Accounting
This section provides comprehensive REST endpoints for managing core financial operations in ERPx. APIs cover general ledger postings, accounts payable and receivable, incoming invoices, fixed assets, bank interactions, and reporting, enabling full automation and integration of financial processes.
Accounting APIs
- Customer Transactions
- Customers
- Direct Debit Message Cancellation
- Direct Debit Message Confirmation
- Direct Debit Message Log
- Direct Debit Return
- Direct debit mandates batch
- Financial Statements Batch
- Financial Transaction Batch
- Financial Transactions
- Financial payment plans
- Incoming Invoices
- Remittance
- Supplier
- Supplier Payment Recipients
- Supplier Transactions
- Vat Reporting Document
Accounting Objects
- Accruals Key
- Aged Balances Intervals
- Asset Depreciation Simulation
- Asset Groups
- Asset Index Tables
- Asset Object Pmplans
- Asset Objects
- Asset Reversal Transactions
- Asset Transactions
- Asset Transactions From Other Modules
- Automatic Posting Setup
- Bank Reconciliation Transactions
- Bank Statements
- Batch Status Pay Proposals
- Cashbook Transactions
- Cheque Registers
- Cis Transactions
- Credit Terms
- Customer Groups
- Customer Invoices
- Customer Output Filters
- Customer Payment Recipients
- Customer Remittance Payments
- Customer Remittances
- Customers Suppliers
- Depreciation Bases
- Depreciation Books
- Direct Debit Accounting Informations
- Direct Debit Additional Values
- Direct Debit Cancel Instructions
- Direct Debit Export Batches
- Direct Debit Instruction Mandates
- Direct Debit Instructions
- Direct Debit Invoices
- Direct Debit Mandate Exports
- Direct Debit Mandates
- Direct Debit Mandates Batches
- Direct Debit Messages
- Direct Debit Return Message Matched Payments
- Direct Debits
- External Compute Tax Logs
- External Compute Tax Values
- Extraction Setup
- Factor Vat
- Financial Transaction Batch
- Fixed Assets
- Free Amount Transactions
- Free Amounts
- General Ledger Reconciliation Transactions
- General Ledger Transactions
- Gl Analysis Templates
- Gl Payment Statistics
- Import Customers or Suppliers
- Import Statement Processing
- Incoming Invoices Workflow Tasks
- Interest Reminder Rules
- Invoices for Asset Registration
- Matched Bank Reconciliation Items
- Matched Customer Transactions
- Matched Supplier Transactions
- Multi Co Remittance Headers
- Multi Co Remittance Messages
- Not Matchable Bank Rec Items
- Open Customer and Supplier Transactions
- Payment Methods
- Payment Plans
- Pm Types
- Positive Pay Extracts
- Post Proposal Review
- Posted Settlement Transaction
- Posting Template
- Process Plan
- Recalc Sales Price Factors
- Recurring Journals
- Reminders Proposal
- Remittance Accounting Information
- Remittance Additional Values
- Remittance Invoices
- Remittance Messages
- Remittance Payments
- Remittance Return Message Match Payments
- Remittance Validations
- Remittance Withholdings
- Remittances
- Return Messages Unmatched
- Returnmessagelogs
- Reversal Transactions
- Review Filter Setup
- Sales Price Supplier Sequences
- Sepa Scheme Members
- Setup Tax Reporting
- Statement Definition
- Statement Detail Match Value
- Statement Posting Proposal1
- Statement Processing
- Summary Reconciliation Positive Income Taxes
- Supplier Cisdetails
- Supplier Discount Formulas
- Supplier Discount Groups
- Supplier Groups
- Supplier Invoices
- Supplier Output Filters
- Supplier Remittance Payments
- Supplier Remittances
- Tax Transactions
- Tax Transactions Matched
- Trigger Destination Defs
- Trigger Source Definitions
- Trigger Transactions
- Unmatched Reconciliation Items
- Vat Reporting Documents
- Vat Statements
- Write Offs Proposals