Simplebilly API - Bookkeeping, CRM, ERP. Multi-tenant API: a tenant is isolated and routed by subdomain (or a configured custom domain) under the base domain.
All endpoints are rate-limited per client IP: 100 requests per minute on API routes and 5 requests per minute on authentication routes. Exceeding a limit returns 429 Too Many Requests; the window resets after 60 seconds.
This API client was generated by the OpenAPI Generator project. By using the openapi-spec from a remote server, you can easily generate an API client.
- API version: 0.1.0
- Package version: 1.0.0
- Generator version: 7.25.0
- Build package: org.openapitools.codegen.languages.EiffelClientCodegen For more information, please visit https://simplebilly.com/en/legal/imprint
Add the library into your Eiffel configuration file.
"<library name="api_client" location="%PATH_TO_EIFFEL_OPENAPI_CLIENT%\api_client.ecf"/>"
All URIs are relative to https://demo.simplebilly.com
| Class | Method | HTTP request | Description |
|---|---|---|---|
| ABSENCE_API | absence | Get /api/v1/absences/{id} | |
| ABSENCE_API | absences | Get /api/v1/absences/ | |
| ABSENCE_API | create_absence | Post /api/v1/absences | |
| ABSENCE_API | delete_absence | Delete /api/v1/absences/{id} | |
| ABSENCE_API | update_absence | Put /api/v1/absences/{id} | |
| ACTIVITY_API | activity | Get /api/v1/activities/{activity_id} | |
| ACTIVITY_API | create_activity | Post /api/v1/activities | |
| ACTIVITY_API | delete_activity | Delete /api/v1/activities/{activity_id} | |
| ACTIVITY_API | list_activities | Get /api/v1/activities/ | |
| ACTIVITY_API | update_activity | Put /api/v1/activities/{activity_id} | |
| ACTIVITY_API | update_activity_status | Put /api/v1/activities/{activity_id}/status | |
| ADMIN_API | trigger_mirror | Post /api/v1/admin/storage/mirror | |
| AI_API | ai_suggest_api | Post /api/v1/support/ai/suggest | |
| AI_API | create_worker_api | Post /api/v1/support/ai/workers | |
| AI_API | list_workers_api | Get /api/v1/support/ai/workers | |
| AI_API | run_worker_api | Post /api/v1/support/ai/workers/{worker_id}/run | |
| ANLAGEEKS_API | eks_api | Get /api/v1/bookkeeping/eks | |
| ANLAGEG_API | anlage_gapi | Get /api/v1/bookkeeping/anlage-g | |
| ANLAGES_API | anlage_sapi | Get /api/v1/bookkeeping/anlage-s | |
| ATTACHMENT_API | attachment | Get /api/v1/attachments/{id} | |
| ATTACHMENT_API | attachment_restore | Post /api/v1/attachments/{id}/restore | |
| ATTACHMENT_API | create_attachment | Post /api/v1/attachments | |
| ATTACHMENT_API | delete_attachment | Delete /api/v1/attachments/{id} | |
| ATTACHMENT_API | list_attachments | Get /api/v1/attachments/ | |
| ATTACHMENT_API | save_attachment_ocr_text | Put /api/v1/attachments/{attachment_id}/ocr-text | Persist client-side OCR output for an attachment. |
| ATTACHMENTVERSION_API | create_attachment_version | Post /api/v1/attachments/{attachment_id}/versions | |
| ATTACHMENTVERSION_API | list_attachment_versions | Get /api/v1/attachments/{attachment_id}/versions | |
| ATTACHMENTVERSION_API | restore_attachment_version | Post /api/v1/attachments/{attachment_id}/versions/{version_id}/restore | |
| AUTH_API | accept_invite | Post /auth/accept-invite | Accept an invite: create the account (or reuse an existing one) and join the inviting tenant. The invite token proves control of the mailbox. |
| AUTH_API | forgot_password | Post /auth/forgot-password | Send a password reset email to the user |
| AUTH_API | login | Post /auth/login | Authenticate a user with email + password (optional TOTP) |
| AUTH_API | logout | Post /auth/logout | Log out the current user (kills the assay session) |
| AUTH_API | magic_link_login | Post /auth/magic-link | Request a magic link login (sends an email with a one-time link) |
| AUTH_API | magic_link_verify | Post /auth/magic-link/verify | Verify a magic link token and log the user in |
| AUTH_API | register | Post /auth/register | Register a new user account |
| AUTH_API | reset_password | Post /auth/reset-password | Reset the user's password using a reset token |
| AUTH_API | totp_enable | Post /auth/totp/enable | Enable TOTP two-factor authentication by verifying a code |
| AUTH_API | totp_setup | Get /auth/totp/setup | Set up TOTP two-factor authentication (generates secret + backup codes) |
| AUTH_API | verify_email | Post /auth/verify-email | Verify a user's email address using a verification token |
| AUTOMATIONS_API | list_automations | Get /api/v1/automations | |
| AUTOMATIONS_API | trigger_automation | Post /api/v1/automations/{key}/trigger | |
| AUTOMATIONS_API | update_automation | Put /api/v1/automations/{key} | |
| BANKING_API | bank_lookup_api | Get /api/v1/bookkeeping/banking/lookup | |
| BANKING_API | bank_transactions_api | Get /api/v1/bookkeeping/banking/transactions | |
| BANKING_API | hebesatz_lookup_api | Get /api/v1/bookkeeping/hebesatz | |
| BILLING_API | paddle_subscription_webhook | Post /api/webhooks/paddle/subscription | Paddle Billing subscription webhook. Verifies the `Paddle-Signature` header (HMAC-SHA256 over `"{ts}:{raw_body}"` with the webhook secret), then updates `billing_info` and `tenants.plan` for the tenant identified by the subscription `custom_data` (JSON `{"tenant_id": "..."}` or a bare tenant UUID). |
| BILLING_API | plans | Get /api/v1/plans | All canonical plans (free/starter/business/enterprise) — the single source of truth lives in `crate::saasy::plans`, matching marketing. |
| BILLING_API | put_quota_api | Put /api/v1/quota | Write the per-tenant quota override (`admin:settings`). An empty object clears the override. |
| BILLING_API | quota_api | Get /api/v1/quota | Effective limits + current usage for the calling tenant. |
| BILLING_API | subscription_api | Get /api/v1/subscription | |
| BILLING_API | usage_api | Get /api/v1/usage | |
| BOM_API | bom | Get /api/v1/boms/{bom_id} | |
| BOM_API | create_bom | Post /api/v1/boms | |
| BOM_API | delete_bom | Delete /api/v1/boms/{bom_id} | |
| BOM_API | list_boms | Get /api/v1/boms/ | |
| BOM_API | update_bom | Put /api/v1/boms/{bom_id} | |
| BOOKKEEPING_API | allocate_payment_api | Post /api/v1/payments/allocate | Allocate a payment to an invoice |
| BOOKKEEPING_API | bwa_report_api | Get /api/v1/bookkeeping/bwa | Get BWA (Betriebswirtschaftliche Auswertung) report |
| BOOKKEEPING_API | cashflow | Get /api/v1/bookkeeping/cashflow | GET /api/v1/bookkeeping/cashflow Returns operating, investing, and financing cashflow for the given period. |
| BOOKKEEPING_API | elster_status_api | Get /api/v1/bookkeeping/elster/status | |
| BOOKKEEPING_API | elster_validate_api | Post /api/v1/bookkeeping/ustva/elster-validate | |
| BOOKKEEPING_API | elster_xml_api | Get /api/v1/bookkeeping/ustva/elster-xml | |
| BOOKKEEPING_API | liquidity | Get /api/v1/bookkeeping/liquidity | GET /api/v1/bookkeeping/liquidity Returns current liquidity position with ratios. |
| BOOKKEEPING_API | open_invoices_api | Get /api/v1/payments/open-invoices/{customer_id} | Get open invoices for a customer |
| BOOKKEEPING_API | run_dunning_api | Post /api/v1/bookkeeping/dunning | |
| BOOKKEEPING_API | verfahrensdokumentation | Get /api/v1/bookkeeping/verfahrensdokumentation | GET /api/v1/bookkeeping/verfahrensdokumentation Returns the complete compliance catalog of all documented modules. |
| BUDGETS_API | budgets_api | Get /api/v1/bookkeeping/budgets | |
| BUDGETS_API | upsert_budget_goal_api | Put /api/v1/bookkeeping/budgets/goals/{category} | |
| COMPLIANCETRAINING_API | compliance_training | Get /api/v1/compliance-trainings/{id} | |
| COMPLIANCETRAINING_API | compliance_trainings | Get /api/v1/compliance-trainings/ | |
| COMPLIANCETRAINING_API | create_compliance_training | Post /api/v1/compliance-trainings | |
| COMPLIANCETRAINING_API | delete_compliance_training | Delete /api/v1/compliance-trainings/{id} | |
| COMPLIANCETRAINING_API | update_compliance_training | Put /api/v1/compliance-trainings/{id} | |
| CONTACT_API | contact | Get /api/v1/contacts/{contact_id} | Get single contact |
| CONTACT_API | contact_schema | Get /api/v1/contacts/schema | Serve JSON Schema for client-side validation |
| CONTACT_API | contact_timeline | Get /api/v1/contacts/{contact_id}/timeline | Get the full per-contact timeline (Xentral §4.6/4.7). |
| CONTACT_API | create_contact | Post /api/v1/contacts | Create contact |
| CONTACT_API | delete_contact | Delete /api/v1/contacts/{contact_id} | Soft-delete contact |
| CONTACT_API | list_contacts | Get /api/v1/contacts | List contacts with search, type filter, and pagination |
| CONTACT_API | sales_volume | Get /api/v1/contacts/sales-volume | Sales volume per contact |
| CONTACT_API | update_contact | Put /api/v1/contacts/{contact_id} | Update contact |
| COUPON_API | coupon | Get /api/v1/coupons/{coupon_id} | |
| COUPON_API | coupon_restore | Post /api/v1/coupons/{coupon_id}/restore | |
| COUPON_API | create_coupon | Post /api/v1/coupons | |
| COUPON_API | delete_coupon | Delete /api/v1/coupons/{coupon_id} | |
| COUPON_API | list_coupons | Get /api/v1/coupons/ | |
| COUPON_API | update_coupon | Put /api/v1/coupons/{coupon_id} | |
| CREATESEPADIRECTDEBIT_API | create_sepa_direct_debit_api | Post /api/v1/bookkeeping/sepa-direct-debit | |
| CREDITNOTE_API | create_credit_note | Post /api/v1/credit-notes | |
| CREDITNOTE_API | credit_note | Get /api/v1/credit-notes/{credit_note_id} | |
| CREDITNOTE_API | download_credit_note_pdf | Get /api/v1/credit-notes/{credit_note_id}/pdf | |
| CREDITNOTE_API | list_credit_notes | Get /api/v1/credit-notes/ | |
| CUSTOMER_API | create_customer | Post /api/v1/customers | |
| CUSTOMER_API | customer | Get /api/v1/customers/{customer_id} | |
| CUSTOMER_API | customer_restore | Post /api/v1/customers/{customer_id}/restore | |
| CUSTOMER_API | customers | Get /api/v1/customers/ | |
| CUSTOMER_API | delete_customer | Delete /api/v1/customers/{customer_id} | |
| CUSTOMER_API | update_customer | Put /api/v1/customers/{customer_id} | |
| CUSTOMERCOMMUNICATION_API | communication | Get /api/v1/communications/{communication_id} | |
| CUSTOMERCOMMUNICATION_API | contact_history | Get /api/v1/contacts/{contact_id}/communications | |
| CUSTOMERCOMMUNICATION_API | create_communication | Post /api/v1/communications | |
| CUSTOMERCOMMUNICATION_API | customercommunication_restore | Post /api/v1/communications/{communication_id}/restore | |
| CUSTOMERCOMMUNICATION_API | delete_communication | Delete /api/v1/communications/{communication_id} | |
| CUSTOMERCOMMUNICATION_API | list_communications | Get /api/v1/communications/ | |
| CUSTOMERCOMMUNICATION_API | update_communication | Put /api/v1/communications/{communication_id} | |
| CUSTOMERGROUP_API | add_group_members | Post /api/v1/customer-groups/{customer_group_id}/members | |
| CUSTOMERGROUP_API | create_customer_group | Post /api/v1/customer-groups | |
| CUSTOMERGROUP_API | customer_group | Get /api/v1/customer-groups/{customer_group_id} | |
| CUSTOMERGROUP_API | delete_customer_group | Delete /api/v1/customer-groups/{customer_group_id} | |
| CUSTOMERGROUP_API | list_customer_groups | Get /api/v1/customer-groups/ | |
| CUSTOMERGROUP_API | update_customer_group | Put /api/v1/customer-groups/{customer_group_id} | |
| DATEV_API | datev_export_api | Get /api/v1/bookkeeping/datev/export | Export bookkeeping data as DATEV CSV |
| DATEV_API | datev_preview_api | Get /api/v1/bookkeeping/datev/preview | Exported_datev_bookings: returns formed bookings for review |
| DATEVIMPORT_API | datev_import_api | Post /api/v1/bookkeeping/datev/import | |
| DECLARATION_API | create_declaration | Post /api/v1/declarations | |
| DECLARATION_API | declaration | Get /api/v1/declarations/{id} | |
| DECLARATION_API | declaration_restore | Post /api/v1/declarations/{id}/restore | |
| DECLARATION_API | declarations | Get /api/v1/declarations/ | |
| DECLARATION_API | delete_declaration | Delete /api/v1/declarations/{id} | |
| DECLARATION_API | update_declaration | Put /api/v1/declarations/{id} | |
| DELIVERYAPPOINTMENT_API | create_delivery_appointment | Post /api/v1/delivery-appointments | |
| DELIVERYAPPOINTMENT_API | delete_delivery_appointment | Delete /api/v1/delivery-appointments/{appointment_id} | |
| DELIVERYAPPOINTMENT_API | delivery_appointment | Get /api/v1/delivery-appointments/{appointment_id} | |
| DELIVERYAPPOINTMENT_API | list_delivery_appointments | Get /api/v1/delivery-appointments | |
| DELIVERYAPPOINTMENT_API | public_delivery_appointment_status | Get /api/v1/public/delivery-appointments/status | Supplier/carrier checks appointment status (public, no auth). The appointment is only revealed when email AND token match. |
| DELIVERYAPPOINTMENT_API | request_public_delivery_appointment | Post /api/v1/public/delivery-appointments/request | Supplier/carrier requests an inbound delivery slot (public, no auth). The tenant is derived from the warehouse found by `code` — never from the request. |
| DELIVERYAPPOINTMENT_API | update_delivery_appointment | Put /api/v1/delivery-appointments/{appointment_id} | |
| DELIVERYAPPOINTMENT_API | update_delivery_appointment_status | Put /api/v1/delivery-appointments/{appointment_id}/status | |
| DELIVERYDATE_API | create_delivery_date | Post /api/v1/delivery-dates | |
| DELIVERYDATE_API | delete_delivery_date | Delete /api/v1/delivery-dates/{delivery_date_id} | |
| DELIVERYDATE_API | delivery_date | Get /api/v1/delivery-dates/{delivery_date_id} | |
| DELIVERYDATE_API | delivery_performance | Get /api/v1/delivery-dates/performance | On-time performance summary: how many promised delivery dates were met within a period. |
| DELIVERYDATE_API | list_delivery_dates | Get /api/v1/delivery-dates/ | |
| DELIVERYDATE_API | update_delivery_date | Put /api/v1/delivery-dates/{delivery_date_id} | |
| DELIVERYDATE_API | update_delivery_date_status | Put /api/v1/delivery-dates/{delivery_date_id}/status | |
| DELIVERYNOTE_API | create_delivery_note | Post /api/v1/delivery-notes | |
| DELIVERYNOTE_API | delete_delivery_note | Delete /api/v1/delivery-notes/{delivery_note_id} | |
| DELIVERYNOTE_API | delivery_note | Get /api/v1/delivery-notes/{delivery_note_id} | |
| DELIVERYNOTE_API | deliverynote_restore | Post /api/v1/delivery-notes/{delivery_note_id}/restore | |
| DELIVERYNOTE_API | download_delivery_note_pdf | Get /api/v1/delivery-notes/{delivery_note_id}/pdf | |
| DELIVERYNOTE_API | list_delivery_notes | Get /api/v1/delivery-notes/ | |
| DELIVERYNOTE_API | pursue_delivery_note | Post /api/v1/delivery-notes/{delivery_note_id}/pursue | |
| DOWNPAYMENTINVOICE_API | down_payment_invoice | Get /api/v1/down-payment-invoices/{id} | |
| DOWNPAYMENTINVOICE_API | download_down_payment_invoice_pdf | Get /api/v1/down-payment-invoices/{id}/pdf | |
| DOWNPAYMENTINVOICE_API | list_down_payment_invoices | Get /api/v1/down-payment-invoices/ | |
| EBILANZ_API | ebilanz_report_api | Get /api/v1/bookkeeping/ebilanz | |
| EBILANZ_API | ebilanz_xbrl_export_api | Get /api/v1/bookkeeping/ebilanz/xbrl | |
| EMAILTEMPLATE_API | create_email_template | Post /api/v1/email-templates | |
| EMAILTEMPLATE_API | delete_email_template | Delete /api/v1/email-templates/{email_template_id} | |
| EMAILTEMPLATE_API | email_template | Get /api/v1/email-templates/{email_template_id} | |
| EMAILTEMPLATE_API | list_email_templates | Get /api/v1/email-templates/ | |
| EMAILTEMPLATE_API | render_email_template | Post /api/v1/email-templates/{email_template_id}/render | |
| EMAILTEMPLATE_API | update_email_template | Put /api/v1/email-templates/{email_template_id} | |
| EMISSIONS_API | create_emission_entry_api | Post /api/v1/bookkeeping/emissions/entries | |
| EMISSIONS_API | create_emission_target_api | Post /api/v1/bookkeeping/emissions/targets | |
| EMISSIONS_API | delete_emission_entry_api | Delete /api/v1/bookkeeping/emissions/entries/{id} | |
| EMISSIONS_API | delete_emission_target_api | Delete /api/v1/bookkeeping/emissions/targets/{id} | |
| EMISSIONS_API | emissions_entries_api | Get /api/v1/bookkeeping/emissions/entries | |
| EMISSIONS_API | emissions_export_api | Get /api/v1/bookkeeping/emissions/export | |
| EMISSIONS_API | emissions_factors_api | Get /api/v1/bookkeeping/emissions/factors | |
| EMISSIONS_API | emissions_report_api | Get /api/v1/bookkeeping/emissions/report | |
| EMISSIONS_API | emissions_targets_api | Get /api/v1/bookkeeping/emissions/targets | |
| EMPLOYEE_API | create_employee | Post /api/v1/employees | |
| EMPLOYEE_API | delete_employee | Delete /api/v1/employees/{id} | |
| EMPLOYEE_API | employee | Get /api/v1/employees/{id} | |
| EMPLOYEE_API | employee_payroll_summary | Get /api/v1/employees/{id}/payroll-summary | |
| EMPLOYEE_API | employee_restore | Post /api/v1/employees/{id}/restore | |
| EMPLOYEE_API | employees | Get /api/v1/employees/ | |
| EMPLOYEE_API | update_employee | Put /api/v1/employees/{id} | |
| EUER_API | euer_api | Get /api/v1/bookkeeping/euer | |
| EUER_API | euer_kategorien_api | Get /api/v1/bookkeeping/euer/kategorien | |
| EVENTSUBSCRIPTION_API | create_event_subscription | Post /api/v1/event-subscriptions | |
| EVENTSUBSCRIPTION_API | delete_event_subscription | Delete /api/v1/event-subscriptions/{subscription_id} | |
| EVENTSUBSCRIPTION_API | list_event_subscriptions | Get /api/v1/event-subscriptions/ | |
| FRISTEN_API | fristen_api | Get /api/v1/bookkeeping/fristen | |
| GDPR_API | accept_dpa | Put /api/v1/gdpr/dpa | Record DPA acceptance: sets dpa_accepted_at/by/version on the tenant settings row (created with company-type defaults if missing). |
| GDPR_API | account_erasure | Post /api/v1/gdpr/account-erasure | Erase ALL personal data of the tenant (TOS §11: deletion 90 days after termination). |
| GDPR_API | dpa | Get /api/v1/gdpr/dpa | Current DPA acceptance status (from tenant_settings). |
| GDPR_API | erasure_contact | Post /api/v1/gdpr/erasure/{contact_id} | Anonymize + soft-delete a contact: personal attributes are cleared, the record itself is kept for GoBD retention (Art. 17(3)(e) DSGVO). The audit trigger on `contacts` already records who/when. |
| GDPR_API | export_contact_data | Get /api/v1/gdpr/export/{contact_id} | Art. 15 data-subject access export for a contact. |
| GDPR_API | export_gdpr | Get /api/v1/gdpr/export | Export the current user's personal data (GDPR Art. 15/20). |
| GENERATEQRCODE_API | generate_qrcode_api | Get /api/v1/invoices/{id}/qrcode | |
| GENERATEXRECHNUNG_API | generate_xrechnung_api | Get /api/v1/invoices/{id}/xrechnung | |
| GEWERBESTEUER_API | gewerbesteuer_api | Get /api/v1/bookkeeping/gewerbesteuer | |
| GEWINNVERWENDUNG_API | gewinnverwendung_api | Get /api/v1/bookkeeping/gewinnverwendung | |
| GEWINNVERWENDUNG_API | gewinnverwendung_export_api | Get /api/v1/bookkeeping/gewinnverwendung/export | |
| GEZ_API | gez_api | Get /api/v1/bookkeeping/gez | |
| GOBDEXPORT_API | buchhalter_csv_api | Get /api/v1/bookkeeping/buchhalter-csv | |
| GOBDEXPORT_API | gobd_export_api | Get /api/v1/bookkeeping/gobd | GoBD/GDPdU export. Default: ZIP archive (`index.xml` + CSV tables, IDEA format). `?format=csv` returns the legacy single-journal CSV as JSON. |
| GOODSRECEIPT_API | create_goods_receipt | Post /api/v1/goods-receipts | |
| GOODSRECEIPT_API | delete_goods_receipt | Delete /api/v1/goods-receipts/{goods_receipt_id} | |
| GOODSRECEIPT_API | goods_receipt | Get /api/v1/goods-receipts/{goods_receipt_id} | |
| GOODSRECEIPT_API | list_goods_receipts | Get /api/v1/goods-receipts/ | |
| GROUPFIGURE_API | create_group_figure | Post /api/v1/group-figures | |
| GROUPFIGURE_API | delete_group_figure | Delete /api/v1/group-figures/{year} | |
| GROUPFIGURE_API | group_figure | Get /api/v1/group-figures/{year} | |
| GROUPFIGURE_API | group_figures | Get /api/v1/group-figures/ | |
| GROUPFIGURE_API | update_group_figure | Put /api/v1/group-figures/{year} | |
| IMPORTRUNNER_API | import_status | Get /api/v1/import/{job_id} | |
| IMPORTRUNNER_API | start_import | Post /api/v1/import/start | |
| IMPORTRUNNER_API | test_import_connection | Post /api/v1/import/test | |
| INSTITUTE_API | institute_status_api | Get /api/v1/bookkeeping/institute/status | |
| INSTITUTEPROFILE_API | institute_profile | Get /api/v1/institute-profile | Current institute profile (created with defaults when missing). |
| INSTITUTEPROFILE_API | update_institute_profile | Put /api/v1/institute-profile | Update the institute profile (institute_type and/or kapitalmarktorientiert). |
| INVENTORYCOUNT_API | create_inventory_count | Post /api/v1/inventory-counts | |
| INVENTORYCOUNT_API | delete_inventory_count | Delete /api/v1/inventory-counts/{inventory_count_id} | |
| INVENTORYCOUNT_API | generate_inventory_count | Post /api/v1/inventory-counts/generate | |
| INVENTORYCOUNT_API | inventory_count | Get /api/v1/inventory-counts/{inventory_count_id} | |
| INVENTORYCOUNT_API | list_inventory_counts | Get /api/v1/inventory-counts/ | |
| INVENTORYCOUNT_API | update_inventory_count | Put /api/v1/inventory-counts/{inventory_count_id} | |
| INVENTORYCOUNT_API | update_inventory_count_status | Put /api/v1/inventory-counts/{inventory_count_id}/status | |
| INVENTORYVALUE_API | inventory_value_api | Get /api/v1/bookkeeping/inventory-value | |
| INVENTORYVALUE_API | record_inventory_value_api | Post /api/v1/bookkeeping/inventory-value/record | |
| INVOICE_API | create_invoice | Post /api/v1/invoices | |
| INVOICE_API | delete_invoice | Delete /api/v1/invoices/{id} | |
| INVOICE_API | download_invoice_pdf | Get /api/v1/invoices/{id}/pdf | |
| INVOICE_API | invoice | Get /api/v1/invoices/{id} | |
| INVOICE_API | invoice_pdf_url | Get /api/v1/invoices/{id}/pdf-url | |
| INVOICE_API | invoice_restore | Post /api/v1/invoices/{id}/restore | |
| INVOICE_API | invoices | Get /api/v1/invoices/ | |
| INVOICE_API | update_invoice | Put /api/v1/invoices/{id} | |
| JOBAPPLICATION_API | apply_public | Post /api/v1/public/jobs/{posting_id}/apply | |
| JOBAPPLICATION_API | delete_job_application | Delete /api/v1/job-applications/{application_id} | |
| JOBAPPLICATION_API | download_cv | Get /api/v1/job-applications/{application_id}/cv | |
| JOBAPPLICATION_API | inbound_email | Post /api/v1/public/jobs/inbound-email | Inbound CV email, mailgun/sendgrid inbound-parse style: multipart form with `from`, `subject`, `body-plain` and one or more `attachment-N` file fields. The subject may reference a posting as `[JOB-<posting_id>]`; without one the application lands in the general inbox. |
| JOBAPPLICATION_API | job_application | Get /api/v1/job-applications/{application_id} | |
| JOBAPPLICATION_API | list_job_applications | Get /api/v1/job-applications | |
| JOBAPPLICATION_API | list_public_postings | Get /api/v1/public/jobs | |
| JOBAPPLICATION_API | score_job_application | Post /api/v1/job-applications/{application_id}/score | |
| JOBAPPLICATION_API | update_job_application_status | Patch /api/v1/job-applications/{application_id}/status | |
| JOBPOSTING_API | create_job_posting | Post /api/v1/job-postings | |
| JOBPOSTING_API | delete_job_posting | Delete /api/v1/job-postings/{id} | |
| JOBPOSTING_API | job_posting | Get /api/v1/job-postings/{id} | |
| JOBPOSTING_API | list_job_postings | Get /api/v1/job-postings | |
| JOBPOSTING_API | update_job_posting | Put /api/v1/job-postings/{id} | |
| KONZERN_API | konzern_export_api | Get /api/v1/bookkeeping/konzern/status/export | |
| KONZERN_API | konzern_status_api | Get /api/v1/bookkeeping/konzern/status | |
| KOSTENVORSCHAU_API | kosten_vorschau_api | Get /api/v1/bookkeeping/kosten-vorschau | |
| KST_API | kst_api | Get /api/v1/bookkeeping/kst | |
| KYCRECORD_API | create_kyc_record | Post /api/v1/kyc-records | |
| KYCRECORD_API | delete_kyc_record | Delete /api/v1/kyc-records/{id} | |
| KYCRECORD_API | kyc_record | Get /api/v1/kyc-records/{id} | |
| KYCRECORD_API | kyc_records | Get /api/v1/kyc-records/ | |
| KYCRECORD_API | update_kyc_record | Put /api/v1/kyc-records/{id} | |
| LEAD_API | list_leads_api | Get /api/v1/support/leads | |
| LEAD_API | update_lead_api | Put /api/v1/support/leads/{lead_id} | |
| LEGALDOCUMENT_API | legal_documents | Get /api/v1/legal/documents | List all legal documents of the tenant. Missing documents are seeded from the default texts (with tenant placeholders replaced) on first access. |
| LEGALDOCUMENT_API | reset_legal_documents | Post /api/v1/legal/documents/reset | Restore default texts for all documents (or a single doc_type/lang when the optional filter is given). Returns the full tenant list. |
| LEGALDOCUMENT_API | upsert_legal_documents | Put /api/v1/legal/documents | Upsert legal documents per (doc_type, lang). Returns the full tenant list. |
| LISTOPENITEMS_API | list_open_items_api | Get /api/v1/bookkeeping/open-items | |
| MARKETPLACEAPI_API | connection_api | Get /api/v1/marketplace/connections/{connection_id} | Get a single connection |
| MARKETPLACEAPI_API | create_connection_api | Post /api/v1/marketplace/connections | Create a new connection (for API-key based platforms) |
| MARKETPLACEAPI_API | delete_connection_api | Delete /api/v1/marketplace/connections/{connection_id} | Soft-delete a connection |
| MARKETPLACEAPI_API | list_connections_api | Get /api/v1/marketplace/connections | List connections for the current tenant |
| MARKETPLACEAPI_API | list_platforms_api | Get /api/v1/marketplace/platforms | List all supported platforms |
| MARKETPLACEAPI_API | oauth_authorize_api | Post /api/v1/marketplace/oauth/authorize | OAuth: initiate authorization flow |
| MARKETPLACEAPI_API | oauth_callback_api | Post /api/v1/marketplace/oauth/callback | OAuth: handle callback after authorization |
| MARKETPLACEAPI_API | sync_direction_api | Get /api/v1/marketplace/connections/{connection_id}/directions | Get current sync direction configuration for a connection |
| MARKETPLACEAPI_API | sync_logs_api | Get /api/v1/marketplace/connections/{connection_id}/logs | Get sync logs for a connection |
| MARKETPLACEAPI_API | trigger_sync_api | Post /api/v1/marketplace/connections/{connection_id}/sync | Trigger sync for a connection |
| MARKETPLACEAPI_API | update_connection_api | Put /api/v1/marketplace/connections/{connection_id} | Update a connection |
| MARKETPLACEAPI_API | update_sync_direction_api | Put /api/v1/marketplace/connections/{connection_id}/directions | Update per-entity sync direction configuration for a connection |
| MARKETPLACEAPI_API | webhook_receiver_api | Post /api/v1/marketplace/webhook/{platform}/{connection_id} | Webhook receiver |
| NOTIFICATIONS_API | delete_notification | Delete /api/v1/notifications/{id} | |
| NOTIFICATIONS_API | list_notifications | Get /api/v1/notifications | |
| NOTIFICATIONS_API | mark_all_read | Put /api/v1/notifications/read-all | |
| NOTIFICATIONS_API | mark_as_read | Put /api/v1/notifications/{id}/read | |
| NOTIFICATIONS_API | unread_count | Get /api/v1/notifications/unread-count | |
| OFFENLEGUNG_API | offenlegung_api | Get /api/v1/bookkeeping/offenlegung | |
| ONLINESHOP_API | save_smtp_config_api | Put /api/v1/settings/smtp | |
| ONLINESHOP_API | smtp_config_api | Get /api/v1/settings/smtp | |
| ORDER_API | add_order_tags | Post /api/v1/orders/{order_id}/tags | |
| ORDER_API | find_order_by_external_ref | Get /api/v1/orders/by-ext-ref/{ext_ref} | |
| ORDER_API | order | Get /api/v1/order/{order_number} | |
| ORDER_API | orders | Get /api/v1/orders | |
| ORDER_API | patch_order | Patch /api/v1/orders/{order_id} | |
| ORDER_API | replace_order_tags | Put /api/v1/orders/{order_id}/tags | |
| ORDER_API | update_order_state | Put /api/v1/orders/{order_id}/state | |
| ORDERCONFIRMATION_API | confirmation | Get /api/v1/order-confirmations/{confirmation_id} | |
| ORDERCONFIRMATION_API | create_confirmation | Post /api/v1/order-confirmations | |
| ORDERCONFIRMATION_API | delete_confirmation | Delete /api/v1/order-confirmations/{confirmation_id} | |
| ORDERCONFIRMATION_API | download_confirmation_pdf | Get /api/v1/order-confirmations/{confirmation_id}/pdf | |
| ORDERCONFIRMATION_API | list_confirmations | Get /api/v1/order-confirmations/ | |
| ORDERCONFIRMATION_API | orderconfirmation_restore | Post /api/v1/order-confirmations/{confirmation_id}/restore | |
| ORDERCONFIRMATION_API | pursue_confirmation | Post /api/v1/order-confirmations/{confirmation_id}/pursue | |
| OSSREPORT_API | oss_report_api | Get /api/v1/bookkeeping/oss | |
| PACKING_API | complete_packing | Post /api/v1/packing/{order_number}/complete | Mark packing as complete and transition order to shipped |
| PACKING_API | packing_queue | Get /api/v1/packing/queue | Get the packing queue - orders ready for packing |
| PACKING_API | print_delivery_note | Post /api/v1/packing/{order_number}/print-delivery-note | Print delivery note (Lieferschein) for an order |
| PACKING_API | print_label | Post /api/v1/packing/{order_number}/print-label | Print shipping label for an order |
| PACKING_API | record_packing_video | Post /api/v1/packing/{order_number}/record-video | Record video of packing process |
| PARTICIPATION_API | create_participation | Post /api/v1/participations | |
| PARTICIPATION_API | delete_participation | Delete /api/v1/participations/{id} | |
| PARTICIPATION_API | participation | Get /api/v1/participations/{id} | |
| PARTICIPATION_API | participations | Get /api/v1/participations/ | |
| PARTICIPATION_API | update_participation | Put /api/v1/participations/{id} | |
| PAYGAP_API | paygap_auskunft_api | Get /api/v1/bookkeeping/paygap/auskunft/{employee_id} | |
| PAYGAP_API | paygap_export_api | Get /api/v1/bookkeeping/paygap/export | |
| PAYGAP_API | paygap_report_api | Get /api/v1/bookkeeping/paygap/report | |
| PAYMENT_API | create_payment | Post /api/v1/payments | |
| PAYMENT_API | delete_payment | Delete /api/v1/payments/{id} | |
| PAYMENT_API | payment | Get /api/v1/payments/{id} | |
| PAYMENT_API | payment_restore | Post /api/v1/payments/{id}/restore | |
| PAYMENT_API | payments | Get /api/v1/payments/ | |
| PAYMENT_API | update_payment | Put /api/v1/payments/{id} | |
| PAYMENTCONDITION_API | list_payment_conditions_api | Get /api/v1/payment-conditions | |
| PAYMENTGATEWAY_API | create_payment_gateway_api | Post /api/v1/payment-gateways | |
| PAYMENTGATEWAY_API | delete_payment_gateway_api | Delete /api/v1/payment-gateways/{gateway_id} | |
| PAYMENTGATEWAY_API | list_payment_gateways_api | Get /api/v1/payment-gateways/ | |
| PAYMENTGATEWAY_API | oauth_authorize_api | Post /api/v1/payment-gateways/oauth/authorize | |
| PAYMENTGATEWAY_API | oauth_callback_api | Post /api/v1/payment-gateways/oauth/callback | |
| PAYMENTGATEWAY_API | update_payment_gateway_api | Put /api/v1/payment-gateways/{gateway_id} | |
| PAYROLL_API | payroll_approve | Post /api/v1/payroll/{id}/approve | |
| PAYROLL_API | payroll_autopay | Post /api/v1/payroll/{id}/autopay | |
| PAYROLL_API | payroll_calculate | Post /api/v1/payroll/{id}/calculate | |
| PAYROLL_API | payroll_create | Post /api/v1/payroll | |
| PAYROLL_API | payroll_delete | Delete /api/v1/payroll/{id} | |
| PAYROLL_API | payroll_elster_export | Post /api/v1/payroll/{id}/elster-export | |
| PAYROLL_API | payroll_email | Post /api/v1/payroll/{id}/email | |
| PAYROLL_API | payroll_entry_pdf | Get /api/v1/payroll/{id}/entries/{entry_id}/pdf | |
| PAYROLL_API | payroll_get | Get /api/v1/payroll/{id} | |
| PAYROLL_API | payroll_list | Get /api/v1/payroll | |
| PAYROLL_API | payroll_pay | Post /api/v1/payroll/{id}/pay | |
| PAYROLL_API | payroll_pdf | Get /api/v1/payroll/{id}/pdf | |
| PAYROLL_API | payroll_summary | Get /api/v1/payroll/summary/{year} | |
| PAYROLL_API | payroll_sv_meldungen | Post /api/v1/payroll/{id}/sv-meldungen | |
| PEPPOL_API | peppol_api | Get /api/v1/invoices/{id}/peppol | |
| PLAUSIBILITY_API | plausibility_check_api | Get /api/v1/bookkeeping/plausibility | |
| POS_API | pos_billing | Get /api/pos/billing | |
| POS_API | pos_create_order | Post /api/pos/orders | |
| POS_API | pos_create_register | Post /api/pos/registers | |
| POS_API | pos_create_table | Post /api/pos/tables | |
| POS_API | pos_disable_register | Post /api/pos/registers/{id}/disable | |
| POS_API | pos_free_table | Post /api/pos/tables/{id}/free | |
| POS_API | pos_kasse_closing | Post /api/pos/kasse/closing | |
| POS_API | pos_kasse_entries | Get /api/pos/kasse/entries | |
| POS_API | pos_kasse_export | Get /api/pos/kasse/export | |
| POS_API | pos_kasse_pay_in_out | Post /api/pos/kasse/pay-in-out | |
| POS_API | pos_list_orders | Get /api/pos/orders | |
| POS_API | pos_list_products | Get /api/pos/products | |
| POS_API | pos_list_registers | Get /api/pos/registers | |
| POS_API | pos_list_tables | Get /api/pos/tables | |
| POS_API | pos_order_print | Get /api/pos/orders/{order_number}/print | |
| POS_API | pos_order_receipt | Get /api/pos/orders/{order_number}/receipt | |
| POS_API | pos_pay_order | Post /api/pos/orders/{order_number}/pay | |
| POS_API | pos_sumup_checkout | Post /api/pos/sumup/checkout | |
| POSTINGCATEGORY_API | create_posting_category | Post /api/v1/posting-categories | |
| POSTINGCATEGORY_API | delete_posting_category | Delete /api/v1/posting-categories/{category_id} | |
| POSTINGCATEGORY_API | list_posting_categories | Get /api/v1/posting-categories | |
| POSTINGCATEGORY_API | seed_posting_categories | Post /api/v1/posting-categories/seed/{skr_version} | |
| POSTINGCATEGORY_API | update_posting_category | Put /api/v1/posting-categories/{category_id} | |
| PRICETIER_API | create_price_tier | Post /api/v1/price-tiers | |
| PRICETIER_API | delete_price_tier | Delete /api/v1/price-tiers/{price_tier_id} | |
| PRICETIER_API | list_price_tiers | Get /api/v1/price-tiers/ | |
| PRICETIER_API | price_tier | Get /api/v1/price-tiers/{price_tier_id} | |
| PRICETIER_API | resolved_price | Get /api/v1/price-tiers/resolved | |
| PRICETIER_API | update_price_tier | Put /api/v1/price-tiers/{price_tier_id} | |
| PRODUCT_API | create_product_api | Post /api/v1/products | |
| PRODUCT_API | delete_product_api | Delete /api/v1/products/{product_id} | |
| PRODUCT_API | list_low_stock_products_api | Get /api/v1/products/low-stock | |
| PRODUCT_API | product_api | Get /api/v1/products/{product_id} | |
| PRODUCT_API | product_restore | Post /api/v1/products/{product_id}/restore | |
| PRODUCT_API | product_stock_api | Get /api/v1/products/{product_id}/stock | |
| PRODUCT_API | products_api | Get /api/v1/products/ | |
| PRODUCT_API | update_product_api | Put /api/v1/products/{product_id} | |
| PRODUCT_API | update_product_stock_api | Put /api/v1/products/{product_id}/stock | |
| PRODUCTATTRIBUTE_API | create_product_attribute | Post /api/v1/product-attributes | |
| PRODUCTATTRIBUTE_API | delete_product_attribute | Delete /api/v1/product-attributes/{attribute_id} | |
| PRODUCTATTRIBUTE_API | list_product_attributes | Get /api/v1/product-attributes/ | |
| PRODUCTATTRIBUTE_API | product_attribute | Get /api/v1/product-attributes/{attribute_id} | |
| PRODUCTATTRIBUTE_API | update_product_attribute | Put /api/v1/product-attributes/{attribute_id} | |
| PRODUCTCATEGORY_API | create_product_category | Post /api/v1/product-categories | |
| PRODUCTCATEGORY_API | delete_product_category | Delete /api/v1/product-categories/{category_id} | |
| PRODUCTCATEGORY_API | list_product_categories | Get /api/v1/product-categories | |
| PRODUCTCATEGORY_API | product_category | Get /api/v1/product-categories/{category_id} | |
| PRODUCTCATEGORY_API | update_product_category | Put /api/v1/product-categories/{category_id} | |
| PRODUCTVARIANT_API | create_product_variant | Post /api/v1/product-variants | |
| PRODUCTVARIANT_API | delete_product_variant | Delete /api/v1/product-variants/{variant_id} | |
| PRODUCTVARIANT_API | generate_product_variants | Post /api/v1/product-variants/generate | |
| PRODUCTVARIANT_API | list_product_variants | Get /api/v1/product-variants/ | |
| PRODUCTVARIANT_API | product_variant | Get /api/v1/product-variants/{variant_id} | |
| PRODUCTVARIANT_API | update_product_variant | Put /api/v1/product-variants/{variant_id} | |
| PRODUCTIONORDER_API | create_production_order | Post /api/v1/production-orders | |
| PRODUCTIONORDER_API | delete_production_order | Delete /api/v1/production-orders/{production_order_id} | |
| PRODUCTIONORDER_API | list_production_orders | Get /api/v1/production-orders/ | |
| PRODUCTIONORDER_API | production_order | Get /api/v1/production-orders/{production_order_id} | |
| PRODUCTIONORDER_API | production_order_costing | Get /api/v1/production-orders/{production_order_id}/costing | Actual-costing report (Nachkalkulation) — material costs from BOM components at their purchase price plus the resulting per-unit cost and margin against the finished product's sale price. |
| PRODUCTIONORDER_API | update_production_order | Put /api/v1/production-orders/{production_order_id} | |
| PRODUCTIONORDER_API | update_production_order_status | Put /api/v1/production-orders/{production_order_id}/status | |
| PROFORMAINVOICE_API | convert_proforma_to_invoice | Post /api/v1/proforma-invoices/{proforma_id}/convert | |
| PROFORMAINVOICE_API | create_proforma_invoice | Post /api/v1/proforma-invoices | |
| PROFORMAINVOICE_API | delete_proforma_invoice | Delete /api/v1/proforma-invoices/{proforma_id} | |
| PROFORMAINVOICE_API | list_proforma_invoices | Get /api/v1/proforma-invoices/ | |
| PROFORMAINVOICE_API | proforma_invoice | Get /api/v1/proforma-invoices/{proforma_id} | |
| PROFORMAINVOICE_API | update_proforma_invoice | Put /api/v1/proforma-invoices/{proforma_id} | |
| PROPOSEASSIGNMENTS_API | propose_assignments_api | Get /api/v1/bookkeeping/propose-assignments | |
| PUBLICRETURNS_API | list_public_returns | Get /api/v1/public/returns/list | List all returns for an order (public, no auth). |
| PUBLICRETURNS_API | public_return_status | Get /api/v1/public/returns/status | Customer checks the status of a return (public, no auth). The return is only revealed when its linked order's email matches. |
| PUBLICRETURNS_API | request_public_return | Post /api/v1/public/returns/request | Customer requests a return for an order (public, no auth). |
| PURCHASEORDER_API | create_purchase_order | Post /api/v1/purchase-orders | |
| PURCHASEORDER_API | delete_purchase_order | Delete /api/v1/purchase-orders/{purchase_order_id} | |
| PURCHASEORDER_API | list_purchase_orders | Get /api/v1/purchase-orders/ | |
| PURCHASEORDER_API | match_invoice | Post /api/v1/purchase-orders/{purchase_order_id}/match-invoice | 3-way invoice check (Rechnungsprüfung): compares the purchase order line items, the quantities received via goods receipts, and the supplier invoice line items, reporting quantity and price variances per product. |
| PURCHASEORDER_API | purchase_order | Get /api/v1/purchase-orders/{purchase_order_id} | |
| PURCHASEORDER_API | update_purchase_order | Put /api/v1/purchase-orders/{purchase_order_id} | |
| PURCHASEORDER_API | update_purchase_order_status | Put /api/v1/purchase-orders/{purchase_order_id}/status | |
| QUOTATION_API | create_quotation | Post /api/v1/quotations | |
| QUOTATION_API | delete_quotation | Delete /api/v1/quotations/{quotation_id} | |
| QUOTATION_API | download_quotation_pdf | Get /api/v1/quotations/{quotation_id}/pdf | |
| QUOTATION_API | list_quotations | Get /api/v1/quotations/ | |
| QUOTATION_API | pursue_quotation | Post /api/v1/quotations/{quotation_id}/pursue | |
| QUOTATION_API | quotation | Get /api/v1/quotations/{quotation_id} | |
| QUOTATION_API | quotation_restore | Post /api/v1/quotations/{quotation_id}/restore | |
| QUOTATION_API | update_quotation | Put /api/v1/quotations/{quotation_id} | |
| RECURRINGTEMPLATE_API | create_recurring_template | Post /api/v1/recurring-templates | |
| RECURRINGTEMPLATE_API | delete_recurring_template | Delete /api/v1/recurring-templates/{template_id} | |
| RECURRINGTEMPLATE_API | list_recurring_templates | Get /api/v1/recurring-templates/ | |
| RECURRINGTEMPLATE_API | recurring_template | Get /api/v1/recurring-templates/{template_id} | |
| REORDERPROPOSAL_API | apply_reorder_proposal | Post /api/v1/reorder-proposals/apply | Convert a reorder proposal into a draft purchase order. |
| REORDERPROPOSAL_API | reorder_proposal | Get /api/v1/reorder-proposals | |
| REPLENISHMENT_API | apply_replenishments | Post /api/v1/replenishments/apply | Create one draft stock transfer per (source → target) pair carrying all suggested product lines for that pair. |
| REPLENISHMENT_API | replenishments | Get /api/v1/replenishments | |
| REPORTS_API | bilanz_report_api | Get /api/v1/bookkeeping/reports/bilanz | Bilanz (Balance Sheet) |
| REPORTS_API | guv_report_api | Get /api/v1/bookkeeping/reports/guv | Gewinn- und Verlustrechnung (P&L statement) |
| REPORTS_API | kontenansicht_report_api | Get /api/v1/bookkeeping/reports/kontenansicht | Kontenansicht (Account Overview) |
| REPORTS_API | umsatzsteuer_report_api | Get /api/v1/bookkeeping/reports/umsatzsteuer | Umsatzsteuer-Voranmeldung (VAT report) |
| RETURNORDER_API | create_return_order | Post /api/v1/returns | |
| RETURNORDER_API | delete_return_order | Delete /api/v1/returns/{return_order_id} | |
| RETURNORDER_API | list_return_orders | Get /api/v1/returns/ | |
| RETURNORDER_API | return_logistics_queue | Get /api/v1/returns/logistics-queue | |
| RETURNORDER_API | return_logistics_summary | Get /api/v1/returns/logistics-summary | Returns-logistics aggregation for the dashboard: quantities received, restocked and scrapped per warehouse. |
| RETURNORDER_API | return_order | Get /api/v1/returns/{return_order_id} | |
| RETURNORDER_API | update_return_order | Put /api/v1/returns/{return_order_id} | |
| RETURNORDER_API | update_return_order_status | Put /api/v1/returns/{return_order_id}/status | |
| RFQ_API | convert_rfq | Post /api/v1/rfqs/{rfq_id}/convert | Convert an RFQ into a draft purchase order using the quoted unit prices (falling back to the requested prices, then leaving them blank). Marks the RFQ as `converted`. |
| RFQ_API | create_rfq | Post /api/v1/rfqs | |
| RFQ_API | delete_rfq | Delete /api/v1/rfqs/{rfq_id} | |
| RFQ_API | list_rfqs | Get /api/v1/rfqs/ | |
| RFQ_API | rfq | Get /api/v1/rfqs/{rfq_id} | |
| RFQ_API | update_rfq | Put /api/v1/rfqs/{rfq_id} | |
| RFQ_API | update_rfq_status | Put /api/v1/rfqs/{rfq_id}/status | |
| SEARCH_API | global_search | Get /api/v1/search | GET /api/v1/search?q=... |
| SEARCH_API | my_permissions | Get /api/v1/me/permissions | GET /api/v1/me/permissions — resolved permissions from the auth token, used by the frontend to show/hide admin navigation. |
| SERVICEASSIGNMENT_API | create_service_assignment | Post /api/v1/service-assignments | |
| SERVICEASSIGNMENT_API | delete_service_assignment | Delete /api/v1/service-assignments/{id} | |
| SERVICEASSIGNMENT_API | service_assignment | Get /api/v1/service-assignments/{id} | |
| SERVICEASSIGNMENT_API | service_assignments | Get /api/v1/service-assignments/ | |
| SERVICEASSIGNMENT_API | update_service_assignment | Put /api/v1/service-assignments/{id} | |
| SERVICEJOB_API | create_service_job | Post /api/v1/service-jobs | |
| SERVICEJOB_API | delete_service_job | Delete /api/v1/service-jobs/{id} | |
| SERVICEJOB_API | service_job | Get /api/v1/service-jobs/{id} | |
| SERVICEJOB_API | service_jobs | Get /api/v1/service-jobs/ | |
| SERVICEJOB_API | update_service_job | Put /api/v1/service-jobs/{id} | |
| SHAREHOLDER_API | create_shareholder | Post /api/v1/shareholders | |
| SHAREHOLDER_API | delete_shareholder | Delete /api/v1/shareholders/{id} | |
| SHAREHOLDER_API | shareholder | Get /api/v1/shareholders/{id} | |
| SHAREHOLDER_API | shareholders | Get /api/v1/shareholders/ | |
| SHAREHOLDER_API | update_shareholder | Put /api/v1/shareholders/{id} | |
| SHIPMENT_API | create_shipment | Post /api/v1/shipments | |
| SHIPMENT_API | create_shipment_from_order | Post /api/v1/orders/{order_number}/shipments | Create a real shipment for an order: calls the configured carrier's label API, stores the returned tracking/label on a new shipment row, and marks the order as shipped. |
| SHIPMENT_API | delete_shipment | Delete /api/v1/shipments/{shipment_id} | |
| SHIPMENT_API | list_shipments | Get /api/v1/shipments | |
| SHIPMENT_API | shipment | Get /api/v1/shipments/{shipment_id} | |
| SHIPMENT_API | track_order_public | Post /api/v1/public/track | Customer-facing tracking lookup: order number + email → shipment status and live carrier events. No auth (public storefront API). |
| SHIPMENT_API | track_shipment_api | Get /api/v1/shipments/{shipment_id}/tracking | |
| SHIPMENT_API | update_shipment_status | Put /api/v1/shipments/{shipment_id}/status | |
| SHIPPING_API | credentials_api | Get /api/v1/shipping/credentials | |
| SHIPPING_API | list_providers_api | Get /api/v1/shipping/providers | |
| SHIPPING_API | rates_api | Post /api/v1/shipping/rates | |
| SHIPPING_API | save_credentials_api | Put /api/v1/shipping/credentials | |
| SHIPPINGRULE_API | create_shipping_rule | Post /api/v1/shipping-rules | |
| SHIPPINGRULE_API | delete_shipping_rule | Delete /api/v1/shipping-rules/{rule_id} | |
| SHIPPINGRULE_API | list_shipping_rules | Get /api/v1/shipping-rules/ | |
| SHIPPINGRULE_API | shipping_rule | Get /api/v1/shipping-rules/{rule_id} | |
| SHIPPINGRULE_API | update_shipping_rule | Put /api/v1/shipping-rules/{rule_id} | |
| SHIPPINGTHRESHOLD_API | create_shipping_threshold | Post /api/v1/shipping-thresholds | |
| SHIPPINGTHRESHOLD_API | delete_shipping_threshold | Delete /api/v1/shipping-thresholds/{threshold_id} | |
| SHIPPINGTHRESHOLD_API | deliverable | Get /api/v1/shipping-thresholds/deliverable | |
| SHIPPINGTHRESHOLD_API | list_shipping_thresholds | Get /api/v1/shipping-thresholds/ | |
| SHIPPINGTHRESHOLD_API | shipping_threshold | Get /api/v1/shipping-thresholds/{threshold_id} | |
| SHIPPINGTHRESHOLD_API | update_shipping_threshold | Put /api/v1/shipping-thresholds/{threshold_id} | |
| SHOP_API | shop_editor_save | Post /api/v1/shop/editor | |
| SILENTPARTNER_API | create_silent_partner | Post /api/v1/silent-partners | |
| SILENTPARTNER_API | delete_silent_partner | Delete /api/v1/silent-partners/{id} | |
| SILENTPARTNER_API | silent_partner | Get /api/v1/silent-partners/{id} | |
| SILENTPARTNER_API | silent_partners | Get /api/v1/silent-partners/ | |
| SILENTPARTNER_API | update_silent_partner | Put /api/v1/silent-partners/{id} | |
| STILLE_API | stille_export_api | Get /api/v1/bookkeeping/stille/export | |
| STILLE_API | stille_report_api | Get /api/v1/bookkeeping/stille/report | |
| STOCKMOVEMENT_API | list_stock_movements | Get /api/v1/stock-movements/ | |
| STOCKMOVEMENT_API | stock_movement | Get /api/v1/stock-movements/{movement_id} | |
| STOCKTRANSFER_API | create_stock_transfer | Post /api/v1/stock-transfers | |
| STOCKTRANSFER_API | delete_stock_transfer | Delete /api/v1/stock-transfers/{stock_transfer_id} | |
| STOCKTRANSFER_API | list_stock_transfers | Get /api/v1/stock-transfers/ | |
| STOCKTRANSFER_API | stock_transfer | Get /api/v1/stock-transfers/{stock_transfer_id} | |
| STOCKTRANSFER_API | update_stock_transfer_status | Put /api/v1/stock-transfers/{stock_transfer_id}/status | |
| SUITABILITY_API | shipping_suitability_api | Post /api/v1/shipping/suitability | |
| SUPPLIERCONDITION_API | create_supplier_condition | Post /api/v1/supplier-conditions | |
| SUPPLIERCONDITION_API | delete_supplier_condition | Delete /api/v1/supplier-conditions/{supplier_condition_id} | |
| SUPPLIERCONDITION_API | list_supplier_conditions | Get /api/v1/supplier-conditions/ | |
| SUPPLIERCONDITION_API | supplier_condition | Get /api/v1/supplier-conditions/{supplier_condition_id} | |
| SUPPLIERCONDITION_API | update_supplier_condition | Put /api/v1/supplier-conditions/{supplier_condition_id} | |
| SUPPLIERINVOICE_API | create_supplier_invoice | Post /api/v1/supplier-invoices | |
| SUPPLIERINVOICE_API | delete_supplier_invoice | Delete /api/v1/supplier-invoices/{supplier_invoice_id} | |
| SUPPLIERINVOICE_API | list_supplier_invoices | Get /api/v1/supplier-invoices/ | |
| SUPPLIERINVOICE_API | supplier_invoice | Get /api/v1/supplier-invoices/{supplier_invoice_id} | |
| SUPPLIERINVOICE_API | update_supplier_invoice | Put /api/v1/supplier-invoices/{supplier_invoice_id} | |
| SUPPLIERINVOICE_API | update_supplier_invoice_status | Put /api/v1/supplier-invoices/{supplier_invoice_id}/status | |
| SUPPORTCHANNEL_API | create_channel_api | Post /api/v1/support/channels | |
| SUPPORTCHANNEL_API | delete_channel_api | Delete /api/v1/support/channels/{channel_id} | |
| SUPPORTCHANNEL_API | list_channels_api | Get /api/v1/support/channels | |
| SUPPORTCHANNEL_API | update_channel_api | Put /api/v1/support/channels/{channel_id} | |
| SUPPORTTICKET_API | create_ticket_api | Post /api/v1/support/tickets | |
| SUPPORTTICKET_API | delete_ticket_api | Delete /api/v1/support/tickets/{ticket_id} | |
| SUPPORTTICKET_API | list_tickets_api | Get /api/v1/support/tickets | |
| SUPPORTTICKET_API | ticket_api | Get /api/v1/support/tickets/{ticket_id} | |
| SUPPORTTICKET_API | update_ticket_api | Put /api/v1/support/tickets/{ticket_id} | |
| TAX_API | create_tax_rate | Post /api/v1/tax-rates | Create a tax rate (`admin:settings`). |
| TAX_API | delete_tax_rate | Delete /api/v1/tax-rates/{id} | Delete a tax rate by id (`admin:settings`). |
| TAX_API | list_tax_rates | Get /api/v1/tax-rates | List the calling tenant's tax rates. |
| TAX_API | update_tax_rate | Put /api/v1/tax-rates/{id} | Update a tax rate by id (`admin:settings`). Replaces all body fields. |
| TENANTSETTINGS_API | tenant_settings | Get /api/v1/settings/tenant | |
| TENANTSETTINGS_API | update_tenant_settings | Put /api/v1/settings/tenant | |
| TICKETMESSAGE_API | list_messages_api | Get /api/v1/support/tickets/{ticket_id}/messages | |
| TICKETMESSAGE_API | send_message_api | Post /api/v1/support/tickets/{ticket_id}/messages | |
| TIMEENTRIES_API | clock_in_time_entry | Post /api/v1/time-entries | Clock in for the authenticated user (resolved via their employee profile). |
| TIMEENTRIES_API | clock_out_time_entry | Patch /api/v1/time-entries/{id} | Clock out an entry: the entry's owner, or anyone with `time_entries:write`. |
| TIMEENTRIES_API | labor_costs | Get /api/v1/labor-costs | Labor-cost report: worked hours aggregated per employee / order / day, valued at the employee's hourly cost rate. |
| TIMEENTRIES_API | list_time_entries | Get /api/v1/time-entries | List time entries with optional date-range / active / employee filters. |
| TRAININGASSIGNMENT_API | create_training_assignment | Post /api/v1/training-assignments | |
| TRAININGASSIGNMENT_API | delete_training_assignment | Delete /api/v1/training-assignments/{id} | |
| TRAININGASSIGNMENT_API | training_assignment | Get /api/v1/training-assignments/{id} | |
| TRAININGASSIGNMENT_API | training_assignments | Get /api/v1/training-assignments/ | |
| TRAININGASSIGNMENT_API | update_training_assignment | Put /api/v1/training-assignments/{id} | |
| TRAININGS_API | my_trainings | Get /api/v1/trainings/me | |
| TRAININGS_API | submit_training_result | Post /api/v1/trainings/submit-result | |
| TRAININGS_API | training_content | Get /api/v1/trainings/content/{code} | |
| TRAININGS_API | training_overview | Get /api/v1/trainings/overview | |
| USER_API | change_password | Post /user/change-password | Change the current user's password (requires the current password). |
| USER_API | create_team | Post /user/teams | Create a new team within the current tenant |
| USER_API | generate_api_key | Post /user/api-key | Generate a new API key for the current user |
| USER_API | invite_user | Post /user/invite | Invite a user to the current tenant/organization |
| USER_API | list_teams | Get /user/teams | List all teams in the current tenant |
| USER_API | remove_user_from_org | Delete /user/remove | Remove a user from the current organization |
| USER_API | update_profile | Put /user/profile | Update the current user's profile |
| USER_API | user_profile | Get /user/profile | Get the current user's profile |
| USER_API | user_tenants | Get /user/tenants | List all tenants (organizations) the current user belongs to |
| USERMANAGEMENT_API | list_users | Get /api/v1/users | |
| USERMANAGEMENT_API | remove_user | Delete /api/v1/users/{user_id} | |
| USERMANAGEMENT_API | update_user_permissions | Put /api/v1/users/{user_id}/permissions | |
| USERMANAGEMENT_API | update_user_role | Put /api/v1/users/{user_id}/role | |
| USERMANAGEMENT_API | user | Get /api/v1/users/{user_id} | |
| USTVA_API | jahresust_api | Get /api/v1/bookkeeping/jahresust | |
| USTVA_API | ustva_api | Get /api/v1/bookkeeping/ustva | |
| VOUCHER_API | create_voucher | Post /api/v1/vouchers | |
| VOUCHER_API | delete_voucher | Delete /api/v1/vouchers/{voucher_id} | |
| VOUCHER_API | list_vouchers | Get /api/v1/vouchers/ | |
| VOUCHER_API | update_voucher | Put /api/v1/vouchers/{voucher_id} | |
| VOUCHER_API | voucher | Get /api/v1/vouchers/{voucher_id} | |
| VOUCHER_API | voucher_restore | Post /api/v1/vouchers/{voucher_id}/restore | |
| WAREHOUSE_API | create_warehouse | Post /api/v1/warehouses | |
| WAREHOUSE_API | delete_warehouse | Delete /api/v1/warehouses/{warehouse_id} | |
| WAREHOUSE_API | list_warehouses | Get /api/v1/warehouses/ | |
| WAREHOUSE_API | update_warehouse | Put /api/v1/warehouses/{warehouse_id} | |
| WAREHOUSE_API | warehouse | Get /api/v1/warehouses/{warehouse_id} | |
| WAREHOUSESTOCK_API | create_warehouse_stock | Post /api/v1/warehouses/{warehouse_id}/stock | |
| WAREHOUSESTOCK_API | delete_warehouse_stock | Delete /api/v1/warehouses/{warehouse_id}/stock/{product_id} | |
| WAREHOUSESTOCK_API | list_warehouse_stock | Get /api/v1/warehouses/{warehouse_id}/stock | |
| WAREHOUSESTOCK_API | update_warehouse_stock | Put /api/v1/warehouses/{warehouse_id}/stock/{product_id} | |
| WEBHOOKS_API | create_subscription | Post /api/v1/webhook-subscriptions | Create a webhook subscription (outbound hook). |
| WEBHOOKS_API | delete_subscription | Delete /api/v1/webhook-subscriptions/{subscription_id} | Delete a webhook subscription. |
| WEBHOOKS_API | emit_api | Post /api/v1/webhooks/emit | Manually fire an event against matching hooks (for testing/flows). |
| WEBHOOKS_API | list_event | Get /api/v1/webhook-events | List webhook events (inbound + outbound log). |
| WEBHOOKS_API | list_subscriptions | Get /api/v1/webhook-subscriptions | List webhook subscriptions for the tenant. |
| WEBHOOKS_API | update_subscription | Put /api/v1/webhook-subscriptions/{subscription_id} | Update a webhook subscription. |
| WORKFLOWS_API | list_workflows_api | Get /api/v1/workflows | |
| WORKFLOWS_API | set_workflow_enabled_api | Put /api/v1/workflows/{workflow_id}/enabled | |
| ZUGFERD_API | generate_zugferd_api | Get /api/v1/invoices/{id}/zugferd |
- ABSENCE
- ABSENCE_CREATE
- ABSENCE_STATUS
- ABSENCE_TYPE
- ABSENCE_UPDATE
- ACCEPT_INVITE_REQUEST
- ACCOUNT_OVERVIEW
- ACTIVITY
- ACTIVITY_CREATE
- ACTIVITY_STATUS
- ACTIVITY_STATUS_UPDATE
- ACTIVITY_TYPE
- ACTIVITY_UPDATE
- ADDRESS
- AI_CONFIG_DTO
- AI_SUGGESTION
- AI_SUGGESTION_REQUEST
- AI_WORKER_CONFIG
- ALLOCATE_PAYMENT_REQUEST
- ANLAGE_G_ERGEBNIS
- ANLAGE_G_KFZ_HINWEIS
- ANLAGE_S_ERGEBNIS
- ANLAGE_S_KFZ_HINWEIS
- API_RESPONSE_GDPR_EXPORT
- API_RESPONSE_GDPR_EXPORT_DATA
- API_RESPONSE_STRING
- API_RESPONSE_SUBSCRIPTION_OVERVIEW
- API_RESPONSE_SUBSCRIPTION_OVERVIEW_DATA
- API_RESPONSE_TEAM
- API_RESPONSE_TEAM_DATA
- API_RESPONSE_USER_PROFILE
- API_RESPONSE_USER_PROFILE_DATA
- API_RESPONSE_VEC_PLAN
- API_RESPONSE_VEC_PLAN_DATA_INNER
- API_RESPONSE_VEC_TEAM
- API_RESPONSE_VEC_USER_TENANT_INFO
- API_RESPONSE_VEC_USER_TENANT_INFO_DATA_INNER
- APPLICATION_FILTER
- APPLICATION_STATUS
- APPLICATION_STATUS_DTO
- APPOINTMENT_STATUS_UPDATE
- ASSIGNMENT_STATUS
- ATTACHMENT
- ATTACHMENT_CREATE
- ATTACHMENT_VERSION
- AUTH_RESPONSE
- AUTOMATION
- AUTOMATION_DTO
- BALANCE_ITEM
- BALANCE_SHEET
- BANK_LOOKUP
- BETRIEBSSTAETTE
- BETRIEBSSTAETTEN_DETAIL
- BILANZ_ITEM
- BILANZ_REPORT
- BOM
- BOM_CREATE
- BOM_STATUS
- BOM_UPDATE
- BOX_FIT
- BUDGET
- BUDGET_ERGEBNIS
- BUDGET_GOAL_REQUEST
- BUDGET_KATEGORIE
- BWA_EXPENSES
- BWA_REPORT
- BWA_REVENUE
- BWA_SUMMARY
- CART_ITEM_INPUT
- CASHFLOW_REPORT
- CATEGORY_TOTAL
- CHANGELOG_ENTRY
- CHANGE_PASSWORD_REQUEST
- CHECK_STATUS
- COMMUNICATION_CHANNEL
- COMMUNICATION_DIRECTION
- COMPANY_TYPE
- COMPLIANCE_ENTRY
- COMPLIANCE_TRAINING
- COMPLIANCE_TRAINING_CREATE
- COMPLIANCE_TRAINING_UPDATE
- CONFIG_FIELD_INFO
- CONFIG_FIELD_KIND
- CONFIG_FIELD_KIND_ONE_OF
- CONFIG_FIELD_KIND_ONE_OF_1
- CONFIG_FIELD_KIND_ONE_OF_2
- CONFIG_FIELD_KIND_ONE_OF_3
- CONFIG_FIELD_KIND_ONE_OF_4
- CONNECTOR_TYPE
- CONTACT
- CONTACT_CREATE
- CONTACT_HISTORY_RESPONSE
- CONTACT_INFO
- CONTACT_TIMELINE_RESPONSE
- CONTACT_TYPE
- CONTACT_UPDATE
- CONVERT_RESPONSE
- COSTING_LINE
- COUNTRY_CODE
- COUPON
- COUPON_CREATE
- COUPON_UPDATE
- COUPON_VALIDATION
- CREATE_CHANNEL_DTO
- CREATE_CONNECTION_REQUEST
- CREATE_EMISSION_ENTRY
- CREATE_EMISSION_TARGET
- CREATE_SHIPMENT_REQUEST
- CREATE_SUBSCRIPTION_REQUEST
- CREATE_TICKET_REQUEST
- CURRENCY_CODE
- CURRENT_INVENTORY_VALUE
- CUSTOMER
- CUSTOMER_COMMUNICATION
- CUSTOMER_COMMUNICATION_CREATE
- CUSTOMER_COMMUNICATION_UPDATE
- CUSTOMER_CREATE
- CUSTOMER_GROUP
- CUSTOMER_GROUP_CREATE
- CUSTOMER_GROUP_UPDATE
- CUSTOMER_INFO
- CUSTOMER_UPDATE
- DATA_QUALITY
- DATEV_BOOKING_PREVIEW
- DATEV_EXPORT_RESPONSE
- DATEV_IMPORT_RESPONSE
- DATEV_IMPORT_ROW
- DECLARATION
- DECLARATION_CREATE
- DECLARATION_TYPE
- DECLARATION_UPDATE
- DELIVERABLE_RESPONSE
- DELIVERY_APPOINTMENT
- DELIVERY_APPOINTMENT_CREATE
- DELIVERY_APPOINTMENT_STATUS
- DELIVERY_DATE
- DELIVERY_DATE_CREATE
- DELIVERY_DATE_STATUS
- DELIVERY_DATE_STATUS_UPDATE
- DELIVERY_DATE_UPDATE
- DELIVERY_NOTE
- DELIVERY_NOTE_CREATE
- DHL_CREDENTIALS
- DISCOUNT_TYPE
- DOCUMENT_TYPE
- DOWN_PAYMENT_INVOICE
- DPA_ACCEPT_REQUEST
- DPA_STATUS
- DUNNING_RESULT
- EKS_ERGEBNIS
- EKS_MONATS_WERT
- ELSTER_STATUS
- EMAIL_TEMPLATE
- EMAIL_TEMPLATE_CREATE
- EMAIL_TEMPLATE_STATUS
- EMAIL_TEMPLATE_UPDATE
- EMISSIONS_EXPORT_RESPONSE
- EMISSIONS_REPORT
- EMISSION_ENTRY
- EMISSION_FACTOR_RESPONSE
- EMISSION_METHOD
- EMISSION_TARGET
- EMISSION_TARGET_SCOPE
- EMIT_EVENT_REQUEST
- EMPLOYEE
- EMPLOYEE_CREATE
- EMPLOYEE_STATUS
- EMPLOYEE_UPDATE
- EMPLOYMENT_TYPE
- EUER_DETAIL_ERGEBNIS
- EUER_ERGEBNIS
- EUER_KAT_SUMME
- EUER_ZEILE
- EUER_ZEILE_DETAIL
- EVENT_SUBSCRIPTION
- EXECUTION_STATUS
- EXPENSE_ITEM
- EXTRA_PAYMENT
- E_BILANZ_REPORT
- FEATURE_SETTINGS
- FORGOT_PASSWORD_REQUEST
- FRISTEN_ERGEBNIS
- FRIST_EINTRAG
- GATEWAY_O_AUTH_AUTHORIZE_REQUEST
- GATEWAY_O_AUTH_AUTHORIZE_RESPONSE
- GATEWAY_O_AUTH_CALLBACK_REQUEST
- GATEWAY_TYPE
- GDPR_ACTIVITY
- GDPR_API_KEY
- GDPR_BILLING_INFO
- GDPR_EXPORT
- GDPR_NOTIFICATION
- GDPR_REFRESH_TOKEN
- GDPR_TENANT
- GDPR_USAGE_EVENT
- GDPR_USER
- GENDER
- GENERATE_COUNT_REQUEST
- GENERATE_VARIANTS_REQUEST
- GEWERBESTEUER_ERGEBNIS
- GEWINNVERWENDUNGS_EXPORT_RESPONSE
- GEWINNVERWENDUNGS_REPORT
- GEWINNVERWENDUNGS_ZEILE
- GEZ_REPORT
- GHG_SCOPE
- GOODS_RECEIPT
- GO_BD_EXPORT_RESPONSE
- GROUP_FIGURE
- GROUP_FIGURE_CREATE
- GROUP_FIGURE_UPDATE
- GU_V_ITEM
- GU_V_REPORT
- HEBESATZ_LOOKUP
- HR_TRAINING_OVERVIEW
- IMPORT_JOB_STATUS
- IMPORT_START_REQUEST
- IMPORT_START_RESPONSE
- IMPORT_TEST_REQUEST
- IMPORT_TEST_RESPONSE
- INCOME_STATEMENT
- INSTITUTE_CHECK_ITEM
- INSTITUTE_DEADLINES
- INSTITUTE_PROFILE
- INSTITUTE_PROFILE_UPDATE
- INSTITUTE_STATUS
- INSTITUTE_TYPE
- INSTRUMENT_TYPE
- INVENTORY_COUNT
- INVENTORY_COUNT_CREATE
- INVENTORY_COUNT_STATUS
- INVENTORY_COUNT_STATUS_UPDATE
- INVENTORY_COUNT_UPDATE
- INVENTORY_VALUE_POINT
- INVITE_REQUEST
- INVOICE
- INVOICE_CREATE
- INVOICE_LINE_ITEM
- INVOICE_MATCH_REQUEST
- INVOICE_PDF_URL_RESPONSE
- INVOICE_STATUS
- INVOICE_TYPE
- JAHRES_UST_ERGEBNIS
- JOB
- JOB_APPLICATION
- JOB_POSTING
- JOB_POSTING_CREATE
- JOB_POSTING_FILTER
- JOB_POSTING_STATUS
- JOB_POSTING_UPDATE
- JOB_STATUS
- JOB_TITLE_GAP
- KONTO_ITEM
- KONTO_REPORT
- KONZERN_BETEILIGUNG
- KONZERN_EXPORT_RESPONSE
- KONZERN_STATUS
- KONZERN_THRESHOLDS
- KOSTEN_EINTRAG
- KOSTEN_VORSCHAU
- KST_ERGEBNIS
- KYC_RECORD
- KYC_RECORD_CREATE
- KYC_RECORD_UPDATE
- LABOR_COST_ROW
- LANGUAGE_CODE
- LEAD
- LEAD_STATUS
- LEAD_UPDATE
- LEGAL_DOCUMENT
- LEGAL_DOCUMENT_RESET
- LEGAL_DOCUMENT_UPSERT
- LEGAL_DOC_TYPE
- LIQUIDITY_POSITION
- LOGIN_REQUEST
- MAGIC_LINK_REQUEST
- MAGIC_LINK_VERIFY_REQUEST
- MARKETPLACE_CONNECTION
- MARKETPLACE_SYNC_LOG
- MARKETPLACE_WEBHOOK_EVENT
- MESSAGE_DIRECTION
- MESSAGE_TYPE
- METERED_USAGE
- METHOD_SUITABILITY
- MIRROR_TRIGGER_RESPONSE
- MODEL
- MOVEMENT_TYPE
- MY_TRAINING_ITEM
- NEW_VERSION_REQUEST
- NOTIFICATION_DTO
- OCR_TEXT_REQUEST
- OFFENLEGUNG_ITEM
- OFFENLEGUNG_REPORT
- OPEN_ITEM
- ORDER
- ORDER_CONFIRMATION
- ORDER_CONFIRMATION_CREATE
- ORDER_CREATE
- ORDER_STATE_UPDATE
- ORDER_STATUS
- ORDER_TAGS_REQUEST
- ORDER_UPDATE
- OSS_DEPENDENCY
- OSS_REPORT
- O_AUTH_AUTHORIZE_REQUEST
- O_AUTH_AUTHORIZE_RESPONSE
- O_AUTH_CALLBACK_REQUEST
- PACKAGE
- PACKING_COMPLETE_REQUEST
- PACKING_COMPLETE_RESPONSE
- PACKING_QUEUE
- PACKING_QUEUE_ITEM
- PACKING_VIDEO_RESPONSE
- PARTIAL_FEATURE_SETTINGS
- PARTICIPATION
- PARTICIPATION_CREATE
- PARTICIPATION_UPDATE
- PAYMENT
- PAYMENT_CONDITION
- PAYMENT_CREATE
- PAYMENT_GATEWAY
- PAYMENT_GATEWAY_CREATE
- PAYMENT_GATEWAY_UPDATE
- PAYMENT_METHOD
- PAYMENT_STATUS
- PAYROLL_AUTOPAY_PAYLOAD
- PAYROLL_CREATE_PAYLOAD
- PAYROLL_ENTRY_API
- PAYROLL_MONTH
- PAYROLL_PAY_PAYLOAD
- PAYROLL_RUN_API
- PAYROLL_RUN_STATUS
- PAYROLL_SUMMARY
- PAYROLL_SUMMARY_ITEM
- PAY_GAP_EXPORT_RESPONSE
- PAY_GAP_INFO_RESPONSE
- PAY_GAP_REPORT
- PEPPOL_RESPONSE
- PLAN
- PLAN_FEATURES
- PLAN_LIMITS
- PLATFORM_INFO
- PLAUSIBILITY_CHECK
- PLAUSIBILITY_REPORT
- PLAUSIBILITY_SUMMARY
- PLUGIN_ERROR
- PLUGIN_ERROR_ONE_OF
- PLUGIN_ERROR_ONE_OF_1
- PLUGIN_ERROR_ONE_OF_2
- PLUGIN_ERROR_ONE_OF_3
- PLUGIN_ERROR_ONE_OF_4
- PLUGIN_ERROR_ONE_OF_5
- PLUGIN_ERROR_ONE_OF_6
- PLUGIN_PRICING
- PLUGIN_PRICING_ONE_OF
- PLUGIN_PRICING_ONE_OF_1
- PLUGIN_PRICING_ONE_OF_2
- PN_L_ITEM
- POSTING_CATEGORY
- POSTING_CATEGORY_CREATE
- POSTING_CATEGORY_TYPE
- POSTING_CATEGORY_UPDATE
- POS_REGISTER
- POS_REGISTER_CREATE
- POS_REGISTER_STATUS
- POS_TABLE
- POS_TABLE_CREATE
- POS_TABLE_STATUS
- PRECEDING_SALES_VOUCHER_TYPE
- PRICE_TIER
- PRICE_TIER_CREATE
- PRICE_TIER_UPDATE
- PRINT_DELIVERY_NOTE_RESPONSE
- PRINT_LABEL_RESPONSE
- PRODUCT
- PRODUCTION_ORDER
- PRODUCTION_ORDER_COSTING
- PRODUCTION_ORDER_STATUS
- PRODUCTION_ORDER_STATUS_UPDATE
- PRODUCT_ATTRIBUTE
- PRODUCT_ATTRIBUTE_CREATE
- PRODUCT_ATTRIBUTE_UPDATE
- PRODUCT_CATEGORY
- PRODUCT_CATEGORY_CREATE
- PRODUCT_CATEGORY_UPDATE
- PRODUCT_CREATE
- PRODUCT_STOCK
- PRODUCT_UPDATE
- PRODUCT_VARIANT
- PRODUCT_VARIANT_CREATE
- PRODUCT_VARIANT_UPDATE
- PROFORMA_INVOICE
- PROFORMA_INVOICE_CREATE
- PROFORMA_INVOICE_STATUS
- PROFORMA_INVOICE_UPDATE
- PROPOSED_ASSIGNMENT
- PROVIDER_INFO
- PUBLIC_DELIVERY_APPOINTMENT_REQUEST
- PUBLIC_DELIVERY_APPOINTMENT_RESPONSE
- PUBLIC_DELIVERY_APPOINTMENT_STATUS_RESPONSE
- PUBLIC_POSTING
- PUBLIC_RETURN_ITEM
- PUBLIC_RETURN_REQUEST
- PUBLIC_RETURN_RESPONSE
- PUBLIC_RETURN_STATUS_RESPONSE
- PURCHASE_ORDER
- PURCHASE_ORDER_CREATE
- PURCHASE_ORDER_STATUS
- PURCHASE_ORDER_STATUS_UPDATE
- PURCHASE_ORDER_UPDATE
- QR_CODE_RESPONSE
- QUARTILE_BAND
- QUIZ_QUESTION
- QUOTATION
- QUOTATION_CREATE
- QUOTA_OVERRIDE
- QUOTA_OVERRIDE_FEATURES
- QUOTA_OVERVIEW
- RATE_REQUEST
- RATE_RESPONSE
- RECURRING_TEMPLATE
- RECURRING_TEMPLATE_CREATE
- RECURRING_TEMPLATE_TYPE
- RECURRING_TEMPLATE_UPDATE
- REFERENCE_TYPE
- REGISTER_REQUEST
- REMINDER_LEVEL
- REMOVE_USER_REQUEST
- REORDER_PROPOSAL_LINE
- REORDER_PROPOSAL_RESPONSE
- REPLENISHMENT_RESPONSE
- REPLENISHMENT_SUGGESTION_LINE
- RESET_PASSWORD_REQUEST
- RESOLVED_PRICE_RESPONSE
- RETURN_LOGISTICS_QUEUE_ITEM
- RETURN_LOGISTICS_SUMMARY
- RETURN_ORDER
- RETURN_ORDER_STATUS
- RETURN_ORDER_STATUS_UPDATE
- RETURN_WAREHOUSE_SUMMARY
- REVENUE_ITEM
- RFQ
- RFQ_CREATE
- RFQ_STATUS
- RFQ_STATUS_UPDATE
- RFQ_UPDATE
- SALES_VOLUME_ITEM
- SALES_VOLUME_REPORT
- SCOPE_TOTAL
- SECTION
- SEND_MESSAGE_DTO
- SEPA_DIRECT_DEBIT_RESPONSE
- SEPA_SEQUENCE_TYPE
- SERVICE_ASSIGNMENT
- SERVICE_ASSIGNMENT_CREATE
- SERVICE_ASSIGNMENT_STATUS
- SERVICE_ASSIGNMENT_UPDATE
- SERVICE_JOB
- SERVICE_JOB_CREATE
- SERVICE_JOB_STATUS
- SERVICE_JOB_UPDATE
- SEVERITY
- SHAREHOLDER
- SHAREHOLDER_CREATE
- SHAREHOLDER_UPDATE
- SHIPMENT
- SHIPMENT_STATUS_UPDATE
- SHIPPING_CREDENTIALS
- SHIPPING_RATE
- SHIPPING_RULE
- SHIPPING_RULE_CREATE
- SHIPPING_RULE_UPDATE
- SHIPPING_THRESHOLD
- SHIPPING_THRESHOLD_CREATE
- SHIPPING_THRESHOLD_UPDATE
- SILENT_PARTNER
- SILENT_PARTNER_CREATE
- SILENT_PARTNER_UPDATE
- SMTP_CONFIG
- SMTP_ENCRYPTION
- STILLE_EXPORT_RESPONSE
- STILLE_PARTNER_ZEILE
- STILLE_REPORT
- STOCK_ADJUSTMENT
- STOCK_MOVEMENT
- STOCK_TRANSFER
- STOCK_TRANSFER_STATUS
- STOCK_TRANSFER_STATUS_UPDATE
- STOCK_UPDATE_REQUEST
- SUBMIT_RESULT_DTO
- SUBMIT_RESULT_RESPONSE
- SUBSCRIPTION_OVERVIEW
- SUITABILITY_REQUEST
- SUITABILITY_RESULT
- SUPPLIER_CONDITION
- SUPPLIER_CONDITION_CREATE
- SUPPLIER_CONDITION_UPDATE
- SUPPLIER_INVOICE
- SUPPLIER_INVOICE_CREATE
- SUPPLIER_INVOICE_STATUS
- SUPPLIER_INVOICE_STATUS_UPDATE
- SUPPLIER_INVOICE_UPDATE
- SUPPORT_CHANNEL
- SUPPORT_CHANNEL_TYPE
- SUPPORT_TICKET
- SUPPORT_TICKET_STATUS
- SUPPORT_TICKET_UPDATE
- SYNC_LOG
- SYNC_LOG_STATUS
- SYNC_STATUS
- SYNC_SUMMARY
- SYNC_TYPE
- TARGET_PROGRESS
- TAX_RATE_CREATE
- TEAM
- TEAM_CREATE
- TENANT_SETTINGS
- TENANT_USER
- TICKET_MESSAGE
- TICKET_PRIORITY
- TIMELINE_EVENT
- TIME_ENTRY_CLOCK_IN
- TIME_ENTRY_CLOCK_OUT
- TIME_ENTRY_DTO
- TOTP_ENABLE_REQUEST
- TOTP_SETUP_RESPONSE
- TRACKED_SHIPMENT
- TRACKING_EVENT
- TRACKING_INFO
- TRACK_ORDER_REQUEST
- TRACK_ORDER_RESPONSE
- TRAINING_ASSIGNMENT
- TRAINING_ASSIGNMENT_CREATE
- TRAINING_ASSIGNMENT_UPDATE
- TRAINING_CONTENT
- TRAINING_SOURCE
- UMSATZSTEUER_REPORT
- UPDATE_AUTOMATION
- UPDATE_CHANNEL_DTO
- UPDATE_CONNECTION_REQUEST
- UPDATE_PERMISSIONS_PAYLOAD
- UPDATE_PROFILE_REQUEST
- UPDATE_ROLE_PAYLOAD
- UPDATE_SUBSCRIPTION_REQUEST
- UPDATE_SYNC_DIRECTION_REQUEST
- UPDATE_TENANT_SETTINGS
- UPS_CREDENTIALS
- USAGE_SNAPSHOT
- USER_PROFILE
- USER_TENANT_INFO
- USTVA_ERGEBNIS
- VAT_DETAIL
- VAT_ITEM
- VAT_SUMMARY
- VERFAHRENSDOKUMENTATION
- VERIFY_EMAIL_REQUEST
- VOUCHER
- VOUCHER_CREATE
- VOUCHER_STATUS
- VOUCHER_TYPE
- WAREHOUSE
- WAREHOUSE_CREATE
- WAREHOUSE_STOCK
- WAREHOUSE_UPDATE
- WEBHOOK_DIRECTION
- WEBHOOK_EVENT
- WEBHOOK_EVENT_STATUS
- WEBHOOK_SUBSCRIPTION
- WORKFLOW
- WORKFLOW_ACTION
- WORKFLOW_ENABLED_UPDATE
- X_RECHNUNG_RESPONSE
- YEARLY_PAYROLL_SUMMARY
- YEAR_TOTAL
- Type: HTTP Bearer Token authentication (JWT)
This client was generated automatically from the SimpleBilly OpenAPI specification.
- Homepage: https://simplebilly.com
- API documentation: https://simplebilly.com/api/docs
- OpenAPI specification: https://api.simplebilly.com/openapi.json
- SDK sources: https://github.com/simplebilly
See CONTRIBUTING.md — do not edit generated code by hand.
See SECURITY.md for reporting vulnerabilities.
MIT — Copyright (c) SimpleBilly GmbH.
SimpleBilly is the first bookkeeping, CRM, online shop and ERP that follows the mantra: "just do it"
Generated by the SimpleBilly SDK pipeline — do not edit manually.