Endpoints

Accounts

Método	Endpoint
	Accounts_Get
	Add an account

Activities

Método	Endpoint
	Get an activity by identifier
	Delete activity by identifier
	Update specific properties of an activity
	Get all activities
	Add a new Activity
	Update antifraud config of an activity

Additionalmodules

Método	Endpoint
	Get a list of available modules

Antifraudlaw

Método	Endpoint
	Get Antifraude activation default data
	Put Antifraude activation default data
	Post Checking Incidents

Backoffice

Método	Endpoint
	Get if the NPS form should be displayed
	Get skip video value
	Set skip video True
	Get information about the aplication
	Get if the first use wizard should be displayed
	Answer NPS
	Refuse to answer NPS
	Refuse to show the first use wizard
	Rember credentials

Banks

Método	Endpoint
	Get a bank by identifier
	Delete a bank by identifier
	Update specific properties of bank
	Get all banks
	Add a new bank

Chatbot

Método	Endpoint
	Get a signed token for the Chatbot

Companies

Método	Endpoint
	Companies_Get
	Gets the company image
	Select a company

Company

Método	Endpoint
	Get a company data
	Update a company data
	Get the company's image
	Update the company's image
	Deletes the image from the company
	Get the features of the company
	Get company settings
	Update company settings
	Get the company TBAI Info
	Activate TicketBAI
	Get company type data
	Put company type
	Get the company configuration
	Get the company offer report templates
	Get the company order report templates
	Get the company delivery note report templates
	Get TicketBAI activation default data
	Get accounts groups
	Get the company invoice report templates
	Delete fake company
	Get whether the company is allowed to access the api according to the antifraud regulation
	Get the company delivery labels report templates
	Put company type, vatnumber and company name

Countries

Método	Endpoint
	Get all countries

Currencies

Método	Endpoint
	Get a currency by code
	Get all currencies

Customers

Método	Endpoint
	Get a new customer with default values
	Get a customer by identifier
	Delete a customer by identifier
	Update specific properties of customer
	Get the customer's image
	Update the customer's image
	Deletes the customer's image by customer identifier
	Get a new fee of a specific customer
	Get the addresses of a customer by identifier
	Update addresses of a customer
	Get the direct debitings of a customer by identifier
	Add a new direct debit
	Get the fees of a customer by identifier
	Update fee collection
	Get the contacts by customer identifier
	Add a new contact by customer identifier
	Get a direct debiting by identifier
	Get a contact by customer identifier
	Delete a contact by identifier and by customer identifier
	Update specific properties of a contact by identifier and customer identifier
	Get all customers
	Add a new customer
	Update direct debit collection
	Enable customer
	Disable customer
	Export all customers
	Delete a direct debitting by identifier
	Update specific properties of direct debit
	Update an address of a customer

Customschemas

Método	Endpoint
	Get all company schemas
	Add a new schema
	Get a schema by name
	Update a schema
	Get all entities
	Get an entity
	Get all properties of an entity
	Add a new property
	Get a property
	Update a property
	Delete a property by name

Downloadfiles

Método	Endpoint
	Get report file

Downloadinvoice

Método	Endpoint
	Gets the PDF file of a sale invoice
	Gets the PDF file of a purchase invoice

Downloadreports

Método	Endpoint
	Gets the result of a report (PDF)

Drafts

Método	Endpoint
	Get a draft by identifier
	Delete a draft by identifier
	Get a new draft by type
	Get drafts by filter
	Update draft
	Add a new draft
	Delete massive drafts
	Bill massive drafts

Dues

Método	Endpoint
	Get all dues
	Get all charges
	Get all payments
	Export all dues charges
	Export all dues payments
	Get a charge by identifier
	Get a payment by identifier
	Get all banks payments
	Get all banks payments
	Get all banks charges
	Get all banks payments
	Concile BankStatement charges
	Concile BankStatement payments
	Deconciliate BankStatement dues for charges
	Conciliate BankStatement dues
	Deconciliate BankStatement dues for payments
	Conciliate BankStatement dues

Epigraphs

Método	Endpoint
	Get all TicketBai Epigraph

Expensetypes

Método	Endpoint
	Get all expense types
	Add an expense type
	Delete an expense type by identifier
	Update specific properties of expense type

Export

Método	Endpoint
	Export JSON
	Export SuEnlace
	Export template with data
	Export template with error data

Facturae

Método	Endpoint
	Generate facturae

Feedback

Método	Endpoint
	Create a new feedback

Fees

Método	Endpoint
	Fees_GetFeePeriodLog
	Get the fees of a specific time period {Year}/{Month}
	Bill fees
	Bill fees

Iban

Método	Endpoint
	Get a swift by iban

Import

Método	Endpoint
	Download the template to import an entity
	Import Suenlace
	Import of entities
	Generate the template for updates

Incometypes

Método	Endpoint
	Get all income types
	Add an income type
	Delete an income type by identifier
	Update specific properties of income type

Inventories

Método	Endpoint
	Get all inventory
	Calculate a new inventory
	Import Inventory
	Generate the template for inventory
	Generate the export for inventory
	Delete an inventory by identifier
	Get an inventory
	Update specific properties of inventory
	Get inventory lines
	Create a new inventory line
	Update specific properties of an inventory line
	Delete an inventory line by identifier
	Validate Import Inventory

Kpi

Método	Endpoint
	Get kpi

License

Método	Endpoint
	Get license

Migrations

Método	Endpoint
	Validate data before start the migration
	Force migration
	QueueProcess_GetProcessMigration
	Validate data before start the migration in origin company.
	Validate data before start the migration in origin company.
	Obtiene la duración estimada de la migración según el escenario especificado.

Modules

Método	Endpoint
	Get the module
	Update a module
	Subscribe a module
	Get a token for register an application
	Get a token for unregister an application

Myapplications

Método	Endpoint
	Get my applications
	Get the application token
	Subscribe application
	Unsubscribe application
	Get my application

Organizations

Método	Endpoint
	Get a Vat number type from a vat number
	Get all organizations
	Validate the vat number type with the vat number

Paymentmethods

Método	Endpoint
	Get a payment method by identifier
	Delete a payment method by identifier
	Update specific properties of a payment method
	Get all payment methods
	Create a payment method

Paymenttypes

Método	Endpoint
	Get a payment type by identifier
	Delete a payment type by identifier
	Update specific properties of payment type
	Get all payment types
	Create a payment type

Processlogs

Método	Endpoint
	Get a process log by identifier
	Delete a sale delivery note
	Get a list of issues from a parent log item
	Get all process logs
	Process log note export
	Inbox Process Notification
	Delete massive of processlogs

Products

Método	Endpoint
	Get a new product with default values
	Get a product by identifier
	Delete a product by identifier
	Update specific properties of product
	Get the products's image
	Update the products's image
	Deletes the product's image by product identifier
	Get all sale rates of a product
	Add a new rate
	Get a sale rate by identifier
	Delete a sale rate by identifier
	Update specific properties of a sale rate
	Get stock information by product identifier
	Get all products
	Add a new product
	Export all products with filters
	Update rate collection
	Get configuration and components of a kit
	Update components and configuration of a kit
	Add components and configure a kit. The product will be converted into a kit
	Delete components and configuration of a kit. The product will no longer be a kit

Provinces

Método	Endpoint
	Get all provinces

Purchasedeliverynotes

Método	Endpoint
	Get a purchase delivery note by Id
	Delete a purchase delivery note
	Get circuit info lines
	Get a new purchase delivery note with default values
	Get the pdf of the document
	Get document line info
	Get destination documents count
	Get a new purchase delivery note line with default values
	Get all purchase delivery notes
	Update a purchase delivery note
	Create a purchase delivery note
	Export all purchase delivery notes with filters
	Print a collection of purchase delivery notes
	Bill purchase delivery note

Purchasedocuments

Método	Endpoint
	Get a purchase document
	Delete a purchase document (supply or purchase)
	Get the dues of a purchase document(supply or purchase)
	Get a clone of purchase document
	Get purchase document file attachment
	Post purchase document file attachment
	Deletes purchase document file attachment
	Get the purchase invoice pdf
	Get a new purchase document line with default values
	Get a new purchase document with default values
	Get all purchase documents
	Update a purchase documents
	Create a purchase invoice
	Purchase documents export
	Export extended purchase documents
	Update the portfolio of a purchase invoice
	Rectify a purchase invoice
	Pay a due
	Cancel a due payment

Purchaseinvoices

Método	Endpoint
	Get a purchase invoice
	Delete a purchase invoice
	Get the dues of a purchase invoice
	Get purchase invoice file attachment
	Post purchase invoice file attachment
	Deletes purchase invoice file attachment
	Get a new purchase invoice with default values
	Get the purchase invoice pdf
	Get a new purchase invoice line with default values
	Get all purchase invoices
	Update a purchase invoice
	Create a purchase invoice
	Update the portfolio of a purchase invoice
	Pay a due
	Cancel a due pay
	Get SII regimes types
	Get SII Invoice types

Purchaseoperationtypes

Método	Endpoint
	Get all purchase operation types

Purchaseorders

Método	Endpoint
	Get a purchase order by Id
	Delete a purchase order
	Get circuit info lines
	Get a new purchase order with default values
	Get the pdf of the document
	Get document line info
	Get destination documents count
	Get a new purchase order line with default values
	Get all purchase orders
	Update a purchase order
	Create a purchase order
	Purchase orders export
	Print a collection of purchase orders
	Receive purchase order

Queuedreports

Método	Endpoint
	Generate Report

Rates

Método	Endpoint
	Get a rate by identifier
	Delete a rate by identifier
	Update a rate by identifier
	Get all rates
	Add a new rate

Registeredevents

Método	Endpoint
	Get all registered events
	Export all registered ecents
	Get the xml of the registered invoice

Registeredinvoices

Método	Endpoint
	Get Qr of a resgistered invoice
	Get the response obtained when sending a registered invoice
	Get all registered invoices
	Export all registered invoices
	Get the xml of the registered invoice

Regularizations

Método	Endpoint
	Get a Regularization by identifier
	Delete a regularization of a product by identifier
	Get all Regularizations
	Regularize a product

Remittances

Método	Endpoint
	Get a new remittance with default values
	Get a remittance by identifier
	Delete a remittance
	Count Remittance Dues
	Get the minimun date of the dues
	Get all remittances
	Update a remittance
	Add a new remittance
	Export extended sale invoices
	Generate magnetic support
	Charge a remittance totally
	Cancel a charged remittance totally
	Charge dues list of the remittance
	Return dues list of the remittance
	Cancel a charged list of dues from a remittance
	Cancel a returned list of dues from a remittance

Representatives

Método	Endpoint
	Get a new representative with default values
	Get a representive by identifier
	Delete a representative by identifier
	Update specific properties of representative
	Get all representatives
	Add a new representative
	Export all representative with filters
	Export comissions report

Ruleengine

Método	Endpoint
	Validate a set of values

Saledeliverynotes

Método	Endpoint
	Get a sale delivery note
	Delete a sale delivery note
	Get circuit info lines
	Get a new sale delivery note with default values
	Get the pdf of the document
	Get document line info
	Get destination documents count
	Get a new sale delivery note line with default values
	Get all sale delivery notes
	Update a sale delivery note
	Create a sale delivery note
	Sale delivery note export
	Print a collection of sale delivery notes
	Bill sale delivery note
	Bill massive sale delivery note
	Bill sale delivery note to draft
	Get the delivery labels of a document
	Bill massive sale delivery note to draft

Saleinvoices

Método	Endpoint
	Get a sale invoice
	Delete a sale invoice
	Get the dues of a sale invoice
	Get a clone of a sale invoice
	Get line fields blocked according to the LATF
	Get rectify invoice by sale invoice
	Rectify a sale invoice
	Get header fields blocked according to the LATF
	Get a sale invoice TBai Image
	Get a new sale invoice with default values
	Get the pdf of the document
	Get a new sale invoice line with default values
	Get if is allowed inform custom invoice number
	Get all sale invoices
	Update a sale invoice
	Create a sale invoice
	Get SII Invoice types
	Sale invoice export
	Export extended sale invoices
	Update the portfolio of a sale invoice
	Print a collection of sale invoices
	Send a collection of sale invoices
	Get sale invoices summary
	Get sale invoices emitted
	Get AII regimes types
	Cancel a due
	Charge a due
	Return a due
	Cancel a return a due
	Send sale invoice

Saleoffers

Método	Endpoint
	Get a sale offer
	Delete a sale offer
	Get a clone of a sale offer
	Get circuit info lines
	Get a new sale offers with default values
	Get the pdf of the document
	Get document line info
	Get destination documents count
	Get a new sale offer line with default values
	Get all sale offers
	Update a sale offer
	Create a sale offer
	Sale offers export
	sale offers extended export
	Bill sale offer
	Update state of a sale offer
	Confirm sale offer
	Delivery sale offer
	Send sale offer

Saleoperationtypes

Método	Endpoint
	Get skip video value
	Get all sale operation types

Saleorders

Método	Endpoint
	Get a sale order
	Delete a sale order
	Get circuit info lines
	Get a new sale order with default values
	Get the pdf of the document
	Get document line info
	Get destination documents count
	Get a new sale order line with default values
	Get all sale orders
	Update a sale order
	Create a sale order
	Sale orders export
	Print a collection of sale orders
	Send a collection of sale orders
	Bill sale order
	Deliver sale order
	Send a sale order

Series

Método	Endpoint
	Get a serie by identifier
	Delete a serie by identifier
	Update specific properties of a serie
	Get all series
	Add a new serie
	Update antifraud config of an activity

Stock

Método	Endpoint
	Stock query
	Stock movements by product and dates

Subscription

Método	Endpoint
	Get subscription application
	Change subscription application

Suppliers

Método	Endpoint
	Get a new supplier with default values
	Get a supplier by identifier
	Delete a supplier by identifier
	Update specific properties of supplier
	Get the supplier's image
	Update the supplier's image
	Deletes the supplier's image by supplier identifier
	Get the direct debitings of a supplier by identifier
	Add a new direct debit
	Get a direct debiting by identifier
	Get all suppliers
	Add a new supplier
	Export all suppliers
	Update direct debit collection
	Enable supplier
	Disable supplier
	Delete a direct debitting by identifier
	Update specific properties of direct debit

Supplyinvoices

Método	Endpoint
	Get a supply invoice
	Delete a supply invoice
	Get the dues of a supply invoice
	Get supply invoice file attachment
	Post supply invoice file attachment
	Deletes supply invoice file attachment
	Get a new supply invoice with default values
	Get a new supply invoice line with default values
	Get all supply invoices
	Update a supply invoice
	Create a supply invoice
	Update the portfolio of a purchase invoice
	Pay a due
	Cancel a due pay
	Get SII regimes types
	Get SII Invoice types

Tags

Método	Endpoint
	Get all Tags
	Add a new Tag

Taxrates

Método	Endpoint
	Get all tax rates
	Get rates of a date
	Get rate of a tax type by date

Ticketbai

Método	Endpoint
	Get the pdf of the TicketBai invoice
	Get the xml of the TicketBAI invoice
	Get TicketBAI Image
	Get send response
	Get all TicketBAI invoices
	TicketBAI invoice relation export
	Queue the XML download request
	Send ticketbai invoices when status is error or pending to send
	Send ticketbai invoices when developers are testing Zuzendu

Tickets

Método	Endpoint
	Get a new ticket with default values
	Get a ticket
	Delete a ticket
	Get ticket file attachment
	Post ticket file attachment
	Delete ticket file attachment
	Get all tickets
	Update a ticket
	Create a ticket
	expense tickets export

Token

Método	Endpoint
	Token_Get
	Check if any token is valid
	Gets the company image
	Reload the token from cookies
	Check if a a3factura token is valid
	Login
	Refresh token
	Get an application token
	Select a company
	Set cookies from token

Users

Método	Endpoint
	Logout
	Check if token is valid
	Validates the token and login user into application
	Login
	Password reset

Withholdingkeys

Método	Endpoint
	Get all with holding keys

Withholdingsubkeys

Método	Endpoint
	Get all with holding sub keys

Zipcodes

Método	Endpoint
	Get a zip code by code
	Get all zip codes