actionPUTv1.0.0
actionPOSTv1.0.0
Creates a new Bank Account.
actionPOSTv1.0.0
Creates a new Cash Payment.
actionPOSTv1.0.0
Creates a new Cash Receipt.
actionPOSTv1.0.0
Creates a new Customer.
actionPOSTv1.0.0
Creates a new Payment.
actionPOSTv1.0.0
Creates a new Product.
actionPOSTv1.0.0
Creates a new Purchase.
actionPOSTv1.0.0
Creates a new Quote with auto generating reference.
actionPOSTv1.0.0
Creates a new Quote.
actionPOSTv1.0.0
Creates a new Sale Invoice with auto generating reference.
actionPOSTv1.0.0
Creates a new SaleRep.
actionPOSTv1.0.0
Creates a new Sales Credit Note.
actionPOSTv1.0.0
Creates a new Sales Entry.
actionPOSTv1.0.0
Creates a new Sales Invoice.
actionPOSTv1.0.0
Creates a new Supplier.
actionPOSTv1.0.0
Generate a sale invoice from a Quote. When sale invoice is empty, new sale invoice will be generated from Quote.
actionPOSTv1.0.0
Process Vat Rates
actionDELETEv1.0.0
Removes an existing Bank Account.
actionDELETEv1.0.0
Removes an existing Cash Payment.
actionDELETEv1.0.0
Removes an existing Cash Receipt.
actionDELETEv1.0.0
Removes an existing Customer.
actionDELETEv1.0.0
Removes an existing Payment.
actionDELETEv1.0.0
Removes an existing Product.
actionDELETEv1.0.0
Removes an existing Purchase.
actionDELETEv1.0.0
Removes an existing Quote.
actionDELETEv1.0.0
Removes an existing Sale Rep.
actionDELETEv1.0.0
Removes an existing Sales Credit Note.
actionDELETEv1.0.0
Removes an existing Sales Entry.
actionDELETEv1.0.0
Removes an existing Sales Invoice.
actionDELETEv1.0.0
Removes an existing Supplier.
actionPUTv1.0.0
Reopen a Quote.
actionGETv1.0.0
Returns a Customer's opening balances, calculated for the next periods: current month, one month old, two months old, three and more months old.
actionGETv1.0.0
Returns a list of company settings. Supports OData querying protocol. Filtering is forbidden.
actionGETv1.0.0
Returns a list of company's Accounts. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.
actionGETv1.0.0
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.
actionGETv1.0.0
Returns a list of company's Bank Account. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "acCode" fields.
actionGETv1.0.0
Returns a list of company's Cash Payments. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of company's Cash Receipts. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of company's Category Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of company's Customers. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.
actionGETv1.0.0
Returns a list of company's Payments. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of company's Products. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "stockCode" fields.
actionGETv1.0.0
Returns a list of company's Purchases. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of company's Quotes. Filtering is forbidden. Ordering is allowed by "id".
actionGETv1.0.0
Returns a list of company's SaleRep. Filtering is forbidden. Ordering is allowed by "id".
actionGETv1.0.0
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.
actionGETv1.0.0
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.
actionGETv1.0.0
Returns a list of company's Sales Entries. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of company's Sales Invoices. Supports OData querying protocol. Filtering is allowed by "entryDate" field. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of company's Suppliers. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" and "code" fields.
actionGETv1.0.0
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.
actionGETv1.0.0
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.
actionGETv1.0.0
Returns a list of Customer's account transactions.
actionGETv1.0.0
Returns a list of Customer's opening balance transactions.
actionGETv1.0.0
Returns a list of Customer's quotes.
actionGETv1.0.0
Returns a list of global Book Transactions' Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of global Owner Type Groups. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of global Owner Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of global Product Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of global Vat Analysis Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of global Vat Categories. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of global Vat Types. Supports OData querying protocol. Filtering is forbidden. Ordering is allowed by "id" field.
actionGETv1.0.0
Returns a list of Supplier's account transactions.
actionGETv1.0.0
Returns a list of Supplier's opening balance transactions.
actionGETv1.0.0
Returns a Supplier's opening balances, calculated for the next periods: current month, one month old, two months old, three and more months old.
actionGETv1.0.0
Returns information about a single Bank Account.
actionGETv1.0.0
Returns information about a single Cash Payment.
actionGETv1.0.0
Returns information about a single Cash Receipt.
actionGETv1.0.0
Returns information about a single Customer. You may specify that Customer's ledger balance should be calculated.
actionGETv1.0.0
Returns information about a single Payments.
actionGETv1.0.0
Returns information about a single Product.
actionGETv1.0.0
Returns information about a single Purchases.
actionGETv1.0.0
Returns information about a single Quote.
actionGETv1.0.0
Returns information about a single SaleRep.
actionGETv1.0.0
Returns information about a single Sales Credit Note.
actionGETv1.0.0
Returns information about a single Sales Entry.
actionGETv1.0.0
Returns information about a single Sales Invoice.
actionGETv1.0.0
Returns information about a single Supplier. You may specify that Supplier's ledger balance should be calculated.
actionGETv1.0.0
Returns the company configuration settings.
actionGETv1.0.0
Returns the company option setting.
actionGETv1.0.0
Returns the financial year.
actionPOSTv1.0.0
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.
actionPOSTv1.0.0
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.
actionPOSTv1.0.0
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.
actionPUTv1.0.0
Updates an existing Bank Account.
actionPUTv1.0.0
Updates an existing Cash Payment.
actionPUTv1.0.0
Updates an existing Cash Receipt.
actionPUTv1.0.0
Updates an existing Customer.
actionPUTv1.0.0
Updates an existing Payment.
actionPUTv1.0.0
Updates an existing Product.
actionPUTv1.0.0
Updates an existing Purchase.
actionPUTv1.0.0
Updates an existing Quote.
actionPUTv1.0.0
Updates an existing Sale Rep.
actionPUTv1.0.0
Updates an existing Sales Credit Note.
actionPUTv1.0.0
Updates an existing Sales Entry.
actionPUTv1.0.0
Updates an existing Sales Invoice.
actionPUTv1.0.0
Updates an existing Supplier.
Beyond the catalog
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acme · integrations
terminal
~/acme $swirls add linear
✓ 12 typed actions · scopes and schemas included
~/acme $swirls add https://api.acme.dev/openapi.json
◆ Fetched spec · 38 operations
✓ 6 typed actions · generated from spec