Finance
Table API related to Finance domain.
Endpoints
Tabelnaam | Endpoint | Added | Removed |
---|---|---|---|
Acc. Schedule Name | /accountScheduleNames | ||
Acc. Schedule Line | /accScheduleLines | ||
Allocated G/L Entries | /allocatedGLEntries | ||
Approval Entry | /approvalEntries | ||
Approval Entry | /approvalEntriesArchive | ||
Deurwrd. - Klantposten | /bailiffCustLedgEntries | ||
Bailiff File | /bailiffDossiers | ||
Bailiff Dossier Step | /bailiffDossierSteps | ||
Bailiff Dossier Step Line | /bailiffDossierSteplines | ||
Bank Account | /bankAccounts | ||
Bank Account Posting Group | /bankAccountPostingGroups | ||
Cashflow | /cashFlows | ||
Cash Flow Account | /cashFlowAccounts | ||
Cash Flow Categories per Cash Flow Account | /cashFlowCategoriesPerCashFlowAccounts | ||
Cash Flow Category | /cashFlowCategories | ||
Cash Flow Entries | /cashFlowEntries | ||
Cash Flow Forecast | /cashFlowForecasts | ||
Cash Flow Forecast Entry | /cashFlowForecastEntries | ||
Cluster Distribution Keys Line | /clusterDistributionKeyLines | ||
Cluster Distribution Keys Header | /clusterDistributionKeyHeaders | ||
Cluster Group | /clusterGroups | ||
Cluster Group Type | /clusterGroupTypes | ||
Clusters per Cluster Group | /clustersPerClusterGroups | ||
Commitment View Entry | /commitmentViewEntries | ||
Kostenkoppeling | /costLinks | ||
Cust. Ledger Entry | /custLedgerEntries | ||
Customer Bank Account | /customerBankAccounts | ||
Debt Recovery Dossier | /debtRecoveryDossiers | ||
Debt Recovery - Ledger Entry | /debtRecoveryLedgerEntries | ||
Default Dimension | /defaultDimensions | ||
Depreciation Book | /depreciationBooks | ||
Detailed Cust. Ledg. Entry | /detailedCustLedgEntries | ||
Detailed Vendor Ledg. Entry | /detailedVendorLedgEntries | ||
Detail Line | /detailLines | ||
Dimension Set Entry | /dimensionSetEntries | ||
Dimension Value | /dimensionValues | ||
Direct Debit Mandate | /directDebitMandates | ||
Elementpost | /elementPosts | ||
Estimation Base | /estimationBases | ||
FA Ledger Entry | /faLedgerEntries | ||
Financing | /financings | ||
Financing Model | /financingConcepts | ||
Fixed Asset | /fixedAssets | ||
Gen. Business Posting Group | /genBusinessPostingGroups | ||
General Posting Setup | /generalPostingSetups | ||
Gen. Journal Line | /genJournalLines | ||
Gen. Journal Template | /genJournalTemplates | ||
Gen. Product Posting Group | /genProductPostingGroups | ||
G/L Account Category | /glAccountCategories | ||
G/L Account | /glAccounts | ||
G/L Account per Cash Flow Account | /glAccountsPerCashFlowAccount | ||
G/L Budget Entry | /glBudgetEntries | ||
G/L Budget Name | /glBudgetNames | ||
G/L Budget Period | /glBudgetPeriods | ||
G/L Entry | /glEntries | ||
G/L Entry - Additional Data | /glEntriesAdditionalData | ||
G/L Register | /glRegisters | ||
Indexcijfer | /indices | ||
Issued Reminder Header | /issuedReminderHeaders | ||
Issued Reminder Line | /issuedReminderLines | ||
On Hold Code | /onHoldCodes | ||
Owners per Cluster | /ownersPerClusters | ||
Payment History Line | /paymentHistoryLines | ||
Payment Details Customer | /paymentInfoCustomers | ||
Payment Scheme | /paymentSchemes | ||
Payment Scheme Line | /paymentSchemeLines | ||
Payment Terms | /paymentTerms | ||
Posted Approval Entry | /postedApprovalEntries | ||
Purchase Header | /purchaseHeaders | ||
Purchase Header Archive | /purchaseHeaderArchives | ||
Purchase Line | /purchaseLines | ||
Purchase Line Archive | /purchaseLineArchives | ||
Purchase Method | /purchaseMethods | ||
Purchase Status Line | /purchaseStatusLines | ||
Purch. Cr. Memo Hdr. | /purchCrMemoHdrs | ||
Purch. Cr. Memo Line | /purchCrMemoLines | ||
Purch. Inv. Header | /purchInvHeaders | ||
Purch. Inv. Line | /purchInvLines | ||
Realized Cash Flow Line | /realizedCashFlowLines | ||
Reminder/Fin. Charge Entry | /reminderFinChargeEntries | ||
Reminder Level | /reminderLevels | ||
Code Huurincasso | /rentDebitCodes | ||
Sales Cr.Memo Header | /salesCreditMemoHeaders | ||
Sales Cr.Memo Line | /salesCrMemoLines | ||
Sales Header | /salesHeaders | ||
Sales Header Archive | /salesHeaderArchives | ||
Sales Invoice Header | /salesInvoiceHeaders | ||
Sales Invoice Line | /salesInvoiceLines | ||
SC Statement Header | /scStatementHeaders | ||
SC Statement Line | /scStatementLines | ||
Source Code | /sourceCodes | ||
Telebank Import Header | /telebankImportHeaders | ||
Telebankieren importregel | /telebankImportLines | ||
Vacancy Posting Group | /vacancyPostingGroups | ||
VAT Posting Setup | /vatPostingSetups | ||
VAT Product Posting Group | /vatProductPostingGroups | ||
Vendor | /vendors | ||
Vendor Bank Account | /vendorBankAccounts | ||
Vendor Ledger Entry | /vendorLedgerEntries |