visible outside this system.
• approve_taskDeletesApprove a task (fiscal id). Destructive action; may require approval.
• approve_xena_terms_cultureVisible to othersAccept a xena terms culture (xena terms culture id). Has effects visible outside this system.
• archive_product_bundleVisible to othersDisable a product (article id). Has effects visible outside this system.
• archive_product_inventoryDeletesDisable a product (article group id). Destructive action; may require approval.
• archive_product_inventory_disableVisible to othersDisable a product (article id). Has effects visible outside this system.
• archive_product_variantsVisible to othersDisable a product (article id). Has effects visible outside this system.
• archive_subscriptionVisible to othersDeactivate a subscription (subscription id). Has effects visible outside this system.
• attach_product_articlesChanges dataLink a product (imported article group id).
• book_ledgerVisible to othersBook the lines in a journal (ledger_id) to the general ledger, either all lines or the given ledger_line_ids. Booking is irreversible; confirm with the user first. Needs fiscal_id (from list_fiscal_setups).
• cancel_invoiceMoves moneyCancel a invoice (fiscal id). Financial or irreversible action; may require approval.
• cancel_payment_economic_transactionDeletesCancel a payment (transaction id). Destructive action; may require approval.
• create_accountChanges dataCreate a new account.
• create_account_plan_template_accountChanges dataCreate a new account for a account plan template.
• create_addressChanges dataCreate a new address. Required: items. Search addresses first to avoid duplicates.
• create_address_api_article_mapping_post_multipleChanges dataCreate a new address. Required: items. Search addresses first to avoid duplicates.
• create_address_api_bar_code_post_multipleChanges dataCreate a new address. Required: items. Search addresses first to avoid duplicates.
• create_address_api_order_post_multipleChanges dataCreate a new address. Required: items. Search addresses first to avoid duplicates.
• create_articleChanges dataCreate a new article (product or service). Needs article_number and description; set sales_price and group_id as needed. Needs fiscal_id (from list_fiscal_setups).
• create_article_replenishmentChanges dataCreate a new article replenishment.
• create_contact_subscriptionChanges dataCreate a new subscription for a contact.
• create_customer_partnerDeletesCreate a new partner for a customer. Destructive action; may require approval.
• create_defaultChanges dataCreate a new default.
• create_default_currency_difference_tagChanges dataCreate a new default currency difference tag.
• create_default_reminder_stepChanges dataCreate a new default reminder step.
• create_discount_code_change_expiration_dateChanges dataCreate a new change expiration date for a discount code.
• create_discount_code_multipleChanges dataCreate a new discount code.
• create_documentChanges dataCreate a new document.
• create_entity_template_applyChanges dataCreate a new apply for a entity template.
• create_fiscal_period_pageChanges dataCreate a new page for a fiscal period. Required: items. Search pages first to avoid duplicates.
• create_fiscal_setupChanges dataCreate a new fiscal setup.
• create_fiscal_setup_api_userChanges dataCreate a new fiscal setup.
• create_fiscal_setup_isoChanges dataCreate a new fiscal setup.
• create_fiscal_setup_partnerChanges dataCreate a new partner for a fiscal setup.
• create_ledger_line_bulkVisible to othersCreate a new bulk for a ledger line. Required: items. Has effects visible outside this system.
• create_ledger_line_multipleChanges dataCreate a new multiple for a ledger line. Required: items.
• create_ledger_line_paymentChanges dataCreate a new payment for a ledger line. Required: items. Search payments first to avoid duplicates.
• create_ledger_summaryChanges dataCreate a new summary for a ledger.
• create_md5_keyChanges dataCreate a new md5 key.
• create_messageVisible to othersCreate a new message. Has effects visible outside this system.
• create_nemhandelChanges dataCreate a new nemhandel.
• create_orderChanges dataCreate a new, empty order for a partner (partner_id). Add lines afterwards with add_order_line and invoice it with invoice_order. Needs fiscal_id (from list_fiscal_setups).
• create_order_2Changes dataCreate a new order for a order. Search orders first to avoid duplicates.
• create_order_api_order_line_post_bulk_create_order_lineVisible to othersCreate a new order. Search orders first to avoid duplicates. Has effects visible outside this system.
• create_order_api_order_line_post_obsoleteChanges dataCreate a new order. Required: body. Search orders first to avoid duplicates.
• create_order_api_order_task_line_post_bulkVisible to othersCreate a new order. Required: items. Search orders first to avoid duplicates. Has effects visible outside this system.
• create_order_order_taskChanges dataCreate a new order. Search orders first to avoid duplicates.
• create_order_purchase_order_from_sales_orderChanges dataCreate a new order. Search orders first to avoid duplicates.
• create_partnerChanges dataCreate a new partner (customer or supplier) with name/address, email, phone and CVR. Set partner_type to say whether it is a customer or supplier. Needs fiscal_id (from list_fiscal_setups).
• create_paymentChanges dataCreate a new payment. Search payments first to avoid duplicates.
• create_payment_accountChanges dataCreate a new account for a payment.
• create_payment_accountant_departmentChanges dataCreate a new accountant department for a payment.
• create_payment_addressChanges dataCreate a new address for a payment. Required: article id. Search addresses first to avoid duplicates.
• create_payment_address_api_location_postChanges dataCreate a new address for a payment. Search addresses first to avoid duplicates.
• create_payment_address_api_partner_delivery_address_postChanges dataCreate a new address for a payment. Search addresses first to avoid duplicates.
• create_payment_address_api_partner_location_postChanges dataCreate a new address for a payment. Search addresses first to avoid duplicates.
• create_payment_api_fiscal_setup_post_epay_data_for_online_fiscalChanges dataCreate a new payment. Search payments first to avoid duplicates.
• create_payment_api_payment_means_postChanges dataCreate a new payment for a payment. Search payments first to avoid duplicates.
• create_payment_bar_codeChanges dataCreate a new bar code for a payment. Required: ean number or article id.
• create_payment_bearerChanges dataCreate a new bearer for a payment. Required: description.
• create_payment_contactVisible to othersCreate a new contact for a payment. Search contacts first to avoid duplicates. Has effects visible outside this system.
• create_payment_cost_typeChanges dataCreate a new cost type for a payment. Required: description.
• create_payment_currency_exchange_rateChanges dataCreate a new currency exchange rate for a payment. Required: exchange rate or currency abbreviation.
• create_payment_data_importChanges dataCreate a new data import for a payment.
• create_payment_default_price_marginChanges dataCreate a new default price margin for a payment.
• create_payment_default_provider_report_layoutChanges dataCreate a new default provider report layout for a payment.
• create_payment_default_report_layoutChanges dataCreate a new default report layout for a payment.
• create_payment_departmentChanges dataCreate a new department for a payment. Required: description.
• create_payment_discount_codeChanges dataCreate a new discount code for a payment.
• create_payment_documentChanges dataCreate a new document for a payment.
• create_payment_document_api_document_folder_configuration_postChanges dataCreate a new document for a payment.
• create_payment_entity_templateChanges dataCreate a new entity template for a payment. Required: description, modified at or entity type.
• create_payment_export_draft_paymentChanges dataCreate a new payment for a payment export draft. Search payments first to avoid duplicates.
• create_payment_fiscal_periodChanges dataCreate a new fiscal period for a payment.
• create_payment_fiscal_setup_provider_contextChanges dataCreate a new fiscal setup provider context for a payment.
• create_payment_inventoryChanges dataCreate a new inventory for a payment.
• create_payment_inventory_api_stock_count_draft_postChanges dataCreate a new inventory for a payment.
• create_payment_invoiceChanges dataCreate a new invoice for a payment. Search invoices first to avoid duplicates.
• create_payment_journal_entryChanges dataCreate a new journal entry for a payment. Required: description.
• create_payment_journal_entry_api_voucher_preview_postChanges dataCreate a new journal entry for a payment.
• create_payment_ledgerChanges dataCreate a new ledger for a payment.
• create_payment_ledger_tagChanges dataCreate a new ledger tag for a payment.
• create_payment_ledger_tag_bank_contextChanges dataCreate a new ledger tag bank context for a payment.
• create_payment_ledger_tag_groupChanges dataCreate a new ledger tag group for a payment.
• create_payment_ledger_tag_templateChanges dataCreate a new ledger tag template for a payment.
• create_payment_messageChanges dataCreate a new message for a payment.
• create_payment_message_api_report_email_setup_postVisible to othersCreate a new message for a payment. Has effects visible outside this system.
• create_payment_orderChanges dataCreate a new order for a payment. Search orders first to avoid duplicates.
• create_payment_order_api_order_line_reception_draft_postChanges dataCreate a new order for a payment. Search orders first to avoid duplicates.
• create_payment_order_api_order_reception_draft_postChanges dataCreate a new order for a payment. Search orders first to avoid duplicates.
• create_payment_order_api_order_status_postChanges dataCreate a new order for a payment. Search orders first to avoid duplicates.
• create_payment_order_api_purchase_draft_line_postChanges dataCreate a new order for a payment. Search orders first to avoid duplicates.
• create_payment_order_api_purchase_draft_postChanges dataCreate a new order for a payment. Search orders first to avoid duplicates.
• create_payment_order_line_postChanges dataCreate a new order line for a payment.
• create_payment_order_postChanges dataCreate a new order for a payment. Required: order task ids. Search orders first to avoid duplicates.
• create_payment_pageChanges dataCreate a new page for a payment. Required: body. Search pages first to avoid duplicates.
• create_payment_page_api_order_budget_post_postChanges dataCreate a new page for a payment. Search pages first to avoid duplicates.
• create_payment_page_api_order_task_budget_post_postChanges dataCreate a new page for a payment. Search pages first to avoid duplicates.
• create_payment_page_api_partner_note_history_entry_postChanges dataCreate a new page for a payment. Search pages first to avoid duplicates.
• create_payment_page_api_primo_article_post_postChanges dataCreate a new page for a payment. Search pages first to avoid duplicates.
• create_payment_page_api_primo_ledger_post_postChanges dataCreate a new page for a payment. Search pages first to avoid duplicates.
• create_payment_page_api_primo_partner_post_postChanges dataCreate a new page for a payment. Search pages first to avoid duplicates.
• create_payment_page_api_project_calculation_post_postChanges dataCreate a new page for a payment. Search pages first to avoid duplicates.
• create_payment_partner_contextChanges dataCreate a new partner context for a payment.
• create_payment_partner_context_templateChanges dataCreate a new partner context template for a payment.
• create_payment_partner_gln_numberChanges dataCreate a new partner gln number for a payment.
• create_payment_partner_telephone_numberChanges dataCreate a new partner telephone number for a payment.
• create_payment_price_discount_agreementChanges dataCreate a new price discount agreement for a payment.
• create_payment_price_groupChanges dataCreate a new price group for a payment.
• create_payment_productChanges dataCreate a new product for a payment. Required: article id. Search products first to avoid duplicates.
• create_payment_product_api_article_group_postChanges dataCreate a new product for a payment. Required: description or eu type. Search products first to avoid duplicates.
• create_payment_product_api_article_group_vat_setup_postChanges dataCreate a new product for a payment. Required: article group id or country name. Search products first to avoid duplicates.
• create_payment_product_api_article_mapping_postChanges dataCreate a new product for a payment. Required: partner article number or partner article description. Search products first to avoid duplicates.
• create_payment_product_api_article_variant_post_article_variantChanges dataCreate a new product for a payment. Required: article id, description or abbreviation. Search products first to avoid duplicates.
• create_payment_product_api_bundle_item_postChanges dataCreate a new product for a payment. Required: article bundle context id or parent article id. Search products first to avoid duplicates.
• create_payment_product_api_xena_app_bundle_item_postChanges dataCreate a new product for a payment. Search products first to avoid duplicates.
• create_payment_projectChanges dataCreate a new project for a payment. Required: fiscal date from or fiscal date to.
• create_payment_project_api_project_group_postChanges dataCreate a new project for a payment.
• create_payment_project_api_project_postChanges dataCreate a new project for a payment.
• create_payment_project_api_project_status_postChanges dataCreate a new project for a payment.
• create_payment_provider_culture_layoutChanges dataCreate a new provider culture layout for a payment.
• create_payment_provider_report_layoutChanges dataCreate a new provider report layout for a payment.
• create_payment_purposeChanges dataCreate a new purpose for a payment.
• create_payment_reminder_stepChanges dataCreate a new reminder step for a payment.
• create_payment_render_voucher_summary_cost_post_reportChanges dataCreate a new payment. Search payments first to avoid duplicates.
• create_payment_report_layoutChanges dataCreate a new report layout for a payment.
• create_payment_report_layout_textChanges dataCreate a new report layout text for a payment.
• create_payment_resourceChanges dataCreate a new resource for a payment. Required: body.
• create_payment_resource_authorization_contextChanges dataCreate a new resource authorization context for a payment.
• create_payment_smtp_settingChanges dataCreate a new smtp setting for a payment.
• create_payment_subscriptionChanges dataCreate a new subscription for a payment.
• create_payment_subscription_api_subscription_line_postChanges dataCreate a new subscription for a payment.
• create_payment_subscription_api_subscription_postChanges dataCreate a new subscription for a payment.
• create_payment_subscription_api_subscription_setup_postChanges dataCreate a new subscription for a payment.
• create_payment_taskChanges dataCreate a new task for a payment. Required: article id. Search tasks first to avoid duplicates.
• create_payment_task_api_activity_postChanges dataCreate a new task for a payment. Required: body. Search tasks first to avoid duplicates.
• create_payment_task_api_activity_type_postChanges dataCreate a new task for a payment. Required: abbreviation, description or colour. Search tasks first to avoid duplicates.
• create_payment_task_api_order_task_ledger_postChanges dataCreate a new task for a payment. Search tasks first to avoid duplicates.
• create_payment_task_api_order_task_line_postChanges dataCreate a new task for a payment. Required: body. Search tasks first to avoid duplicates.
• create_payment_task_api_order_task_postChanges dataCreate a new task for a payment. Search tasks first to avoid duplicates.
• create_payment_task_api_order_task_post_preview_postChanges dataCreate a new task for a payment. Required: voucher preview id. Search tasks first to avoid duplicates.
• create_payment_task_api_order_task_status_postChanges dataCreate a new task for a payment. Search tasks first to avoid duplicates.
• create_payment_task_postChanges dataCreate a new task for a payment. Search tasks first to avoid duplicates.
• create_payment_termChanges dataCreate a new term for a payment. Required: description.
• create_payment_terms_cultureChanges dataCreate a new terms culture for a payment. Required: description.
• create_payment_unitChanges dataCreate a new unit for a payment.
• create_payment_value_templateChanges dataCreate a new value template for a payment. Required: key or content.
• create_payment_variantChanges dataCreate a new variant for a payment.
• create_payment_variant_rangeChanges dataCreate a new variant range for a payment.
• create_payment_vatChanges dataCreate a new vat for a payment.
• create_payment_volume_price_agreementChanges dataCreate a new volume price agreement for a payment.
• create_payment_warehouseChanges dataCreate a new warehouse for a payment.
• create_payment_web_hookChanges dataCreate a new web hook for a payment.
• create_payment_xena_appChanges dataCreate a new xena app for a payment.
• create_payment_xena_app_bundleChanges dataCreate a new xena app bundle for a payment.
• create_payment_xena_app_bundle_priceChanges dataCreate a new xena app bundle price for a payment.
• create_payment_xena_app_pluginChanges dataCreate a new xena app plugin for a payment.
• create_payment_xena_app_priceChanges dataCreate a new xena app price for a payment.
• create_productChanges dataCreate a new product. Search products first to avoid duplicates.
• create_reconciliateChanges dataCreate a new reconciliate.
• create_redeem_discount_codeChanges dataCreate a new redeem discount code.
• create_request_premium_by_epayChanges dataCreate a new request premium by epay.
• create_resource_inbox_voucher_previewChanges dataCreate a new voucher preview for a resource inbox.
• create_settle_vat_periodMoves moneyCreate a new settle vat period. Financial or irreversible action; may require approval.
• create_settlementChanges dataCreate a new settlement.
• create_specify_variantChanges dataCreate a new specify variant.
• create_standardChanges dataCreate a new standard.
• create_standard_api_cost_type_post_create_standardChanges dataCreate a new standard.
• create_standard_api_order_task_budget_post_post_create_defaultChanges dataCreate a new standard.
• create_standard_api_order_task_status_post_create_standardChanges dataCreate a new standard.
• create_standard_api_project_calculation_post_post_create_defaultChanges dataCreate a new standard.
• create_standard_api_project_group_post_create_standardChanges dataCreate a new standard.
• create_standard_api_project_status_post_create_standardChanges dataCreate a new standard.
• create_standard_purchasingChanges dataCreate a new standard purchasing.
• create_standard_saleChanges dataCreate a new standard sale.
• create_subscriptionChanges dataCreate a new subscription.
• create_subscription_api_fiscal_setup_post_epay_data_for_blank_suChanges dataCreate a new subscription.
• create_subscription_api_fiscal_setup_post_epay_ticket_for_existiChanges dataCreate a new subscription.
• create_taskChanges dataCreate a new task. Search tasks first to avoid duplicates.
• create_task_api_article_post_multiple_for_import_taskChanges dataCreate a new task. Search tasks first to avoid duplicates.
• create_task_subscriptionChanges dataCreate a new subscription for a task.
• create_userChanges dataCreate a new user. Search users first to avoid duplicates.
• create_user_api_fiscal_setup_post_invite_userVisible to othersCreate a new user for a user. Search users first to avoid duplicates. Has effects visible outside this system.
• create_v_cardChanges dataCreate a new v card.
• create_v_card_api_fiscal_setup_post_v_cardChanges dataCreate a new v card.
• create_v_card_api_partner_resource_context_post_v_cardChanges dataCreate a new v card.
• create_v_card_partnerChanges dataCreate a new partner for a v card.
• delete_accountsMoves moneyPermanently delete a account by fiscal id. Financial or irreversible action; may require approval.
• delete_address_merge_intoDeletesPermanently delete a merge into by location to keep id. Destructive action; may require approval.
• delete_article_group_articlesDeletesPermanently delete a article group by article group id. Destructive action; may require approval.
• delete_article_group_merge_intoDeletesPermanently delete a merge into by article group to keep id. Destructive action; may require approval.
• delete_contact_merge_intoDeletesPermanently delete a merge into by partner to keep id. Destructive action; may require approval.
• delete_contact_pagesMoves moneyPermanently delete a page by partner id. Financial or irreversible action; may require approval.
• delete_customerDeletesPermanently delete a customer by customer id. Destructive action; may require approval.
• delete_customer_accountantDeletesPermanently delete a accountant by accountant id. Destructive action; may require approval.
• delete_documentDeletesPermanently delete a document by document folder id. Destructive action; may require approval.
• delete_fiscal_period_pagesMoves moneyPermanently delete a page by fiscal period id. Financial or irreversible action; may require approval.
• delete_fiscal_setups_archiveMoves moneyPermanently delete a fiscal setup by fiscal id. Financial or irreversible action; may require approval.
• delete_fiscal_setups_imported_not_connected_to_data_importMoves moneyPermanently delete a fiscal setup by fiscal id. Financial or irreversible action; may require approval.
• delete_ledger_linesMoves moneyPermanently delete a line by ledger id. Financial or irreversible action; may require approval.
• delete_ledger_tag_bank_context_journal_entriesMoves moneyPermanently delete a journal entry by ledger tag bank context id. Financial or irreversible action; may require approval.
• delete_logosMoves moneyPermanently delete a logo by fiscal id. Financial or irreversible action; may require approval.
• delete_orderDeletesPermanently delete a order by order id. Destructive action; may require approval.
• delete_order_lineDeletesRemove one line from an order that has not been invoiced yet, by order_line_id. Cannot be undone. Needs fiscal_id (from list_fiscal_setups).
• delete_partial_settlementDeletesPermanently delete a partial settlement by settled partner post id. Destructive action; may require approval.
• delete_paymentDeletesPermanently delete a payment by payment id. Destructive action; may require approval.
• delete_payment_accountDeletesPermanently delete a account by account id. Destructive action; may require approval.
• delete_payment_account_api_account_plan_template_deleteDeletesPermanently delete a account by account id. Destructive action; may require approval.
• delete_payment_account_api_ledger_account_deleteDeletesPermanently delete a account by account id. Destructive action; may require approval.
• delete_payment_accountant_departmentDeletesPermanently delete a accountant department by accountant department id. Destructive action; may require approval.
• delete_payment_addressDeletesPermanently delete a address by address id. Destructive action; may require approval.
• delete_payment_address_api_location_deleteDeletesPermanently delete a address by address id. Destructive action; may require approval.
• delete_payment_address_api_partner_delivery_address_deleteDeletesPermanently delete a address by address id. Destructive action; may require approval.
• delete_payment_address_api_partner_location_deleteDeletesPermanently delete a address by address id. Destructive action; may require approval.
• delete_payment_api_payment_means_deleteDeletesPermanently delete a payment by payment id. Destructive action; may require approval.
• delete_payment_bank_settlementDeletesPermanently delete a bank settlement by bank settlement id. Destructive action; may require approval.
• delete_payment_bar_codeDeletesPermanently delete a bar code by bar code id. Destructive action; may require approval.
• delete_payment_bearerDeletesPermanently delete a bearer by bearer id. Destructive action; may require approval.
• delete_payment_contactDeletesPermanently delete a contact by contact id. Destructive action; may require approval.
• delete_payment_cost_typeDeletesPermanently delete a cost type by cost type id. Destructive action; may require approval.
• delete_payment_currency_exchange_rateDeletesPermanently delete a currency exchange rate by currency exchange rate id. Destructive action; may require approval.
• delete_payment_data_importDeletesPermanently delete a data import by data import id. Destructive action; may require approval.
• delete_payment_default_price_marginDeletesPermanently delete a default price margin by default price margin id. Destructive action; may require approval.
• delete_payment_default_provider_report_layoutDeletesPermanently delete a default provider report layout by default provider report layout id. Destructive action; may require approval.
• delete_payment_default_report_layoutDeletesPermanently delete a default report layout by default report layout id. Destructive action; may require approval.
• delete_payment_departmentDeletesPermanently delete a department by department id. Destructive action; may require approval.
• delete_payment_discount_codeDeletesPermanently delete a discount code by discount code id. Destructive action; may require approval.
• delete_payment_documentDeletesPermanently delete a document by document id. Destructive action; may require approval.
• delete_payment_document_api_document_folder_configuration_deleteDeletesPermanently delete a document by document id. Destructive action; may require approval.
• delete_payment_document_api_document_folder_deleteDeletesPermanently delete a document by document id. Destructive action; may require approval.
• delete_payment_document_api_resource_inbox_document_relation_delDeletesPermanently delete a document by document id. Destructive action; may require approval.
• delete_payment_entity_templateDeletesPermanently delete a entity template by entity template id. Destructive action; may require approval.
• delete_payment_fiscal_periodDeletesPermanently delete a fiscal period by fiscal period id. Destructive action; may require approval.
• delete_payment_fiscal_setup_provider_contextDeletesPermanently delete a fiscal setup provider context by fiscal setup provider context id. Destructive action; may require approval.
• delete_payment_fiscal_setupsMoves moneyPermanently delete a fiscal setup by fiscal id. Financial or irreversible action; may require approval.
• delete_payment_import_vat_line_draftDeletesPermanently delete a import vat line draft by import vat line draft id. Destructive action; may require approval.
• delete_payment_imported_partnerDeletesPermanently delete a imported partner by imported partner id. Destructive action; may require approval.
• delete_payment_inventoryDeletesPermanently delete a inventory by inventory id. Destructive action; may require approval.
• delete_payment_inventory_api_stock_count_draft_deleteDeletesPermanently delete a inventory by inventory id. Destructive action; may require approval.
• delete_payment_invoiceDeletesPermanently delete a invoice by invoice id. Destructive action; may require approval.
• delete_payment_journal_entryDeletesPermanently delete a journal entry by journal entry id. Destructive action; may require approval.
• delete_payment_journal_entry_api_bank_posting_deleteDeletesPermanently delete a journal entry by journal entry id. Destructive action; may require approval.
• delete_payment_journal_entry_api_voucher_preview_deleteDeletesPermanently delete a journal entry by journal entry id. Destructive action; may require approval.
• delete_payment_ledgerDeletesPermanently delete a ledger by ledger id. Destructive action; may require approval.
• delete_payment_ledger_lineDeletesPermanently delete a ledger line by ledger line id. Destructive action; may require approval.
• delete_payment_ledger_searchDeletesPermanently delete a ledger search by ledger search id. Destructive action; may require approval.
• delete_payment_ledger_tagDeletesPermanently delete a ledger tag by ledger tag id. Destructive action; may require approval.
• delete_payment_ledger_tag_bank_contextDeletesPermanently delete a ledger tag bank context by ledger tag bank context id. Destructive action; may require approval.
• delete_payment_ledger_tag_groupDeletesPermanently delete a ledger tag group by ledger tag group id. Destructive action; may require approval.
• delete_payment_ledger_tag_templateDeletesPermanently delete a ledger tag template by ledger tag template id. Destructive action; may require approval.
• delete_payment_messageDeletesPermanently delete a message by message id. Destructive action; may require approval.
• delete_payment_message_api_provider_email_setup_deleteDeletesPermanently delete a message by email part constant. Destructive action; may require approval.
• delete_payment_message_api_report_email_setup_deleteDeletesPermanently delete a message by message id. Destructive action; may require approval.
• delete_payment_orderDeletesPermanently delete a order by order id. Destructive action; may require approval.
• delete_payment_order_api_order_deleteDeletesPermanently delete a order by order id. Destructive action; may require approval.
• delete_payment_order_api_order_line_reception_draft_deleteDeletesPermanently delete a order by order id. Destructive action; may require approval.
• delete_payment_order_api_order_reception_draft_deleteDeletesPermanently delete a order by order id. Destructive action; may require approval.
• delete_payment_order_api_order_status_deleteDeletesPermanently delete a order by order id. Destructive action; may require approval.
• delete_payment_order_api_purchase_draft_deleteDeletesPermanently delete a order by order id. Destructive action; may require approval.
• delete_payment_order_api_purchase_draft_line_deleteDeletesPermanently delete a order by order id. Destructive action; may require approval.
• delete_payment_pageDeletesPermanently delete a page by page id. Destructive action; may require approval.
• delete_payment_page_api_order_budget_post_deleteDeletesPermanently delete a page by page id. Destructive action; may require approval.
• delete_payment_page_api_order_task_budget_post_deleteDeletesPermanently delete a page by page id. Destructive action; may require approval.
• delete_payment_page_api_partner_note_history_entry_deleteDeletesPermanently delete a page by page id. Destructive action; may require approval.
• delete_payment_page_api_primo_article_post_deleteDeletesPermanently delete a page by page id. Destructive action; may require approval.
• delete_payment_page_api_primo_ledger_post_deleteDeletesPermanently delete a page by page id. Destructive action; may require approval.
• delete_payment_page_api_primo_partner_post_deleteDeletesPermanently delete a page by page id. Destructive action; may require approval.
• delete_payment_page_api_project_calculation_post_deleteDeletesPermanently delete a page by page id. Destructive action; may require approval.
• delete_payment_partnerDeletesPermanently delete a partner by partner id. Destructive action; may require approval.
• delete_payment_partner_contextDeletesPermanently delete a partner context by partner context id. Destructive action; may require approval.
• delete_payment_partner_context_templateDeletesPermanently delete a partner context template by partner context template id. Destructive action; may require approval.
• delete_payment_partner_gln_numberDeletesPermanently delete a partner gln number by partner gln number id. Destructive action; may require approval.
• delete_payment_partner_telephone_numberDeletesPermanently delete a partner telephone number by partner telephone number id. Destructive action; may require approval.
• delete_payment_price_discount_agreementDeletesPermanently delete a price discount agreement by price discount agreement id. Destructive action; may require approval.
• delete_payment_price_groupDeletesPermanently delete a price group by price group id. Destructive action; may require approval.
• delete_payment_productDeletesPermanently delete a product by product id. Destructive action; may require approval.
• delete_payment_product_api_additional_article_deleteDeletesPermanently delete a product by product id. Destructive action; may require approval.
• delete_payment_product_api_article_deleteDeletesPermanently delete a product by product id. Destructive action; may require approval.
• delete_payment_product_api_article_group_deleteDeletesPermanently delete a product by product id. Destructive action; may require approval.
• delete_payment_product_api_article_group_vat_setup_deleteDeletesPermanently delete a product by product id. Destructive action; may require approval.
• delete_payment_product_api_article_mapping_deleteDeletesPermanently delete a product by product id. Destructive action; may require approval.
• delete_payment_product_api_article_variant_delete_article_varianDeletesPermanently delete a product by product id. Destructive action; may require approval.
• delete_payment_product_api_bundle_item_deleteDeletesPermanently delete a product by product id. Destructive action; may require approval.
• delete_payment_product_api_imported_article_group_deleteDeletesPermanently delete a product by product id. Destructive action; may require approval.
• delete_payment_product_api_xena_app_bundle_item_delete_xena_app_DeletesPermanently delete a product by product id. Destructive action; may require approval.
• delete_payment_projectDeletesPermanently delete a project by project id. Destructive action; may require approval.
• delete_payment_project_api_project_group_deleteDeletesPermanently delete a project by project id. Destructive action; may require approval.
• delete_payment_project_api_project_status_deleteDeletesPermanently delete a project by project id. Destructive action; may require approval.
• delete_payment_provider_culture_layoutDeletesPermanently delete a provider culture layout by provider culture layout id. Destructive action; may require approval.
• delete_payment_provider_report_layoutDeletesPermanently delete a provider report layout by provider report layout id. Destructive action; may require approval.
• delete_payment_purposeDeletesPermanently delete a purpose by purpose id. Destructive action; may require approval.
• delete_payment_reminder_stepDeletesPermanently delete a reminder step by reminder step id. Destructive action; may require approval.
• delete_payment_report_layoutDeletesPermanently delete a report layout by report layout id. Destructive action; may require approval.
• delete_payment_report_layout_textDeletesPermanently delete a report layout text by report layout text id. Destructive action; may require approval.
• delete_payment_resourceDeletesPermanently delete a resource by resource id. Destructive action; may require approval.
• delete_payment_resource_authorization_contextDeletesPermanently delete a resource authorization context by resource authorization context id. Destructive action; may require approval.
• delete_payment_smtp_settingDeletesPermanently delete a smtp setting by smtp setting id. Destructive action; may require approval.
• delete_payment_subscriptionDeletesPermanently delete a subscription by subscription id. Destructive action; may require approval.
• delete_payment_subscription_api_subscription_deleteDeletesPermanently delete a subscription by subscription id. Destructive action; may require approval.
• delete_payment_subscription_api_subscription_line_deleteDeletesPermanently delete a subscription by subscription id. Destructive action; may require approval.
• delete_payment_subscription_api_subscription_setup_deleteDeletesPermanently delete a subscription by subscription id. Destructive action; may require approval.
• delete_payment_taskDeletesPermanently delete a task by task id. Destructive action; may require approval.
• delete_payment_task_api_activity_deleteDeletesPermanently delete a task by task id. Destructive action; may require approval.
• delete_payment_task_api_activity_type_deleteDeletesPermanently delete a task by task id. Destructive action; may require approval.
• delete_payment_task_api_order_task_deleteDeletesPermanently delete a task by task id. Destructive action; may require approval.
• delete_payment_task_api_order_task_ledger_deleteDeletesPermanently delete a task by task id. Destructive action; may require approval.
• delete_payment_task_api_order_task_line_deleteDeletesPermanently delete a task by task id. Destructive action; may require approval.
• delete_payment_task_api_order_task_post_preview_deleteDeletesPermanently delete a task by task id. Destructive action; may require approval.
• delete_payment_task_api_order_task_status_deleteDeletesPermanently delete a task by task id. Destructive action; may require approval.
• delete_payment_termDeletesPermanently delete a term by term id. Destructive action; may require approval.
• delete_payment_terms_cultureDeletesPermanently delete a terms culture by terms culture id. Destructive action; may require approval.
• delete_payment_unitDeletesPermanently delete a unit by unit id. Destructive action; may require approval.
• delete_payment_value_templateDeletesPermanently delete a value template by value template id. Destructive action; may require approval.
• delete_payment_variantDeletesPermanently delete a variant by variant id. Destructive action; may require approval.
• delete_payment_variant_rangeDeletesPermanently delete a variant range by variant range id. Destructive action; may require approval.
• delete_payment_vatDeletesPermanently delete a vat by vat id. Destructive action; may require approval.
• delete_payment_vat_settlementDeletesPermanently delete a vat settlement by vat settlement id. Destructive action; may require approval.
• delete_payment_volume_price_agreementDeletesPermanently delete a volume price agreement by volume price agreement id. Destructive action; may require approval.
• delete_payment_warehouseDeletesPermanently delete a warehouse by warehouse id. Destructive action; may require approval.
• delete_payment_web_hookDeletesPermanently delete a web hook by web hook id. Destructive action; may require approval.
• delete_payment_xena_appDeletesPermanently delete a xena app by xena app id. Destructive action; may require approval.
• delete_payment_xena_app_bundleDeletesPermanently delete a xena app bundle by xena app bundle id. Destructive action; may require approval.
• delete_payment_xena_app_bundle_priceDeletesPermanently delete a xena app bundle price by xena app bundle price id. Destructive action; may require approval.
• delete_payment_xena_app_pluginDeletesPermanently delete a xena app plugin by xena app plugin id. Destructive action; may require approval.
• delete_payment_xena_app_priceDeletesPermanently delete a xena app price by xena app price id. Destructive action; may require approval.
• delete_payments_multiple_deliveriesMoves moneyPermanently delete a payment by fiscal id. Financial or irreversible action; may require approval.
• delete_project_favoriteDeletesPermanently delete a project by project id. Destructive action; may require approval.
• delete_settlmentDeletesPermanently delete a settlment by settlment id. Destructive action; may require approval.
• delete_subscriptionDeletesPermanently delete a subscription by subscription id. Destructive action; may require approval.
• delete_task_all_linesDeletesPermanently delete a task by order task id. Destructive action; may require approval.
• delete_task_confirmationsMoves moneyPermanently delete a confirmation by order task id. Financial or irreversible action; may require approval.
• delete_tasksMoves moneyPermanently delete a task by fiscal id. Financial or irreversible action; may require approval.
• delete_tasks_linesMoves moneyPermanently delete a task by fiscal id. Financial or irreversible action; may require approval.
• delete_ticketDeletesPermanently delete a ticket by ticket id. Destructive action; may require approval.
• delete_userDeletesPermanently delete a user by user id. Destructive action; may require approval.
• delete_v_cardDeletesPermanently delete a v card by v card id. Destructive action; may require approval.
• delete_v_card_api_fiscal_setup_delete_v_cardDeletesPermanently delete a v card by v card id. Destructive action; may require approval.
• delete_v_card_api_partner_resource_context_delete_v_cardDeletesPermanently delete a v card by v card id. Destructive action; may require approval.
• delete_xena_app_app_expire_dateDeletesPermanently delete a xena app by xena app id. Destructive action; may require approval.
• delete_xena_app_bundle_request_approvalsMoves moneyPermanently delete a request approval by xena app bundle id. Financial or irreversible action; may require approval.
• delete_xena_app_bundle_take_downsMoves moneyPermanently delete a take down by xena app bundle id. Financial or irreversible action; may require approval.
• delete_xena_app_request_approvalsMoves moneyPermanently delete a request approval by xena app id. Financial or irreversible action; may require approval.
• delete_xena_app_take_downsMoves moneyPermanently delete a take down by xena app id. Financial or irreversible action; may require approval.
• delete_xena_app_unsubscribesMoves moneyPermanently delete a unsubscribe by xena app id. Financial or irreversible action; may require approval.
• delete_xena_fiscal_app_unsubscribesMoves moneyPermanently delete a unsubscribe by app id. Financial or irreversible action; may require approval.
• download_paymentChanges dataDownload the document for a payment.
• download_payment_downloadDownload the document for a payment.
• export_paymentsChanges dataExport payments.
• export_payments_payment_to_ledgerChanges dataExport payments.
• export_payments_typeExport payments.
• get_account_account_numberGet one account by fiscal id.
• get_account_account_numbersGet one account by ledger tag id.
• get_addressGet one address by address id.
• get_appGet one app by app id.
• get_articleGet one article by product_id, including sales price, purchase price, unit and stock settings. Needs fiscal_id (from list_fiscal_setups).
• get_article_group_account_numbersGet one article group by article group id.
• get_boolGet one bool by setting.
• get_bool_api_fiscal_settings_get_boolGet one bool by setting.
• get_by_account_numberGet one by account number by account number.
• get_by_ean_numberGet one by ean number by ean number.
• get_by_partnerGet one by partner by partner id.
• get_contact_contextGet one context for a contact by context type.
• get_documentGet one document by document id.
• get_document_blob_user_get_thumbnail_by_documentGet one document by document id.
• get_doubleGet one double by setting.
• get_downloadGet one download by version id.
• get_fiscal_setupGet the company details for one fiscal setup: name, address, CVR, currency and settings. Needs fiscal_id (from list_fiscal_setups).
• get_fiscal_setup_provider_context_onboarding_types_listGet one fiscal setup provider context by fiscal id.
• get_get_document_ids_from_vat_settlement_transaction_idGet one get document ids from vat settlement transaction id by get document ids from vat settlement transaction id id.
• get_groupGet one group by group.
• get_home_default_currency_listGet one home.
• get_home_sasha_urlGet one home.
• get_inlineGet one inline by version id.
• get_ledger_ready_for_bookkeepingGet one ledger by fiscal id.
• get_orderGet one order by order_id, including customer, references, dates, status and totals. Use list_order_lines for its lines. Needs fiscal_id (from list_fiscal_setups).
• get_order_2Get one order by order id.
• get_order_api_order_line_getGet one order by order id.
• get_order_api_order_task_get_order_task_for_partnerGet one order by order id.
• get_order_budget_dataGet one order by order id.
• get_order_task_statistics_dataGet one order by order id.
• get_pageGet one page by page id.
• get_page_api_partner_get_partner_postGet one page by page id.
• get_partnerGet one partner (customer or supplier) by partner_id, including address, account number, payment terms and invoice email. Needs fiscal_id (from list_fiscal_setups).
• get_partner_balanceGet the current balance (what they owe or are owed) for one partner by partner_id. Needs fiscal_id (from list_fiscal_setups).
• get_paymentGet one payment for a payment by payment id.
• get_payment_accountGet one account for a payment by account id.
• get_payment_account_api_account_plan_template_getGet one account for a payment by account id.
• get_payment_account_api_ledger_account_getGet one account for a payment by account id.
• get_payment_accountant_adminGet one accountant admin for a payment by accountant admin id.
• get_payment_accountant_departmentGet one accountant department for a payment by accountant department id.
• get_payment_accountant_resourceGet one accountant resource for a payment by accountant resource id.
• get_payment_addressGet one address for a payment by address id.
• get_payment_address_api_location_getGet one address for a payment by address id.
• get_payment_address_api_partner_delivery_address_getGet one address for a payment by address id.
• get_payment_address_api_partner_location_getGet one address for a payment by address id.
• get_payment_api_order_invoice_transaction_getGet one payment for a payment by payment id.
• get_payment_api_payment_getGet one payment for a payment by payment id.
• get_payment_api_payment_means_getGet one payment for a payment by payment id.
• get_payment_audit_trailGet one audit trail for a payment by audit trail id.
• get_payment_bank_exportGet one bank export for a payment by bank export id.
• get_payment_bank_settlementGet one bank settlement for a payment by bank settlement id.
• get_payment_bar_codeGet one bar code for a payment by bar code id.
• get_payment_bearerGet one bearer for a payment by bearer id.
• get_payment_contactGet one contact for a payment by contact id.
• get_payment_cost_typeGet one cost type for a payment by cost type id.
• get_payment_currency_exchange_rateGet one currency exchange rate for a payment by currency exchange rate id.
• get_payment_customerGet one customer for a payment by customer id.
• get_payment_data_importGet one data import for a payment by data import id.
• get_payment_default_price_marginGet one default price margin for a payment by default price margin id.
• get_payment_departmentGet one department for a payment by department id.
• get_payment_discount_codeGet one discount code for a payment by discount code id.
• get_payment_documentGet one document for a payment by document id.
• get_payment_document_api_document_folder_configuration_getGet one document for a payment by document id.
• get_payment_document_api_document_folder_getGet one document for a payment by document id.
• get_payment_document_api_resource_inbox_document_relation_getGet one document for a payment by document id.
• get_payment_document_blob_fiscal_get_thumbnail_by_documentGet one document for a payment by document id.
• get_payment_downloadGet one download for a payment by version id.
• get_payment_entity_templateGet one entity template for a payment by entity template id.
• get_payment_fiscal_accepted_termGet one fiscal accepted term for a payment by fiscal accepted term id.
• get_payment_fiscal_periodGet one fiscal period for a payment by fiscal period id.
• get_payment_fiscal_setup_provider_contextGet one fiscal setup provider context for a payment by fiscal setup provider context id.
• get_payment_import_vat_line_draftGet one import vat line draft for a payment by import vat line draft id.
• get_payment_imported_fiscal_yearGet one imported fiscal year for a payment by imported fiscal year id.
• get_payment_imported_partnerGet one imported partner for a payment by imported partner id.
• get_payment_inlineGet one inline for a payment by version id.
• get_payment_inventoryGet one inventory for a payment by inventory id.
• get_payment_inventory_api_stock_count_draft_getGet one inventory for a payment by inventory id.
• get_payment_invoiceGet one invoice for a payment by invoice id.
• get_payment_journal_entryGet one journal entry for a payment by journal entry id.
• get_payment_journal_entry_api_bank_posting_getGet one journal entry for a payment by journal entry id.
• get_payment_journal_entry_api_voucher_preview_getGet one journal entry for a payment by journal entry id.
• get_payment_ledgerGet one ledger for a payment by ledger id.
• get_payment_ledger_lineGet one ledger line for a payment by ledger line id.
• get_payment_ledger_searchGet one ledger search for a payment by ledger search id.
• get_payment_ledger_tagGet one ledger tag for a payment by ledger tag id.
• get_payment_ledger_tag_bank_contextGet one ledger tag bank context for a payment by ledger tag bank context id.
• get_payment_ledger_tag_groupGet one ledger tag group for a payment by ledger tag group id.
• get_payment_ledger_tag_templateGet one ledger tag template for a payment by ledger tag template id.
• get_payment_mean_payment_layout_exampleGet one payment mean by fiscal id.
• get_payment_messageGet one message for a payment by message id.
• get_payment_message_api_provider_email_setup_getGet one message for a payment by email part constant.
• get_payment_message_api_provider_email_setup_get_listGet one message for a payment by culture.
• get_payment_message_api_report_email_setup_getGet one message for a payment by message id.
• get_payment_orderGet one order for a payment by order id.
• get_payment_order_api_order_line_reception_draft_getGet one order for a payment by order id.
• get_payment_order_api_order_reception_draft_getGet one order for a payment by order id.
• get_payment_order_api_order_status_getGet one order for a payment by order id.
• get_payment_order_api_purchase_draft_getGet one order for a payment by order id.
• get_payment_order_api_purchase_draft_line_getGet one order for a payment by order id.
• get_payment_order_lineGet one order line for a payment by order line id.
• get_payment_pageGet one page for a payment by page id.
• get_payment_page_api_ledger_post_preview_getGet one page for a payment by page id.
• get_payment_page_api_order_budget_post_getGet one page for a payment by page id.
• get_payment_page_api_order_journal_entry_getGet one page for a payment by page id.
• get_payment_page_api_order_task_budget_post_getGet one page for a payment by page id.
• get_payment_page_api_order_task_post_getGet one page for a payment by page id.
• get_payment_page_api_partner_note_history_entry_getGet one page for a payment by page id.
• get_payment_page_api_primo_article_post_getGet one page for a payment by page id.
• get_payment_page_api_primo_ledger_post_getGet one page for a payment by page id.
• get_payment_page_api_primo_partner_post_getGet one page for a payment by page id.
• get_payment_page_api_project_calculation_post_getGet one page for a payment by page id.
• get_payment_partner_contextGet one partner context for a payment by partner context id.
• get_payment_partner_context_templateGet one partner context template for a payment by partner context template id.
• get_payment_partner_gln_numberGet one partner gln number for a payment by partner gln number id.
• get_payment_partner_searchGet one partner for a payment by partner id.
• get_payment_partner_telephone_numberGet one partner telephone number for a payment by partner telephone number id.
• get_payment_price_discount_agreementGet one price discount agreement for a payment by price discount agreement id.
• get_payment_price_groupGet one price group for a payment by price group id.
• get_payment_productGet one product for a payment by product id.
• get_payment_product_api_additional_article_getGet one product for a payment by product id.
• get_payment_product_api_article_group_getGet one product for a payment by product id.
• get_payment_product_api_article_group_vat_setup_getGet one product for a payment by product id.
• get_payment_product_api_article_mapping_getGet one product for a payment by product id.
• get_payment_product_api_article_variant_get_article_variantGet one product for a payment by product id.
• get_payment_product_api_bundle_item_getGet one product for a payment by product id.
• get_payment_product_api_imported_article_group_getGet one product for a payment by product id.
• get_payment_product_api_order_line_bundle_item_getGet one product for a payment by product id.
• get_payment_product_api_xena_app_bundle_item_getGet one product for a payment by product id.
• get_payment_projectGet one project for a payment by project id.
• get_payment_project_api_project_group_getGet one project for a payment by project id.
• get_payment_project_api_project_status_getGet one project for a payment by project id.
• get_payment_provider_culture_layoutGet one provider culture layout for a payment by provider culture layout id.
• get_payment_provider_report_layoutGet one provider report layout for a payment by provider report layout id.
• get_payment_purposeGet one purpose for a payment by purpose id.
• get_payment_reminder_stepGet one reminder step for a payment by reminder step id.
• get_payment_report_layoutGet one report layout for a payment by report layout id.
• get_payment_report_layout_textGet one report layout text for a payment by report layout text id.
• get_payment_resourceGet one resource for a payment by resource id.
• get_payment_resource_authorization_contextGet one resource authorization context for a payment by resource authorization context id.
• get_payment_scaled_imageGet one scaled image for a payment by document version id.
• get_payment_smtp_settingGet one smtp setting for a payment by smtp setting id.
• get_payment_subscriptionGet one subscription for a payment by subscription id.
• get_payment_subscription_api_subscription_getGet one subscription for a payment by subscription id.
• get_payment_subscription_api_subscription_line_getGet one subscription for a payment by subscription id.
• get_payment_subscription_api_subscription_setup_getGet one subscription for a payment by subscription id.
• get_payment_taskGet one task for a payment by task id.
• get_payment_task_api_activity_getGet one task for a payment by task id.
• get_payment_task_api_activity_type_getGet one task for a payment by task id.
• get_payment_task_api_article_relocation_task_getGet one task for a payment by task id.
• get_payment_task_api_order_task_getGet one task for a payment by task id.
• get_payment_task_api_order_task_ledger_getGet one task for a payment by task id.
• get_payment_task_api_order_task_line_getGet one task for a payment by task id.
• get_payment_task_api_order_task_post_preview_getGet one task for a payment by task id.
• get_payment_task_api_order_task_status_getGet one task for a payment by task id.
• get_payment_termGet one term for a payment by term id.
• get_payment_terms_cultureGet one terms culture for a payment by terms culture id.
• get_payment_unitGet one unit for a payment by unit id.
• get_payment_value_templateGet one value template for a payment by value template id.
• get_payment_variantGet one variant for a payment by variant id.
• get_payment_variant_rangeGet one variant range for a payment by variant range id.
• get_payment_vatGet one vat for a payment by vat id.
• get_payment_vat_settlementGet one vat settlement for a payment by vat settlement id.
• get_payment_volume_price_agreementGet one volume price agreement for a payment by volume price agreement id.
• get_payment_warehouseGet one warehouse for a payment by warehouse id.
• get_payment_web_hookGet one web hook for a payment by web hook id.
• get_payment_xena_appGet one xena app for a payment by xena app id.
• get_payment_xena_app_bundleGet one xena app bundle for a payment by xena app bundle id.
• get_payment_xena_app_bundle_priceGet one xena app bundle price for a payment by xena app bundle price id.
• get_payment_xena_app_pluginGet one xena app plugin for a payment by xena app plugin id.
• get_payment_xena_app_priceGet one xena app price for a payment by xena app price id.
• get_payment_xena_user_priceGet one xena user price for a payment by article.
• get_payment_xml_convertedGet one xml converted for a payment by version id.
• get_productGet one product by product id.
• get_projectGet one project by project id.
• get_project_statistics_dataGet one project by project id.
• get_resource_inbox_document_relation_resource_inboxGet one resource inbox document relation by fiscal id.
• get_scaled_imageGet one scaled image by document version id.
• get_stringGet one string by setting.
• get_subscriptionGet one subscription by subscription id.
• get_subscription_api_fiscal_setup_get_xena_subscription_for_currGet one subscription by subscription id.
• get_subscription_api_subscription_get_xena_fiscal_subscription_lGet one subscription by subscription id.
• get_task_list_for_filtered_order_statusGet one task by fiscal id.
• get_terms_cultureGet one terms culture by terms culture id.
• get_user_dataGet one user data by user data id.
• get_user_user_price_infoGet one user by fiscal id.
• get_v_cardGet one v card by v card id.
• get_v_card_api_fiscal_setup_get_v_cardGet one v card by v card id.
• get_v_card_api_partner_resource_context_get_v_cardGet one v card by v card id.
• get_v_card_thumbnailGet one thumbnail for a v card by vi.
• get_vat_account_numbersGet one vat by vat id.
• get_voucherGet one booked voucher by its id (journal_entry_id), including its postings. Needs fiscal_id (from list_fiscal_setups).
• get_xena_terms_cultureGet one xena terms culture by xena terms culture id.
• invoice_orderVisible to othersInvoice (book) an order by order_id, turning it into a posted invoice with an invoice number. This is irreversible bookkeeping; confirm the order and amount with the user first. Needs fiscal_id (from list_fiscal_setups).
• list_account_bank_contextsList bank contexts for a account.
• list_account_journal_entriesList journal entries for a account. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_account_pagesList pages for a account. Optional filters: include running totals, fiscal date from, fiscal date to, show reconciled, reverse date sort or list options show deactivated.
• list_account_postingsList the posted entries on one ledger account (ledger_account number), optionally within a date range. Use it to see what makes up an account balance. Needs fiscal_id (from list_fiscal_setups).
• list_account_statisticsList statistics for a account. Optional filters: department id, bearer id or purpose id.
• list_account_turnoversList turnovers for a account. Optional filters: fiscal period id.
• list_accountant_customersList customers for a accountant. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_accountant_departmentsList departments for a accountant. Optional filters: querystring, list options show deactivated, list options page, list options page size or list options force no paging.
• list_accountant_resource_temp_accessesList accountant resource temp accesses. Optional filters: accountant id, client id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_accountant_security_rolesList accountant security roles. Optional filters: list option show deactivated, list option page, list option page size or list option force no paging.
• list_accountantsList accountants. Optional filters: querystring, list options show deactivated, list options page, list options page size or list options force no paging.
• list_accountants_api_accountant_admin_get_accountant_listList accountants. Optional filters: query string, accountant department id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_accountsList accounts. Optional filters: querystring, list options show deactivated, list options page, list options page size or list options force no paging.
• list_accounts_api_account_plan_template_get_provider_listList accounts. Optional filters: provider id, query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_accounts_api_fiscal_setup_get_account_plan_template_applicaList accounts.
• list_accounts_api_ledger_tag_get_ledger_account_info_listList accounts. Optional filters: ledger group, list option show deactivated, list option page, list option page size or list option force no paging.
• list_accounts_api_ledger_tag_get_ledger_account_listList accounts. Optional filters: list option show deactivated, list option page, list option page size or list option force no paging.
• list_accounts_api_ledger_tag_get_ledger_accounts_allowing_ledgerList accounts. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_accounts_api_ledger_tag_get_ledger_tag_accountList accounts. Optional filters: list option show deactivated, list option page, list option page size or list option force no paging.
• list_accounts_api_transaction_get_ledger_account_specification_rList accounts. Optional filters: fiscal period id, ledger account, article group id, ledger tag id, vat id or department id.
• list_activity_type_typesList activity type types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_addressesList addresses. Optional filters: location id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_addresses_api_article_location_setup_get_by_location_listList addresses for a address. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_addresses_api_order_task_get_multiple_by_idsList addresses. Optional filters: order ids, list options show deactivated, list options page, list options page size or list options force no paging.
• list_addresses_api_partner_delivery_address_get_multipleList addresses. Optional filters: ids, list options show deactivated, list options page, list options page size or list options force no paging.
• list_addresses_api_partner_get_multiple_by_idsList addresses. Optional filters: partner ids, list options show deactivated, list options page, list options page size or list options force no paging.
• list_addresses_api_partner_resource_context_get_multiple_by_idsList addresses. Optional filters: resource ids, list options show deactivated, list options page, list options page size or list options force no paging.
• list_altinn_vat_dataList altinn vat data. Optional filters: vat settlement id.
• list_api_keysList api keys. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_approval_contextsList approval contexts.
• list_appsList apps. Optional filters: query string, include xena, include bundles, list options show deactivated, list options page or list options page size.
• list_article_group_price_discount_agreementsList price discount agreements for a article group. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_article_group_productsList products for a article group. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_article_group_products_api_article_group_vat_setup_getList products for a article group. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_article_group_purchasing_statisticsList article group purchasing statistics. Optional filters: article group id, fiscal period id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_article_group_sales_statisticsList article group sales statistics. Optional filters: article group id, fiscal period id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_article_group_statistic_reportsList article group statistic reports. Optional filters: article group id, fiscal period id, end date, department id, bearer id or purpose id.
• list_article_group_totalsList article group totals.
• list_article_group_turnoversList turnovers for a article group. Optional filters: fiscal period id.
• list_article_groupsList article groups. Optional filters: list option show deactivated, list option page, list option page size or list option force no paging.
• list_article_margin_reportsList article margin reports. Optional filters: fiscal date from, fiscal date to, article id, article group id, fiscal period id or department id.
• list_article_post_reportsList article post reports. Optional filters: date from, date to, article id, location id, warehouse id or list options show deactivated.
• list_article_stock_reportsList article stock reports. Optional filters: article group id, location id, warehouse id, list options show deactivated, list options page or list options page size.
• list_article_stock_statistics_reportsList article stock statistics reports. Optional filters: date from, date to, article id, article group id, location id or warehouse id.
• list_bank_posting_reconciliation_suggestionsList reconciliation suggestions for a bank posting. Optional filters: suggestion type, list options show deactivated, list options page, list options page size or list options force no paging.
• list_budget_typesList budget types.
• list_by_multiple_account_numbersList by multiple account numbers. Optional filters: account numbers, list options show deactivated, list options page, list options page size or list options force no paging.
• list_by_typesList by types. Optional filters: query string, vat type, list options show deactivated, list options page, list options page size or list options force no paging.
• list_categoriesList categories. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_categories_api_xena_app_get_app_categoryList categories. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_companiesList companies. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_addressesList addresses for a contact. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_addresses_api_partner_location_get_by_partnerList addresses for a contact.
• list_contact_connection_dataList connection data for a contact.
• list_contact_contextsList contexts for a contact. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_documentsList documents for a contact. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_gln_numbersList gln numbers for a contact. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_invoicesList invoices for a contact. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_ordersList orders for a contact. Optional filters: context type, query string, date from, date to, list options show deactivated or list options page.
• list_contact_orders_api_order_get_open_by_partnerList orders for a contact. Optional filters: context type, list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_orders_api_order_get_partner_has_open_ordersList orders for a contact. Optional filters: context type.
• list_contact_pagesList pages for a contact. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_pages_api_partner_get_history_entryList pages for a contact. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_pages_api_partner_get_partner_invite_history_entryList pages for a contact.
• list_contact_pages_api_transaction_get_partner_posts_by_partnerList pages for a contact. Optional filters: context type, fiscal date from, fiscal date to, is settled, post type or is parked.
• list_contact_price_discount_agreementsList price discount agreements for a contact. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_productsList products for a contact. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_products_api_article_mapping_get_by_partner_and_artList products for a contact. Optional filters: article variant id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_quotesList quotes for a contact. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_resource_contextsList resource contexts for a contact.
• list_contact_statisticsList statistics for a contact. Optional filters: fiscal period id.
• list_contact_subscriptionsList subscriptions for a contact. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_subscriptions_api_subscription_get_by_partnerList subscriptions for a contact. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_contact_telephone_numbersList telephone numbers for a contact. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_context_typesList context types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_context_types_api_partner_get_context_typesList context types.
• list_cost_type_groupsList cost type groups. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_cost_typesList cost types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_countriesList countries. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_csvsList csvs. Optional filters: fiscal period id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_csvs_partner_list_get_csvList csvs. Optional filters: query string, excluded id, include default, partner context type, list options show deactivated or list options page.
• list_culturesList cultures. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_currency_currency_amount_to_paysList currency amount to pays for a currency. Optional filters: partner post ids or fiscal date.
• list_currency_difference_tagsList currency difference tags. Optional filters: include default, list options show deactivated, list options page, list options page size or list options force no paging.
• list_currency_exchange_rate_by_datesList exchange rate by dates for a currency. Optional filters: fiscal date.
• list_currency_exchange_rate_ecbsList currency exchange rate ecbs. Optional filters: currency abbreviation.
• list_currency_exchange_ratesList exchange rates for a currency. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_customer_accountantsList accountants for a customer. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_customersList customers. Optional filters: query string, accountant department id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_data_import_task_tasksList tasks for a data import task. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_data_import_tasksList tasks for a data import. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_datesList dates. Optional filters: date.
• list_developmentsList developments. Optional filters: fiscal period id.
• list_documentsList documents. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_api_article_get_historyList documents. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_api_article_group_get_historyList documents. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_api_document_get_historyList documents. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_api_document_get_inboxList documents. Optional filters: resource context id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_api_document_get_last_versionList documents for a document.
• list_documents_api_document_get_relationList documents for a document. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_api_document_get_versionList documents for a document. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_api_ledger_tag_get_historyList documents. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_api_order_get_historyList documents. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_api_partner_get_historyList documents. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_api_project_get_historyList documents. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_api_project_get_resource_inbox_statistics_dataList documents.
• list_documents_api_resource_inbox_document_relation_get_relationList documents. Optional filters: resource id, is new, is parked, is all approved, date from or date to.
• list_documents_api_subscription_get_historyList documents. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_api_voucher_get_historyList documents. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_documents_with_documentsList documents. Optional filters: entity type, entity id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_due_typesList due types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_electronic_invoice_journal_invoicesList invoices for a electronic invoice journal. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_eu_sales_without_vatsList eu sales without vats. Optional filters: date from, date to, list options show deactivated, list options page, list options page size or list options force no paging.
• list_eu_typesList eu types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_exact_datesList exact dates. Optional filters: currency abbreviation or fiscal date.
• list_exchange_rate_by_currenciesList exchange rate by currencies. Optional filters: currency abbreviation or fiscal date.
• list_existsList exists. Optional filters: article number.
• list_exists_api_department_get_existsList exists. Optional filters: description.
• list_financesList finances. Optional filters: query string, include defaults, show former employees, list options show deactivated, list options page or list options page size.
• list_fiscal_notification_countsList fiscal notification counts.
• list_fiscal_period_dashboardsList dashboards for a fiscal period. Optional filters: department id, bearer id, purpose id, limit to department, limit to bearer or limit to purpose.
• list_fiscal_period_dataList data for a fiscal period.
• list_fiscal_period_pagesList pages for a fiscal period. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_fiscal_period_pages_api_primo_ledger_post_get_by_fiscal_perList pages for a fiscal period. Optional filters: ledger account, list options show deactivated, list options page, list options page size or list options force no paging.
• list_fiscal_period_pages_api_primo_partner_post_get_primo_partneList pages for a fiscal period. Optional filters: context type, list options show deactivated, list options page, list options page size or list options force no paging.
• list_fiscal_period_recalculate_summariesList recalculate summaries for a fiscal period.
• list_fiscal_period_statisticsList statistics for a fiscal period. Optional filters: department id, bearer id, purpose id, limit to department, limit to bearer or limit to purpose.
• list_fiscal_periodsList the fiscal years (periods) of the company with their start and end dates. Needs fiscal_id (from list_fiscal_setups).
• list_fiscal_setup_documentsList documents for a fiscal setup. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_fiscal_setup_documents_api_document_get_shared_from_fiscalList documents for a fiscal setup. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_fiscal_setup_pagesList pages for a fiscal setup. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_fiscal_setup_pages_api_fiscal_setup_get_xena_fiscal_partnerList pages for a fiscal setup. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_fiscal_setup_subscriptionsList subscriptions for a fiscal setup. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_fiscal_setup_subscriptions_api_fiscal_setup_get_xena_fiscalList subscriptions for a fiscal setup. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_fiscal_setupsList the Xena companies (fiscal setups) you have access to. Start here: every other Xena tool needs the fiscal_id from this list.
• list_fiscal_setups_2List fiscal setups.
• list_forecastsList forecasts. Optional filters: fiscal period id.
• list_healthsList healths.
• list_historic_stock_value_reportsList historic stock value reports. Optional filters: article group id, fiscal date, location id, warehouse id, list options show deactivated or list options page.
• list_installed_appsList installed apps.
• list_installed_fiscal_appsList installed fiscal apps. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_installedsList installeds. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_interval_typesList interval types.
• list_invoicesList booked invoices, filtered by partner, settled/unsettled status, free text or date range. Use filter_is_settled=false to find unpaid invoices. Needs fiscal_id (from list_fiscal_setups).
• list_invoices_2List invoices. Optional filters: journal ids.
• list_invoices_api_order_get_default_mobile_pay_invoice_dataList invoices. Optional filters: journal ids.
• list_journal_entriesList journal entries. Optional filters: bank settlement id.
• list_ledger_accountsList the chart of accounts (ledger accounts) with numbers and names. Use query_string to find an account. Needs fiscal_id (from list_fiscal_setups).
• list_ledger_groupsList ledger groups. Optional filters: list option show deactivated, list option page, list option page size or list option force no paging.
• list_ledger_line_typesList ledger line types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_ledger_linesList the unbooked lines in one journal by ledger_id. Needs fiscal_id (from list_fiscal_setups).
• list_ledger_next_voucher_numbersList next voucher numbers for a ledger. Optional filters: quantity or fiscal period id.
• list_ledger_post_article_specificationsList ledger post article specifications. Optional filters: list options show deactivated, list options page, list options page size, list options force no paging, data date from or data date to.
• list_ledger_post_reportsList ledger post reports. Optional filters: list options show deactivated, list options page, list options page size, list options force no paging, data date from or data date to.
• list_ledger_summariesList summaries for a ledger.
• list_ledger_tag_bank_context_journal_entriesList journal entries for a ledger tag bank context. Optional filters: fiscal date from, fiscal date to, show reconciled, reverse date sort, list options show deactivated or list options page.
• list_ledger_tag_statistic_reportsList ledger tag statistic reports. Optional filters: ledger tag id, fiscal period id, end date, department id, bearer id or purpose id.
• list_ledger_tag_typesList ledger tag types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_ledgersList the journals (kassekladder) used to enter vouchers before they are booked. Needs fiscal_id (from list_fiscal_setups).
• list_location_by_fiscal_setupsList location by fiscal setups.
• list_location_inventory_lowsList location inventory lows. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_location_typesList location types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_messagesList messages. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_modulesList modules.
• list_notificationsList notifications. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_order_can_be_sent_electronicalliesList can be sent electronicallies for a order. Optional filters: electronic invoice type or tasks ids.
• list_order_cost_typesList cost types for a order.
• list_order_delivery_dataList delivery data for a order.
• list_order_invoicesList invoices for a order.
• list_order_journal_entry_has_articles_with_inventory_managementList has articles with inventory management for a order journal entry.
• list_order_line_ordersList orders for a order line. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_order_line_productsList products for a order line. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_order_linesList the lines (articles, quantities, prices) on one order by order_id. Needs fiscal_id (from list_fiscal_setups).
• list_order_pagesList pages for a order. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_order_paymentsList payments for a order. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_order_reception_draft_ordersList orders for a order reception draft. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_order_revenuesList revenues for a order.
• list_order_task_line_typesList order task line types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_order_tasksList tasks for a order. Optional filters: created after, list options show deactivated, list options page, list options page size or list options force no paging.
• list_ordersList sales orders, filtered by partner, status, free text or date range (dates are Xena day numbers). Use filter_context_type to pick sales vs purchase orders. Needs fiscal_id (from list_fiscal_setups).
• list_orders_2List orders for a order.
• list_orders_api_order_get_invoice_summaryList orders for a order. Optional filters: tasks ids.
• list_orders_api_order_get_order_journalList orders for a order. Optional filters: only invoices, list options show deactivated, list options page, list options page size or list options force no paging.
• list_orders_api_order_get_summaryList orders for a order.
• list_orders_api_partner_resource_context_get_for_orderList orders. Optional filters: query string, include defaults, show former employees, list options show deactivated, list options page or list options page size.
• list_orders_api_purchase_draft_line_getList orders for a order. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_orders_api_report_layout_get_order_reportList orders.
• list_page_partially_paidsList partially paids for a page. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_page_reconciliation_suggestionsList reconciliation suggestions for a page. Optional filters: suggestion type, list options show deactivated, list options page, list options page size or list options force no paging.
• list_pagesList pages. Optional filters: article id, location id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_pages_api_transaction_get_partner_post_listList pages. Optional filters: only open, list options show deactivated, list options page, list options page size or list options force no paging.
• list_pages_api_vat_settlement_get_vat_settlement_postsList pages. Optional filters: vat period start, vat period end or vat system.
• list_partner_article_statistics_reportsList partner article statistics reports. Optional filters: date from, date to, partner id, article group id, article id or list options show deactivated.
• list_partner_balance_by_due_date_report_totalsList partner balance by due date report totals. Optional filters: calculated by, interval, schedule method, context type or statement date.
• list_partner_balance_by_due_date_reportsList partner balance by due date reports. Optional filters: calculated by, interval, schedule method, context type, statement date or list options show deactivated.
• list_partner_balance_reportsList partner balance reports. Optional filters: calculated by, account number from, account number to, saldo from, saldo to or context type.
• list_partner_context_typesList partner context types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_partner_open_itemsList a partner's unsettled entries (unpaid invoices and credit notes) by partner_id. Use it to see exactly what a customer still owes. Needs fiscal_id (from list_fiscal_setups).
• list_partner_post_reportsList partner post reports. Optional filters: date from, date to, partner id, context type, is settled or list options show deactivated.
• list_partner_remindersList partner reminders. Optional filters: calculated by, list options show deactivated, list options page, list options page size or list options force no paging.
• list_partner_saldo_by_unit_report_totalsList partner saldo by unit report totals. Optional filters: calculated by, account number from, account number to or context type.
• list_partner_saldo_total_balance_by_context_typesList partner saldo total balance by context types. Optional filters: calculated by, account number from, account number to, context type, over due only or non settled only.
• list_partner_saldo_total_balance_by_partner_post_typesList partner saldo total balance by partner post types. Optional filters: calculated by, partner post type, account number from, account number to, over due only or non settled only.
• list_partner_statistics_reportsList partner statistics reports. Optional filters: date from, date to, partner id, article group id, context type or department id.
• list_partner_typesList partner types.
• list_payment_accountant_departmentsList accountant departments for a payment. Optional filters: query string, include default, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_accountsList accounts for a payment. Optional filters: query string, list options show deactivated, list options page, list options page size, list options force no paging or data import data filter limit to data import.
• list_payment_accounts_api_account_plan_template_get_listList accounts for a payment. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_addressesList addresses for a payment. Optional filters: warehouse id, querystring, include default, excluded id, location type or list options show deactivated.
• list_payment_addresses_api_partner_location_getList addresses for a payment. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_available_provider_report_layoutsList available provider report layouts for a payment. Optional filters: report module, query string, include defaults, list options show deactivated, list options page or list options page size.
• list_payment_bank_exportsList bank exports for a payment. Optional filters: context id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_bearersList bearers for a payment. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_connection_dataList connection data for a payment.
• list_payment_connection_data_api_fiscal_setup_get_connection_datList connection data for a payment.
• list_payment_cost_typesList cost types for a payment. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_currenciesList currencies for a payment. Optional filters: query string, show all, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_data_importsList data imports for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_default_price_marginsList default price margins for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_default_provider_report_layoutsList default provider report layouts for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_default_report_layoutsList default report layouts for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_departmentsList departments for a payment. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_discount_codesList discount codes for a payment. Optional filters: show used, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_documentsList documents for a payment. Optional filters: query string, date from, date to, list options show deactivated, list options page or list options page size.
• list_payment_documents_api_document_folder_configuration_getList documents for a payment. Optional filters: document folder type, query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_documents_api_document_folder_getList documents for a payment. Optional filters: entity id, query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_documents_api_document_get_by_typeList documents for a payment. Optional filters: query string, date from, date to, list options show deactivated, list options page or list options page size.
• list_payment_entity_templatesList entity templates for a payment. Optional filters: entity type, query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_export_draft_paymentsList payments for a payment export draft. Optional filters: ids.
• list_payment_fiscal_accepted_termsList fiscal accepted terms for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_fiscal_setup_provider_contextsList fiscal setup provider contexts for a payment.
• list_payment_identification_layoutsList payment identification layouts. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_imported_fiscal_yearsList imported fiscal years for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_imported_partnersList imported partners for a payment. Optional filters: query string, list options show deactivated, list options page, list options page size, list options force no paging or data import data filter limit to data import.
• list_payment_inventoriesList inventories for a payment. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_invoicesList invoices for a payment. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_journal_entriesList journal entries for a payment. Optional filters: data bank posting ids, data ledger post ids, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_journal_entries_api_transaction_get_journal_entry_bList journal entries for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_ledger_tag_bank_contextsList ledger tag bank contexts for a payment. Optional filters: excluded id, query string, include defaults, list options show deactivated, list options page or list options page size.
• list_payment_ledger_tag_groupsList ledger tag groups for a payment. Optional filters: ledger account, query string, include defaults, list options show deactivated, list options page or list options page size.
• list_payment_ledger_tag_templatesList ledger tag templates for a payment. Optional filters: account plan template id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_ledger_tagsList ledger tags for a payment. Optional filters: ledger account, query string, include defaults, list options show deactivated, list options page or list options page size.
• list_payment_messagesList messages for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_messages_api_report_email_setup_getList messages for a payment. Optional filters: culture, report module, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_notificationsList notifications for a payment. Optional filters: notification types, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_ordersList orders for a payment. Optional filters: query string, include defaults, order id, list options show deactivated, list options page or list options page size.
• list_payment_orders_api_order_reception_draft_getList orders for a payment. Optional filters: responsible id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_orders_api_order_status_getList orders for a payment. Optional filters: context type, query string, include defaults, list options show deactivated, list options page or list options page size.
• list_payment_orders_api_purchase_draft_getList orders for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_pagesList pages for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_pages_api_order_budget_post_getList pages for a payment. Optional filters: order id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_pages_api_order_task_budget_post_getList pages for a payment. Optional filters: order id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_pages_api_project_calculation_post_get_by_projectList pages for a payment. Optional filters: id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_pages_api_transaction_get_article_post_by_transactiList pages for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_pages_api_transaction_get_partner_post_by_transactiList pages for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_partner_context_templatesList partner context templates for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_partnersList partners for a payment. Optional filters: query string, excluded id, include default, partner context type, list options show deactivated or list options page.
• list_payment_price_groupsList price groups for a payment. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_productsList products for a payment. Optional filters: query string, list options show deactivated, list options page, list options page size, list options force no paging or data import data filter limit to data import.
• list_payment_products_api_article_getList products for a payment. Optional filters: excluded id, query string, include defaults, required has inventory management, list options show deactivated or list options page.
• list_payment_products_api_article_group_getList products for a payment. Optional filters: query string, excluded id, include default, list options show deactivated, list options page or list options page size.
• list_payment_products_api_imported_article_group_getList products for a payment. Optional filters: query string, list options show deactivated, list options page, list options page size, list options force no paging or data import data filter limit to data import.
• list_payment_projectsList projects for a payment. Optional filters: query string, include defaults, order by asc, list options show deactivated, list options page or list options page size.
• list_payment_projects_api_project_group_getList projects for a payment. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_projects_api_project_status_getList projects for a payment. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_provider_report_layoutsList provider report layouts for a payment. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_purposesList purposes for a payment. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_reminder_stepsList reminder steps for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_report_layoutsList report layouts for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_resource_authorization_contextsList resource authorization contexts for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_resourcesList resources for a payment. Optional filters: query string, include defaults, show former employees, list options show deactivated, list options page or list options page size.
• list_payment_smtp_settingsList smtp settings for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_subscriptionsList subscriptions for a payment. Optional filters: report module, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_subscriptions_api_subscription_getList subscriptions for a payment. Optional filters: query string, is active, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_subscriptions_api_subscription_setup_getList subscriptions for a payment. Optional filters: culture, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_tasksList tasks for a payment. Optional filters: location id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_tasks_api_activity_log_get_listList tasks for a payment. Optional filters: fiscal date from, fiscal date to, resource id, list options show deactivated, list options page or list options page size.
• list_payment_tasks_api_activity_type_getList tasks for a payment. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_tasks_api_order_task_ledger_get_listList tasks for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_tasks_api_order_task_status_getList tasks for a payment. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_termsList terms for a payment. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_unitsList units for a payment. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_v_cardsList v cards for a payment.
• list_payment_value_templatesList value templates for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_variant_rangesList variant ranges for a payment. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_vat_settlementsList vat settlements for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_volume_price_agreementsList volume price agreements for a payment. Optional filters: partner id, price group id, article id, per date, context type or list options show deactivated.
• list_payment_warehousesList warehouses for a payment. Optional filters: query string, include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_web_hooksList web hooks for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_xena_app_bundlesList xena app bundles for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_xena_app_subscribersList xena app subscribers for a payment. Optional filters: membership id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_xena_appsList xena apps for a payment. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_payment_zipsList zips for a payment. Optional filters: zip.
• list_paymentsList payments. Optional filters: xena app.
• list_payments_api_fiscal_setup_get_outstanding_paymentList payments.
• list_payments_api_partner_post_payment_get_by_bank_export_listList payments for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payments_api_payment_get_payment_suggestionList payments. Optional filters: query string, per date, include manual payment, list options show deactivated, list options page or list options page size.
• list_payments_api_payment_means_getList payments for a payment. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_payments_api_payment_means_get_payment_means_typeList payments. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_physical_transaction_pagesList pages for a physical transaction. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_plugin_typesList plugin types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_possible_problemsList possible problems. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_price_group_partnersList partners for a price group. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_price_group_price_discount_agreementsList price discount agreements for a price group. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_primo_article_post_pagesList pages for a primo article post. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_primo_article_post_pages_api_transaction_get_ledger_post_byList pages for a primo article post. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_primo_partner_post_pagesList pages for a primo partner post. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_product_addressesList addresses for a product. Optional filters: article variant id, query string, exclude location id, list options show deactivated, list options page or list options page size.
• list_product_addresses_api_article_location_setup_get_by_articleList addresses for a product. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_product_article_post_with_variantsList article post with variants for a product. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_product_average_price_changesList average price changes for a product. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_product_average_price_developementsList average price developements for a product.
• list_product_bar_codesList bar codes for a product. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_product_inventoriesList inventories for a product. Optional filters: fiscal period id or article variant id.
• list_product_is_article_group_readonliesList is article group readonlies for a product.
• list_product_ordersList orders for a product. Optional filters: context type, list options show deactivated, list options page, list options page size or list options force no paging.
• list_product_orders_api_order_get_confirmed_by_articleList orders for a product. Optional filters: context type, list options show deactivated, list options page, list options page size or list options force no paging.
• list_product_orders_api_order_get_open_orders_by_articleList orders for a product. Optional filters: context type, list options show deactivated, list options page, list options page size or list options force no paging.
• list_product_orders_api_order_get_order_article_reservations_by_List orders for a product. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_product_price_discount_agreementsList price discount agreements for a product. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_product_subscriptionsList subscriptions for a product. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_product_turnoversList turnovers for a product. Optional filters: fiscal period id.
• list_productsList products for a product. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_products_api_article_get_article_bundle_parentsList products. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_products_api_article_get_article_inventory_lowList products. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_products_api_article_get_article_variantList products. Optional filters: query string, partner id, include defaults, list options show deactivated, list options page or list options page size.
• list_products_api_article_get_availabilityList products. Optional filters: query string, article id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_products_api_article_get_variantList products for a product. Optional filters: query string, remove impossibles, list options show deactivated, list options page, list options page size or list options force no paging.
• list_products_api_article_mapping_get_by_article_listList products for a product. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_products_api_bundle_item_get_listList products for a product. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_products_getList products for a product. Optional filters: variant id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_profilesList profiles. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_project_actualsList actuals for a project.
• list_project_budgetsList budgets for a project.
• list_project_ordersList orders for a project. Optional filters: show invoiced, newest first, list options show deactivated, list options page, list options page size or list options force no paging.
• list_projectsList projects. Optional filters: article number.
• list_projects_api_order_get_by_numberList projects. Optional filters: order number.
• list_projects_api_order_get_closed_order_statisticsList projects. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_projects_api_order_task_get_by_numbersList projects. Optional filters: order task numbers.
• list_projects_api_project_get_by_numberList projects. Optional filters: project number.
• list_projects_api_project_get_closedList projects. Optional filters: query string, include defaults, order by asc, list options show deactivated, list options page or list options page size.
• list_projects_api_project_get_closed_project_statisticsList projects. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_projects_api_project_get_favoriteList projects. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_projects_api_project_get_openList projects. Optional filters: query string, include defaults, order by asc, list options show deactivated, list options page or list options page size.
• list_projects_api_project_get_summaryList projects for a project. Optional filters: show invoiced.
• list_provider_report_layout_culturesList cultures for a provider report layout. Optional filters: query string, include default, list options show deactivated, list options page, list options page size or list options force no paging.
• list_quotesList quotes. Optional filters: query string, responsible id, limit to responsible, context type, order status id or list options show deactivated.
• list_recipient_address_typesList recipient address types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_reconciliation_summariesList reconciliation summaries. Optional filters: bank posting ids or ledger post ids.
• list_report_layout_textsList texts for a report layout. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_resource_inbox_voucher_previewsList voucher previews for a resource inbox.
• list_resource_membership_dataList membership data for a resource.
• list_resource_resource_v_cardsList resource v cards for a resource.
• list_resource_tasksList tasks for a resource. Optional filters: date from, date to, list options show deactivated, list options page, list options page size or list options force no paging.
• list_resource_v_cardsList resource v cards. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_schedule_methodsList schedule methods.
• list_schedulingsList schedulings. Optional filters: query string, include defaults, department id, show former employees, list options show deactivated or list options page.
• list_security_rolesList security roles. Optional filters: list option show deactivated, list option page, list option page size or list option force no paging.
• list_selectsList selects. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_settlement_pagesList pages for a settlement. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_settlement_pages_api_transaction_get_partner_post_by_settleList pages for a settlement. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_settlement_tagsList settlement tags. Optional filters: include default, query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_statisticsList statistics.
• list_stock_count_can_bookkeepsList can bookkeeps for a stock count.
• list_stock_count_inventoriesList inventories for a stock count. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_subscription_invoicesList invoices for a subscription. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_subscription_pagesList pages for a subscription. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_subscription_pages_api_fiscal_setup_get_subscription_partneList pages for a subscription. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_subscription_security_rolesList security roles for a subscription. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_subscription_ticketsList tickets for a subscription.
• list_subscription_tickets_api_fiscal_setup_get_subscription_tickList tickets for a subscription.
• list_subscriptionsList subscriptions. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_subscriptions_api_fiscal_setup_get_membership_listList subscriptions. Optional filters: query string, date to end of employment, list options show deactivated, list options page, list options page size or list options force no paging.
• list_subscriptions_api_fiscal_setup_get_xena_subscription_dataList subscriptions.
• list_subscriptions_api_fiscal_setup_get_xena_subscription_for_cuList subscriptions.
• list_subscriptions_api_subscription_get_xena_fiscal_subscriptionList subscriptions for a subscription. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_subscriptions_api_subscription_line_get_by_subscriptionList subscriptions for a subscription. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_subscriptions_api_user_get_id_s_membership_listList subscriptions.
• list_subscriptions_api_xena_price_get_subscription_consequence_fList subscriptions for a subscription.
• list_suggestionsList suggestions. Optional filters: ledger account, list options show deactivated, list options page, list options page size or list options force no paging.
• list_suppliersList suppliers. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_tagsList tags. Optional filters: query string, list options show deactivated, list options page, list options page size or list options force no paging.
• list_task_order_linesList order lines for a task. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_tasksList tasks. Optional filters: include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_tasks_api_activity_get_currentList tasks.
• list_tasks_api_order_task_get_journalList tasks for a task. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_tasks_api_order_task_line_get_by_order_taskList tasks for a task. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_tasks_api_order_task_post_get_by_order_groupedList tasks. Optional filters: order task ids, cost type ids, fiscal date from, fiscal date to, include transferred or list options show deactivated.
• list_tax_typesList tax types. Optional filters: list option show deactivated, list option page, list option page size or list option force no paging.
• list_term_culturesList cultures for a term. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_termsList terms. Optional filters: terms type, provider id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_themesList themes. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_ticket_paymentsList payments for a ticket.
• list_ticketsList tickets. Optional filters: id.
• list_totalsList totals.
• list_totals_api_order_task_post_get_by_order_totalList totals.
• list_typesList types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_unhandledsList unhandleds. Optional filters: fiscal setup id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_unitsList units. Optional filters: calculated by, account number from, account number to, context type, list options show deactivated or list options page.
• list_unpaid_stock_detailsList unpaid stock details. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_used_discount_codesList used discount codes. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_user_notification_countsList user notification counts.
• list_user_settingsList user settings. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_user_v_card_imagesList user v card images. Optional filters: width or height.
• list_user_v_cardsList v cards for a user.
• list_usersList users.
• list_users_api_fiscal_setup_get_api_keyList users. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_users_api_user_get_xena_user_partnerList users. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_v_card_by_fiscal_setupsList v card by fiscal setups.
• list_v_card_thumbnailsList thumbnails for a v card. Optional filters: width or height.
• list_v_cardsList v cards. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_variant_range_variantsList variants for a variant range. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_vat_codesList the VAT codes set up for the company. Use the ids when adding journal lines. Needs fiscal_id (from list_fiscal_setups).
• list_vat_has_been_usedsList has been useds for a vat.
• list_vat_pagesList pages for a vat. Optional filters: list options show deactivated, list options page, list options page size, list options force no paging, fiscal period fiscal date from or fiscal period fiscal date to.
• list_vat_reconciliation_dataList reconciliation data for a vat. Optional filters: date from, date to, ledger tag id, article group id, limit to department or department id.
• list_vat_reconciliation_reportsList vat reconciliation reports. Optional filters: list options show deactivated, list options page, list options page size, list options force no paging, data date from or data date to.
• list_vat_settlement_dataList vat settlement data. Optional filters: vat system.
• list_vat_settlement_summariesList vat settlement summaries. Optional filters: vat period start, vat period end, pay date or vat system.
• list_vat_typesList vat types. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_visibilitiesList visibilities. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_voucher_modified_historiesList voucher modified histories. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_voucher_paymentsList payments for a voucher. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_voucher_preview_contra_ledger_post_previewsList contra ledger post previews for a voucher preview. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_voucher_preview_difference_ledger_post_previewsList difference ledger post previews for a voucher preview. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_voucher_preview_pagesList pages for a voucher preview. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_voucher_preview_summariesList summaries for a voucher preview.
• list_voucher_preview_tasksList tasks for a voucher preview. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_voucher_summariesList summaries for a voucher.
• list_vouchersList booked vouchers, filtered by voucher number range, amount range, date range or text. Needs fiscal_id (from list_fiscal_setups).
• list_web_hook_web_hook_failuresList web hook failures for a web hook. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_xena_app_bundle_pricesList prices for a xena app bundle. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_xena_app_bundle_productsList products for a xena app bundle. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_xena_app_for_discount_code_listsList xena app for discount code lists. Optional filters: id, list options show deactivated, list options page, list options page size or list options force no paging.
• list_xena_app_parent_pluginsList parent plugins for a xena app. Optional filters: include defaults, list options show deactivated, list options page, list options page size or list options force no paging.
• list_xena_app_pluginsList plugins for a xena app. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_xena_app_pricesList prices for a xena app. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_xena_app_subscriber_fiscalsList subscriber fiscals for a xena app. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_xena_app_subscribersList subscribers for a xena app. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_xena_app_thumbnailsList thumbnails for a xena app. Optional filters: width or height.
• list_xena_app_usersList users for a xena app. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_xena_appsList xena apps. Optional filters: query string, include xena, include internal, include bundles, list options show deactivated or list options page.
• list_xena_partnersList xena partners. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_xena_temp_app_thumbnailsList thumbnails for a xena temp app. Optional filters: width or height.
• list_xena_termsList xena terms. Optional filters: fiscal setup id, terms type, provider id, list options show deactivated, list options page or list options page size.
• list_xena_user_subscription_usersList users for a xena user subscription. Optional filters: list options show deactivated, list options page, list options page size or list options force no paging.
• list_xmlsList xmls. Optional filters: date from or date to.
• list_zipsList zips. Optional filters: zip.
• pay_fiscal_setup_to_emailMoves moneyTransfer a fiscal setup (fiscal id). Financial or irreversible action; may require approval.
• pay_orderMoves moneyPay a order (fiscal id). Financial or irreversible action; may require approval.
• pay_order_cost_to_linesMoves moneyTransfer a order (order id). Financial or irreversible action; may require approval.
• pay_order_on_accountMoves moneyPay a order (order id). Financial or irreversible action; may require approval.
• pay_order_on_account_dataMoves moneyPay a order (order id). Financial or irreversible action; may require approval.
• pay_order_voucher_preview_to_orderMoves moneyTransfer a order (fiscal id). Financial or irreversible action; may require approval.
• pay_project_on_accountMoves moneyPay a project (project id). Financial or irreversible action; may require approval.
• pay_vat_settlementMoves moneyPay a vat settlement (vat settlement id). Financial or irreversible action; may require approval.
• reject_xena_termVisible to othersReject a xena term (xena term id). Has effects visible outside this system.
• restore_product_bundleChanges dataEnable a product (article id).
• restore_product_inventoryChanges dataEnable a product (article id).
• restore_product_inventory_enableVisible to othersEnable a product (article group id). Has effects visible outside this system.
• restore_product_variantsChanges dataEnable a product (article id).
• search_addressesSearch addresses by order ids, search term, list options show deactivated, list options page, list options page size or list options force no paging. Use this to find existing addresses before creating a new address.
• search_articlesSearch articles (products and services) by description or article number. Needs fiscal_id (from list_fiscal_setups).
• search_by_typesSearch by types by list options show deactivated, list options page, list options page size, list options force no paging, filter partner type or filter name. Use this to find existing by types before creating a new by type.
• search_contacts_searchChanges dataSearch contacts. Use this to find existing contacts before creating a new contact.
• search_full_listsSearch full lists by list options show deactivated, list options page, list options page size or list options force no paging. Use this to find existing full lists before creating a new full list.
• search_ledger_group_dataSearch ledger group data by list options show deactivated, list options page, list options page size, list options force no paging, fiscal period fiscal date from or fiscal period fiscal date to. Use this to find existing ledger group data before creating a new ledger group data.
• search_ledger_group_data_detailsSearch ledger group data details by ledger account, list options show deactivated, list options page, list options page size, list options force no paging or fiscal period fiscal date from. Use this to find existing ledger group data details before creating a new ledger group data detail.
• search_ordersSearch orders by cost type id, list options show deactivated, list options page, list options page size, list options force no paging or filter partner id. Use this to find existing orders before creating a new order.
• search_orders_api_order_get_not_invoicedSearch orders by filter query string, filter context type, filter deliver filter, filter partner id, filter order status id or filter responsible id. Use this to find existing orders before creating a new order.
• search_orders_api_order_get_undelivered_ordersSearch orders by filter query string, filter context type, filter deliver filter, filter partner id, filter order status id or filter responsible id. Use this to find existing orders before creating a new order.
• search_orders_api_transaction_get_ongoing_order_historic_reportSearch orders by list options show deactivated, list options page, list options page size, list options force no paging, filter partner id or filter limit to partner. Use this to find existing orders before creating a new order.
• search_orders_api_transaction_get_order_budget_report_listSearch orders by list options show deactivated, list options page, list options page size, list options force no paging, filter open per or filter order status id. Use this to find existing orders before creating a new order.
• search_pagesSearch pages by list options show deactivated, list options page, list options page size, list options force no paging, filter voucher no from or filter voucher no to. Use this to find existing pages before creating a new page.
• search_partnersSearch partners (customers and suppliers) by name, email, phone, CVR/org number, city or zip. Use filter_partner_type to limit to customers or suppliers. Needs fiscal_id (from list_fiscal_setups).
• search_payment_ledger_searchesSearch ledger searches for a payment by ledger account, query string, include defaults, include vat, include article group or include system accounts. Use this to find existing ledger searches before creating a new ledger search.
• search_payment_pagesSearch pages for a payment by cost type id, filter project id, filter responsible id, filter resource id, filter entry by id or filter order task status id. Use this to find existing pages before creating a new page.
• search_payment_pages_api_resource_post_get_listSearch pages for a payment by filter resource ids, filter is billable, filter is at work, filter is paid, filter date from or filter date to. Use this to find existing pages before creating a new page.
• search_payment_tasksSearch tasks for a payment by list options show deactivated, list options page, list options page size, list options force no paging, filter query string or filter order task status ids. Use this to find existing tasks before creating a new task.
• search_payment_tasks_api_order_task_line_get_listSearch tasks for a payment by fiscal period id, project ledger id, filter order task id, filter resource id, filter responsible id or filter entry by id. Use this to find existing tasks before creating a new task.
• search_payment_work_in_progress_detailsSearch work in progress details for a payment by filter is closed, filter date from, filter date to, filter posting date from, filter posting date to or filter statement date. Use this to find existing work in progress details before creating a new work in progress detail.
• search_paymentsSearch payments by calculated by, filter payment mean type, filter supplier partner ids, context id, include transferred or is parked. Use this to find existing payments before creating a new payment.
• search_project_budget_reportsSearch project budget reports by list options show deactivated, list options page, list options page size, list options force no paging, filter statement date or filter is closed. Use this to find existing project budget reports before creating a new project budget report.
• search_provided_fiscal_setupsSearch provided fiscal setups by list options show deactivated, list options page, list options page size, list options force no paging, filter query string or filter created from date. Use this to find existing provided fiscal setups before creating a new provided fiscal setup.
• search_tasksSearch tasks by list options show deactivated, list options page, list options page size, list options force no paging, filter invoice period from or filter invoice period to. Use this to find existing tasks before creating a new task.
• search_tasks_api_activity_get_filtered_listSearch tasks by list options show deactivated, list options page, list options page size, list options force no paging, filter resource ids or filter dates. Use this to find existing tasks before creating a new task.
• search_tasks_api_activity_get_grouped_listSearch tasks by list options show deactivated, list options page, list options page size, list options force no paging, filter resource ids or filter date from. Use this to find existing tasks before creating a new task.
• search_tasks_api_order_task_get_latestSearch tasks by list options show deactivated, list options page, list options page size, list options force no paging, filter query string or filter order task status ids. Use this to find existing tasks before creating a new task.
• search_tasks_api_order_task_line_get_by_approverSearch tasks by project ledger id, filter order task id, filter resource id, filter responsible id, filter entry by id or filter order id. Use this to find existing tasks before creating a new task.
• search_total_filteredsSearch total filtereds by order task ids, cost type ids, fiscal date from, fiscal date to, include transferred or list options show deactivated. Use this to find existing total filtereds before creating a new total filtered.
• search_totalsSearch totals by filter resource ids, filter is billable, filter is at work, filter is paid, filter date from or filter date to. Use this to find existing totals before creating a new total.
• search_usersSearch users by query string. Use this to find existing users before creating a new user.
• send_contact_contactVisible to othersEmail a contact (partner id). Has effects visible outside this system.
• send_invoice_electronic_invoiceDeletesSend a invoice (fiscal id). Destructive action; may require approval.
• send_invoice_mobile_pay_invoiceMoves moneySend a invoice (fiscal id). Financial or irreversible action; may require approval.
• send_messageVisible to othersSend a message (fiscal id). Has effects visible outside this system.
• send_paymentVisible to othersEmail a payment (fiscal id). Has effects visible outside this system.
• send_smtp_setting_test_mailVisible to othersSend a smtp setting (fiscal id). Has effects visible outside this system.
• send_task_receiptsDeletesSend a task (fiscal id). Destructive action; may require approval.
• send_task_receipts_sendDeletesSend a task (fiscal id). Destructive action; may require approval.
• submit_accountVisible to othersCopy a account (account plan template id). Has effects visible outside this system.
• submit_contact_extended_statementVisible to othersRender a contact (partner id). Has effects visible outside this system.
• submit_contact_statementVisible to othersRender a contact (partner id). Has effects visible outside this system.
• submit_documentVisible to othersMark read a document (resource inbox document relation id). Has effects visible outside this system.
• submit_fiscal_period_balance_accountant_reportVisible to othersRender a fiscal period (fiscal period id). Has effects visible outside this system.
• submit_fiscal_period_balance_reportVisible to othersRender a fiscal period (fiscal period id). Has effects visible outside this system.
• submit_fiscal_setupVisible to othersCopy a fiscal setup (fiscal id). Has effects visible outside this system.
• submit_ledger_journalVisible to othersRender a ledger (ledger id). Has effects visible outside this system.
• submit_orderVisible to othersCopy a order (order id). Has effects visible outside this system.
• submit_order_linesVisible to othersSplit a order (order id). Has effects visible outside this system.
• submit_payment_article_group_statistic_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_article_margin_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_article_post_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_article_stock_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_article_stock_staticstics_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_detailed_order_task_summary_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_eu_sales_without_vatVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_historic_stock_value_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_invoice_list_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_ledger_account_specificationVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_ledger_post_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_ledger_tag_statistic_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_ongoing_orders_historic_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_ongoing_orders_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_order_budget_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_order_task_post_by_order_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_partner_article_statistics_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_partner_post_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_partner_saldo_by_due_date_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_partner_saldo_by_unit_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_partner_saldo_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_partner_statistic_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_project_budget_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_project_in_progressVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_resource_post_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_payment_vat_reconciliation_reportVisible to othersRender a payment (fiscal id). Has effects visible outside this system.
• submit_productVisible to othersCopy a product (article id). Has effects visible outside this system.
• submit_projectVisible to othersMark favorite a project (project id). Has effects visible outside this system.
• submit_subscriptionVisible to othersActivate a subscription (subscription id). Has effects visible outside this system.
• submit_taskVisible to othersCopy a task (order task id). Has effects visible outside this system.
• submit_termVisible to othersActivate a term (term id). Has effects visible outside this system.
• submit_vat_settlementVisible to othersRender a vat settlement (vat settlement id). Has effects visible outside this system.
• submit_vat_settlement_vat_to_skatVisible to othersSubmit a vat settlement (vat settlement id). Has effects visible outside this system.
• submit_volume_price_agreement_price_agreement_reportVisible to othersRender a volume price agreement (fiscal id). Has effects visible outside this system.
• update_accountsVisible to othersUpdate an existing account identified by fiscal id. Has effects visible outside this system.
• update_accounts_sproom_accountVisible to othersUpdate an existing account identified by fiscal id. Has effects visible outside this system.
• update_addressChanges dataUpdate an existing address identified by currency.
• update_address_api_fiscal_setup_put_locationChanges dataUpdate an existing address identified by address id.
• update_addressesVisible to othersUpdate an existing address identified by fiscal id. Has effects visible outside this system.
• update_approval_contextsVisible to othersUpdate an existing approval context identified by fiscal id. Has effects visible outside this system.
• update_article_relocation_task_tasksVisible to othersUpdate an existing task identified by article relocation task id. Has effects visible outside this system.
• update_boolChanges dataUpdate an existing bool identified by setting.
• update_contactChanges dataUpdate an existing contact identified by contact id.
• update_contact_disconnectsVisible to othersUpdate an existing disconnect identified by partner id. Has effects visible outside this system.
• update_contact_invitesDeletesUpdate an existing invite identified by partner id. Destructive action; may require approval.
• update_contact_link_v_cardChanges dataUpdate an existing link v card identified by v card id.
• update_contact_messagesDeletesUpdate an existing message identified by partner id. Destructive action; may require approval.
• update_contact_orderChanges dataUpdate an existing contact identified by partner id.
• update_contact_order_api_partner_put_from_orderChanges dataUpdate an existing order identified by order id.
• update_contact_resend_partner_invitationVisible to othersUpdate an existing resend partner invitation identified by partner invitation id. Has effects visible outside this system.
• update_customer_accountantDeletesUpdate an existing accountant identified by accountant id. Destructive action; may require approval.
• update_data_import_trigger_importsVisible to othersUpdate an existing trigger import identified by data import id. Has effects visible outside this system.
• update_documentChanges dataUpdate an existing document identified by document folder id.
• update_document_api_document_post_relation_from_versionChanges dataUpdate an existing document identified by parent id.
• update_document_resourceChanges dataUpdate an existing resource identified by resource context id.
• update_document_rotatesVisible to othersUpdate an existing rotate identified by document id. Has effects visible outside this system.
• update_documentsVisible to othersUpdate an existing document identified by document id. Has effects visible outside this system.
• update_documents_api_order_task_post_put_moveVisible to othersUpdate an existing document identified by fiscal id. Has effects visible outside this system.
• update_doubleChanges dataUpdate an existing double identified by setting.
• update_entity_template_savesVisible to othersUpdate an existing save identified by entity template id. Has effects visible outside this system.
• update_executesVisible to othersUpdate an existing execute identified by fiscal id. Has effects visible outside this system.
• update_fiscal_period_pagesVisible to othersUpdate an existing page identified by fiscal period id. Has effects visible outside this system.
• update_fiscal_period_recalculate_primosVisible to othersUpdate an existing recalculate primo identified by fiscal period id. Has effects visible outside this system.
• update_fiscal_setups_fiscal_setup_accountantVisible to othersUpdate an existing fiscal setup identified by fiscal id. Has effects visible outside this system.
• update_fiscal_setups_v_card_pictureVisible to othersUpdate an existing fiscal setup identified by fiscal id. Has effects visible outside this system.
• update_ledger_line_accrual_accountingsVisible to othersUpdate an existing accrual accounting identified by ledger line id. Has effects visible outside this system.
• update_ledger_reorder_linesVisible to othersUpdate an existing reorder line identified by ledger id. Has effects visible outside this system.
• update_ledger_tag_bank_context_journal_entriesVisible to othersUpdate an existing journal entry identified by ledger tag bank context id. Has effects visible outside this system.
• update_ledger_update_ledger_number_seriesChanges dataUpdate an existing ledger identified by ledger id.
• update_notification_executesVisible to othersUpdate an existing execute identified by notification id. Has effects visible outside this system.
• update_orderChanges dataUpdate an order's header (references, delivery address, notes, dates, status). Send the full order object from get_order with your changes in body. Needs fiscal_id (from list_fiscal_setups).
• update_order_2Changes dataUpdate an existing order identified by order id.
• update_order_barcodesVisible to othersUpdate an existing barcode identified by order id. Has effects visible outside this system.
• update_order_confirmationsVisible to othersUpdate an existing confirmation identified by order id. Has effects visible outside this system.
• update_order_inventoriesMoves moneyUpdate an existing inventory identified by order id. Financial or irreversible action; may require approval.
• update_order_quotesVisible to othersUpdate an existing quote identified by order id. Has effects visible outside this system.
• update_ordersVisible to othersUpdate an existing order identified by order id. Has effects visible outside this system.
• update_orders_api_order_put_process_massVisible to othersUpdate an existing order identified by fiscal id. Has effects visible outside this system.
• update_pageChanges dataUpdate an existing page identified by page id.
• update_partnerChanges dataUpdate an existing partner's details such as address, email, phone, note or CVR. Needs partner_id. Needs fiscal_id (from list_fiscal_setups).
• update_partner_context_orderChanges dataUpdate an existing partner context identified by partner context id.
• update_paymentChanges dataUpdate an existing payment identified by relation id.
• update_payment_accountChanges dataUpdate an existing account identified by account id.
• update_payment_account_api_account_plan_template_putChanges dataUpdate an existing account identified by account id.
• update_payment_account_api_ledger_account_putChanges dataUpdate an existing account identified by account id.
• update_payment_accountant_departmentChanges dataUpdate an existing accountant department identified by accountant department id.
• update_payment_accountant_resourceChanges dataUpdate an existing accountant resource identified by accountant resource id.
• update_payment_addressChanges dataUpdate an existing address identified by address id.
• update_payment_address_api_location_putChanges dataUpdate an existing address identified by address id.
• update_payment_address_api_partner_delivery_address_putChanges dataUpdate an existing address identified by address id.
• update_payment_address_api_partner_location_putChanges dataUpdate an existing address identified by address id.
• update_payment_api_payment_export_draft_putChanges dataUpdate an existing payment identified by payment id.
• update_payment_api_payment_means_putChanges dataUpdate an existing payment identified by payment id.
• update_payment_api_transaction_put_economic_transactionChanges dataUpdate an existing payment identified by payment id.
• update_payment_bar_codeChanges dataUpdate an existing bar code identified by bar code id.
• update_payment_bearerChanges dataUpdate an existing bearer identified by bearer id.
• update_payment_change_themesVisible to othersUpdate an existing change theme identified by fiscal id. Has effects visible outside this system.
• update_payment_contactVisible to othersUpdate an existing contact identified by contact id. Has effects visible outside this system.
• update_payment_cost_typeChanges dataUpdate an existing cost type identified by cost type id.
• update_payment_currency_exchange_rateChanges dataUpdate an existing currency exchange rate identified by currency exchange rate id.
• update_payment_customerChanges dataUpdate an existing customer identified by customer id.
• update_payment_default_price_marginChanges dataUpdate an existing default price margin identified by default price margin id.
• update_payment_default_provider_report_layoutChanges dataUpdate an existing default provider report layout identified by default provider report layout id.
• update_payment_default_report_layoutChanges dataUpdate an existing default report layout identified by default report layout id.
• update_payment_departmentChanges dataUpdate an existing department identified by department id.
• update_payment_documentChanges dataUpdate an existing document identified by document id.
• update_payment_document_api_document_folder_configuration_putChanges dataUpdate an existing document identified by document id.
• update_payment_document_api_resource_inbox_document_relation_putChanges dataUpdate an existing document identified by document id.
• update_payment_document_blob_fiscal_post_document_from_url_by_tyChanges dataUpdate an existing document identified by relation id.
• update_payment_entity_templateChanges dataUpdate an existing entity template identified by entity template id.
• update_payment_fiscal_periodChanges dataUpdate an existing fiscal period identified by fiscal period id.
• update_payment_fiscal_setup_provider_contextChanges dataUpdate an existing fiscal setup provider context identified by fiscal setup provider context id.
• update_payment_fiscal_setupsVisible to othersUpdate an existing fiscal setup identified by fiscal id. Has effects visible outside this system.
• update_payment_import_vat_line_draftChanges dataUpdate an existing import vat line draft identified by import vat line draft id.
• update_payment_imported_partnerChanges dataUpdate an existing imported partner identified by imported partner id.
• update_payment_inventoryChanges dataUpdate an existing inventory identified by inventory id.
• update_payment_inventory_api_stock_count_draft_putChanges dataUpdate an existing inventory identified by inventory id.
• update_payment_invoiceChanges dataUpdate an existing invoice identified by invoice id.
• update_payment_journal_entryChanges dataUpdate an existing journal entry identified by journal entry id.
• update_payment_journal_entry_api_voucher_preview_putChanges dataUpdate an existing journal entry identified by journal entry id.
• update_payment_ledgerChanges dataUpdate an existing ledger identified by ledger id.
• update_payment_ledger_lineChanges dataUpdate an existing ledger line identified by ledger line id.
• update_payment_ledger_searchChanges dataUpdate an existing ledger search identified by ledger search id.
• update_payment_ledger_tagChanges dataUpdate an existing ledger tag identified by ledger tag id.
• update_payment_ledger_tag_bank_contextChanges dataUpdate an existing ledger tag bank context identified by ledger tag bank context id.
• update_payment_ledger_tag_groupChanges dataUpdate an existing ledger tag group identified by ledger tag group id.
• update_payment_ledger_tag_templateChanges dataUpdate an existing ledger tag template identified by ledger tag template id.
• update_payment_messageChanges dataUpdate an existing message identified by message id.
• update_payment_message_api_provider_email_setup_putVisible to othersUpdate an existing message identified by email part constant. Has effects visible outside this system.
• update_payment_message_api_report_email_setup_putVisible to othersUpdate an existing message identified by message id. Has effects visible outside this system.
• update_payment_orderChanges dataUpdate an existing order identified by order id.
• update_payment_order_api_order_line_reception_draft_putChanges dataUpdate an existing order identified by order id.
• update_payment_order_api_order_reception_draft_putChanges dataUpdate an existing order identified by order id.
• update_payment_order_api_order_status_putChanges dataUpdate an existing order identified by order id.
• update_payment_order_api_purchase_draft_line_putChanges dataUpdate an existing order identified by order id.
• update_payment_order_api_purchase_draft_putChanges dataUpdate an existing order identified by order id.
• update_payment_order_lineChanges dataUpdate an existing order line identified by order line id.
• update_payment_pageChanges dataUpdate an existing page identified by page id.
• update_payment_page_api_ledger_post_preview_putChanges dataUpdate an existing page identified by page id.
• update_payment_page_api_order_budget_post_putChanges dataUpdate an existing page identified by page id.
• update_payment_page_api_order_task_budget_post_putChanges dataUpdate an existing page identified by page id.
• update_payment_page_api_order_task_post_putChanges dataUpdate an existing page identified by page id.
• update_payment_page_api_partner_note_history_entry_putChanges dataUpdate an existing page identified by page id.
• update_payment_page_api_primo_article_post_putChanges dataUpdate an existing page identified by page id.
• update_payment_page_api_primo_ledger_post_putChanges dataUpdate an existing page identified by page id.
• update_payment_page_api_primo_partner_post_putChanges dataUpdate an existing page identified by page id.
• update_payment_page_api_project_calculation_post_putChanges dataUpdate an existing page identified by page id.
• update_payment_partner_contextChanges dataUpdate an existing partner context identified by partner context id.
• update_payment_partner_context_templateChanges dataUpdate an existing partner context template identified by partner context template id.
• update_payment_partner_gln_numberChanges dataUpdate an existing partner gln number identified by partner gln number id.
• update_payment_partner_telephone_numberChanges dataUpdate an existing partner telephone number identified by partner telephone number id.
• update_payment_price_discount_agreementChanges dataUpdate an existing price discount agreement identified by price discount agreement id.
• update_payment_price_groupChanges dataUpdate an existing price group identified by price group id.
• update_payment_productChanges dataUpdate an existing product identified by product id.
• update_payment_product_api_additional_article_putChanges dataUpdate an existing product identified by product id.
• update_payment_product_api_article_group_putChanges dataUpdate an existing product identified by product id.
• update_payment_product_api_article_group_vat_setup_putChanges dataUpdate an existing product identified by product id.
• update_payment_product_api_article_mapping_putChanges dataUpdate an existing product identified by product id.
• update_payment_product_api_article_putChanges dataUpdate an existing product identified by product id.
• update_payment_product_api_article_variant_put_article_variantChanges dataUpdate an existing product identified by product id.
• update_payment_product_api_bundle_item_putChanges dataUpdate an existing product identified by product id.
• update_payment_product_api_imported_article_group_putChanges dataUpdate an existing product identified by product id.
• update_payment_product_api_order_line_bundle_item_putChanges dataUpdate an existing product identified by product id.
• update_payment_product_api_xena_app_bundle_item_putChanges dataUpdate an existing product identified by product id.
• update_payment_projectChanges dataUpdate an existing project identified by project id.
• update_payment_project_api_project_group_putChanges dataUpdate an existing project identified by project id.
• update_payment_project_api_project_status_putChanges dataUpdate an existing project identified by project id.
• update_payment_provider_culture_layoutChanges dataUpdate an existing provider culture layout identified by provider culture layout id.
• update_payment_provider_report_layoutChanges dataUpdate an existing provider report layout identified by provider report layout id.
• update_payment_purposeChanges dataUpdate an existing purpose identified by purpose id.
• update_payment_reminder_stepChanges dataUpdate an existing reminder step identified by reminder step id.
• update_payment_report_layoutChanges dataUpdate an existing report layout identified by report layout id.
• update_payment_report_layout_textChanges dataUpdate an existing report layout text identified by report layout text id.
• update_payment_resourceChanges dataUpdate an existing resource identified by resource id.
• update_payment_resource_authorization_contextChanges dataUpdate an existing resource authorization context identified by resource authorization context id.
• update_payment_smtp_settingChanges dataUpdate an existing smtp setting identified by smtp setting id.
• update_payment_subscriptionChanges dataUpdate an existing subscription identified by subscription id.
• update_payment_subscription_api_subscription_line_putChanges dataUpdate an existing subscription identified by subscription id.
• update_payment_subscription_api_subscription_putChanges dataUpdate an existing subscription identified by subscription id.
• update_payment_subscription_api_subscription_setup_putChanges dataUpdate an existing subscription identified by subscription id.
• update_payment_taskChanges dataUpdate an existing task identified by task id.
• update_payment_task_api_activity_putChanges dataUpdate an existing task identified by task id.
• update_payment_task_api_activity_type_putChanges dataUpdate an existing task identified by task id.
• update_payment_task_api_order_task_ledger_putChanges dataUpdate an existing task identified by task id.
• update_payment_task_api_order_task_line_putChanges dataUpdate an existing task identified by task id.
• update_payment_task_api_order_task_post_preview_putChanges dataUpdate an existing task identified by task id.
• update_payment_task_api_order_task_putChanges dataUpdate an existing task identified by task id.
• update_payment_task_api_order_task_status_putChanges dataUpdate an existing task identified by task id.
• update_payment_termChanges dataUpdate an existing term identified by term id.
• update_payment_terms_cultureChanges dataUpdate an existing terms culture identified by terms culture id.
• update_payment_unitChanges dataUpdate an existing unit identified by unit id.
• update_payment_value_templateChanges dataUpdate an existing value template identified by value template id.
• update_payment_variantChanges dataUpdate an existing variant identified by variant id.
• update_payment_variant_rangeChanges dataUpdate an existing variant range identified by variant range id.
• update_payment_vatChanges dataUpdate an existing vat identified by vat id.
• update_payment_volume_price_agreementChanges dataUpdate an existing volume price agreement identified by volume price agreement id.
• update_payment_warehouseChanges dataUpdate an existing warehouse identified by warehouse id.
• update_payment_web_hookChanges dataUpdate an existing web hook identified by web hook id.
• update_payment_xena_appChanges dataUpdate an existing xena app identified by xena app id.
• update_payment_xena_app_bundleChanges dataUpdate an existing xena app bundle identified by xena app bundle id.
• update_payment_xena_app_bundle_priceChanges dataUpdate an existing xena app bundle price identified by xena app bundle price id.
• update_payment_xena_app_pluginChanges dataUpdate an existing xena app plugin identified by xena app plugin id.
• update_payment_xena_app_priceChanges dataUpdate an existing xena app price identified by xena app price id.
• update_product_inventoriesVisible to othersUpdate an existing inventory identified by article id. Has effects visible outside this system.
• update_product_supplierChanges dataUpdate an existing product identified by article id.
• update_productsVisible to othersUpdate an existing product identified by article id. Has effects visible outside this system.
• update_project_invoicesVisible to othersUpdate an existing invoice identified by project id. Has effects visible outside this system.
• update_relation_move_to_foldersVisible to othersUpdate an existing move to folder identified by document folder id. Has effects visible outside this system.
• update_request_premiaVisible to othersUpdate an existing request premium identified by fiscal id. Has effects visible outside this system.
• update_stock_count_bookkeepsVisible to othersUpdate an existing bookkeep identified by stock count id. Has effects visible outside this system.
• update_stock_count_draft_inventoriesVisible to othersUpdate an existing inventory identified by stock count draft id. Has effects visible outside this system.
• update_stock_count_resetsVisible to othersUpdate an existing reset identified by stock count id. Has effects visible outside this system.
• update_stringChanges dataUpdate an existing string identified by setting.
• update_subscription_change_security_groupsVisible to othersUpdate an existing change security group identified by membership id. Has effects visible outside this system.
• update_subscription_manage_appsVisible to othersUpdate an existing manage app identified by membership id. Has effects visible outside this system.
• update_tasksVisible to othersUpdate an existing task identified by fiscal id. Has effects visible outside this system.
• update_term_active_toChanges dataUpdate an existing term identified by term id.
• update_transferMoves moneyUpdate an existing transfer identified by user id. Financial or irreversible action; may require approval.
• update_v_cardChanges dataUpdate an existing v card identified by v card id.
• update_version_messagesVisible to othersUpdate an existing message identified by version id. Has effects visible outside this system.
• update_voucher_preview_bookkeepsVisible to othersUpdate an existing bookkeep identified by voucher preview id. Has effects visible outside this system.
• update_voucher_preview_move_to_next_approversVisible to othersUpdate an existing move to next approver identified by voucher preview id. Has effects visible outside this system.
• update_xena_app_bundle_request_approvalsVisible to othersUpdate an existing request approval identified by xena app bundle id. Has effects visible outside this system.
• update_xena_app_bundle_request_unapprovalsVisible to othersUpdate an existing request unapproval identified by xena app bundle id. Has effects visible outside this system.
• update_xena_app_request_approvalsVisible to othersUpdate an existing request approval identified by xena app id. Has effects visible outside this system.
• update_xena_app_request_unapprovalsVisible to othersUpdate an existing request unapproval identified by xena app id. Has effects visible outside this system.
• update_xena_app_subscribesVisible to othersUpdate an existing subscribe identified by xena app id. Has effects visible outside this system.
• upload_account_multipleChanges dataImport a account (fiscal id).
• upload_fiscal_setup_manuallyChanges dataImport a fiscal setup (fiscal id).
• upload_import_vat_line_draft_vat_line_typeChanges dataImport a import vat line draft (fiscal id).
• upload_imported_partner_multipleChanges dataImport a imported partner (fiscal id).
• upload_journal_entry_multipleChanges dataImport a journal entry (fiscal id).
• upload_payment_vat_line_draftChanges dataImport a payment (fiscal id).
• upload_payment_vat_line_draft_importChanges dataImport a payment (fiscal id).
• upload_payment_vat_transactionChanges dataImport a payment (fiscal id).
• upload_product_multipleChanges dataImport a product (fiscal id).