Sample API Documentation

Accounting

• GET: Get by parameters
• GET: Get by key
• POST: Bulk create manual accounting entries
• PUT: Update description internal
• DELETE: Delete

Authorization

Cash management

Catalog

Channel management

Charge

Cheque

Collateral

Customer

Deposit

Dms

EDistraint

Financial analysis

Financial reporting

Incentive loan

KkbRm

Legal notice

Limit

Loan

Non-cash loan

Notification

Payments

Process management

Promissory note

Telemetry

Tenant settings

Third party

Trade finance

Transfers

Transfers TR

Treasury

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Expense documents > Get by parameters

Retrieves records based on the given parameters.

Parameters

• ExpenseDocumentState: string Query
• FirstDate: datetime Query
• SecondDate: datetime Query
• SupplierId: int Query
  • Supplier number: Indicates the supplier number.