runmyaccounts

Add a payment to the specified invoice.

Create a new sales invoice for the client.

Retrieve an invoice by its number.

Download the HTML version of the specified invoice.

Download the PDF version of the specified invoice.

Retrieve invoices; supports filters in query (status, from, to, customer_number).

Retrieve payments associated with a specific invoice.

List invoice payments not yet marked as processed since the given timestamp.

Mark specified invoice payments as processed (supports multiple id parameters).

Add a payment to the specified vendor invoice.

Create a vendor invoice.

Retrieve a vendor invoice by number.

Download the PDF for a vendor invoice.

List payments linked to a vendor invoice.

List vendor invoices (payables) for the client.

Retrieve the balance for a chart account (saldo).

Create a general ledger booking/batch.

Retrieve year-end (JAB) bookings.

Retrieve the chart of accounts.

List transactions for a specific chart account.

Create a new customer or mute an existing one.

Retrieve a customer by their customer number.

Retrieve all customers for the given client.

Create a vendor (or mute/deactivate an existing one).

Retrieve the list of vendors for the client.

Retrieve cost/profit centers (departments).

Upload documents (PDF/images) for processing.

Retrieve the list of parts for the client.