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 information about a single Supplier. You may specify that Supplier's ledger balance should be calculated.
v1.0.0Input
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
{
"type": "object",
"properties": {
"id": {
"type": "integer",
"format": "int64"
},
"needBalance": {
"type": "boolean"
}
},
"required": [
"id"
],
"additionalProperties": false
}Output
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
- 12
- 13
- 14
- 15
- 16
- 17
- 18
- 19
- 20
- 21
- 22
- 23
- 24
- 25
- 26
- 27
- 28
- 29
- 30
- 31
- 32
- 33
- 34
- 35
- 36
- 37
- 38
- 39
- 40
- 41
- 42
- 43
- 44
- 45
- 46
- 47
- 48
- 49
- 50
- 51
- 52
- 53
- 54
- 55
- 56
- 57
- 58
- 59
- 60
- 61
- 62
- 63
- 64
- 65
- 66
- 67
- 68
- 69
- 70
- 71
- 72
- 73
- 74
- 75
- 76
- 77
- 78
- 79
- 80
- 81
- 82
- 83
- 84
- 85
- 86
- 87
- 88
- 89
- 90
- 91
- 92
- 93
- 94
- 95
- 96
- 97
- 98
- 99
- 100
- 101
- 102
- 103
- 104
- 105
- 106
- 107
- 108
- 109
- 110
- 111
- 112
- 113
- 114
- 115
- 116
- 117
- 118
- 119
- 120
- 121
- 122
- 123
- 124
- 125
- 126
- 127
- 128
- 129
- 130
- 131
- 132
- 133
- 134
- 135
- 136
- 137
- 138
- 139
- 140
- 141
- 142
- 143
- 144
- 145
- 146
- 147
- 148
- 149
- 150
- 151
- 152
- 153
- 154
- 155
- 156
- 157
- 158
- 159
- 160
- 161
- 162
- 163
- 164
- 165
- 166
- 167
- 168
- 169
- 170
- 171
- 172
- 173
- 174
- 175
- 176
- 177
- 178
- 179
- 180
- 181
- 182
- 183
- 184
- 185
- 186
{
"type": "object",
"properties": {
"accountName": {
"type": "string"
},
"accountNumber": {
"type": "string"
},
"additionalEmails": {
"type": "array",
"items": {
"type": "string"
}
},
"address": {
"type": "array",
"items": {
"type": "string"
}
},
"authCode": {
"type": "string"
},
"bank": {
"type": "object",
"properties": {
"branch": {
"type": "string"
},
"id": {
"type": "integer",
"format": "int64"
},
"name": {
"type": "string"
},
"sortCode": {
"type": "string"
}
}
},
"businessIdentifierCode": {
"type": "string"
},
"code": {
"type": "string"
},
"contact": {
"type": "string"
},
"eFTReference": {
"type": "string"
},
"email": {
"type": "string"
},
"fax": {
"type": "string"
},
"id": {
"type": "integer",
"format": "int64"
},
"internationalBankAccountNumber": {
"type": "string"
},
"ledgerBalance": {
"type": "number",
"format": "double"
},
"mobile": {
"type": "string"
},
"name": {
"type": "string"
},
"openingBalance": {
"type": "object",
"properties": {
"currentMonth": {
"type": "number",
"format": "double"
},
"oneMonthOld": {
"type": "number",
"format": "double"
},
"threeMonthsOld": {
"type": "number",
"format": "double"
},
"twoMonthsOld": {
"type": "number",
"format": "double"
}
}
},
"openingBalances": {
"type": "array",
"items": {
"type": "object",
"properties": {
"entryDate": {
"type": "string",
"format": "date-time"
},
"id": {
"type": "integer",
"format": "int64"
},
"isChanged": {
"type": "boolean"
},
"procDate": {
"type": "string",
"format": "date-time"
},
"reference": {
"type": "string"
},
"timestamp": {
"type": "string",
"format": "byte"
},
"total": {
"type": "number",
"format": "double"
},
"totalVAT": {
"type": "number",
"format": "double"
},
"unpaid": {
"type": "number",
"format": "double"
},
"vatEntries": {
"type": "array",
"items": {
"type": "object",
"properties": {
"amount": {
"type": "number",
"format": "double"
},
"vatRateId": {
"type": "integer",
"format": "int64"
}
}
}
}
}
}
},
"ourCode": {
"type": "string"
},
"ownerTypeId": {
"type": "integer",
"format": "int64"
},
"phone": {
"type": "string"
},
"postponedAccounting": {
"type": "boolean"
},
"timestamp": {
"type": "string",
"format": "byte"
},
"vatAnalysisTypeId": {
"type": "integer",
"format": "int64"
},
"vatReg": {
"type": "string"
},
"vatType": {
"type": "integer",
"format": "int64"
}
}
}