643 matches
98 actions
Big Red Cloud
98 actions
- Close a Quote.PUTv1.0.0
- Creates a new Bank Account.POSTv1.0.0
- Creates a new Cash Payment.POSTv1.0.0
- Creates a new Cash Receipt.POSTv1.0.0
- Creates a new Customer.POSTv1.0.0
- Creates a new Payment.POSTv1.0.0
- Creates a new Product.POSTv1.0.0
- Creates a new Purchase.POSTv1.0.0
- Creates a new Quote with auto generating reference.POSTv1.0.0
- Creates a new Quote.POSTv1.0.0
- Creates a new Sale Invoice with auto generating reference.POSTv1.0.0
- Creates a new SaleRep.POSTv1.0.0
- Creates a new Sales Credit Note.POSTv1.0.0
- Creates a new Sales Entry.POSTv1.0.0
- Creates a new Sales Invoice.POSTv1.0.0
- Creates a new Supplier.POSTv1.0.0
- Generate a sale invoice from a Quote. When sale invoice is empty, new sale invoice will be generated from Quote.POSTv1.0.0
- Process Vat RatesPOSTv1.0.0
- Removes an existing Bank Account.DELETEv1.0.0
- Removes an existing Cash Payment.DELETEv1.0.0
- Removes an existing Cash Receipt.DELETEv1.0.0
- Removes an existing Customer.DELETEv1.0.0
- Removes an existing Payment.DELETEv1.0.0
- Removes an existing Product.DELETEv1.0.0
- Removes an existing Purchase.DELETEv1.0.0
- Removes an existing Quote.DELETEv1.0.0
- Removes an existing Sale Rep.DELETEv1.0.0
- Removes an existing Sales Credit Note.DELETEv1.0.0
- Removes an existing Sales Entry.DELETEv1.0.0
- Removes an existing Sales Invoice.DELETEv1.0.0
- Removes an existing Supplier.DELETEv1.0.0
- Reopen a Quote.PUTv1.0.0
- Returns a Customer's opening balances, calculated for the next periods: current month, one month old, two months old, three and more months old.GETv1.0.0
- Returns a list of company settings. Supports OData querying protocol. Filtering is forbidden.GETv1.0.0
- Returns a list of company's Accounts. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.GETv1.0.0
- Returns a list of company's Analysis Categories. Supports OData querying protocol. Filtering is allowed by "categoryTypeId" field. Ordering is allowed by "id" and "orderIndex" fields.GETv1.0.0
- Returns a list of company's Bank Account. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "acCode" fields.GETv1.0.0
- Returns a list of company's Cash Payments. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of company's Cash Receipts. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of company's Category Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of company's Customers. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.GETv1.0.0
- Returns a list of company's Payments. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of company's Products. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "stockCode" fields.GETv1.0.0
- Returns a list of company's Purchases. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of company's Quotes. Filtering is forbidden. Ordering is allowed by "id".GETv1.0.0
- Returns a list of company's SaleRep. Filtering is forbidden. Ordering is allowed by "id".GETv1.0.0
- Returns a list of company's Sales Credit Notes. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of company's Sales Entries, Sales Invoices and Sales Credit Notes. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of company's Sales Entries. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of company's Sales Invoices. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of company's Suppliers. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.GETv1.0.0
- Returns a list of company's User Defined Fields. Supports OData querying protocol. Filtering is allowed by "categoryTypeId" field. Ordering is allowed by "id" and "orderIndex" fields.GETv1.0.0
- Returns a list of company's Vat Rates. Supports OData querying protocol. Filtering is allowed by "vatCategoryId" field. Ordering is allowed by "id" and "orderIndex" fields.GETv1.0.0
- Returns a list of Customer's account transactions.GETv1.0.0
- Returns a list of Customer's opening balance transactions.GETv1.0.0
- Returns a list of Customer's quotes.GETv1.0.0
- Returns a list of global Book Transactions' Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of global Owner Type Groups. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of global Owner Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of global Product Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of global Vat Analysis Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of global Vat Categories. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of global Vat Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.GETv1.0.0
- Returns a list of Supplier's account transactions.GETv1.0.0
- Returns a list of Supplier's opening balance transactions.GETv1.0.0
- Returns a Supplier's opening balances, calculated for the next periods: current month, one month old, two months old, three and more months old.GETv1.0.0
- Returns information about a single Bank Account.GETv1.0.0
- Returns information about a single Cash Payment.GETv1.0.0
- Returns information about a single Cash Receipt.GETv1.0.0
- Returns information about a single Customer. You may specify that Customer's ledger balance should be calculated.GETv1.0.0
- Returns information about a single Payments.GETv1.0.0
- Returns information about a single Product.GETv1.0.0
- Returns information about a single Purchases.GETv1.0.0
- Returns information about a single Quote.GETv1.0.0
- Returns information about a single SaleRep.GETv1.0.0
- Returns information about a single Sales Credit Note.GETv1.0.0
- Returns information about a single Sales Entry.GETv1.0.0
- Returns information about a single Sales Invoice.GETv1.0.0
- Returns information about a single Supplier. You may specify that Supplier's ledger balance should be calculated.GETv1.0.0
- Returns the company configuration settings.GETv1.0.0
- Returns the company option setting.GETv1.0.0
- Returns the financial year.GETv1.0.0
- Sends a Quote email. If "toAddress" is not empty then email will be sent to this address. Otherwise email will be sent to Statement Customer's address.POSTv1.0.0
- Sends a Sales Invoice email. If "toAddress" is not empty then email will be sent to this address. Otherwise email will be sent to Sales Invoice Customer's address.POSTv1.0.0
- Sends a Statement email. If "toAddress" is not empty then email will be sent to this address. Otherwise email will be sent to Statement Customer's address.POSTv1.0.0
- Updates an existing Bank Account.PUTv1.0.0
- Updates an existing Cash Payment.PUTv1.0.0
- Updates an existing Cash Receipt.PUTv1.0.0
- Updates an existing Customer.PUTv1.0.0
- Updates an existing Payment.PUTv1.0.0
- Updates an existing Product.PUTv1.0.0
- Updates an existing Purchase.PUTv1.0.0
- Updates an existing Quote.PUTv1.0.0
- Updates an existing Sale Rep.PUTv1.0.0
- Updates an existing Sales Credit Note.PUTv1.0.0
- Updates an existing Sales Entry.PUTv1.0.0
- Updates an existing Sales Invoice.PUTv1.0.0
- Updates an existing Supplier.PUTv1.0.0
Finance/Big Red Cloud
Returns the company option setting.
v1.0.0Output
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{
"type": "object",
"properties": {
"allowEntryOfGrossPriceInInvoicing": {
"type": "boolean"
},
"creditInputForReverseChargeVAT": {
"type": "boolean"
},
"creditNoteJournalAgeingName": {
"type": "string"
},
"creditNoteJournalAgeingValue": {
"type": "integer",
"format": "int32"
},
"discrepancyAllowed": {
"type": "number",
"format": "double"
},
"enableVOCRReporting": {
"type": "boolean"
},
"marginVatScheme": {
"type": "boolean"
},
"printOSItemsOnly": {
"type": "boolean"
},
"purchasesVatAnalysisType": {
"type": "integer",
"format": "int64"
},
"salesVatAnalysisType": {
"type": "integer",
"format": "int64"
},
"useAllocations": {
"type": "boolean"
},
"useNominal": {
"type": "boolean"
},
"useNominalCode": {
"type": "boolean"
},
"vocrSettingValue": {
"type": "boolean"
}
}
}