AikountAikount
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Documents (sales & purchases)

Invoices, purchases, credit notes and quotes as documents.

MethodPathWhat forParameters
GET/documents/{doc_id}/pdfDocument Pdfdoc_id*, template
GET/documents/{doc_id}/previewDocument Previewdoc_id*, template
GET/documents/{doc_id}/reconciliationsDocument Reconciliationsdoc_id*
GET/invoicesList Invoicesdoc_type, contact_id, status, from_date, to_date, search, country, customer_type, has_vat, regime, external_source, limit, offset
POST/invoicesCreate Invoice—
DELETE/invoices/{doc_id}Delete Invoicedoc_id*, force
GET/invoices/{doc_id}Get Invoicedoc_id*
PATCH/invoices/{doc_id}Update Invoicedoc_id*
GET/invoices/{doc_id}/attachmentDownload Invoice Attachmentdoc_id*
POST/invoices/{doc_id}/attachmentUpload Invoice Attachmentdoc_id*
POST/invoices/{doc_id}/cancelCancel Invoicedoc_id*, reason
POST/invoices/{doc_id}/duplicateDuplicate Invoicedoc_id*
POST/invoices/{doc_id}/issueIssue Invoicedoc_id*
POST/invoices/{doc_id}/paymentsAdd Invoice Paymentdoc_id*
POST/invoices/{doc_id}/rectifyRectify Invoicedoc_id*
POST/invoices/{doc_id}/sendSend Invoicedoc_id*
POST/invoices/bulk-deleteBulk Delete Invoices—
POST/invoices/bulk-downloadBulk Download Invoices—
POST/invoices/bulk-issueBulk Issue Invoices—
GET/invoices/exportExport Invoicesdoc_type, contact_id, status, from_date, to_date, search, country, customer_type, has_vat, regime, external_source, format, columns
POST/invoices/import-csvImport Invoices Csv Endpointdry_run
GET/purchasesList Purchasescontact_id, doc_type, status, from_date, to_date, search, has_attachment, pending, fiscal_incident, order, limit, offset
POST/purchasesCreate Purchaseforce
DELETE/purchases/{doc_id}Delete Purchasedoc_id*
GET/purchases/{doc_id}Get Purchasedoc_id*
PATCH/purchases/{doc_id}Update Purchasedoc_id*
GET/purchases/{doc_id}/attachmentDownload Purchase Attachmentdoc_id*
POST/purchases/{doc_id}/attachmentUpload Purchase Attachmentdoc_id*
POST/purchases/{doc_id}/fiscal-compliance/analyzeAnalyze Purchase Fiscaldoc_id*
POST/purchases/{doc_id}/fiscal-compliance/dismissDismiss Purchase Fiscaldoc_id*
POST/purchases/{doc_id}/fiscal-compliance/markMark Purchase Fiscaldoc_id*
POST/purchases/{doc_id}/fiscal-compliance/reopenReopen Purchase Fiscaldoc_id*
POST/purchases/{doc_id}/fiscal-compliance/unmarkUnmark Purchase Fiscaldoc_id*
POST/purchases/{doc_id}/issueIssue Purchasedoc_id*
POST/purchases/{doc_id}/paymentsAdd Purchase Paymentdoc_id*
POST/purchases/{doc_id}/rectifyRectify Purchasedoc_id*
POST/purchases/autogen-from-movementsAutogen Purchases From Movements—
POST/purchases/bulk-deleteBulk Delete Purchases—
POST/purchases/bulk-downloadBulk Download Purchases—
GET/purchases/exportExport Purchasescontact_id, status, from_date, to_date, search, has_attachment, pending, format, columns
POST/purchases/import-csvImport Purchases Csv Endpointdry_run
GET/quotesList Quotesdoc_type, contact_id, status, from_date, to_date, search, limit, offset
POST/quotesCreate Quote—
DELETE/quotes/{doc_id}Delete Quotedoc_id*
GET/quotes/{doc_id}Get Quotedoc_id*
PATCH/quotes/{doc_id}Update Quotedoc_id*
POST/quotes/{doc_id}/acceptAccept Quotedoc_id*
POST/quotes/{doc_id}/convertConvert Quotedoc_id*, target*
POST/quotes/{doc_id}/rejectReject Quotedoc_id*
POST/quotes/{doc_id}/sendSend Quotedoc_id*

Full detail (parameters, bodies and schemas) lives in OpenAPI/Swagger. Parameters marked * are required.

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