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SMARTapi Documentation

Create / Update Vendors

 

The page has moved to : https://docs.smartapi.inventio.it/?version=latest

 
  • Subscribe SMARTapi
  • Retrieve Companyinformation
  • Retrieve Accountingperiod
  • Retrieve ACCOUNTSCHEDULERESULT
  • Retrieve Cash receipt journallist
  • Retrieve Customers
  • Retrieve Vendors
  • Retrieve Sales Orders
  • Retrieve Sales Order Lines
  • Retrieve Items
  • Retrieve Item Stocks
  • Retrieve Item Salesprices
  • Retrieve Jobs
  • Retrieve Jobtask
  • Retrieve Dimensionvalue
  • Retrieve Dimensionsetentry
  • Populate a General Journal
  • Retrive GL entry
  • Retrieve GL Account
  • Customer Ledger Entry
  • Vendor Ledger Entry
  • Create Customers
  • Create Expense file
  • Create Job Journal Line
  • Create Items
  • Create Sales Order
  • Create Sales Order Lines
  • Create Purchase Line
  • Create Purchase
  • Create Vendor
  • Examples: Filter, Sorting, Limit
  • Retrieve Customernumberlist
  • Retrieve General Ledger Setup
  • Retrieve VAT Setup
  • Retrieve Dimension Mandatory
  • Retrieve Purchases Orders
  • Retrieve Purchases Order lines
  • Retrieve Ressource Costprices
  • Retrieve Item Variant
  • Retrieve Sales Credit Memos
  • Retrieve genproduct posting groups
  • Retrieve inventory posting groups
  • Retrieve column layout names
  • Retrieve General journal batch names
  • Retrieve General journal templates
  • Retrieve sales line discount
  • RetrieveGL-CommentSheet
  • Retrieve salesprice
  • Retrieve Ressource
  • Retrieve SALESINVOICEOIOUBL
  • Retrieve RessourcePrice
  • Retrieve WorkType
  • Retrieve Sales Credit Memos PDF