Document - Create
Create an accounting document for the selected business. On create, entries are generated from `blueprint`.
Path Parameters
Business slug that scopes this request. If you do not have one yet, call common_accessible_businesses_list and pick a slug from the response.
TypeScript Definitions
Use the request body type in TypeScript.
Response Body
application/json
curl -X POST "https://example.com/v1/business/string/document/" \ -H "Content-Type: application/json" \ -d '{}'{ "id": 0, "created_at": "2019-08-24T14:15:22Z", "updated_at": "2019-08-24T14:15:22Z", "number": "string", "is_flagged": true, "is_locked": true, "is_draft": true, "date": "2019-08-24", "description": "string", "contact_id": 0, "contact_name": "string", "balance": 0.1, "attachment_ids": [ 0 ], "type": 0, "blueprint": { "debet_account_id": 0, "debet_entries": [], "credit_account_id": 0, "credit_entries": [], "expense_entries": [] }, "blueprint_type": "string", "import_data": { "id": 0, "trace_id": "df570c03-5a03-4cea-8df0-c162d05127ac", "algo_status": "INITIAL", "data_source": "string", "identifier": "string", "date": "2019-08-24", "amount": 0.1, "description": "string", "contact_hint": "string", "balance_after_transaction": 0, "reference_number": "string", "payment_account_id": 0 }, "entry_ui_rows": [ { "account_name": "string", "account_number": "string", "vat_code": 1, "vat_rate": "string", "is_debet": true, "amount": 0.1 } ], "audit_trail_last_seen_at": "2019-08-24T14:15:22Z", "audit_trail_has_unseen_actions": true, "audit_trail_last_mention_at": "2019-08-24T14:15:22Z", "audit_trail_last_comment_at": "2019-08-24T14:15:22Z", "tag_ids": [ 0 ], "relations": [ { "id": 0, "created_at": "2019-08-24T14:15:22Z", "updated_at": "2019-08-24T14:15:22Z", "related_document": 0, "related_document_summary": { "property1": null, "property2": null }, "description": "string", "role": "ACCRUAL", "type": "ACCRUAL_PAIR", "source_document_signals": { "property1": null, "property2": null }, "related_document_signals": { "property1": null, "property2": null } } ], "relation_network_signals": "string", "relation_entry_signals": "string", "available_link_kinds": "string", "eu_b2b_vat_details_missing": true, "eu_sale_to_private_person": true}Documents - List GET
List accounting documents for the selected business. Supports search and extensive filtering (including account type, date range, draft/flag state, tags, attachments, and ACCRUAL_PAIR due mismatch). Numeric `search` values also match entry amounts. Use `number` for deterministic lookup when the document number is known. List `relation_network_signals` include mismatch flags only; fetch document detail for ACCRUAL_PAIR invoice_total/payment_total. The following fields are searched: | field | match mode | |--------------------------------|--------------| | `number` | prefix | | `description` | contains | | `contact__name` | contains | | `contact__name_aliases` | contains | | `contact__contact_business_id` | prefix | | `import_data__contact_hint` | contains |
Document - Retrieve GET
Retrieve one accounting document by ID. If ID is unknown, call the list endpoint with `number` first, then use `search` as fallback.