643 matches
81 actions
Avaza API Documentation
81 actions
- Account DetailsGETv1.0.0
- Assign a TimeSheetCategory to a Project.POSTv1.0.0
- Assign a user as a Member of a ProjectPOSTv1.0.0
- Create a CompanyPOSTv1.0.0
- Create a ContactPOSTv1.0.0
- Create a new draft BillPOSTv1.0.0
- Create a new draft EstimatePOSTv1.0.0
- Create a new draft invoicePOSTv1.0.0
- Create a new Timesheet EntryPOSTv1.0.0
- Create a ProjectPOSTv1.0.0
- Create a SectionPOSTv1.0.0
- Create a TaskPOSTv1.0.0
- Create an ExpensePOSTv1.0.0
- Create new Bill Payment and optionally assign payment allocations to BillsPOSTv1.0.0
- Create new Leave BookingPOSTv1.0.0
- Create new Payment and optionally assign payment allocations to InvoicesPOSTv1.0.0
- Create new Schedule BookingPOSTv1.0.0
- Delete a SectionDELETEv1.0.0
- Delete a TaskDELETEv1.0.0
- Delete a Timesheet EntryDELETEv1.0.0
- Delete a Timesheet EntryDELETEv1.0.0
- Edit BookingPUTv1.0.0
- Edit Leave BookingPUTv1.0.0
- ExpenseAttachmentPOSTv1.0.0
- Get Collection of Users who have roles in the current Avaza account.GETv1.0.0
- Get List of Taxes configured in the Avaza account.GETv1.0.0
- Gets a Bill by Bill IDGETv1.0.0
- Gets a Bill Payment by Payment Transaction IDGETv1.0.0
- Gets a Timesheet Entry by Timesheet IDGETv1.0.0
- Gets an Expense Entry by Expense IDGETv1.0.0
- Gets Basic Summary of Expense StatisticsGETv1.0.0
- Gets Basic Summary of Timesheet StatisticsGETv1.0.0
- Gets Company by Company IDGETv1.0.0
- Gets Contact by Contact IDGETv1.0.0
- Gets Credit Note by CreditNoteIDGETv1.0.0
- Gets Estimate by Estimate IDGETv1.0.0
- Gets InventoryItem by InventoryItem IDGETv1.0.0
- Gets Invoice by Invoice IDGETv1.0.0
- Gets list of Bill PaymentsGETv1.0.0
- Gets list of BillsGETv1.0.0
- Gets list of CompaniesGETv1.0.0
- Gets list of ContactsGETv1.0.0
- Gets list of CreditNotesGETv1.0.0
- Gets list of CurrenciesGETv1.0.0
- Gets list of EstimatesGETv1.0.0
- Gets list of Expense CategoriesGETv1.0.0
- Gets list of ExpensesGETv1.0.0
- Gets list of Fixed AmountsGETv1.0.0
- Gets list of InventoryGETv1.0.0
- Gets list of InvoicesGETv1.0.0
- Gets list of PaymentsGETv1.0.0
- Gets list of Project MembersGETv1.0.0
- Gets list of Project Timesheet CategoriesGETv1.0.0
- Gets list of ProjectsGETv1.0.0
- Gets list of Schedule Assignments.GETv1.0.0
- Gets list of Schedule SeriesGETv1.0.0
- Gets list of SectionsGETv1.0.0
- Gets list of Task StatusesGETv1.0.0
- Gets list of Task TypesGETv1.0.0
- Gets list of TasksGETv1.0.0
- Gets list of TimsheetsGETv1.0.0
- Gets minimal list of active Projects for the current userGETv1.0.0
- Gets minimal list of Companies.GETv1.0.0
- Gets minimal list of Expense Groups.GETv1.0.0
- Gets minimal list of Expense Merchants.GETv1.0.0
- Gets minimal list of Expense Payment Methods.GETv1.0.0
- Gets minimal list of Tasks for the current userGETv1.0.0
- Gets Payment by Payment Transaction IDGETv1.0.0
- Gets Project by Project IDGETv1.0.0
- Gets Task by Task IDGETv1.0.0
- Gets the Running Timer if there is one for a user.GETv1.0.0
- Starts a Timer running on an existing Timesheet EntryPOSTv1.0.0
- Stop the timer running on an existing Timesheet EntryDELETEv1.0.0
- Submit Expenses for Approval.POSTv1.0.0
- Submit Timesheets for Approval.POSTv1.0.0
- Update a Company record.PUTv1.0.0
- Update a Member of a ProjectPUTv1.0.0
- Update a Task.PUTv1.0.0
- Update a TimesheetPUTv1.0.0
- Update an ExpensePUTv1.0.0
- Update an ProjectPUTv1.0.0
Other/Avaza API Documentation
Create new Bill Payment and optionally assign payment allocations to Bills
v1.0.0Output
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{
"type": "object",
"additionalProperties": true
}