Action

Description

Required scopes

List Account Codes

List all account codes for a business.

Create Account Code

Create an account code for a business.

Get Account Code

Retrieve a single account code.

Update Account Code

Update the details of an existing account code.

Delete Account Code

Permanently remove an account code from the business.

List Allocations

List payment and credit-note allocations for sales or purchases.

Create Allocation

Allocate a payment or credit note against an invoice.

Get Allocation

Retrieve a single allocation by its identifier.

Delete Allocation

Remove an allocation between a payment or credit note and an invoice.

List Bank Accounts

List all bank accounts configured for a business.

Create Bank Account

Create a new bank account within a business.

Get Bank Account

Retrieve a single bank account by its identifier.

Update Bank Account

Update the details of an existing bank account.

Delete Bank Account

Permanently remove a bank account from the business.

List Businesses

List all businesses the authenticated user can access.

Get Business

Retrieve a single business by its identifier.

Update Business

Update the details of an existing business.

List Customers

List all customers belonging to a business.

Create Customer

Create a new customer record in a business.

Get Customer

Retrieve a single customer by its identifier.

Update Customer

Update the details of an existing customer.

Delete Customer

Permanently remove a customer from the business.

List Payments

List all payments recorded for a business.

Create Payment

Record a new payment against a contact.

Get Payment

Retrieve a single payment by its identifier.

Update Payment

Update the details of an existing payment.

Delete Payment

Permanently remove a payment from the business.

List Purchase Documents

List purchase documents of a given type for a business.

Create Purchase Document

Create a purchase document of the given type.

Get Purchase Document

Retrieve a single purchase document by its identifier.

Update Purchase Document

Update an existing purchase document.

Delete Purchase Document

Permanently remove a purchase document from the business.

List Sales Documents

List sales documents of a given type for a business.

Create Sales Document

Create a sales document of the given type.

Get Sales Document

Retrieve a single sales document by its identifier.

Update Sales Document

Update an existing sales document.

Delete Sales Document

Permanently remove a sales document from the business.

List Suppliers

List all suppliers belonging to a business.

Create Supplier

Create a new supplier record in a business.

Get Supplier

Retrieve a single supplier by its identifier.

Update Supplier

Update the details of an existing supplier.

Delete Supplier

Permanently remove a supplier from the business.

List VAT Treatments

List the available VAT treatments for sales or purchases.

List VAT Rates

List the available VAT rates for sales or purchases.