Recipes
Recipes
Recipes
The calls integrators make first, each linked to the generated reference.
These pages are the short path for a job. The API reference is the contract for each operation. {business_slug} always comes from list businesses.
| Job | Page |
|---|---|
| Issue, send, or mark a sales invoice | Sales invoices |
| Read supplier invoices | Purchase invoices |
| Create a voucher and its lines | Bookkeeping |
| Read the chart of accounts | Accounts |
| Read VAT codes and the rate on a date | VAT |
| Look up a customer or a product before invoicing | Contacts and products |
| Upload a file and attach it to a document | Files |
| Read an income statement, balance sheet, or VAT statement | Reports |
Workflows, tags, and sales payouts stay in the reference until you are calling those operations. Open the tag in the sidebar under API reference.