apicore-pr4672.sageeurekadev.com Open in urlscan Pro
2606:4700:4400::6812:2aad  Public Scan

Submitted URL: https://apicore-pr4672.sageeurekadev.com/
Effective URL: https://apicore-pr4672.sageeurekadev.com/swagger/index.html
Submission: On July 08 via api from US — Scanned from DE

Form analysis 1 forms found in the DOM

<form class="download-url-wrapper"><label class="select-label" for="select"><span>Select a definition</span><select id="select">
      <option value="/swagger/v1/swagger.json">Sage Common</option>
    </select></label></form>

Text Content

Select a definitionSage Common


SAGE 200NC

 v1 

OAS 3.0

/swagger/v1/swagger.json

Authorize



ACCOUNTINGACCOUNTS

GET
/api/accounting/accountingaccounts


POST
/api/accounting/accountingaccounts


GET
/api/accounting/accountingaccounts/proposelevelcategorynature


GET
/api/accounting/accountingaccounts/list


GET
/api/accounting/accountingaccounts/compactlist/list


GET
/api/accounting/accountingaccounts/{id}


DELETE
/api/accounting/accountingaccounts/{id}


PUT
/api/accounting/accountingaccounts/{id}


DELETE
/api/accounting/accountingaccounts/all




ACCOUNTINGENTRIES

POST
/api/accounting/accountingentries


GET
/api/accounting/accountingentries


DELETE
/api/accounting/accountingentries/{id}


GET
/api/accounting/accountingentries/{id}


PUT
/api/accounting/accountingentries/{id}


GET
/api/accounting/accountingentries/bysourceentity


GET
/api/accounting/accountingentries/list


GET
/api/accounting/accountingentries/count


GET
/api/accounting/accountingentries/currentexercisehasaccountingentries


GET
/api/accounting/accountingentries/entriesareorderedbynumber


GET
/api/accounting/accountingentries/operationalnumbercounterisinuse/{id}


GET
/api/accounting/accountingentries/operationalnumbercounternextnumberisinuse/{id}
/{value}


POST
/api/accounting/accountingentries/byguide/{id}


POST
/api/accounting/accountingentries/renumber


POST
/api/accounting/accountingentries/journalize


POST
/api/accounting/accountingentries/reverse


POST
/api/accounting/accountingentries/transfer


GET
/api/accounting/accountingentries/cashvatdata/{organizationId}/{exercise}
/{period}


GET
/api/accounting/accountingentries/cancreatemanualcarryforward




ACCOUNTINGENTRIESGROUPEDBALANCE

GET
/api/accounting/accountingentriesgroupedbalance


GET
/api/accounting/accountingentriesgroupedbalance/bythirdparty/{id}




ACCOUNTINGENTRIESSIMPLIFIED

POST
/api/accounting/accountingentries/simplified




ACCOUNTINGENTRYANDBILLOFEXCHANGELINKAGE

POST
/api/accounting/accountingentryandbillofexchangelinkage




ACCOUNTINGENTRYBILLOFEXCHANGES

POST
/api/accounting/accountingentries/billsofexchange/payorcollect




ACCOUNTINGENTRYINTERROGATIONMATCHING

GET
/api/accounting/accountingentryinterrogationmatching


POST
/api/accounting/accountingentryinterrogationmatching


GET
/api/accounting/accountingentryinterrogationmatching/list


POST
/api/accounting/accountingentryinterrogationmatching/list


GET
/api/accounting/accountingentryinterrogationmatching/shouldopenmodal


POST
/api/accounting/accountingentryinterrogationmatching/matchunmatch




ACCOUNTINGENTRYINVOICES

GET
/api/accounting/accountingentryinvoices


GET
/api/accounting/accountingentryinvoices/{id}


GET
/api/accounting/accountingentryinvoices/byoperationalnumber


GET
/api/accounting/accountingentryinvoices/list




ACCOUNTINGENTRYINVOICESFORAMENDINVOICES

GET
/api/accounting/accountingentryinvoices/foramendinvoice


GET
/api/accounting/accountingentryinvoices/foramendinvoice/{id}


GET
/api/accounting/accountingentryinvoices/foramendinvoice/list




ACCOUNTINGENTRYJOURNAL

GET
/api/accounting/accountingentryjournal/byjournaltypeid


GET
/api/accounting/accountingentryjournal/pdf


GET
/api/accounting/accountingentryjournal/isjournalinuse




ACCOUNTINGENTRYLINE

GET
/api/accounting/accountingentries/lines/financiallineshaverelatedtaxlines




ACCOUNTINGENTRYLINEBILLOFEXCHANGES

GET
/api/accounting/accountingentries/lines/billofexchange
/existforaccountingentrylineid/{accountingEntryLineId}


GET
/api/accounting/accountingentries/lines/billofexchange/getforopenitemsmodal




ACCOUNTINGENTRYLINEINVOICES

GET
/api/accounting/accountingentries/lines/invoices/numbers/bythirdparty
/{thirdPartyId}




ACCOUNTINGENTRYLINEMATCHES

GET
/api/accounting/accountingentrylinematches/list




ACCOUNTINGENTRYMATCHES

POST
/api/accounting/accountingentrymatches


PUT
/api/accounting/accountingentrymatches/{id}




ACCOUNTINGENTRYSESSION

GET
/api/accounting/sessions/issessioninuse


GET
/api/accounting/sessions/list


DELETE
/api/accounting/sessions/{id}


GET
/api/accounting/sessions/{id}


PUT
/api/accounting/sessions/{id}


POST
/api/accounting/sessions




ACCOUNTINGENTRYTEMPLATES

GET
/api/accounting/accountingentrytemplates


POST
/api/accounting/accountingentrytemplates


GET
/api/accounting/accountingentrytemplates/default


GET
/api/accounting/accountingentrytemplates/list


DELETE
/api/accounting/accountingentrytemplates/{id}


GET
/api/accounting/accountingentrytemplates/{id}


PUT
/api/accounting/accountingentrytemplates/{id}




ACCOUNTINGENTRYTHIRDPARTIES

GET
/api/accounting/accountingentrythirdparties


GET
/api/accounting/accountingentrythirdparties/{id}


GET
/api/accounting/accountingentrythirdparties/list




ACCOUNTINGEXERCISES

GET
/api/accounting/accountingexercises/bydate


GET
/api/accounting/accountingexercises/cancreate/{date}


GET
/api/accounting/accountingexercises/count


POST
/api/accounting/accountingexercises/modal


GET
/api/accounting/accountingexercises/compactlist/list


GET
/api/accounting/accountingexercises/list


DELETE
/api/accounting/accountingexercises/{id}


GET
/api/accounting/accountingexercises/{id}


PUT
/api/accounting/accountingexercises/{id}


POST
/api/accounting/accountingexercises




ACCOUNTINGEXERCISESCLOSEPERIODS

POST
/api/accounting/accountingexercises/closeperiods




ACCOUNTINGEXERCISESPERIODS

GET
/api/accounting/accountingexercises/periods/bydate


GET
/api/accounting/accountingexercises/periods/list


GET
/api/accounting/accountingexercises/periods/previousfromdate




ACCOUNTINGFINANCIALINDICATORS

GET
/api/accounting/accountingfinalcialindicators/{balanceGuideId}/{indicatorType}




ACCOUNTINGGRAPHINCOMEEXPENSECOMPARATIVES

GET
/api/accounting/accountinggraphincomeexpensecomparatives




ACCOUNTINGGUIDES

GET
/api/accountingguides


POST
/api/accountingguides


DELETE
/api/accountingguides/{id}


GET
/api/accountingguides/{id}


PUT
/api/accountingguides/{id}


GET
/api/accountingguides/list




ACCOUNTINGMATCHES

GET
/api/accounting/accountingmatches


POST
/api/accounting/accountingmatches


DELETE
/api/accounting/accountingmatches/{id}


GET
/api/accounting/accountingmatches/{id}


PUT
/api/accounting/accountingmatches/{id}


GET
/api/accounting/accountingmatches/list




ACCOUNTINGPLANMASTERIMPORT

POST
/api/accounting/accountingplansmasters/import




ACCOUNTINGPLANSMASTERS

GET
/api/accounting/accountingplansmasters


GET
/api/accounting/accountingplansmasters/{id}


GET
/api/accounting/accountingplansmasters/bytype


GET
/api/accounting/accountingplansmasters/list




ACCOUNTINGTHIRDPARTIES

GET
/api/accounting/accountingthirdparties/compactlist/list




ACCOUNTINGYEARENDCLOSING

GET
/api/accounting/yearendclosing/simulatecarryforwardentry


POST
/api/accounting/yearendclosing




ACCOUNTINGYEARENDCLOSINGADVANCED

POST
/api/accounting/yearendclosingadvanced/getpreviewcarryforwardentry


POST
/api/accounting/yearendclosingadvanced/temporarycarryforwardentry


POST
/api/accounting/yearendclosingadvanced




AGINGBALANCE

GET
/api/accounting/agingbalances


GET
/api/accounting/agingbalances/list/agingbalance


GET
/api/accounting/agingbalances/pdf




ALTERNATEUNITS

GET
/api/sales/alternateunits/list


DELETE
/api/sales/alternateunits/{id}


GET
/api/sales/alternateunits/{id}


PUT
/api/sales/alternateunits/{id}


POST
/api/sales/alternateunits




AMENDEDSALESINVOICES

GET
/api/sales/amendedsalesinvoices/count/bysalesinvoice/{salesInvoiceId}


GET
/api/sales/amendedsalesinvoices/{id}


PUT
/api/sales/amendedsalesinvoices/{id}


GET
/api/sales/amendedsalesinvoices/bysalesinvoice/{id}


GET
/api/sales/amendedsalesinvoices/list




AMENDINVOICEREASON

GET
/api/amendinvoicereasons


POST
/api/amendinvoicereasons


GET
/api/amendinvoicereasons/list


DELETE
/api/amendinvoicereasons/{id}


GET
/api/amendinvoicereasons/{id}


PUT
/api/amendinvoicereasons/{id}




ANALYTICFIELD

GET
/api/analyticfields


GET
/api/analyticfields/{id}


PUT
/api/analyticfields/{id}


GET
/api/analyticfields/list




ANALYTICFIELDRECORDS

GET
/api/analyticfieldrecords


GET
/api/analyticfieldrecords/{id}


GET
/api/analyticfieldrecords/list




APPLICATION

GET
/config




APPLICATIONLANGUAGES

GET
/api/applicationlanguages/all




AUDITSETTINGS

GET
/api/auditsettings


POST
/api/auditsettings


PUT
/api/auditsettings/{id}


DELETE
/api/auditsettings/{id}




AUTONOMIES

GET
/api/autonomies/list


DELETE
/api/autonomies/{id}


GET
/api/autonomies/{id}


PUT
/api/autonomies/{id}


POST
/api/autonomies




BALANCECALCULATION

GET
/api/accounting/balancecalculation/bybalanceguideid/{id}


GET
/api/accounting/balancecalculation/pdf


GET
/api/accounting/balancecalculation




BALANCEGUIDES

GET
/api/accounting/balanceguides/list


GET
/api/accounting/balanceguides/{id}




BANKACCOUNTINGENTRIES

GET
/api/banking/bankaccountingentries/{id}


GET
/api/banking/bankaccountingentries/list


POST
/api/banking/bankaccountingentries




BANKACCOUNTS

GET
/api/banking/bankaccounts/{bankAccountId}


GET
/api/banking/bankaccounts/bypaymentmethod/{id}


POST
/api/banking/bankaccounts/{bankAccountId}/sync


POST
/api/banking/bankaccounts/syncall


GET
/api/banking/bankaccounts/list


POST
/api/banking/bankaccounts/connect


POST
/api/banking/bankaccounts/reconnect


POST
/api/banking/bankaccounts/{bankAccountId}/disconnect


POST
/api/banking/bankaccounts/reauth


GET
/api/banking/bankaccounts/quotabytenant




BANKCONCILIATION

GET
/api/banking/bankconciliation/list




BANKS

POST
/api/banks


GET
/api/banks/byiban/{iban}


GET
/api/banks/list


GET
/api/banks/{id}


PUT
/api/banks/{id}




BANKTRANSACTIONS

GET
/api/banking/banktransactions/{id}


GET
/api/banking/banktransactions/byaccountingentry/{id}


POST
/api/banking/banktransactions/{id}/link


POST
/api/banking/banktransactions/{id}/unlink


POST
/api/banking/banktransactions/{id}/dismiss


POST
/api/banking/banktransactions/{id}/recover


GET
/api/banking/bankaccounts/{bankAccountId}/banktransactions/list




BATCHNUMBERS

GET
/api/sales/batchnumbers/list


GET
/api/sales/batchnumbers/list/byproduct/{productId}


GET
/api/sales/batchnumbers/preview/byproduct/{productId}


GET
/api/sales/batchnumbers/search/breakdown




BILLINGCUSTOMERS

GET
/api/billingcustomers/list




BILLOFEXCHANGECASHVATTAXINFORMATION

GET
/api/accounting/billofexchangecashvattaxinformation




BILLSOFEXCHANGE

GET
/api/portfolio/billsofexchange/existsforentrylineid/{lineId}


GET
/api/portfolio/billsofexchange/getforentrylineid/{lineId}


GET
/api/portfolio/billsofexchange/getforcarryforwardlineid/{lineId}


GET
/api/portfolio/billsofexchange/getlinkedforentrylineid/{lineId}


GET
/api/portfolio/billsofexchange/byaccountingentrylinedata


GET
/api/portfolio/billsofexchange/bysourceentity


GET
/api/portfolio/billsofexchange/bythirdparty


GET
/api/portfolio/billsofexchange/existbythirdpartyandsubaccount


GET
/api/portfolio/billsofexchange/getopenitemsproposal


GET
/api/portfolio/billsofexchange/operationalnumbercounterisinuse


PUT
/api/portfolio/billsofexchange/updatebillofexchangelettrage


POST
/api/portfolio/billsofexchange/createfromaccountingentry




BUSINESSAREAS

GET
/api/businessareas/list


DELETE
/api/businessareas/{id}


GET
/api/businessareas/{id}


PUT
/api/businessareas/{id}


POST
/api/businessareas




BUSINESSENTITYTYPES

POST
/api/businessentitytypes


GET
/api/businessentitytypes/list


DELETE
/api/businessentitytypes/{id}


GET
/api/businessentitytypes/{id}


PUT
/api/businessentitytypes/{id}




CARRIERS

GET
/api/carriers/list


GET
/api/carriers/{id}


PUT
/api/carriers/{id}


POST
/api/carriers




COLLECTIONREMITTANCE

GET
/api/portfolio/collectionremittances


POST
/api/portfolio/collectionremittances


GET
/api/portfolio/collectionremittances/list


PUT
/api/portfolio/collectionremittances/{id}


DELETE
/api/portfolio/collectionremittances/{id}


GET
/api/portfolio/collectionremittances/{id}




COLLECTIONS

GET
/api/portfolio/collections


POST
/api/portfolio/collections


DELETE
/api/portfolio/collections/{id}


GET
/api/portfolio/collections/{id}


PUT
/api/portfolio/collections/{id}


GET
/api/portfolio/collections/list




COMINGSOON

GET
/api/comingsoon/list




COMPANIES

GET
/api/companies/bydocument




COMPANYADDRESSES

GET
/api/companyaddresses/bycustomer/{id}


GET
/api/companyaddresses/bysupplier/{id}




COMPANYCONTACTEMAILS

GET
/api/companycontactemails/list




COMPANYCONTACTS

GET
/api/companycontacts/bycustomer/{id}


GET
/api/companycontacts/bysupplier/{id}




CONTRACTEDFEATURE

GET
/api/contractedfeatures/all


GET
/api/contractedfeatures/byorganization




COUNTRIES

GET
/api/countries/bytown/{id}


GET
/api/countries/byisocodealpha2/{isocodealpha2}


GET
/api/countries/byviescode/{viescode}


GET
/api/countries/list


POST
/api/countries


GET
/api/countries/{id}


PUT
/api/countries/{id}




CREDITORIDENTIFIERS

GET
/api/portfolio/creditoridentifiers/calculateidentifier/{suffix}




CRUDE2ETESTINGFORMTEMPLATES

GET
/api/crude2etestingformtemplates/list


DELETE
/api/crude2etestingformtemplates/{id}


GET
/api/crude2etestingformtemplates/{id}


PUT
/api/crude2etestingformtemplates/{id}


POST
/api/crude2etestingformtemplates




CURRENCIES

GET
/api/currencies


POST
/api/currencies


GET
/api/currencies/allwithoutbasecurrency


GET
/api/currencies/bycode/{code}


GET
/api/currencies/list


DELETE
/api/currencies/{id}


GET
/api/currencies/{id}


PUT
/api/currencies/{id}




CURRENCIESEXCHANGELINES

GET
/api/currenciesexchangelines/generate/{id}


GET
/api/currenciesexchangelines/{id}




CURRENCIESEXCHANGES

GET
/api/currenciesexchanges


POST
/api/currenciesexchanges


GET
/api/currenciesexchanges/{id}


PUT
/api/currenciesexchanges/{id}


GET
/api/currenciesexchanges/filtered/{id}


GET
/api/currenciesexchanges/{id}/currencyexchangeline/{lineCurrencyId}


GET
/api/currenciesexchanges/list




CUSTOMERACCOUNTINGACCOUNTS

GET
/api/accounting/customeraccountingaccounts/{id}


DELETE
/api/accounting/customeraccountingaccounts/{id}


GET
/api/accounting/customeraccountingaccounts/list




CUSTOMERCOLLECTION

GET
/api/portfolio/customercollection/getdashboarddata


DELETE
/api/portfolio/customercollection/{id}


GET
/api/portfolio/customercollection/{id}


PUT
/api/portfolio/customercollection/{id}


GET
/api/portfolio/customercollection/list


POST
/api/portfolio/customercollection




CUSTOMERDELIVERYADDRESSES

GET
/api/customerdeliveryaddresses/list




CUSTOMERMANDATES

GET
/api/portfolio/customermandates/list




CUSTOMERS

GET
/api/accounting/customers/{id}/dependencies


GET
/api/customers/highestcode


GET
/api/customers/{id}


PUT
/api/customers/{id}


DELETE
/api/customers/{id}


POST
/api/customers/applygdpr


POST
/api/customers


GET
/api/customers/{id}/dependencies


GET
/api/customers/list


GET
/api/sales/customers/{id}/dependencies




CUSTOMERSPECIALPRICES

GET
/api/sales/customerspecialprices/bycustomer/{id}


GET
/api/sales/customerspecialprices/byproduct/{id}


GET
/api/sales/customerspecialprices/list


DELETE
/api/sales/customerspecialprices/{id}


GET
/api/sales/customerspecialprices/{id}


PUT
/api/sales/customerspecialprices/{id}


POST
/api/sales/customerspecialprices




CUSTOMERTYPES

GET
/api/customertypes/list


DELETE
/api/customertypes/{id}


GET
/api/customertypes/{id}


PUT
/api/customertypes/{id}


POST
/api/customertypes




DASHBOARDLAYOUT

GET
/api/dashboardlayouts


PUT
/api/dashboardlayouts




DATEVFILE

GET
/api/accounting/datev/exportentrylines


GET
/api/accounting/datev/exportaccounts


GET
/api/accounting/datev/header


POST
/api/accounting/datev/export


POST
/api/accounting/datev/updateandgetlatestexports




DEADLINEPAYMENT

GET
/api/accounting/deadlinepayments


GET
/api/accounting/deadlinepayments/list/deadlinepayment


GET
/api/accounting/deadlinepayments/pdf


GET
/api/accounting/deadlinepayments/pendingamount/bythirdparty/{thirdPartyId}




DEFAULTDASHBOARDLAYOUT

GET
/api/defaultdashboardlayouts




DESPACHOSFILE

GET
/api/accounting/despachos/exportentrylines


POST
/api/accounting/despachos/export


POST
/api/accounting/despachos/updateandgetlatestexports


DELETE
/api/accounting/despachos/{id}




DOCUMENTTYPES

GET
/api/documenttypes


GET
/api/documenttypes/list


GET
/api/documenttypes/{id}


GET
/api/documenttypes/bycode/{code}




DUEDATECALCULATION

GET
/api/accounting/duedatecalculation




E2ETESTINGFORMTEMPLATES

GET
/api/e2etestingformtemplates/list


DELETE
/api/e2etestingformtemplates/{id}


GET
/api/e2etestingformtemplates/{id}


PUT
/api/e2etestingformtemplates/{id}


POST
/api/e2etestingformtemplates




EDITDIALOGE2ETESTINGFORMTEMPLATES

DELETE
/api/editdialoge2etestingformtemplates/{id}


GET
/api/editdialoge2etestingformtemplates/{id}


PUT
/api/editdialoge2etestingformtemplates/{id}


GET
/api/editdialoge2etestingformtemplates/list


POST
/api/editdialoge2etestingformtemplates




EMPLOYEES

GET
/api/accounting/employees/highestcode


GET
/api/accounting/employees/bycode/{code}


POST
/api/accounting/employees/applygdpr


POST
/api/accounting/employees


DELETE
/api/accounting/employees/{id}


GET
/api/accounting/employees/{id}


PUT
/api/accounting/employees/{id}


GET
/api/accounting/employees/list




ENDCOLLECTIONS

GET
/api/portfolio/endcollections


POST
/api/portfolio/endcollections


DELETE
/api/portfolio/endcollections/{id}


GET
/api/portfolio/endcollections/{id}


PUT
/api/portfolio/endcollections/{id}


GET
/api/portfolio/endcollections/list




ENTITYLISTE2ETESTINGFORMTEMPLATES

DELETE
/api/entityliste2etestingformtemplates/{id}


GET
/api/entityliste2etestingformtemplates/{id}


PUT
/api/entityliste2etestingformtemplates/{id}


GET
/api/entityliste2etestingformtemplates/list


POST
/api/entityliste2etestingformtemplates




ENTITYPOLICIES

GET
/api/policies




EXPORTGOBDFILES

GET
/api/exportgobd/tasks


GET
/api/exportgobd/tasks/{id}


POST
/api/exportgobd/generate




FECFILE

POST
/api/accounting/fecfile/export


POST
/api/accounting/fecfile/final


POST
/api/accounting/fecfile/provisional




FECGENERATIONRECORD

GET
/api/accounting/fecgenerationrecords/final/{id}


GET
/api/accounting/fecgenerationrecords/provisional/{id}


GET
/api/accounting/fecgenerationrecords/provisional/byexerciseid/{id}


GET
/api/accounting/fecgenerationrecords/list




FORMTEMPLATEDATASOURCES

GET
/api/formtemplates/datasources/{id}


GET
/api/formtemplates/datasources


GET
/api/formtemplates/datasources/byname




FORMTEMPLATES

POST
/api/formtemplates


GET
/api/formtemplates/{id}


PUT
/api/formtemplates/{id}


DELETE
/api/formtemplates/{id}


GET
/api/formtemplates/list


GET
/api/formtemplates/byname




GENERALLEDGER

GET
/api/accounting/generalledgers


GET
/api/accounting/generalledgers/list/accountgeneralledger


GET
/api/accounting/generalledgers/list/thirpartygeneralledger


GET
/api/accounting/generalledgers/pdf/thirpartygeneralledger


GET
/api/accounting/generalledgers/pdf/accountgeneralledger




IMPORTCSVFILESACCOUNTINGACCOUNTS

GET
/api/accounting/importcsvfilesaccountingaccounts/list




IMPORTCSVFILESACCOUNTINGENTRIES

GET
/api/accounting/importcsvfilesaccountingentries/list




IMPORTCSVFILESPRODUCTS

GET
/api/accounting/importcsvfilesproducts/list




IMPORTCSVFILESTHIRDPARTIES

GET
/api/accounting/importcsvfilesthirdparties/list




IMPORTFECFILESACCOUNTINGENTRIES

GET
/api/accounting/importfecfilesaccountingentries/list




IMPORTPURCHASEINVOICEFILELISTDTOCONTOLLER

GET
/api/importpurchaseinvoicefile/list




INPUTSTOCKMOVEMENTS

DELETE
/api/sales/inputstockmovements/{id}


GET
/api/sales/inputstockmovements/{id}


GET
/api/sales/inputstockmovements/list


POST
/api/sales/inputstockmovements




INVOICEBOOKSELECTED

POST
/api/officialtaxmodels/invoicebookselected




INVOICETAXSUMMARY

GET
/api/accounting/invoicetaxsummary/list


GET
/api/accounting/invoicetaxsummary/pdf




INVOICETYPES

GET
/api/accounting/invoicetypes/{id}


GET
/api/accounting/invoicetypes/list


GET
/api/accounting/invoicetypes/reference/list




JOBAREAS

GET
/api/accounting/jobareas/{id}/dependencies


POST
/api/jobareas


GET
/api/jobareas/{id}/dependencies


GET
/api/jobareas/list


DELETE
/api/jobareas/{id}


GET
/api/jobareas/{id}


PUT
/api/jobareas/{id}




JOBTITLES

GET
/api/jobtitles/list


DELETE
/api/jobtitles/{id}


GET
/api/jobtitles/{id}


PUT
/api/jobtitles/{id}


POST
/api/jobtitles




JOURNALTYPES

GET
/api/accounting/journaltypes


POST
/api/accounting/journaltypes


GET
/api/accounting/journaltypes/bytype/{type}


GET
/api/accounting/journaltypes/list


DELETE
/api/accounting/journaltypes/{id}


GET
/api/accounting/journaltypes/{id}


PUT
/api/accounting/journaltypes/{id}




LANGUAGES

GET
/api/languages/list


GET
/api/languages/{id}


PUT
/api/languages/{id}


POST
/api/languages




LEAVINGREASONS

GET
/api/leavingreasons/list


DELETE
/api/leavingreasons/{id}


GET
/api/leavingreasons/{id}


PUT
/api/leavingreasons/{id}


POST
/api/leavingreasons




LISTINGS

GET
/api/listings/{id}


PUT
/api/listings/{id}


DELETE
/api/listings/{id}


GET
/api/listings/all


GET
/api/listings/byname


GET
/api/listings/bydtoname


GET
/api/listings/datasources/system


POST
/api/listings


GET
/api/listings/list




MAINUNIT

GET
/api/sales/mainunits/list


DELETE
/api/sales/mainunits/{id}


GET
/api/sales/mainunits/{id}


PUT
/api/sales/mainunits/{id}


POST
/api/sales/mainunits




MANDATEREFERENCES

GET
/api/portfolio/mandatereferences/{operationalNumberCounterNumber}
/referenceprefix




MANDATES

GET
/api/portfolio/mandates/count/bycustomer/{customerId}


GET
/api/portfolio/mandates


POST
/api/portfolio/mandates


GET
/api/portfolio/mandates/bycustomer/{customerId}


GET
/api/portfolio/mandates/list


DELETE
/api/portfolio/mandates/{id}


GET
/api/portfolio/mandates/{id}


PUT
/api/portfolio/mandates/{id}




MASTERDATA

GET
/api/accounting/masterdata/enumerations/{enumType}


GET
/api/accounting/masterdata/enumerations


GET
/api/global/masterdata/enumerations/{enumType}


GET
/api/global/masterdata/enumerations


GET
/api/officialtaxmodels/masterdata/enumerations/{enumType}


GET
/api/officialtaxmodels/masterdata/enumerations


GET
/api/officialtaxmodels/masterdata/enum/{enumType}


GET
/api/portfolio/masterdata/enumerations/{enumType}


GET
/api/portfolio/masterdata/enumerations


GET
/api/sales/masterdata/enumerations/{enumType}


GET
/api/sales/masterdata/enumerations




MATCHINGSETUPS

GET
/api/accounting/matchingsetups


POST
/api/accounting/matchingsetups


GET
/api/accounting/matchingsetups/list


DELETE
/api/accounting/matchingsetups/{id}


GET
/api/accounting/matchingsetups/{id}


PUT
/api/accounting/matchingsetups/{id}




MENU

GET
/api/menu/all


GET
/api/menu/organization/{id}


DELETE
/api/menu/{id}


GET
/api/menu/{id}


PUT
/api/menu/{id}


GET
/api/menu/list


POST
/api/menu




OFFICIALTAXMODELSBOOKDETAIL

GET
/api/officialtaxmodels/officialtaxmodelsbookdetail/{startDate}




OPERATIONALNUMBERCOUNTERS

GET
/api/operationalnumbercounters


POST
/api/operationalnumbercounters


GET
/api/operationalnumbercounters/portfolio/mandates


GET
/api/operationalnumbercounters/filtered


GET
/api/operationalnumbercounters/list


DELETE
/api/operationalnumbercounters/{id}


GET
/api/operationalnumbercounters/{id}


PUT
/api/operationalnumbercounters/{id}




OPERATIONALNUMBERPRESETTEXTS

GET
/api/operationalnumberpresettexts/filtered


GET
/api/operationalnumberpresettexts/list


DELETE
/api/operationalnumberpresettexts/{id}


GET
/api/operationalnumberpresettexts/{id}


PUT
/api/operationalnumberpresettexts/{id}


POST
/api/operationalnumberpresettexts


GET
/api/sales/deliverynotes/operationalnumberpresettexts/list


GET
/api/purchases/deliverynotes/operationalnumberpresettexts/list


GET
/api/purchases/invoices/operationalnumberpresettexts/list


GET
/api/purchases/offers/operationalnumberpresettexts/list


GET
/api/purchases/orders/operationalnumberpresettexts/list


GET
/api/sales/invoices/operationalnumberpresettexts/list


GET
/api/sales/offers/operationalnumberpresettexts/list


GET
/api/sales/orders/operationalnumberpresettexts/list




OPERATIONALNUMBERSETUPS

GET
/api/operationalnumbersetups


POST
/api/operationalnumbersetups


GET
/api/operationalnumbersetups/filtered


GET
/api/operationalnumbersetups/list


GET
/api/operationalnumbersetups/{id}


PUT
/api/operationalnumbersetups/{id}


GET
/api/purchases/operationalnumbersetups/deliverynotes


GET
/api/purchases/operationalnumbersetups/invoices


GET
/api/purchases/operationalnumbersetups/offers


GET
/api/purchases/operationalnumbersetups/orders


GET
/api/sales/operationalnumbersetups/deliverynotes


GET
/api/sales/operationalnumbersetups/invoices


GET
/api/sales/operationalnumbersetups/offers


GET
/api/sales/operationalnumbersetups/orders




ORGANIZATIONACCOUNTINGSETUP

GET
/api/accounting/organizationaccountingsetups


POST
/api/accounting/organizationaccountingsetups


GET
/api/accounting/organizationaccountingsetups/byorganization/{id}


GET
/api/accounting/organizationaccountingsetups/{id}


PUT
/api/accounting/organizationaccountingsetups/{id}


GET
/api/accounting/organizationaccountingsetups/list




ORGANIZATIONS

GET
/api/organizations


POST
/api/organizations


GET
/api/organizations/{id}


PUT
/api/organizations/{id}


GET
/api/organizations/all


GET
/api/organizations/{id}/deliveryaddresses


GET
/api/organizations/availables


GET
/api/organizations/list


GET
/api/{id}




ORGANIZATIONSALESSETUPDOCSCUSTOMIZATION

GET
/api/sales/organizationsalessetupdocscustomization/{id}


PUT
/api/sales/organizationsalessetupdocscustomization/{id}




ORGANIZATIONSALESSETUPS

GET
/api/sales/organizationsalessetups/byorganization/{id}


GET
/api/sales/organizationsalessetups/list


GET
/api/sales/organizationsalessetups/{id}


PUT
/api/sales/organizationsalessetups/{id}


POST
/api/sales/organizationsalessetups




OUTPUTSTOCKMOVEMENTS

DELETE
/api/sales/outputstockmovements/{id}


GET
/api/sales/outputstockmovements/{id}


DELETE
/api/sales/outputstockmovements/provisional/{id}


GET
/api/sales/outputstockmovements/list


POST
/api/sales/outputstockmovements


POST
/api/sales/outputstockmovements/provisional




PAYMENTMEANS

POST
/api/paymentmeans


GET
/api/paymentmeans/list


DELETE
/api/paymentmeans/{id}


GET
/api/paymentmeans/{id}


PUT
/api/paymentmeans/{id}




PAYMENTMETHODS

GET
/api/paymentmethods


POST
/api/paymentmethods


GET
/api/paymentmethods/byaccountnumber/{accountnumber}


PUT
/api/paymentmethods/{id}


DELETE
/api/paymentmethods/{id}


GET
/api/paymentmethods/{id}


GET
/api/paymentmethods/list




PAYMENTREMITTANCE

GET
/api/portfolio/paymentremittances


POST
/api/portfolio/paymentremittances


GET
/api/portfolio/paymentremittances/list


PUT
/api/portfolio/paymentremittances/{id}


DELETE
/api/portfolio/paymentremittances/{id}


GET
/api/portfolio/paymentremittances/{id}




PAYMENTS

GET
/api/portfolio/payments


POST
/api/portfolio/payments


DELETE
/api/portfolio/payments/{id}


GET
/api/portfolio/payments/{id}


PUT
/api/portfolio/payments/{id}


GET
/api/portfolio/payments/list




PAYMENTTERMS

POST
/api/paymentterms


POST
/api/paymentterms/duedatecalculation


GET
/api/paymentterms/list


DELETE
/api/paymentterms/{id}


GET
/api/paymentterms/{id}


PUT
/api/paymentterms/{id}




POSTPURCHASEINVOICE

POST
/api/accounting/purchaseinvoices/post




POSTSALESINVOICE

POST
/api/accounting/salesinvoices/post




PROCESSDIALOGE2ETESTINGFORMTEMPLATES

DELETE
/api/processdialoge2etestingformtemplates/{id}


GET
/api/processdialoge2etestingformtemplates/{id}


PUT
/api/processdialoge2etestingformtemplates/{id}


GET
/api/processdialoge2etestingformtemplates/list


POST
/api/processdialoge2etestingformtemplates




PRODUCTACCOUNTINGACCOUNTS

GET
/api/accounting/productaccountingaccounts/byproduct/{id}




PRODUCTBRANDS

GET
/api/sales/productbrands/candelete/{id}


GET
/api/sales/productbrands/list


DELETE
/api/sales/productbrands/{id}


GET
/api/sales/productbrands/{id}


PUT
/api/sales/productbrands/{id}


POST
/api/sales/productbrands




PRODUCTCOLOURS

GET
/api/sales/productcolours/list


DELETE
/api/sales/productcolours/{id}


GET
/api/sales/productcolours/{id}


PUT
/api/sales/productcolours/{id}


POST
/api/sales/productcolours




PRODUCTFAMILIES

GET
/api/accounting/productfamilies/candelete/{id}


GET
/api/sales/productfamilies/candelete/{id}


GET
/api/sales/productfamilies/list


DELETE
/api/sales/productfamilies/{id}


GET
/api/sales/productfamilies/{id}


PUT
/api/sales/productfamilies/{id}


POST
/api/sales/productfamilies




PRODUCTPRICES

GET
/api/purchases/productprices/{id}


GET
/api/sales/productprices/{id}




PRODUCTPURCHASEDISCOUNTGROUPS

GET
/api/purchase/products/{id}/discountsgroups




PRODUCTPURCHASETARIFFS

GET
/api/purchase/products/{id}/tariffs




PRODUCTS

GET
/api/accounting/products/candelete/{id}


GET
/api/sales/products/{id}


DELETE
/api/sales/products/{id}


PUT
/api/sales/products/{id}


GET
/api/sales/products/{id}/dependencies


GET
/api/sales/products/list


POST
/api/sales/products




PRODUCTSALESDISCOUNTGROUPS

GET
/api/sales/products/{id}/discountsgroups




PRODUCTSALESTARIFFS

GET
/api/sales/products/{id}/tariffs




PRODUCTSIZES

GET
/api/sales/productsizes/list


DELETE
/api/sales/productsizes/{id}


GET
/api/sales/productsizes/{id}


PUT
/api/sales/productsizes/{id}


POST
/api/sales/productsizes




PRODUCTSUBFAMILIES

GET
/api/accounting/productsubfamilies/candelete/{id}


GET
/api/sales/productsubfamilies/candelete/{id}


GET
/api/sales/productsubfamilies/list


GET
/api/sales/productsubfamilies/{id}




PRODUCTTYPES

GET
/api/sales/producttypes/bycode/{code}


GET
/api/sales/producttypes/list


DELETE
/api/sales/producttypes/{id}


GET
/api/sales/producttypes/{id}


PUT
/api/sales/producttypes/{id}


POST
/api/sales/producttypes




PROVINCES

GET
/api/provinces/bytown/{id}


GET
/api/countries/{acronym}/provinces/bycode/{code}


GET
/api/provinces/list


GET
/api/provinces/{id}


PUT
/api/provinces/{id}


POST
/api/provinces




PROVISIONORGANIZATIONS

GET
/api/provision/organizations/bybusiness/{businessId}


GET
/api/provision/organizations/{id}


PUT
/api/provision/organizations/{id}


PATCH
/api/provision/organizations/{id}


POST
/api/provision/organizations




PROVISIONTENANTS

GET
/api/provision/tenants/{id}


GET
/api/provision/tenants/accountid/{accountId}


POST
/api/provision/tenants


GET
/api/provision/tenants/gettenantid




PROVISIONUSERCONTEXT

GET
/api/provision/usercontext


GET
/api/provision/usercontext/list




PROVISIONUSERSETTINGS

PUT
/api/provision/authorization/usersettings




PURCHASEACCOUNTINGGUIDES

GET
/api/accounting/purchaseaccountingguides/default


GET
/api/accounting/purchaseaccountingguides/list


DELETE
/api/accounting/purchaseaccountingguides/{id}


GET
/api/accounting/purchaseaccountingguides/{id}


PUT
/api/accounting/purchaseaccountingguides/{id}


POST
/api/accounting/purchaseaccountingguides




PURCHASEBILLSOFEXCHANGE

DELETE
/api/portfolio/purchasebillsofexchange/deletebysourceid/{sourceId}


GET
/api/portfolio/purchasebillsofexchange


POST
/api/portfolio/purchasebillsofexchange


GET
/api/portfolio/purchasebillsofexchange/grouping


POST
/api/portfolio/purchasebillsofexchange/grouping


GET
/api/portfolio/purchasebillsofexchange/topay


GET
/api/portfolio/purchasebillsofexchange/toremit


POST
/api/portfolio/purchasebillsofexchange/batch


DELETE
/api/portfolio/purchasebillsofexchange/{id}


GET
/api/portfolio/purchasebillsofexchange/{id}


PUT
/api/portfolio/purchasebillsofexchange/{id}


GET
/api/portfolio/purchasebillsofexchange/list




PURCHASEBILLSOFEXCHANGEDASHBOARD

GET
/api/portfolio/purchasebillsofexchangedashboard/getdashboarddata


DELETE
/api/portfolio/purchasebillsofexchangedashboard/{id}


GET
/api/portfolio/purchasebillsofexchangedashboard/{id}


PUT
/api/portfolio/purchasebillsofexchangedashboard/{id}


GET
/api/portfolio/purchasebillsofexchangedashboard/list


POST
/api/portfolio/purchasebillsofexchangedashboard




PURCHASEDELIVERYNOTES

POST
/api/purchases/deliverynotes


GET
/api/purchases/deliverynotes/{id}


PUT
/api/purchases/deliverynotes/{id}


DELETE
/api/purchases/deliverynotes/{id}


GET
/api/purchases/deliverynotes/invoice/{id}


GET
/api/purchases/deliverynotes/list


POST
/api/purchases/deliverynotes/invoice


GET
/api/purchases/deliverynotes/{id}/dependencies




PURCHASEDISCOUNTGROUPS

GET
/api/purchasediscountgroups/list


GET
/api/purchase/suppliers/{id}/purchasediscountgroup


GET
/api/purchases/discountgroups/list


DELETE
/api/purchases/discountgroups/{id}


GET
/api/purchases/discountgroups/{id}


PUT
/api/purchases/discountgroups/{id}


POST
/api/purchases/discountgroups




PURCHASEINVOICES

POST
/api/purchases/invoices


GET
/api/purchases/invoices/{id}


PUT
/api/purchases/invoices/{id}


DELETE
/api/purchases/invoices/{id}


GET
/api/purchases/invoices/bydeliverynote/{id}


GET
/api/purchases/invoices/list




PURCHASEOFFERS

GET
/api/purchases/offers/{id}


PUT
/api/purchases/offers/{id}


DELETE
/api/purchases/offers/{id}


GET
/api/purchases/offers/list


GET
/api/purchases/offers/order/{id}


POST
/api/purchases/offers/order


POST
/api/purchases/offers


GET
/api/purchases/offers/{id}/dependencies




PURCHASEORDERS

GET
/api/purchases/orders/{id}


PUT
/api/purchases/orders/{id}


DELETE
/api/purchases/orders/{id}


GET
/api/purchases/orders/deliver/{id}


GET
/api/purchases/orders/list


POST
/api/purchases/orders


POST
/api/purchases/orders/deliver


GET
/api/purchases/orders/{id}/dependencies




PURCHASETARIFFS

GET
/api/purchasetariffs/list


GET
/api/purchase/suppliers/{id}/purchasetariff


GET
/api/purchases/tariffs/list


DELETE
/api/purchases/tariffs/{id}


GET
/api/purchases/tariffs/{id}


PUT
/api/purchases/tariffs/{id}


POST
/api/purchases/tariffs




QUERYDIALOGE2ETESTINGFORMTEMPLATES

DELETE
/api/querydialoge2etestingformtemplates/{id}


GET
/api/querydialoge2etestingformtemplates/{id}


PUT
/api/querydialoge2etestingformtemplates/{id}


GET
/api/querydialoge2etestingformtemplates/list


POST
/api/querydialoge2etestingformtemplates




REGULATORYREPORT

GET
/api/officialtaxmodels/regulatoryreports/reportinfo


GET
/api/officialtaxmodels/regulatoryreports/uploadcertificateinfo




RELATEDSALESDOCUMENTS

GET
/api/sales/relatedsalesdocuments/list




SALESACCOUNTINGGUIDES

GET
/api/accounting/salesaccountingguides/default


GET
/api/accounting/salesaccountingguides/list


DELETE
/api/accounting/salesaccountingguides/{id}


GET
/api/accounting/salesaccountingguides/{id}


PUT
/api/accounting/salesaccountingguides/{id}


POST
/api/accounting/salesaccountingguides




SALESBILLSOFEXCHANGE

DELETE
/api/portfolio/salesbillsofexchange/deletebysourceid/{sourceId}


GET
/api/portfolio/salesbillsofexchange/grouping


POST
/api/portfolio/salesbillsofexchange/grouping


GET
/api/portfolio/salesbillsofexchange/tocollect


GET
/api/portfolio/salesbillsofexchange/toendcollection


GET
/api/portfolio/salesbillsofexchange/toremit


GET
/api/portfolio/salesbillsofexchange/tounpaid


POST
/api/portfolio/salesbillsofexchange/batch


DELETE
/api/portfolio/salesbillsofexchange/{id}


GET
/api/portfolio/salesbillsofexchange/{id}


PUT
/api/portfolio/salesbillsofexchange/{id}


GET
/api/portfolio/salesbillsofexchange/list


POST
/api/portfolio/salesbillsofexchange




SALESDELIVERYNOTES

POST
/api/sales/deliverynotes


POST
/api/sales/deliverynotes/copy


GET
/api/sales/deliverynotes/{id}


PUT
/api/sales/deliverynotes/{id}


DELETE
/api/sales/deliverynotes/{id}


GET
/api/sales/deliverynotes/{id}/pdf


GET
/api/sales/deliverynotes/invoice/{id}


GET
/api/sales/deliverynotes/list


GET
/api/sales/deliverynotes/{id}/pdfemail


POST
/api/sales/deliverynotes/pdfemail


POST
/api/sales/deliverynotes/invoice


GET
/api/sales/deliverynotes/{id}/dependencies




SALESDISCOUNTGROUPS

GET
/api/salesdiscountgroups/list


GET
/api/sales/customers/{id}/salesdiscountgroup


GET
/api/sales/discountgroups/list


DELETE
/api/sales/discountgroups/{id}


GET
/api/sales/discountgroups/{id}


PUT
/api/sales/discountgroups/{id}


POST
/api/sales/discountgroups




SALESINVOICECUSTOMERS

GET
/api/sales/salesinvoicecustomers/list




SALESINVOICES

GET
/api/accounting/salesinvoices/{id}/dependencies


POST
/api/sales/invoices/issueamendedsalesinvoice


POST
/api/sales/invoices


POST
/api/sales/invoices/copy


GET
/api/sales/invoices/{id}


PUT
/api/sales/invoices/{id}


DELETE
/api/sales/invoices/{id}


GET
/api/sales/invoices/count


GET
/api/sales/invoices/{id}/creditnotepdf


GET
/api/sales/invoices/{id}/invoicepdf


GET
/api/sales/invoices/bypaymentsalesinvoice/{id}


GET
/api/sales/invoices/bydeliverynote/{id}


GET
/api/sales/invoices/issueamendedsalesinvoice/{id}


GET
/api/sales/invoices/list


GET
/api/sales/invoices/{id}/invoicepdfemail


GET
/api/sales/invoices/{id}/creditnotepdfemail


POST
/api/sales/invoices/invoicepdfemail


POST
/api/sales/invoices/creditnotepdfemail


POST
/api/sales/invoices/{id}/creditnote


GET
/api/sales/invoices/{id}/dependencies




SALESOFFERS

GET
/api/sales/offers/{id}


PUT
/api/sales/offers/{id}


DELETE
/api/sales/offers/{id}


GET
/api/sales/offers/{id}/pdf


GET
/api/sales/offers/list


GET
/api/sales/offers/order/{id}


GET
/api/sales/offers/{id}/pdfemail


POST
/api/sales/offers/pdfemail


POST
/api/sales/offers/order


POST
/api/sales/offers/{id}/assignto/{customerId}


POST
/api/sales/offers


POST
/api/sales/offers/copy


GET
/api/sales/offers/{id}/dependencies


GET
/api/sales/offers/deliver/{id}


POST
/api/sales/offers/deliver


GET
/api/sales/offers/invoice/{id}


POST
/api/sales/offers/invoice




SALESORDERS

GET
/api/sales/orders/{id}


PUT
/api/sales/orders/{id}


DELETE
/api/sales/orders/{id}


GET
/api/sales/orders/{id}/pdf


GET
/api/sales/orders/deliver/{id}


GET
/api/sales/orders/invoice/{id}


GET
/api/sales/orders/list


GET
/api/sales/orders/{id}/pdfemail


POST
/api/sales/orders/pdfemail


POST
/api/sales/orders


POST
/api/sales/orders/copy


POST
/api/sales/orders/deliver


POST
/api/sales/orders/invoice


GET
/api/sales/orders/{id}/dependencies




SALESPROMOTIONS

GET
/api/sales/promotions/byproduct/{id}


GET
/api/sales/promotions/list


DELETE
/api/sales/promotions/{id}


GET
/api/sales/promotions/{id}


PUT
/api/sales/promotions/{id}


POST
/api/sales/promotions




SALESTARIFFS

GET
/api/salestariffs/list


GET
/api/sales/customers/{id}/salestariff


GET
/api/sales/tariffs/list


DELETE
/api/sales/tariffs/{id}


GET
/api/sales/tariffs/{id}


PUT
/api/sales/tariffs/{id}


POST
/api/sales/tariffs




SBDFILES

PUT
/api/sbdfiles/{fileId}


DELETE
/api/sbdfiles/{fileId}


GET
/api/sbdfiles/{fileId}


GET
/api/sbdfiles/list


GET
/api/sbdfiles/download/{fileId}


POST
/api/sbdfiles/upload


POST
/api/sbdfiles/uploadform


POST
/api/sbdfiles/opensession




SENTBOOKSBATCH

GET
/api/officialtaxmodels/sentbooksbatch/lastbookbatchsent


POST
/api/officialtaxmodels/sentbooksbatch/pollforstatus


POST
/api/officialtaxmodels/sentbooksbatch




SEPAFILES

GET
/api/portfolio/sepafiles/sct


GET
/api/portfolio/sepafiles/sdd




SEPATEMPLATES

DELETE
/api/portfolio/sepatemplates/{id}


GET
/api/portfolio/sepatemplates/{id}


PUT
/api/portfolio/sepatemplates/{id}


GET
/api/portfolio/sepatemplates/list


POST
/api/portfolio/sepatemplates




SERIALNUMBERS

GET
/api/sales/serialnumbers/{id}


GET
/api/sales/serialnumbers/list


GET
/api/sales/serialnumbers/byproduct/{id}


GET
/api/sales/serialnumbers/preview/byproduct/{productId}




SERIALNUMBERSETUPS

GET
/api/sales/serialnumbersetups/list


DELETE
/api/sales/serialnumbersetups/{id}


GET
/api/sales/serialnumbersetups/{id}


PUT
/api/sales/serialnumbersetups/{id}


POST
/api/sales/serialnumbersetups




SF

GET
/api/sf/accesstoken




SHAREDSCRIPTS

GET
/api/sharedscripts/{id}


DELETE
/api/sharedscripts/{id}


PUT
/api/sharedscripts/{id}


GET
/api/sharedscripts/list


POST
/api/sharedscripts




SIMPLIFIEDPURCHASEINVOICES

GET
/api/accounting/simplifiedpurchaseinvoices/{id}/dependencies


POST
/api/purchases/simplifiedinvoices


GET
/api/purchases/simplifiedinvoices/{id}


PUT
/api/purchases/simplifiedinvoices/{id}


DELETE
/api/purchases/simplifiedinvoices/{id}


GET
/api/purchases/simplifiedinvoices/list


POST
/api/purchases/simplifiedinvoices/notification




STOCKITEMS

GET
/api/sales/stockitems/search




STOCKMOVEMENTLINES

GET
/api/sales/stockmovementlines/search




STOCKMOVEMENTS

GET
/api/sales/stockmovements/search


GET
/api/sales/stockmovements/search/breakdown




STOCKTRANSFERS

DELETE
/api/sales/stocktransfers/{id}


GET
/api/sales/stocktransfers/{id}


GET
/api/sales/stocktransfers/list


POST
/api/sales/stocktransfers




SUPPLIERACCOUNTINGACCOUNTS

GET
/api/accounting/supplieraccountingaccounts/{id}


DELETE
/api/accounting/supplieraccountingaccounts/{id}


GET
/api/accounting/supplieraccountingaccounts/list




SUPPLIERDELIVERYADDRESSES

GET
/api/supplierdeliveryaddresses/list




SUPPLIERS

GET
/api/accounting/suppliers/{id}/dependencies


GET
/api/suppliers/highestcode


POST
/api/suppliers/applygdpr


POST
/api/suppliers


PUT
/api/suppliers/{id}


DELETE
/api/suppliers/{id}


GET
/api/suppliers/{id}


GET
/api/suppliers/{id}/dependencies


GET
/api/suppliers/list


GET
/api/sales/suppliers/{id}/dependencies




SUPPLIERSPECIALPRICES

GET
/api/purchases/supplierspecialprices/byproduct/{id}


GET
/api/purchases/supplierspecialprices/bysupplier/{id}


GET
/api/purchases/supplierspecialprices/list


DELETE
/api/purchases/supplierspecialprices/{id}


GET
/api/purchases/supplierspecialprices/{id}


PUT
/api/purchases/supplierspecialprices/{id}


POST
/api/purchases/supplierspecialprices




TAXES

GET
/api/taxes/bytaxgroup/{id}


GET
/api/taxes/list


GET
/api/taxes/{id}


PUT
/api/taxes/{id}


PUT
/api/taxes/irpf/{id}


GET
/api/taxes/irpf/{id}




TAXESACCUMULATEDMASTER

GET
/api/officialtaxmodels/taxesaccumulated/bytaxofficialmodelandperiod
/{organizationId}/{taxOfficialModelId}/{exercise}/{period}


POST
/api/officialtaxmodels/taxesaccumulated


PUT
/api/officialtaxmodels/taxesaccumulated/{id}


DELETE
/api/officialtaxmodels/taxesaccumulated/{id}


GET
/api/officialtaxmodels/taxesaccumulated/{id}


GET
/api/officialtaxmodels/taxesaccumulated/reaccumulate/{organizationId}
/{taxOfficialModelId}/{exercise}/{period}


GET
/api/officialtaxmodels/taxesaccumulated/bycomplementary/{organizationId}
/{taxOfficialModelId}/{exercise}/{period}


GET
/api/officialtaxmodels/taxesaccumulated/list




TAXGROUPS

GET
/api/taxgroups


GET
/api/taxgroups/list


GET
/api/taxgroups/{id}




TAXOFFICIALMODELORGANIZATIONTOSUBMIT

GET
/api/officialtaxmodels/taxofficialmodelsorganizationtosubmit/years


GET
/api/officialtaxmodels/taxofficialmodelsorganizationtosubmit/models


GET
/api/officialtaxmodels/taxofficialmodelsorganizationtosubmit/compactlist/list


GET
/api/officialtaxmodels/taxofficialmodelsorganizationtosubmit/list/books




TAXOFFICIALMODELS

GET
/api/officialtaxmodels/taxofficialmodels/list


GET
/api/officialtaxmodels/taxofficialmodels/{id}




TAXOPERATIONTYPES

GET
/api/taxoperationtypes/list




TAXPERIODICITYMODELS

GET
/api/officialtaxmodels/taxperiodicitymodels/list


GET
/api/officialtaxmodels/taxperiodicitymodels/{id}


GET
/api/officialtaxmodels/taxperiodicitymodels/bymodelidandperiod/{modelid}
/{exercise}/{period}




TAXTREATMENTACCOUNTINGACCOUNT

GET
/api/accounting/taxtreatmentaccountingaccount/bytaxtreatmentid/{taxtreatmentid}


POST
/api/accounting/taxtreatmentaccountingaccount


PUT
/api/accounting/taxtreatmentaccountingaccount/{id}


DELETE
/api/accounting/taxtreatmentaccountingaccount/{id}




TAXTREATMENTS

GET
/api/taxtreatments/bytaxgroup/list


GET
/api/taxtreatments/list


GET
/api/taxtreatments/bycode/{code}


GET
/api/taxtreatments/{id}




THIRDPARTIES

GET
/api/thirdparties/list


GET
/api/thirdparties/{id}


POST
/api/thirdparties




THIRDPARTYACC

GET
/api/thirdpartiesacc/list


GET
/api/thirdpartiesacc/{id}


POST
/api/thirdpartiesacc




THIRDPARTYBALANCE

GET
/api/accounting/thirdpartybalances/list


GET
/api/accounting/thirdpartybalances/pdf




THIRDPARTYDATEV

GET
/api/thirdpartydatev




TOWNS

GET
/api/towns/list


DELETE
/api/towns/{id}


GET
/api/towns/{id}


PUT
/api/towns/{id}


POST
/api/towns




TRIALBALANCE

GET
/api/accounting/trialbalances/list


GET
/api/accounting/trialbalances/pdf




UNPAIDS

GET
/api/portfolio/unpaids


POST
/api/portfolio/unpaids


DELETE
/api/portfolio/unpaids/{id}


GET
/api/portfolio/unpaids/{id}


PUT
/api/portfolio/unpaids/{id}


GET
/api/portfolio/unpaids/list




USER

GET
/api/authorization/users/{id}


PUT
/api/authorization/users/{id}


DELETE
/api/authorization/users/{id}


GET
/api/authorization/users/count


GET
/api/provision/authorization/users/list


POST
/api/provision/authorization/users


GET
/api/users/checktenantaccess


GET
/api/authorization/users/list


POST
/api/authorization/users




USERORGANIZATIONS

GET
/api/userorganizations


GET
/api/userorganizations/user/{id}


PUT
/api/userorganizations/user/{id}


GET
/api/userorganizations/organization/{id}/tenant


GET
/api/userorganizations/getallbycurrentuser


PUT
/api/userorganizations/user/updatedefaultorganization




USERPROFILE

GET
/api/authorization/userprofile


PUT
/api/authorization/userprofile




WAREHOUSELOCATIONS

GET
/api/sales/warehouselocations/list


GET
/api/sales/warehouselocations/{id}




WAREHOUSES

GET
/api/sales/warehouses/list


DELETE
/api/sales/warehouses/{id}


GET
/api/sales/warehouses/{id}


PUT
/api/sales/warehouses/{id}


POST
/api/sales/warehouses




WPBCHOOSEBANK

GET
/api/banking/wpb/choosebank




WPBREAUTHBANK

GET
/api/banking/wpb/reauthbank




ZIPCODES

GET
/api/zipcodes/{id}


GET
/api/zipcodes/bytown/{id}


GET
/api/zipcodes/bycode/{code}


GET
/api/zipcodes/list




ZONES

GET
/api/zones/{id}


PUT
/api/zones/{id}


GET
/api/zones/list


POST
/api/zones



SCHEMAS

Microsoft.AspNetCore.Mvc.ProblemDetails
Newtonsoft.Json.Linq.JToken
Sage.ES.S200.Api.Accounting.Models.AccountingAccounts.AccountingAccountDto
Sage.ES.S200.Api.Accounting.Models.AccountingAccounts.AccountingAccountProposeLevelCategoryNatureDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntries.AccountingEntryLineSimplifiedDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntries.AccountingEntrySimplifiedDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryBillOfExchangeLinkage.AccountingEntryBillOfExchangeLinkageDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryBillOfExchangeLinkage.BillOfExchangeLinkagePaidAmountDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryInterrogationMatching.AccountingEntryInterrogationMatchingDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryInterrogationMatching.AccountingEntryInterrogationMatchingLineDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryInvoiceDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryJournalizeDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryLineBillOfExchangeDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryLineDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryLineMatchDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryMatchDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryPaymentDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryRenumberDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryReverseSidePanelDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntrySessionDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryTaxDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryTemplateDetailDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryTemplateDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryTemplateInvoiceFieldDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryTemplateLineDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryTemplateTaxFieldDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryThirdPartyDto
Sage.ES.S200.Api.Accounting.Models.AccountingEntryTransferSidePanelDto
Sage.ES.S200.Api.Accounting.Models.AccountingExercises.AccountingExerciseCloseAccountingPeriodDto
Sage.ES.S200.Api.Accounting.Models.AccountingExercises.AccountingExerciseDto
Sage.ES.S200.Api.Accounting.Models.AccountingExercises.AccountingExerciseModalPanelDto
Sage.ES.S200.Api.Accounting.Models.AccountingExercises.AccountingPeriodDto
Sage.ES.S200.Api.Accounting.Models.AccountingExercises.AccountingPeriodSelectDto
Sage.ES.S200.Api.Accounting.Models.AccountingMatchDto
Sage.ES.S200.Api.Accounting.Models.AccountingYearEndClosingDto
Sage.ES.S200.Api.Accounting.Models.ApplyGdprOnEmployeeDto
Sage.ES.S200.Api.Accounting.Models.BillOfExchangeFromModalDto
Sage.ES.S200.Api.Accounting.Models.BillOfExchangeTransactionsDto
Sage.ES.S200.Api.Accounting.Models.BillOfExchangeTransactionsItemsDto
Sage.ES.S200.Api.Accounting.Models.DatevFile.DatevFileExportDto
Sage.ES.S200.Api.Accounting.Models.DespachosFile.DespachosFileExportDto
Sage.ES.S200.Api.Accounting.Models.EmployeeAddressDto
Sage.ES.S200.Api.Accounting.Models.EmployeeContactDto
Sage.ES.S200.Api.Accounting.Models.EmployeeContactEmailDto
Sage.ES.S200.Api.Accounting.Models.EmployeeContactPhoneDto
Sage.ES.S200.Api.Accounting.Models.EmployeeContactSocialMediaDto
Sage.ES.S200.Api.Accounting.Models.EmployeeDto
Sage.ES.S200.Api.Accounting.Models.FecFile.FecFileExportDto
Sage.ES.S200.Api.Accounting.Models.FecFile.FecFileFinalDto
Sage.ES.S200.Api.Accounting.Models.FecFile.FecFileProvisionalDto
Sage.ES.S200.Api.Accounting.Models.ImportAccountingPlanMasterDto
Sage.ES.S200.Api.Accounting.Models.JournalTypeDto
Sage.ES.S200.Api.Accounting.Models.MatchUnmatchAccountingEntryLineDto
Sage.ES.S200.Api.Accounting.Models.MatchingSetupDto
Sage.ES.S200.Api.Accounting.Models.OrganizationAccountingSetupDto
Sage.ES.S200.Api.Accounting.Models.PostPurchaseInvoiceDto
Sage.ES.S200.Api.Accounting.Models.PostSalesInvoiceDto
Sage.ES.S200.Api.Accounting.Models.PurchaseAccountingGuideDto
Sage.ES.S200.Api.Accounting.Models.SalesAccountingGuideDto
Sage.ES.S200.Api.Accounting.Models.TaxTreatmentAccountingAccountDto
Sage.ES.S200.Api.Banking.Models.BankAccountingEntries.BankAccountingEntryDto
Sage.ES.S200.Api.Banking.Models.BankAccountingEntries.BankAccountingEntryIdDto
Sage.ES.S200.Api.Banking.Models.BankAccountingEntries.BankAccountingEntryLineDto
Sage.ES.S200.Api.Banking.Models.BankAccounts.ConnectBankAccountDto
Sage.ES.S200.Api.Banking.Models.BankAccounts.ReAuthBankAccountDto
Sage.ES.S200.Api.Banking.Models.BankAccounts.ReconnectBankAccountDto
Sage.ES.S200.Api.Banking.Models.BankTransactions.LinkBankTransactionDto
Sage.ES.S200.Api.E2ETesting.Models.E2ETestingFormTemplates.CRUDE2ETestingFormTemplateDto
Sage.ES.S200.Api.E2ETesting.Models.E2ETestingFormTemplates.CRUDE2ETestingFormTemplateLineDto
Sage.ES.S200.Api.E2ETesting.Models.E2ETestingFormTemplates.E2ETestingFormTemplateDto
Sage.ES.S200.Api.E2ETesting.Models.E2ETestingFormTemplates.E2ETestingFormTemplateLineDto
Sage.ES.S200.Api.E2ETesting.Models.E2ETestingFormTemplates.EditDialogE2ETestingFormTemplateDto
Sage.ES.S200.Api.E2ETesting.Models.E2ETestingFormTemplates.EntityListE2ETestingFormTemplateDto
Sage.ES.S200.Api.E2ETesting.Models.E2ETestingFormTemplates.ProcessDialogE2ETestingFormTemplateDto
Sage.ES.S200.Api.E2ETesting.Models.E2ETestingFormTemplates.QueryDialogE2ETestingFormTemplateDto
Sage.ES.S200.Api.Global.Models.AccountingGuideDto
Sage.ES.S200.Api.Global.Models.AccountingGuideLineDto
Sage.ES.S200.Api.Global.Models.AmendInvoiceReasonDto
Sage.ES.S200.Api.Global.Models.AnalyticFieldDto
Sage.ES.S200.Api.Global.Models.AnalyticFieldRecordDto
Sage.ES.S200.Api.Global.Models.ApplyGdprOnCustomerDto
Sage.ES.S200.Api.Global.Models.ApplyGdprOnSupplierDto
Sage.ES.S200.Api.Global.Models.AuditOrganizationGroupSettingsDto
Sage.ES.S200.Api.Global.Models.AutonomyDto
Sage.ES.S200.Api.Global.Models.BankDto
Sage.ES.S200.Api.Global.Models.BusinessAreaDto
Sage.ES.S200.Api.Global.Models.BusinessEntityTypeDto
Sage.ES.S200.Api.Global.Models.CarrierDto
Sage.ES.S200.Api.Global.Models.CompanyAddressDto
Sage.ES.S200.Api.Global.Models.CompanyContactDto
Sage.ES.S200.Api.Global.Models.CompanyContactEmailDto
Sage.ES.S200.Api.Global.Models.CompanyContactPhoneDto
Sage.ES.S200.Api.Global.Models.CompanyContactSocialMediaDto
Sage.ES.S200.Api.Global.Models.CountryDto
Sage.ES.S200.Api.Global.Models.CurrencyDto
Sage.ES.S200.Api.Global.Models.CurrencyExchangeDto
Sage.ES.S200.Api.Global.Models.CurrencyExchangeLineDto
Sage.ES.S200.Api.Global.Models.CurrencyExchangeLineHistoryDto
Sage.ES.S200.Api.Global.Models.CustomerDto
Sage.ES.S200.Api.Global.Models.CustomerPaymentTermLineDto
Sage.ES.S200.Api.Global.Models.CustomerTypeDto
Sage.ES.S200.Api.Global.Models.DueDateCalculationByPaymentTermDto
Sage.ES.S200.Api.Global.Models.ExportGoBDFilesGenerateDto
Sage.ES.S200.Api.Global.Models.JobAreaDto
Sage.ES.S200.Api.Global.Models.JobTitleDto
Sage.ES.S200.Api.Global.Models.LanguageDto
Sage.ES.S200.Api.Global.Models.LeavingReasonDto
Sage.ES.S200.Api.Global.Models.OperationalNumberCounterDto
Sage.ES.S200.Api.Global.Models.OperationalNumberPresetTextDto
Sage.ES.S200.Api.Global.Models.OperationalNumberSetupDto
Sage.ES.S200.Api.Global.Models.OrganizationAddressDto
Sage.ES.S200.Api.Global.Models.OrganizationContactDto
Sage.ES.S200.Api.Global.Models.OrganizationContactEmailDto
Sage.ES.S200.Api.Global.Models.OrganizationContactPhoneDto
Sage.ES.S200.Api.Global.Models.OrganizationContactSocialMediaDto
Sage.ES.S200.Api.Global.Models.OrganizationDto
Sage.ES.S200.Api.Global.Models.PaymentMeanDto
Sage.ES.S200.Api.Global.Models.PaymentMethodDto
Sage.ES.S200.Api.Global.Models.PaymentTermDto
Sage.ES.S200.Api.Global.Models.PaymentTermLineDto
Sage.ES.S200.Api.Global.Models.ProvinceDto
Sage.ES.S200.Api.Global.Models.ProvisionOrganizationAddressDto
Sage.ES.S200.Api.Global.Models.ProvisionOrganizationDto
Sage.ES.S200.Api.Global.Models.ProvisionOrganizationSyncDto
Sage.ES.S200.Api.Global.Models.ProvisionTenantDto
Sage.ES.S200.Api.Global.Models.ProvisionTenantOrganizationDto
Sage.ES.S200.Api.Global.Models.ProvisionUserDto
Sage.ES.S200.Api.Global.Models.SupplierDto
Sage.ES.S200.Api.Global.Models.SupplierPaymentTermLineDto
Sage.ES.S200.Api.Global.Models.TaxDto
Sage.ES.S200.Api.Global.Models.TaxIrpfDto
Sage.ES.S200.Api.Global.Models.TaxOfficialModelOrganizationDto
Sage.ES.S200.Api.Global.Models.TaxTreatmentAccountDto
Sage.ES.S200.Api.Global.Models.ThirdPartyAccDto
Sage.ES.S200.Api.Global.Models.ThirdPartyDto
Sage.ES.S200.Api.Global.Models.ThirdPartyPaymentTermLineDto
Sage.ES.S200.Api.Global.Models.TownDto
Sage.ES.S200.Api.Global.Models.Users.ProvisionUserSettingsDto
Sage.ES.S200.Api.Global.Models.Users.UserDto
Sage.ES.S200.Api.Global.Models.Users.UserProfileDto
Sage.ES.S200.Api.Global.Models.ZipCodeDto
Sage.ES.S200.Api.Global.Models.ZoneDto
Sage.ES.S200.Api.OfficialTaxModels.Models.InvoiceBookSelected.InvoiceBookSelectedDto
Sage.ES.S200.Api.OfficialTaxModels.Models.InvoiceBookSelected.InvoiceBooksSelectedDto
Sage.ES.S200.Api.OfficialTaxModels.Models.OfficialTaxModelsDetailIva.OfficialTaxModelsDetailIvaDto
Sage.ES.S200.Api.OfficialTaxModels.Models.SentBook.SentBookDto
Sage.ES.S200.Api.OfficialTaxModels.Models.SentBooksBatch.SentBooksBatchDto
Sage.ES.S200.Api.OfficialTaxModels.Models.TaxAccumulatedDetailIva.TaxAccumulatedDetailIvaDto
Sage.ES.S200.Api.OfficialTaxModels.Models.TaxAccumulatedDetailTva.TaxAccumulatedDetailSnapshotDto
Sage.ES.S200.Api.OfficialTaxModels.Models.TaxAccumulatedMaster.TaxAccumulatedMasterDto
Sage.ES.S200.Api.Platform.Models.Forms.ClientScriptDto
Sage.ES.S200.Api.Platform.Models.Forms.DashboardLayoutDto
Sage.ES.S200.Api.Platform.Models.Forms.FormTemplateDto
Sage.ES.S200.Api.Platform.Models.Forms.ServerScriptDto
Sage.ES.S200.Api.Platform.Models.Forms.SharedScriptDto
Sage.ES.S200.Api.Platform.Models.Listings.ListingDto
Sage.ES.S200.Api.Platform.Models.Menus.MenuDto
Sage.ES.S200.Api.Portfolio.Models.BillOfExchangeCollectionDto
Sage.ES.S200.Api.Portfolio.Models.BillOfExchangeEndCollectionDto
Sage.ES.S200.Api.Portfolio.Models.BillOfExchangeLinked.BillOfExchangeLinkedCollectionDto
Sage.ES.S200.Api.Portfolio.Models.BillOfExchangeLinked.BillOfExchangeLinkedDto
Sage.ES.S200.Api.Portfolio.Models.BillOfExchangePaymentDto
Sage.ES.S200.Api.Portfolio.Models.BillOfExchangeToGroupDto
Sage.ES.S200.Api.Portfolio.Models.BillOfExchangeUnpaidDto
Sage.ES.S200.Api.Portfolio.Models.CollectionRemittanceDto
Sage.ES.S200.Api.Portfolio.Models.CreateOpenItemsFromAccountingEntry.AccountingEntryInvoiceDto
Sage.ES.S200.Api.Portfolio.Models.CreateOpenItemsFromAccountingEntry.AccountingEntryLineDto
Sage.ES.S200.Api.Portfolio.Models.CreateOpenItemsFromAccountingEntry.AccountingEntryTaxDto
Sage.ES.S200.Api.Portfolio.Models.CreateOpenItemsFromAccountingEntry.CreateOpenItemsFromAccountingEntryDto
Sage.ES.S200.Api.Portfolio.Models.MandateDto
Sage.ES.S200.Api.Portfolio.Models.PaymentRemittanceDto
Sage.ES.S200.Api.Portfolio.Models.PurchaseBillOfExchangeBatchDto
Sage.ES.S200.Api.Portfolio.Models.PurchaseBillOfExchangeDto
Sage.ES.S200.Api.Portfolio.Models.PurchaseBillOfExchangeGroupingListSidePanelDto
Sage.ES.S200.Api.Portfolio.Models.SalesBillOfExchangeBatchDto
Sage.ES.S200.Api.Portfolio.Models.SalesBillOfExchangeDto
Sage.ES.S200.Api.Portfolio.Models.SalesBillOfExchangeGroupingListSidePanelDto
Sage.ES.S200.Api.Portfolio.Models.SepaTemplateDto
Sage.ES.S200.Api.Sales.Models.Addresses.ContactInformationDto
Sage.ES.S200.Api.Sales.Models.Addresses.DeliveryAddressDto
Sage.ES.S200.Api.Sales.Models.Addresses.MainAddressDto
Sage.ES.S200.Api.Sales.Models.AlternateUnits.AlternateUnitDto
Sage.ES.S200.Api.Sales.Models.AmendedSalesInvoices.AmendedSalesInvoiceDto
Sage.ES.S200.Api.Sales.Models.AmendedSalesInvoices.AmendedSalesInvoiceLineDto
Sage.ES.S200.Api.Sales.Models.AmendedSalesInvoices.AmendedSalesInvoicePaymentTermLineDto
Sage.ES.S200.Api.Sales.Models.AmendedSalesInvoices.AmendedSalesInvoiceSublineDto
Sage.ES.S200.Api.Sales.Models.CustomerSpecialPrices.CustomerSpecialPriceDto
Sage.ES.S200.Api.Sales.Models.CustomerSpecialPrices.CustomerSpecialPriceLineDto
Sage.ES.S200.Api.Sales.Models.CustomerSpecialPrices.CustomerSpecialPriceLineStretchDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrExtractionDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrExtractionHeaderFieldsDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrExtractionLineItemEntryDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrExtractionPaymentFieldsDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrExtractionRecipientFieldsDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrExtractionTaxTableEntryDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrExtractionVendorFieldsDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrFieldPredictionDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrGeneralLedgerDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrGeneralLedgerEntryDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrGeneralLedgerLineDto
Sage.ES.S200.Api.Sales.Models.Documents.Ocr.Invoices.InvoiceOcrMetadataDto
Sage.ES.S200.Api.Sales.Models.MainUnit.MainUnitDto
Sage.ES.S200.Api.Sales.Models.OrganizationSalesSetups.OrganizationSalesSetupDocsCustomizationDto
Sage.ES.S200.Api.Sales.Models.OrganizationSalesSetups.OrganizationSalesSetupDto
Sage.ES.S200.Api.Sales.Models.OrganizationSalesSetups.PurchasePriceCriteriaDto
Sage.ES.S200.Api.Sales.Models.OrganizationSalesSetups.SalesPriceCriteriaDto
Sage.ES.S200.Api.Sales.Models.ProductBrands.ProductBrandDto
Sage.ES.S200.Api.Sales.Models.ProductColours.ProductColourDto
Sage.ES.S200.Api.Sales.Models.ProductFamilies.ProductFamilyDto
Sage.ES.S200.Api.Sales.Models.ProductSizes.ProductSizeDto
Sage.ES.S200.Api.Sales.Models.ProductSubFamilies.ProductSubFamilyDto
Sage.ES.S200.Api.Sales.Models.ProductTypes.ProductTypeDto
Sage.ES.S200.Api.Sales.Models.Products.ProductDto
Sage.ES.S200.Api.Sales.Models.PurchaseDeliveryNotes.InvoicePurchaseDeliveryNoteDto
Sage.ES.S200.Api.Sales.Models.PurchaseDeliveryNotes.PurchaseDeliveryNoteDto
Sage.ES.S200.Api.Sales.Models.PurchaseDeliveryNotes.PurchaseDeliveryNoteLineDto
Sage.ES.S200.Api.Sales.Models.PurchaseDeliveryNotes.PurchaseDeliveryNotePaymentTermLineDto
Sage.ES.S200.Api.Sales.Models.PurchaseDeliveryNotes.PurchaseDeliveryNoteSublineDto
Sage.ES.S200.Api.Sales.Models.PurchaseDiscountGroups.PurchaseDiscountGroupDto
Sage.ES.S200.Api.Sales.Models.PurchaseDiscountGroups.PurchaseDiscountGroupLineDto
Sage.ES.S200.Api.Sales.Models.PurchaseDiscountGroups.PurchaseDiscountGroupLineStretchDto
Sage.ES.S200.Api.Sales.Models.PurchaseInvoices.PurchaseInvoiceDto
Sage.ES.S200.Api.Sales.Models.PurchaseInvoices.PurchaseInvoiceLineDto
Sage.ES.S200.Api.Sales.Models.PurchaseInvoices.PurchaseInvoicePaymentTermLineDto
Sage.ES.S200.Api.Sales.Models.PurchaseInvoices.PurchaseInvoiceSublineDto
Sage.ES.S200.Api.Sales.Models.PurchaseOffers.OrderPurchaseOfferDto
Sage.ES.S200.Api.Sales.Models.PurchaseOffers.OrderPurchaseOfferLineDto
Sage.ES.S200.Api.Sales.Models.PurchaseOffers.PurchaseOfferDto
Sage.ES.S200.Api.Sales.Models.PurchaseOffers.PurchaseOfferLineDto
Sage.ES.S200.Api.Sales.Models.PurchaseOffers.PurchaseOfferPaymentTermLineDto
Sage.ES.S200.Api.Sales.Models.PurchaseOrders.DeliverPurchaseOrderDto
Sage.ES.S200.Api.Sales.Models.PurchaseOrders.DeliverPurchaseOrderLineDto
Sage.ES.S200.Api.Sales.Models.PurchaseOrders.DeliverPurchaseOrderSublineDto
Sage.ES.S200.Api.Sales.Models.PurchaseOrders.PurchaseOrderDto
Sage.ES.S200.Api.Sales.Models.PurchaseOrders.PurchaseOrderLineDto
Sage.ES.S200.Api.Sales.Models.PurchaseOrders.PurchaseOrderPaymentTermLineDto
Sage.ES.S200.Api.Sales.Models.PurchaseTariffs.PurchaseTariffDto
Sage.ES.S200.Api.Sales.Models.PurchaseTariffs.PurchaseTariffLineDto
Sage.ES.S200.Api.Sales.Models.PurchaseTariffs.PurchaseTariffLineStretchDto
Sage.ES.S200.Api.Sales.Models.SalesDeliveryNotes.CopySalesDeliveryNoteDto
Sage.ES.S200.Api.Sales.Models.SalesDeliveryNotes.InvoiceSalesDeliveryNoteDto
Sage.ES.S200.Api.Sales.Models.SalesDeliveryNotes.SalesDeliveryNoteDto
Sage.ES.S200.Api.Sales.Models.SalesDeliveryNotes.SalesDeliveryNoteLineDto
Sage.ES.S200.Api.Sales.Models.SalesDeliveryNotes.SalesDeliveryNotePaymentTermLineDto
Sage.ES.S200.Api.Sales.Models.SalesDeliveryNotes.SalesDeliveryNotePdfEmailDto
Sage.ES.S200.Api.Sales.Models.SalesDeliveryNotes.SalesDeliveryNoteRefundSublineDto
Sage.ES.S200.Api.Sales.Models.SalesDeliveryNotes.SalesDeliveryNoteSublineDto
Sage.ES.S200.Api.Sales.Models.SalesDiscountGroups.SalesDiscountGroupDto
Sage.ES.S200.Api.Sales.Models.SalesDiscountGroups.SalesDiscountGroupLineDto
Sage.ES.S200.Api.Sales.Models.SalesDiscountGroups.SalesDiscountGroupLineStretchDto
Sage.ES.S200.Api.Sales.Models.SalesInvoices.CopySalesInvoiceDto
Sage.ES.S200.Api.Sales.Models.SalesInvoices.IssueAmendedSalesInvoiceDto
Sage.ES.S200.Api.Sales.Models.SalesInvoices.SalesCreditNotePdfEmailDto
Sage.ES.S200.Api.Sales.Models.SalesInvoices.SalesInvoiceDto
Sage.ES.S200.Api.Sales.Models.SalesInvoices.SalesInvoiceLineDto
Sage.ES.S200.Api.Sales.Models.SalesInvoices.SalesInvoicePaymentTermLineDto
Sage.ES.S200.Api.Sales.Models.SalesInvoices.SalesInvoicePdfEmailDto
Sage.ES.S200.Api.Sales.Models.SalesInvoices.SalesInvoiceSublineDto
Sage.ES.S200.Api.Sales.Models.SalesOffers.ConvertSalesOfferLineDto
Sage.ES.S200.Api.Sales.Models.SalesOffers.CopySalesOfferDto
Sage.ES.S200.Api.Sales.Models.SalesOffers.DeliverSalesOfferDto
Sage.ES.S200.Api.Sales.Models.SalesOffers.InvoiceSalesOfferDto
Sage.ES.S200.Api.Sales.Models.SalesOffers.OrderSalesOfferDto
Sage.ES.S200.Api.Sales.Models.SalesOffers.OrderSalesOfferLineDto
Sage.ES.S200.Api.Sales.Models.SalesOffers.SalesOfferDto
Sage.ES.S200.Api.Sales.Models.SalesOffers.SalesOfferLineDto
Sage.ES.S200.Api.Sales.Models.SalesOffers.SalesOfferPaymentTermLineDto
Sage.ES.S200.Api.Sales.Models.SalesOffers.SalesOfferPdfEmailDto
Sage.ES.S200.Api.Sales.Models.SalesOrders.ConvertSalesOrderLineDto
Sage.ES.S200.Api.Sales.Models.SalesOrders.ConvertSalesOrderSublineDto
Sage.ES.S200.Api.Sales.Models.SalesOrders.CopySalesOrderDto
Sage.ES.S200.Api.Sales.Models.SalesOrders.DeliverSalesOrderDto
Sage.ES.S200.Api.Sales.Models.SalesOrders.InvoiceSalesOrderDto
Sage.ES.S200.Api.Sales.Models.SalesOrders.SalesOrderDto
Sage.ES.S200.Api.Sales.Models.SalesOrders.SalesOrderLineDto
Sage.ES.S200.Api.Sales.Models.SalesOrders.SalesOrderPaymentTermLineDto
Sage.ES.S200.Api.Sales.Models.SalesOrders.SalesOrderPdfEmailDto
Sage.ES.S200.Api.Sales.Models.SalesPromotions.SalesPromotionDto
Sage.ES.S200.Api.Sales.Models.SalesPromotions.SalesPromotionLineDto
Sage.ES.S200.Api.Sales.Models.SalesTariffs.SalesTariffDto
Sage.ES.S200.Api.Sales.Models.SalesTariffs.SalesTariffLineDto
Sage.ES.S200.Api.Sales.Models.SalesTariffs.SalesTariffLineStretchDto
Sage.ES.S200.Api.Sales.Models.SerialNumberSetups.SerialNumberSetupDto
Sage.ES.S200.Api.Sales.Models.SimplifiedPurchaseInvoices.SimplifiedPurchaseInvoiceDto
Sage.ES.S200.Api.Sales.Models.SimplifiedPurchaseInvoices.SimplifiedPurchaseInvoiceLineDto
Sage.ES.S200.Api.Sales.Models.SimplifiedPurchaseInvoices.SimplifiedPurchaseInvoiceNotificationDto
Sage.ES.S200.Api.Sales.Models.StockMovements.InputStockMovementDto
Sage.ES.S200.Api.Sales.Models.StockMovements.OutputStockMovementDto
Sage.ES.S200.Api.Sales.Models.StockMovements.StockMovementDto
Sage.ES.S200.Api.Sales.Models.StockMovements.StockMovementLineDto
Sage.ES.S200.Api.Sales.Models.StockTransfers.StockTransferDto
Sage.ES.S200.Api.Sales.Models.StockTransfers.StockTransferLineDto
Sage.ES.S200.Api.Sales.Models.SupplierSpecialPrices.SupplierSpecialPriceDto
Sage.ES.S200.Api.Sales.Models.SupplierSpecialPrices.SupplierSpecialPriceLineDto
Sage.ES.S200.Api.Sales.Models.SupplierSpecialPrices.SupplierSpecialPriceLineStretchDto
Sage.ES.S200.Api.Sales.Models.Warehouses.WarehouseAddressDto
Sage.ES.S200.Api.Sales.Models.Warehouses.WarehouseDto
Sage.ES.S200.Api.Sales.Models.Warehouses.WarehouseLocationDto
Sage.ES.S200.Domain.Accounting.Enums.AccountDefaultType
Sage.ES.S200.Domain.Accounting.Enums.AccountLevel
Sage.ES.S200.Domain.Accounting.Enums.AccountType
Sage.ES.S200.Domain.Accounting.Enums.AccountingDebitCredit
Sage.ES.S200.Domain.Accounting.Enums.AccountingEntryLineReverseTaxType
Sage.ES.S200.Domain.Accounting.Enums.AccountingEntryTemplateField
Sage.ES.S200.Domain.Accounting.Enums.AccountingEntryTemplateFieldLocation
Sage.ES.S200.Domain.Accounting.Enums.AccountingEntryType
Sage.ES.S200.Domain.Accounting.Enums.AccountingGuideCategory
Sage.ES.S200.Domain.Accounting.Enums.AccountingPlanMasterType
Sage.ES.S200.Domain.Accounting.Enums.BalanceCategory
Sage.ES.S200.Domain.Accounting.Enums.BalanceType
Sage.ES.S200.Domain.Accounting.Enums.BillOfExchangeStatus
Sage.ES.S200.Domain.Accounting.Enums.DatevFileType
Sage.ES.S200.Domain.Accounting.Enums.DeadLinePaymentStatus
Sage.ES.S200.Domain.Accounting.Enums.EmployeeStatus
Sage.ES.S200.Domain.Accounting.Enums.ExerciseStatus
Sage.ES.S200.Domain.Accounting.Enums.InputType
Sage.ES.S200.Domain.Accounting.Enums.InterrogationMatchingStatus
Sage.ES.S200.Domain.Accounting.Enums.JournalTypeType
Sage.ES.S200.Domain.Accounting.Enums.MatchingSetupType
Sage.ES.S200.Domain.Accounting.Enums.MatchingType
Sage.ES.S200.Domain.Accounting.Enums.Month
Sage.ES.S200.Domain.Accounting.Enums.OriginType
Sage.ES.S200.Domain.Accounting.Enums.PurchaseAccountingGuideLineSource
Sage.ES.S200.Domain.Accounting.Enums.PurchaseInvoiceType
Sage.ES.S200.Domain.Accounting.Enums.SalesAccountingGuideLineSource
Sage.ES.S200.Domain.Accounting.Enums.SubAccountType
Sage.ES.S200.Domain.Banking.Enums.BankTransactionLinkStatus
Sage.ES.S200.Domain.Events.Enums.BillOfExchangeLinkageRequestOrigin
Sage.ES.S200.Domain.Global.Enums.AccountingDeliveryType
Sage.ES.S200.Domain.Global.Enums.AccountingEntryStatus
Sage.ES.S200.Domain.Global.Enums.AccountingGuideType
Sage.ES.S200.Domain.Global.Enums.CarrierFeeType
Sage.ES.S200.Domain.Global.Enums.Courtesy
Sage.ES.S200.Domain.Global.Enums.CreditNoteReason
Sage.ES.S200.Domain.Global.Enums.CreditNoteType
Sage.ES.S200.Domain.Global.Enums.CustomerStatus
Sage.ES.S200.Domain.Global.Enums.CustomerSupplier
Sage.ES.S200.Domain.Global.Enums.EmailUsage
Sage.ES.S200.Domain.Global.Enums.ExemptTaxType
Sage.ES.S200.Domain.Global.Enums.JournalTypeStatus
Sage.ES.S200.Domain.Global.Enums.NoSubjectTaxType
Sage.ES.S200.Domain.Global.Enums.OperationType
Sage.ES.S200.Domain.Global.Enums.OperationalNumberModule
Sage.ES.S200.Domain.Global.Enums.OperationalNumberSeparator
Sage.ES.S200.Domain.Global.Enums.OperationalNumberValueField
Sage.ES.S200.Domain.Global.Enums.OrganizationStatus
Sage.ES.S200.Domain.Global.Enums.OrganizationTaxRegime
Sage.ES.S200.Domain.Global.Enums.PaymentMethodType
Sage.ES.S200.Domain.Global.Enums.PaymentTermLineCondition
Sage.ES.S200.Domain.Global.Enums.PaymentTermLineType
Sage.ES.S200.Domain.Global.Enums.PaymentTermType
Sage.ES.S200.Domain.Global.Enums.PhoneType
Sage.ES.S200.Domain.Global.Enums.RegimeType
Sage.ES.S200.Domain.Global.Enums.RegisterType
Sage.ES.S200.Domain.Global.Enums.SourceType
Sage.ES.S200.Domain.Global.Enums.SupplierStatus
Sage.ES.S200.Domain.Global.Enums.TaxType
Sage.ES.S200.Domain.Global.Enums.ThirdPartyTaxtreatmentType
Sage.ES.S200.Domain.Global.Enums.ThirdPartyType
Sage.ES.S200.Domain.OfficialTaxModels.Commands.Responses.SentBookDetails.SentBookDetailCommandResponse
Sage.ES.S200.Domain.OfficialTaxModels.Enums.BookDetailResponseError
Sage.ES.S200.Domain.OfficialTaxModels.Enums.BookDetailResponseStatus
Sage.ES.S200.Domain.OfficialTaxModels.Enums.BookIdentifier
Sage.ES.S200.Domain.OfficialTaxModels.Enums.BookResponseStatus
Sage.ES.S200.Domain.OfficialTaxModels.Enums.CommunicationType
Sage.ES.S200.Domain.OfficialTaxModels.Enums.OfficialTaxModelAccumulatedType
Sage.ES.S200.Domain.OfficialTaxModels.Enums.OfficialTaxModelPeriod
Sage.ES.S200.Domain.OfficialTaxModels.Enums.TaxAccumulatedIvaDetailType
Sage.ES.S200.Domain.OfficialTaxModels.Enums.TaxAccumulatedVatDetailType
Sage.ES.S200.Domain.OfficialTaxModels.Enums.TaxOfficialModelPeriodicity
Sage.ES.S200.Domain.OfficialTaxModels.Enums.TaxSettlementStatus
Sage.ES.S200.Domain.Portfolio.Enums.BillOfExchangeChargeType
Sage.ES.S200.Domain.Portfolio.Enums.BillOfExchangeKind
Sage.ES.S200.Domain.Portfolio.Enums.BillOfExchangeRemittanceType
Sage.ES.S200.Domain.Portfolio.Enums.BillOfExchangeStatus
Sage.ES.S200.Domain.Portfolio.Enums.InstructionPriority
Sage.ES.S200.Domain.Portfolio.Enums.MandateFrequency
Sage.ES.S200.Domain.Portfolio.Enums.MandateType
Sage.ES.S200.Domain.Portfolio.Enums.RemittanceStatus
Sage.ES.S200.Domain.Portfolio.Enums.SepaTemplateCheckPriority
Sage.ES.S200.Domain.Portfolio.Enums.SepaTemplateCrossDocument
Sage.ES.S200.Domain.Portfolio.Enums.SepaTemplateDocumentType
Sage.ES.S200.Domain.Portfolio.Enums.SepaTemplateLetterIssue
Sage.ES.S200.Domain.Portfolio.Enums.SepaTemplatePaymentMethod
Sage.ES.S200.Domain.Portfolio.Enums.SepaTemplateType
Sage.ES.S200.Domain.Portfolio.Enums.UnpaidEndCollectionKind
Sage.ES.S200.Domain.Sales.Enums.AmendedSalesInvoiceType
Sage.ES.S200.Domain.Sales.Enums.BatchNumberAutomaticAllocationMode
Sage.ES.S200.Domain.Sales.Enums.DiscountMethod
Sage.ES.S200.Domain.Sales.Enums.OcrStatus
Sage.ES.S200.Domain.Sales.Enums.ProductCategory
Sage.ES.S200.Domain.Sales.Enums.PurchasePriceCriteriaType
Sage.ES.S200.Domain.Sales.Enums.PurchaseTariffCalculationBase
Sage.ES.S200.Domain.Sales.Enums.SalesDocumentType
Sage.ES.S200.Domain.Sales.Enums.SalesInvoiceType
Sage.ES.S200.Domain.Sales.Enums.SalesPriceCriteriaType
Sage.ES.S200.Domain.Sales.Enums.SalesTariffCalculationBase
Sage.ES.S200.Domain.Sales.Enums.SerialNumberAutomaticAllocationMode
Sage.ES.S200.Domain.Sales.Enums.StockMovementDirection
Sage.ES.S200.Domain.Sales.Enums.StockMovementType
Sage.ES.S200.Domain.Sales.Enums.StockValuationMethod
Sage.ES.S200.Domain.Sales.Enums.TariffType
Sage.ES.S200.Domain.Sales.ValueObjects.ContactInformation
Sage.ES.S200.Domain.SharedKernel.PropertiesFilters.PropertyFilterClause
Sage.ES.S200.Domain.SharedKernel.PropertiesFilters.PropertyFilterClauseTypes
Sage.ES.S200.Domain.SharedKernel.PropertiesFilters.PropertyFilterCondition
Sage.ES.S200.Domain.SharedKernel.PropertiesFilters.PropertyFilterConditionTypes
Sage.ES.S200.Domain.SharedKernel.Queries.Responses.QueryResponseMessage`1[Sage.ES.S200.Api.Accounting.Models.AccountingAccounts.AccountingAccountProposeLevelCategoryNatureDto]
Sage.ES.S200.Domain.SharedKernel.Services.CloudClient.Accounting.Enums.OriginType
Sage.ES.S200.Domain.SharedKernel.Services.CloudClient.Accounting.Enums.SourceType
Sage.ES.S200.Domain.SharedKernel.Services.CloudClient.Accounting.Enums.SubAccountType
Sage.ES.S200.Domain.SharedKernel.Services.CloudClient.Portfolio.Enums.TaxType
Sage.ES.S200.Infrastructure.Enums.DtoRequestedAction
Sage.ES.S200.Infrastructure.Enums.EntityRequestedAction
Sage.ES.S200.Infrastructure.Form.FormMethod
Sage.ES.S200.Infrastructure.RegulatoryReport.Enums.TaxPackCompliance
Sage.ES.S200.Infrastructure.Scripting.ScriptEventType
Sage.ES.S200.Infrastructure.Users.Dtos.UserOrganizationDto
Sage.ES.S200.SbdProvider.Models.SbdPatchFileDto
Sage.ES.S200.SbdProvider.Models.SbdTokenIdentityRequestDto
Sage.ES.S200.SbdProvider.Models.SbdUploadFileDto