SwaggerClient-php

Usage - Download the spec swagger.json file, it is a OpenAPI Specification. - Generating a client can easily be done using tools like swagger-codegen or other that accepts OpenAPI Specification specs. - For swagger codegen it is recommended to use the flag: --removeOperationIdPrefix. Unique operation ids are about to be introduced to the spec, and this ensures forward compatibility - and results in less verbose generated code. ## Overview - Partial resource updating is done using the PUT method with optional fields instead of the PATCH method. - Actions or commands are represented in our RESTful path with a prefixed :. Example: /v2/hours/123/:approve. - Summaries or aggregated results are represented in our RESTful path with a prefixed >. Example: /v2/hours/>thisWeeksBillables. - Request ID is a key found in all responses in the header with the name x-tlx-request-id. For validation and error responses it is also in the response body. If additional log information is absolutely necessary, our support division can locate the key value. - version This is a revision number found on all persisted resources. If included, it will prevent your PUT/POST from overriding any updates to the resource since your GET. - Date follows the ISO 8601 standard, meaning the format YYYY-MM-DD. - DateTime follows the ISO 8601 standard, meaning the format YYYY-MM-DDThh:mm:ss. - Searching is done by entering values in the optional fields for each API call. The values fall into the following categories: range, in, exact and like. - Missing fields or even no response data can occur because result objects and fields are filtered on authorization. - See GitHub for more documentation, examples, changelog and more. - See FAQ for additional information. ## Authentication - Tokens: The Tripletex API uses 3 different tokens - consumerToken is a token provided to the consumer by Tripletex after the API 2.0 registration is completed. - employeeToken is a token created by an administrator in your Tripletex account via the user settings and the tab "API access". Each employee token must be given a set of entitlements. Read more here. - sessionToken is the token from /token/session/:create which requires a consumerToken and an employeeToken created with the same consumer token, but not an authentication header. - Authentication is done via Basic access authentication - username is used to specify what company to access. - 0 or blank means the company of the employee. - Any other value means accountant clients. Use /company/>withLoginAccess to get a list of those. - password is the sessionToken. - If you need to create the header yourself use Authorization: Basic <encoded token> where encoded token is the string <target company id or 0>:<your session token> Base64 encoded. ## Tags - [BETA] This is a beta endpoint and can be subject to change. - [DEPRECATED] Deprecated means that we intend to remove/change this feature or capability in a future "major" API release. We therefore discourage all use of this feature/capability. ## Fields Use the fields parameter to specify which fields should be returned. This also supports fields from sub elements, done via <field>(<subResourceFields>). * means all fields for that resource. Example values: - project,activity,hours returns {project:..., activity:...., hours:...}. - just project returns \"project\" : { \"id\": 12345, \"url\": \"tripletex.no/v2/projects/12345\" }. - project(*) returns \"project\" : { \"id\": 12345 \"name\":\"ProjectName\" \"number.....startDate\": \"2013-01-07\" }. - project(name) returns \"project\" : { \"name\":\"ProjectName\" }. - All resources and some subResources : *,activity(name),employee(*). ## Sorting Use the sorting parameter to specify sorting. It takes a comma separated list, where a - prefix denotes descending. You can sort by sub object with the following format: <field>.<subObjectField>. Example values: - date - project.name - project.name, -date ## Changes To get the changes for a resource, changes have to be explicitly specified as part of the fields parameter, e.g. *,changes. There are currently two types of change available: - CREATE for when the resource was created - UPDATE for when the resource was updated NOTE > For objects created prior to October 24th 2018 the list may be incomplete, but will always contain the CREATE and the last change (if the object has been changed after creation). ## Rate limiting Rate limiting is performed on the API calls for an employee for each API consumer. Status regarding the rate limit is returned as headers: - X-Rate-Limit-Limit - The number of allowed requests in the current period. - X-Rate-Limit-Remaining - The number of remaining requests. - X-Rate-Limit-Reset - The number of seconds left in the current period. Once the rate limit is hit, all requests will return HTTP status code 429 for the remainder of the current period. ## Response envelope #### Multiple values json { \"fullResultSize\": ###, // {number} [DEPRECATED] \"from\": ###, // {number} Paging starting from \"count\": ###, // {number} Paging count \"versionDigest\": \"###\", // {string} Hash of full result, null if no result \"values\": [...{...object...},{...object...},{...object...}...] } #### Single value json { \"value\": {...single object...} } ## WebHook envelope json { \"subscriptionId\": ###, // Subscription id \"event\": \"object.verb\", // As listed from /v2/event/ \"id\": ###, // Id of object this event is for \"value\": {... single object, null if object.deleted ...} } ## Error/warning envelope json { \"status\": ###, // {number} HTTP status code \"code\": #####, // {number} internal status code of event \"message\": \"###\", // {string} Basic feedback message in your language \"link\": \"###\", // {string} Link to doc \"developerMessage\": \"###\", // {string} More technical message \"validationMessages\": [ // {array} List of validation messages, can be null { \"field\": \"###\", // {string} Name of field \"message\": \"###\" // {string} Validation message for field } ], \"requestId\": \"###\" // {string} Same as x-tlx-request-id } ## Status codes / Error codes - 200 OK - 201 Created - From POSTs that create something new. - 204 No Content - When there is no answer, ex: "/:anAction" or DELETE. - 400 Bad request - - 4000 Bad Request Exception - 11000 Illegal Filter Exception - 12000 Path Param Exception - 24000 Cryptography Exception - 401 Unauthorized - When authentication is required and has failed or has not yet been provided - 3000 Authentication Exception - 403 Forbidden - When AuthorisationManager says no. - 9000 Security Exception - 404 Not Found - For resources that does not exist. - 6000 Not Found Exception - 409 Conflict - Such as an edit conflict between multiple simultaneous updates - 7000 Object Exists Exception - 8000 Revision Exception - 10000 Locked Exception - 14000 Duplicate entry - 422 Bad Request - For Required fields or things like malformed payload. - 15000 Value Validation Exception - 16000 Mapping Exception - 17000 Sorting Exception - 18000 Validation Exception - 21000 Param Exception - 22000 Invalid JSON Exception - 23000 Result Set Too Large Exception - 429 Too Many Requests - Request rate limit hit - 500 Internal Error - Unexpected condition was encountered and no more specific message is suitable - 1000 Exception

This PHP package is automatically generated by the Swagger Codegen project:

• API version: 2.70.5
• Build package: io.swagger.codegen.languages.PhpClientCodegen For more information, please visit https://github.com/Tripletex/tripletex-api2

Requirements

PHP 5.5 and later

Installation & Usage

Composer

To install the bindings via Composer, add the following to composer.json:

{
  "repositories": [
    {
      "type": "git",
      "url": "https://github.com//.git"
    }
  ],
  "require": {
    "/": "*@dev"
  }
}

Then run composer install

Manual Installation

Download the files and include autoload.php:

    require_once('/path/to/SwaggerClient-php/vendor/autoload.php');

Tests

To run the unit tests:

composer install
./vendor/bin/phpunit

Getting Started

Please follow the installation procedure and then run the following:

<?php
require_once(__DIR__ . '/vendor/autoload.php');

// Configure HTTP basic authorization: tokenAuthScheme
$config = Swagger\Client\Configuration::getDefaultConfiguration()
    ->setUsername('YOUR_USERNAME')
    ->setPassword('YOUR_PASSWORD');

$apiInstance = new Swagger\Client\Api\ActivityApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client(),
    $config
);
$project_id = 56; // int | Project ID
$employee_id = 56; // int | Employee ID. Defaults to ID of token owner.
$date = "date_example"; // string | yyyy-MM-dd. Defaults to today.
$from = 0; // int | From index
$count = 1000; // int | Number of elements to return
$sorting = "sorting_example"; // string | Sorting pattern
$fields = "fields_example"; // string | Fields filter pattern

try {
    $result = $apiInstance->activityForTimeSheetGetForTimeSheet($project_id, $employee_id, $date, $from, $count, $sorting, $fields);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling ActivityApi->activityForTimeSheetGetForTimeSheet: ', $e->getMessage(), PHP_EOL;
}

?>

Documentation for API Endpoints

All URIs are relative to https://api.tripletex.io/v2

Class	Method	HTTP request	Description
ActivityApi	activityForTimeSheetGetForTimeSheet	GET /activity/>forTimeSheet	Find applicable time sheet activities for an employee on a specific day.
ActivityApi	activityGet	GET /activity/{id}	Find activity by ID.
ActivityApi	activityListPostList	POST /activity/list	Add multiple activities.
ActivityApi	activityPost	POST /activity	Add activity.
ActivityApi	activitySearch	GET /activity	Find activities corresponding with sent data.
AssetApi	assetCanDeleteCanDelete	GET /asset/canDelete/{id}	Validate delete asset
AssetApi	assetDelete	DELETE /asset/{id}	Delete asset.
AssetApi	assetDuplicatePostDuplicate	POST /asset/duplicate/{id}	Create copy of one asset
AssetApi	assetGet	GET /asset/{id}	Get asset by ID.
AssetApi	assetListPostList	POST /asset/list	Create several assets.
AssetApi	assetPost	POST /asset	Create one asset.
AssetApi	assetPut	PUT /asset/{id}	Update asset.
AssetApi	assetSearch	GET /asset	Find assets corresponding with sent data.
AuthinternalApi	internalAuthConfigGetConfig	GET /internal/auth/config	Get auth config
BalanceSheetApi	balanceSheetSearch	GET /balanceSheet	Get balance sheet (saldobalanse).
BankApi	bankGet	GET /bank/{id}	Get bank.
BankApi	bankSearch	GET /bank	Find bank corresponding with sent data.
BankreconciliationApi	bankReconciliationAdjustmentAdjustment	PUT /bank/reconciliation/{id}/:adjustment	Add an adjustment to reconciliation by ID.
BankreconciliationApi	bankReconciliationClosedWithUnmatchedTransactionsClosedWithUnmatchedTransactions	GET /bank/reconciliation/closedWithUnmatchedTransactions	Get the last closed reconciliation with unmached transactions by account ID.
BankreconciliationApi	bankReconciliationDelete	DELETE /bank/reconciliation/{id}	Delete bank reconciliation by ID.
BankreconciliationApi	bankReconciliationGet	GET /bank/reconciliation/{id}	Get bank reconciliation.
BankreconciliationApi	bankReconciliationLastClosedLastClosed	GET /bank/reconciliation/>lastClosed	Get last closed reconciliation by account ID.
BankreconciliationApi	bankReconciliationLastLast	GET /bank/reconciliation/>last	Get the last created reconciliation by account ID.
BankreconciliationApi	bankReconciliationPost	POST /bank/reconciliation	Post a bank reconciliation.
BankreconciliationApi	bankReconciliationPut	PUT /bank/reconciliation/{id}	Update a bank reconciliation.
BankreconciliationApi	bankReconciliationSearch	GET /bank/reconciliation	Find bank reconciliation corresponding with sent data.
BankreconciliationmatchApi	bankReconciliationMatchCountCount	GET /bank/reconciliation/match/count	Get the total number of matches
BankreconciliationmatchApi	bankReconciliationMatchDelete	DELETE /bank/reconciliation/match/{id}	Delete a bank reconciliation match by ID.
BankreconciliationmatchApi	bankReconciliationMatchGet	GET /bank/reconciliation/match/{id}	Get bank reconciliation match by ID.
BankreconciliationmatchApi	bankReconciliationMatchPost	POST /bank/reconciliation/match	Create a bank reconciliation match.
BankreconciliationmatchApi	bankReconciliationMatchPut	PUT /bank/reconciliation/match/{id}	Update a bank reconciliation match by ID.
BankreconciliationmatchApi	bankReconciliationMatchQueryQuery	GET /bank/reconciliation/match/query	[INTERNAL] Wildcard search.
BankreconciliationmatchApi	bankReconciliationMatchSearch	GET /bank/reconciliation/match	Find bank reconciliation match corresponding with sent data.
BankreconciliationmatchApi	bankReconciliationMatchSuggestSuggest	PUT /bank/reconciliation/match/:suggest	Suggest matches for a bank reconciliation by ID.
BankreconciliationmatchApi	bankReconciliationMatchesCounterGet	GET /bank/reconciliation/matches/counter	[BETA] Get number of matches since last page access.
BankreconciliationmatchApi	bankReconciliationMatchesCounterPost	POST /bank/reconciliation/matches/counter	[BETA] Reset the number of matches after the page has been accessed.
BankreconciliationpaymentTypeApi	bankReconciliationPaymentTypeGet	GET /bank/reconciliation/paymentType/{id}	Get payment type by ID.
BankreconciliationpaymentTypeApi	bankReconciliationPaymentTypeSearch	GET /bank/reconciliation/paymentType	Find payment type corresponding with sent data.
BankreconciliationsettingsApi	bankReconciliationSettingsGet	GET /bank/reconciliation/settings	Get bank reconciliation settings.
BankreconciliationsettingsApi	bankReconciliationSettingsPost	POST /bank/reconciliation/settings	Post bank reconciliation settings.
BankreconciliationsettingsApi	bankReconciliationSettingsPut	PUT /bank/reconciliation/settings/{id}	Update bank reconciliation settings.
BankstatementApi	bankStatementDelete	DELETE /bank/statement/{id}	Delete bank statement by ID.
BankstatementApi	bankStatementGet	GET /bank/statement/{id}	Get bank statement.
BankstatementApi	bankStatementImportImportBankStatement	POST /bank/statement/import	Upload bank statement file.
BankstatementApi	bankStatementSearch	GET /bank/statement	Find bank statement corresponding with sent data.
BankstatementtransactionApi	bankStatementTransactionDetailsGetDetails	GET /bank/statement/transaction/{id}/details	Get additional details about transaction by ID.
BankstatementtransactionApi	bankStatementTransactionGet	GET /bank/statement/transaction/{id}	Get bank transaction by ID.
BankstatementtransactionApi	bankStatementTransactionSearch	GET /bank/statement/transaction	Find bank transaction corresponding with sent data.
CompanyApi	companyDivisionsGetDivisions	GET /company/divisions	[DEPRECATED] Find divisions.
CompanyApi	companyGet	GET /company/{id}	Find company by ID.
CompanyApi	companyPut	PUT /company	Update company information.
CompanyApi	companyWithLoginAccessGetWithLoginAccess	GET /company/>withLoginAccess	Returns client customers (with accountant/auditor relation) where the current user has login access (proxy login).
CompanyaltinnApi	companySettingsAltinnPut	PUT /company/settings/altinn	Update AltInn id and password.
CompanyaltinnApi	companySettingsAltinnSearch	GET /company/settings/altinn	Find Altinn id for login in company.
CompanysalesmodulesApi	companySalesmodulesGet	GET /company/salesmodules	[BETA] Get active sales modules.
CompanysalesmodulesApi	companySalesmodulesPost	POST /company/salesmodules	[BETA] Add (activate) a new sales module.
ContactApi	contactGet	GET /contact/{id}	Get contact by ID.
ContactApi	contactListDeleteByIds	DELETE /contact/list	[BETA] Delete multiple contacts.
ContactApi	contactPost	POST /contact	Create contact.
ContactApi	contactPut	PUT /contact/{id}	Update contact.
ContactApi	contactSearch	GET /contact	Find contacts corresponding with sent data.
CountryApi	countryGet	GET /country/{id}	Get country by ID.
CountryApi	countrySearch	GET /country	Find countries corresponding with sent data.
CrmprospectApi	crmProspectGet	GET /crm/prospect/{id}	Get prospect by ID.
CrmprospectApi	crmProspectSearch	GET /crm/prospect	Find prospects corresponding with sent data.
CurrencyApi	currencyGet	GET /currency/{id}	Get currency by ID.
CurrencyApi	currencyRateGetRate	GET /currency/{id}/rate	Find currency exchange rate corresponding with sent data.
CurrencyApi	currencySearch	GET /currency	Find currencies corresponding with sent data.
CustomerApi	customerDelete	DELETE /customer/{id}	[BETA] Delete customer by ID
CustomerApi	customerGet	GET /customer/{id}	Get customer by ID.
CustomerApi	customerListPostList	POST /customer/list	[BETA] Create multiple customers. Related supplier addresses may also be created.
CustomerApi	customerListPutList	PUT /customer/list	[BETA] Update multiple customers. Addresses can also be updated.
CustomerApi	customerPost	POST /customer	Create customer. Related customer addresses may also be created.
CustomerApi	customerPut	PUT /customer/{id}	Update customer.
CustomerApi	customerSearch	GET /customer	Find customers corresponding with sent data.
CustomercategoryApi	customerCategoryGet	GET /customer/category/{id}	Find customer/supplier category by ID.
CustomercategoryApi	customerCategoryPost	POST /customer/category	Add new customer/supplier category.
CustomercategoryApi	customerCategoryPut	PUT /customer/category/{id}	Update customer/supplier category.
CustomercategoryApi	customerCategorySearch	GET /customer/category	Find customer/supplier categories corresponding with sent data.
DeliveryAddressApi	deliveryAddressGet	GET /deliveryAddress/{id}	Get address by ID.
DeliveryAddressApi	deliveryAddressPut	PUT /deliveryAddress/{id}	Update address.
DeliveryAddressApi	deliveryAddressSearch	GET /deliveryAddress	Find addresses corresponding with sent data.
DepartmentApi	departmentDelete	DELETE /department/{id}	Delete department by ID
DepartmentApi	departmentGet	GET /department/{id}	Get department by ID.
DepartmentApi	departmentListPostList	POST /department/list	Register new departments.
DepartmentApi	departmentListPutList	PUT /department/list	Update multiple departments.
DepartmentApi	departmentPost	POST /department	Add new department.
DepartmentApi	departmentPut	PUT /department/{id}	Update department.
DepartmentApi	departmentQueryQuery	GET /department/query	Wildcard search.
DepartmentApi	departmentSearch	GET /department	Find department corresponding with sent data.
DivisionApi	divisionListPostList	POST /division/list	Create divisions.
DivisionApi	divisionListPutList	PUT /division/list	Update multiple divisions.
DivisionApi	divisionPost	POST /division	Create division.
DivisionApi	divisionPut	PUT /division/{id}	Update division information.
DivisionApi	divisionSearch	GET /division	Get divisions.
DocumentApi	documentContentDownloadContent	GET /document/{id}/content	[BETA] Get content of document given by ID.
DocumentApi	documentGet	GET /document/{id}	[BETA] Get document by ID.
DocumentArchiveApi	documentArchiveAccountAccountPost	POST /documentArchive/account/{id}	[BETA] Upload file to Account Document Archive.
DocumentArchiveApi	documentArchiveAccountGetAccount	GET /documentArchive/account/{id}	[BETA] Find documents archived associated with account object type.
DocumentArchiveApi	documentArchiveCustomerCustomerPost	POST /documentArchive/customer/{id}	[BETA] Upload file to Customer Document Archive.
DocumentArchiveApi	documentArchiveCustomerGetCustomer	GET /documentArchive/customer/{id}	[BETA] Find documents archived associated with customer object type.
DocumentArchiveApi	documentArchiveDelete	DELETE /documentArchive/{id}	[BETA] Delete document archive.
DocumentArchiveApi	documentArchiveEmployeeEmployeePost	POST /documentArchive/employee/{id}	[BETA] Upload file to Employee Document Archive.
DocumentArchiveApi	documentArchiveEmployeeGetEmployee	GET /documentArchive/employee/{id}	[BETA] Find documents archived associated with employee object type.
DocumentArchiveApi	documentArchiveProductGetProduct	GET /documentArchive/product/{id}	[BETA] Find documents archived associated with product object type.
DocumentArchiveApi	documentArchiveProductProductPost	POST /documentArchive/product/{id}	[BETA] Upload file to Product Document Archive.
DocumentArchiveApi	documentArchiveProjectGetProject	GET /documentArchive/project/{id}	[BETA] Find documents archived associated with project object type.
DocumentArchiveApi	documentArchiveProjectProjectPost	POST /documentArchive/project/{id}	[BETA] Upload file to Project Document Archive.
DocumentArchiveApi	documentArchiveProspectGetProspect	GET /documentArchive/prospect/{id}	[BETA] Find documents archived associated with prospect object type.
DocumentArchiveApi	documentArchiveProspectProspectPost	POST /documentArchive/prospect/{id}	[BETA] Upload file to Prospect Document Archive.
DocumentArchiveApi	documentArchivePut	PUT /documentArchive/{id}	[BETA] Update document archive.
DocumentArchiveApi	documentArchiveReceptionReceptionPost	POST /documentArchive/reception	[BETA] Upload a file to the document archive reception. Send as multipart form.
DocumentArchiveApi	documentArchiveSupplierGetSupplier	GET /documentArchive/supplier/{id}	[BETA] Find documents archived associated with supplier object type.
DocumentArchiveApi	documentArchiveSupplierSupplierPost	POST /documentArchive/supplier/{id}	[BETA] Upload file to Supplier Document Archive.
EmployeeApi	employeeGet	GET /employee/{id}	Get employee by ID.
EmployeeApi	employeeListPostList	POST /employee/list	Create several employees.
EmployeeApi	employeePost	POST /employee	Create one employee.
EmployeeApi	employeePut	PUT /employee/{id}	Update employee.
EmployeeApi	employeeSearch	GET /employee	Find employees corresponding with sent data.
EmployeecategoryApi	employeeCategoryDelete	DELETE /employee/category/{id}	Delete employee category by ID
EmployeecategoryApi	employeeCategoryGet	GET /employee/category/{id}	Get employee category by ID.
EmployeecategoryApi	employeeCategoryListDeleteByIds	DELETE /employee/category/list	Delete multiple employee categories
EmployeecategoryApi	employeeCategoryListPostList	POST /employee/category/list	Create new employee categories.
EmployeecategoryApi	employeeCategoryListPutList	PUT /employee/category/list	Update multiple employee categories.
EmployeecategoryApi	employeeCategoryPost	POST /employee/category	Create a new employee category.
EmployeecategoryApi	employeeCategoryPut	PUT /employee/category/{id}	Update employee category information.
EmployeecategoryApi	employeeCategorySearch	GET /employee/category	Find employee category corresponding with sent data.
EmployeeemploymentApi	employeeEmploymentGet	GET /employee/employment/{id}	Find employment by ID.
EmployeeemploymentApi	employeeEmploymentPost	POST /employee/employment	Create employment.
EmployeeemploymentApi	employeeEmploymentPut	PUT /employee/employment/{id}	Update employemnt.
EmployeeemploymentApi	employeeEmploymentSearch	GET /employee/employment	Find all employments for employee.
EmployeeemploymentdetailsApi	employeeEmploymentDetailsGet	GET /employee/employment/details/{id}	Find employment details by ID.
EmployeeemploymentdetailsApi	employeeEmploymentDetailsPost	POST /employee/employment/details	Create employment details.
EmployeeemploymentdetailsApi	employeeEmploymentDetailsPut	PUT /employee/employment/details/{id}	Update employment details.
EmployeeemploymentdetailsApi	employeeEmploymentDetailsSearch	GET /employee/employment/details	Find all employmentdetails for employment.
EmployeeemploymentemploymentTypeApi	employeeEmploymentEmploymentTypeEmploymentEndReasonTypeGetEmploymentEndReasonType	GET /employee/employment/employmentType/employmentEndReasonType	Find all employment end reason type IDs.
EmployeeemploymentemploymentTypeApi	employeeEmploymentEmploymentTypeEmploymentFormTypeGetEmploymentFormType	GET /employee/employment/employmentType/employmentFormType	Find all employment form type IDs.
EmployeeemploymentemploymentTypeApi	employeeEmploymentEmploymentTypeMaritimeEmploymentTypeGetMaritimeEmploymentType	GET /employee/employment/employmentType/maritimeEmploymentType	Find all maritime employment type IDs.
EmployeeemploymentemploymentTypeApi	employeeEmploymentEmploymentTypeSalaryTypeGetSalaryType	GET /employee/employment/employmentType/salaryType	Find all salary type IDs.
EmployeeemploymentemploymentTypeApi	employeeEmploymentEmploymentTypeScheduleTypeGetScheduleType	GET /employee/employment/employmentType/scheduleType	Find all schedule type IDs.
EmployeeemploymentemploymentTypeApi	employeeEmploymentEmploymentTypeSearch	GET /employee/employment/employmentType	Find all employment type IDs.
EmployeeemploymentleaveOfAbsenceApi	employeeEmploymentLeaveOfAbsenceGet	GET /employee/employment/leaveOfAbsence/{id}	Find leave of absence by ID.
EmployeeemploymentleaveOfAbsenceApi	employeeEmploymentLeaveOfAbsenceListPostList	POST /employee/employment/leaveOfAbsence/list	Create multiple leave of absences.
EmployeeemploymentleaveOfAbsenceApi	employeeEmploymentLeaveOfAbsencePost	POST /employee/employment/leaveOfAbsence	Create leave of absence.
EmployeeemploymentleaveOfAbsenceApi	employeeEmploymentLeaveOfAbsencePut	PUT /employee/employment/leaveOfAbsence/{id}	Update leave of absence.
EmployeeemploymentleaveOfAbsenceApi	employeeEmploymentLeaveOfAbsenceSearch	GET /employee/employment/leaveOfAbsence	Find all leave of absence corresponding with the sent data.
EmployeeemploymentleaveOfAbsenceTypeApi	employeeEmploymentLeaveOfAbsenceTypeSearch	GET /employee/employment/leaveOfAbsenceType	Find all leave of absence type IDs.
EmployeeemploymentoccupationCodeApi	employeeEmploymentOccupationCodeSearch	GET /employee/employment/occupationCode	Find all profession codes.
EmployeeemploymentremunerationTypeApi	employeeEmploymentRemunerationTypeSearch	GET /employee/employment/remunerationType	Find all remuneration type IDs.
EmployeeemploymentworkingHoursSchemeApi	employeeEmploymentWorkingHoursSchemeSearch	GET /employee/employment/workingHoursScheme	Find working hours scheme ID.
EmployeeentitlementApi	employeeEntitlementClientClient	GET /employee/entitlement/client	[BETA] Find all entitlements at client for user.
EmployeeentitlementApi	employeeEntitlementGet	GET /employee/entitlement/{id}	Get entitlement by ID.
EmployeeentitlementApi	employeeEntitlementGrantClientEntitlementsByTemplateGrantClientEntitlementsByTemplate	PUT /employee/entitlement/:grantClientEntitlementsByTemplate	[BETA] Update employee entitlements in client account.
EmployeeentitlementApi	employeeEntitlementGrantEntitlementsByTemplateGrantEntitlementsByTemplate	PUT /employee/entitlement/:grantEntitlementsByTemplate	[BETA] Update employee entitlements.
EmployeeentitlementApi	employeeEntitlementSearch	GET /employee/entitlement	Find all entitlements for user.
EmployeehourlyCostAndRateApi	employeeHourlyCostAndRateGet	GET /employee/hourlyCostAndRate/{id}	Find hourly cost and rate by ID.
EmployeehourlyCostAndRateApi	employeeHourlyCostAndRatePost	POST /employee/hourlyCostAndRate	Create hourly cost and rate.
EmployeehourlyCostAndRateApi	employeeHourlyCostAndRatePut	PUT /employee/hourlyCostAndRate/{id}	Update hourly cost and rate.
EmployeehourlyCostAndRateApi	employeeHourlyCostAndRateSearch	GET /employee/hourlyCostAndRate	Find all hourly cost and rates for employee.
EmployeelogininfoApi	employeeLogininfoGet	GET /employee/logininfo/{id}	[BETA] Get employee login info.
EmployeenextOfKinApi	employeeNextOfKinGet	GET /employee/nextOfKin/{id}	Find next of kin by ID.
EmployeenextOfKinApi	employeeNextOfKinPost	POST /employee/nextOfKin	Create next of kin.
EmployeenextOfKinApi	employeeNextOfKinPut	PUT /employee/nextOfKin/{id}	Update next of kin.
EmployeenextOfKinApi	employeeNextOfKinSearch	GET /employee/nextOfKin	Find all next of kin for employee.
EmployeepreferencesApi	employeePreferencesLoggedInEmployeePreferencesLoggedInEmployeePreferences	GET /employee/preferences/>loggedInEmployeePreferences	Get employee preferences for current user
EmployeepreferencesApi	employeePreferencesSearch	GET /employee/preferences	Find employee category corresponding with sent data.
EmployeestandardTimeApi	employeeStandardTimeByDateGetByDate	GET /employee/standardTime/byDate	Find standard time for employee by date.
EmployeestandardTimeApi	employeeStandardTimeGet	GET /employee/standardTime/{id}	Find standard time by ID.
EmployeestandardTimeApi	employeeStandardTimePost	POST /employee/standardTime	Create standard time.
EmployeestandardTimeApi	employeeStandardTimePut	PUT /employee/standardTime/{id}	Update standard time.
EmployeestandardTimeApi	employeeStandardTimeSearch	GET /employee/standardTime	Find all standard times for employee.
EventApi	eventExample	GET /event/{eventType}	[BETA] Get example webhook payload
EventApi	eventGet	GET /event	[BETA] Get all (WebHook) event keys.
EventsubscriptionApi	eventSubscriptionDelete	DELETE /event/subscription/{id}	[BETA] Delete the given subscription.
EventsubscriptionApi	eventSubscriptionGet	GET /event/subscription/{id}	[BETA] Get subscription by ID.
EventsubscriptionApi	eventSubscriptionListDeleteByIds	DELETE /event/subscription/list	[BETA] Delete multiple subscriptions.
EventsubscriptionApi	eventSubscriptionListPostList	POST /event/subscription/list	[BETA] Create multiple subscriptions for current EmployeeToken.
EventsubscriptionApi	eventSubscriptionListPutList	PUT /event/subscription/list	[BETA] Update multiple subscription.
EventsubscriptionApi	eventSubscriptionPost	POST /event/subscription	[BETA] Create a new subscription for current EmployeeToken.
EventsubscriptionApi	eventSubscriptionPut	PUT /event/subscription/{id}	[BETA] Change a current subscription, based on id.
EventsubscriptionApi	eventSubscriptionSearch	GET /event/subscription	[BETA] Find all ongoing subscriptions.
FavoritesinternalApi	internalFavoritesDelete	DELETE /internal/favorites/{id}	Delete a favorite
FavoritesinternalApi	internalFavoritesGet	GET /internal/favorites	Get favorite menu
FavoritesinternalApi	internalFavoritesPost	POST /internal/favorites	Add new favorite
FavoritesinternalApi	internalFavoritesPut	PUT /internal/favorites/{id}	Update a favorite
InventoryApi	inventoryDelete	DELETE /inventory/{id}	[BETA] Delete inventory.
InventoryApi	inventoryGet	GET /inventory/{id}	Get inventory by ID.
InventoryApi	inventoryPost	POST /inventory	Create new inventory.
InventoryApi	inventoryPut	PUT /inventory/{id}	Update inventory.
InventoryApi	inventorySearch	GET /inventory	Find inventory corresponding with sent data.
InventoryinventoriesApi	inventoryInventoriesSearch	GET /inventory/inventories	[BETA] Find inventories corresponding with sent data.
InventorylocationApi	inventoryLocationDelete	DELETE /inventory/location/{id}	[BETA] Delete inventory location. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
InventorylocationApi	inventoryLocationGet	GET /inventory/location/{id}	Get inventory location by ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
InventorylocationApi	inventoryLocationListDeleteByIds	DELETE /inventory/location/list	[BETA] Delete inventory location. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
InventorylocationApi	inventoryLocationListPostList	POST /inventory/location/list	[BETA] Add multiple inventory locations. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
InventorylocationApi	inventoryLocationListPutList	PUT /inventory/location/list	[BETA] Update multiple inventory locations. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
InventorylocationApi	inventoryLocationPost	POST /inventory/location	[BETA] Create new inventory location. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
InventorylocationApi	inventoryLocationPut	PUT /inventory/location/{id}	[BETA] Update inventory location. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
InventorylocationApi	inventoryLocationSearch	GET /inventory/location	[BETA] Find inventory locations by inventory ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
InventorystocktakingApi	inventoryStocktakingDelete	DELETE /inventory/stocktaking/{id}	[BETA] Delete stocktaking.
InventorystocktakingApi	inventoryStocktakingGet	GET /inventory/stocktaking/{id}	[BETA] Get stocktaking by ID.
InventorystocktakingApi	inventoryStocktakingPost	POST /inventory/stocktaking	[BETA] Create new stocktaking.
InventorystocktakingApi	inventoryStocktakingPut	PUT /inventory/stocktaking/{id}	[BETA] Update stocktaking.
InventorystocktakingApi	inventoryStocktakingSearch	GET /inventory/stocktaking	[BETA] Find stocktaking corresponding with sent data.
InventorystocktakingproductlineApi	inventoryStocktakingProductlineDelete	DELETE /inventory/stocktaking/productline/{id}	[BETA] Delete product line.
InventorystocktakingproductlineApi	inventoryStocktakingProductlineGet	GET /inventory/stocktaking/productline/{id}	[BETA] Get product line by ID.
InventorystocktakingproductlineApi	inventoryStocktakingProductlinePost	POST /inventory/stocktaking/productline	[BETA] Create product line. When creating several product lines, use /list for better performance.
InventorystocktakingproductlineApi	inventoryStocktakingProductlinePut	PUT /inventory/stocktaking/productline/{id}	[BETA] Update product line.
InventorystocktakingproductlineApi	inventoryStocktakingProductlineSearch	GET /inventory/stocktaking/productline	[BETA] Find all product lines by stocktaking ID.
InvoiceApi	invoiceCreateCreditNoteCreateCreditNote	PUT /invoice/{id}/:createCreditNote	Creates a new Invoice representing a credit memo that nullifies the given invoice. Updates this invoice and any pre-existing inverse invoice.
InvoiceApi	invoiceCreateReminderCreateReminder	PUT /invoice/{id}/:createReminder	Create invoice reminder and sends it by the given dispatch type. Supports the reminder types SOFT_REMINDER, REMINDER and NOTICE_OF_DEBT_COLLECTION. DispatchType NETS_PRINT must have type NOTICE_OF_DEBT_COLLECTION. SMS and NETS_PRINT must be activated prior to usage in the API.
InvoiceApi	invoiceGet	GET /invoice/{id}	Get invoice by ID.
InvoiceApi	invoiceListPostList	POST /invoice/list	[BETA] Create multiple invoices. Max 100 at a time.
InvoiceApi	invoicePaymentPayment	PUT /invoice/{id}/:payment	Update invoice. The invoice is updated with payment information. The amount is in the invoice’s currency.
InvoiceApi	invoicePdfDownloadPdf	GET /invoice/{invoiceId}/pdf	Get invoice document by invoice ID.
InvoiceApi	invoicePost	POST /invoice	Create invoice. Related Order and OrderLines can be created first, or included as new objects inside the Invoice.
InvoiceApi	invoiceSearch	GET /invoice	Find invoices corresponding with sent data. Includes charged outgoing invoices only.
InvoiceApi	invoiceSendSend	PUT /invoice/{id}/:send	Send invoice by ID and sendType. Optionally override email recipient.
InvoicedetailsApi	invoiceDetailsGet	GET /invoice/details/{id}	Get ProjectInvoiceDetails by ID.
InvoicedetailsApi	invoiceDetailsSearch	GET /invoice/details	Find ProjectInvoiceDetails corresponding with sent data.
InvoicepaymentTypeApi	invoicePaymentTypeGet	GET /invoice/paymentType/{id}	Get payment type by ID.
InvoicepaymentTypeApi	invoicePaymentTypeSearch	GET /invoice/paymentType	Find payment type corresponding with sent data.
LedgerApi	ledgerOpenPostOpenPost	GET /ledger/openPost	Find open posts corresponding with sent data.
LedgerApi	ledgerSearch	GET /ledger	Get ledger (hovedbok).
LedgeraccountApi	ledgerAccountDelete	DELETE /ledger/account/{id}	Delete account.
LedgeraccountApi	ledgerAccountGet	GET /ledger/account/{id}	Get account by ID.
LedgeraccountApi	ledgerAccountListDeleteByIds	DELETE /ledger/account/list	Delete multiple accounts.
LedgeraccountApi	ledgerAccountListPostList	POST /ledger/account/list	Create several accounts.
LedgeraccountApi	ledgerAccountListPutList	PUT /ledger/account/list	Update multiple accounts.
LedgeraccountApi	ledgerAccountPost	POST /ledger/account	Create a new account.
LedgeraccountApi	ledgerAccountPut	PUT /ledger/account/{id}	Update account.
LedgeraccountApi	ledgerAccountSearch	GET /ledger/account	Find accounts corresponding with sent data.
LedgeraccountingPeriodApi	ledgerAccountingPeriodGet	GET /ledger/accountingPeriod/{id}	Get accounting period by ID.
LedgeraccountingPeriodApi	ledgerAccountingPeriodSearch	GET /ledger/accountingPeriod	Find accounting periods corresponding with sent data.
LedgerannualAccountApi	ledgerAnnualAccountGet	GET /ledger/annualAccount/{id}	Get annual account by ID.
LedgerannualAccountApi	ledgerAnnualAccountSearch	GET /ledger/annualAccount	Find annual accounts corresponding with sent data.
LedgercloseGroupApi	ledgerCloseGroupGet	GET /ledger/closeGroup/{id}	Get close group by ID.
LedgercloseGroupApi	ledgerCloseGroupSearch	GET /ledger/closeGroup	Find close groups corresponding with sent data.
LedgerpaymentTypeOutApi	ledgerPaymentTypeOutDelete	DELETE /ledger/paymentTypeOut/{id}	[BETA] Delete payment type for outgoing payments by ID.
LedgerpaymentTypeOutApi	ledgerPaymentTypeOutGet	GET /ledger/paymentTypeOut/{id}	[BETA] Get payment type for outgoing payments by ID.
LedgerpaymentTypeOutApi	ledgerPaymentTypeOutListPostList	POST /ledger/paymentTypeOut/list	[BETA] Create multiple payment types for outgoing payments at once
LedgerpaymentTypeOutApi	ledgerPaymentTypeOutListPutList	PUT /ledger/paymentTypeOut/list	[BETA] Update multiple payment types for outgoing payments at once
LedgerpaymentTypeOutApi	ledgerPaymentTypeOutPost	POST /ledger/paymentTypeOut	[BETA] Create new payment type for outgoing payments
LedgerpaymentTypeOutApi	ledgerPaymentTypeOutPut	PUT /ledger/paymentTypeOut/{id}	[BETA] Update existing payment type for outgoing payments
LedgerpaymentTypeOutApi	ledgerPaymentTypeOutSearch	GET /ledger/paymentTypeOut	[BETA] Gets payment types for outgoing payments
LedgerpostingApi	ledgerPostingGet	GET /ledger/posting/{id}	Find postings by ID.
LedgerpostingApi	ledgerPostingOpenPostOpenPost	GET /ledger/posting/openPost	Find open posts corresponding with sent data.
LedgerpostingApi	ledgerPostingSearch	GET /ledger/posting	Find postings corresponding with sent data.
LedgervatTypeApi	ledgerVatTypeCreateRelativeVatTypeCreateRelativeVatType	PUT /ledger/vatType/createRelativeVatType	Create a new relative VAT Type. These are used if the company has 'forholdsmessig fradrag for inngående MVA'.
LedgervatTypeApi	ledgerVatTypeGet	GET /ledger/vatType/{id}	Get vat type by ID.
LedgervatTypeApi	ledgerVatTypeSearch	GET /ledger/vatType	Find vat types corresponding with sent data.
LedgervoucherApi	ledgerVoucherAttachmentDeleteAttachment	DELETE /ledger/voucher/{voucherId}/attachment	Delete attachment.
LedgervoucherApi	ledgerVoucherAttachmentUploadAttachment	POST /ledger/voucher/{voucherId}/attachment	Upload attachment to voucher. If the voucher already has an attachment the content will be appended to the existing attachment as new PDF page(s). Valid document formats are PDF, PNG, JPEG and TIFF. Non PDF formats will be converted to PDF. Send as multipart form.
LedgervoucherApi	ledgerVoucherDelete	DELETE /ledger/voucher/{id}	Delete voucher by ID.
LedgervoucherApi	ledgerVoucherExternalVoucherNumberExternalVoucherNumber	GET /ledger/voucher/>externalVoucherNumber	Find vouchers based on the external voucher number.
LedgervoucherApi	ledgerVoucherGet	GET /ledger/voucher/{id}	Get voucher by ID.
LedgervoucherApi	ledgerVoucherImportDocumentImportDocument	POST /ledger/voucher/importDocument	Upload a document to create one or more vouchers. Valid document formats are PDF, PNG, JPEG, TIFF and EHF. Send as multipart form.
LedgervoucherApi	ledgerVoucherImportGbat10ImportGbat10	POST /ledger/voucher/importGbat10	Import GBAT10. Send as multipart form.
LedgervoucherApi	ledgerVoucherListPutList	PUT /ledger/voucher/list	Update multiple vouchers. Postings with guiRow==0 will be deleted and regenerated.
LedgervoucherApi	ledgerVoucherNonPostedNonPosted	GET /ledger/voucher/>nonPosted	Find non-posted vouchers.
LedgervoucherApi	ledgerVoucherOptionsOptions	GET /ledger/voucher/{id}/options	Returns a data structure containing meta information about operations that are available for this voucher. Currently only implemented for DELETE: It is possible to check if the voucher is deletable.
LedgervoucherApi	ledgerVoucherPdfDownloadPdf	GET /ledger/voucher/{voucherId}/pdf	Get PDF representation of voucher by ID.
LedgervoucherApi	ledgerVoucherPdfUploadPdf	POST /ledger/voucher/{voucherId}/pdf/{fileName}	[DEPRECATED] Use POST ledger/voucher/{voucherId}/attachment instead.
LedgervoucherApi	ledgerVoucherPost	POST /ledger/voucher	Add new voucher. IMPORTANT: Also creates postings. Only the gross amounts will be used
LedgervoucherApi	ledgerVoucherPut	PUT /ledger/voucher/{id}	Update voucher. Postings with guiRow==0 will be deleted and regenerated.
LedgervoucherApi	ledgerVoucherReverseReverse	PUT /ledger/voucher/{id}/:reverse	Reverses the voucher, and returns the reversed voucher. Supports reversing most voucher types, except salary transactions.
LedgervoucherApi	ledgerVoucherSearch	GET /ledger/voucher	Find vouchers corresponding with sent data.
LedgervoucherApi	ledgerVoucherSendToInboxSendToInbox	PUT /ledger/voucher/{id}/:sendToInbox	Send voucher to inbox.
LedgervoucherApi	ledgerVoucherSendToLedgerSendToLedger	PUT /ledger/voucher/{id}/:sendToLedger	Send voucher to ledger.
LedgervoucherApi	ledgerVoucherVoucherReceptionVoucherReception	GET /ledger/voucher/>voucherReception	Find vouchers in voucher reception.
LedgervoucherTypeApi	ledgerVoucherTypeGet	GET /ledger/voucherType/{id}	Get voucher type by ID.
LedgervoucherTypeApi	ledgerVoucherTypeSearch	GET /ledger/voucherType	Find voucher types corresponding with sent data.
LedgervoucherhistoricalApi	ledgerVoucherHistoricalAttachmentUploadAttachment	POST /ledger/voucher/historical/{voucherId}/attachment	Upload attachment to voucher. If the voucher already has an attachment the content will be appended to the existing attachment as new PDF page(s). Valid document formats are PDF, PNG, JPEG and TIFF. Non PDF formats will be converted to PDF. Send as multipart form.
LedgervoucherhistoricalApi	ledgerVoucherHistoricalClosePostingsClosePostings	PUT /ledger/voucher/historical/:closePostings	[BETA] Close postings.
LedgervoucherhistoricalApi	ledgerVoucherHistoricalEmployeePostEmployee	POST /ledger/voucher/historical/employee	[BETA] Create one employee, based on import from external system. Validation is less strict, ie. employee department isn't required.
LedgervoucherhistoricalApi	ledgerVoucherHistoricalHistoricalPostHistorical	POST /ledger/voucher/historical/historical	API endpoint for creating historical vouchers. These are vouchers created outside Tripletex, and should be from closed accounting years. The intended usage is to get access to historical transcations in Tripletex. Also creates postings. All amount fields in postings will be used. VAT postings must be included, these are not generated automatically like they are for normal vouchers in Tripletex. Requires the \"All vouchers\" and \"Advanced Voucher\" permissions.
LedgervoucherhistoricalApi	ledgerVoucherHistoricalReverseHistoricalVouchersReverseHistoricalVouchers	PUT /ledger/voucher/historical/:reverseHistoricalVouchers	[BETA] Deletes all historical vouchers. Requires the "All vouchers" and "Advanced Voucher" permissions.
LedgervoucheropeningBalanceApi	ledgerVoucherOpeningBalanceCorrectionVoucherCorrectionVoucher	GET /ledger/voucher/openingBalance/>correctionVoucher	[BETA] Get the correction voucher for the opening balance.
LedgervoucheropeningBalanceApi	ledgerVoucherOpeningBalanceDelete	DELETE /ledger/voucher/openingBalance	[BETA] Delete the opening balance. The correction voucher will also be deleted
LedgervoucheropeningBalanceApi	ledgerVoucherOpeningBalanceGet	GET /ledger/voucher/openingBalance	[BETA] Get the voucher for the opening balance.
LedgervoucheropeningBalanceApi	ledgerVoucherOpeningBalancePost	POST /ledger/voucher/openingBalance	[BETA] Add an opening balance on the given date. All movements before this date will be 'zeroed out' in a separate correction voucher. The opening balance must have the first day of a month as the date, and it's also recommended to have the first day of the year as the date. If the postings provided don't balance the voucher, the difference will automatically be posted to a help account
MunicipalityApi	municipalitySearch	GET /municipality	Get municipalities.
OrderApi	orderApproveSubscriptionInvoiceApproveSubscriptionInvoice	PUT /order/{id}/:approveSubscriptionInvoice	To create a subscription invoice, first create a order with the subscription enabled, then approve it with this method. This approves the order for subscription invoicing.
OrderApi	orderAttachAttach	PUT /order/{id}/:attach	Attach document to specified order ID.
OrderApi	orderGet	GET /order/{id}	Get order by ID.
OrderApi	orderInvoiceInvoice	PUT /order/{id}/:invoice	Create new invoice from order.
OrderApi	orderInvoiceMultipleOrdersInvoiceMultipleOrders	PUT /order/:invoiceMultipleOrders	[BETA] Charges a single customer invoice from multiple orders. The orders must be to the same customer, currency, due date, receiver email, attn. and smsNotificationNumber
OrderApi	orderListPostList	POST /order/list	[BETA] Create multiple Orders with OrderLines. Max 100 at a time.
OrderApi	orderPost	POST /order	Create order.
OrderApi	orderPut	PUT /order/{id}	Update order.
OrderApi	orderSearch	GET /order	Find orders corresponding with sent data.
OrderApi	orderUnApproveSubscriptionInvoiceUnApproveSubscriptionInvoice	PUT /order/{id}/:unApproveSubscriptionInvoice	Unapproves the order for subscription invoicing.
OrderorderGroupApi	orderOrderGroupDelete	DELETE /order/orderGroup/{id}	[Beta] Delete orderGroup by ID.
OrderorderGroupApi	orderOrderGroupGet	GET /order/orderGroup/{id}	[Beta] Get orderGroup by ID. A orderGroup is a way to group orderLines, and add comments and subtotals
OrderorderGroupApi	orderOrderGroupPost	POST /order/orderGroup	[Beta] Post orderGroup.
OrderorderGroupApi	orderOrderGroupPut	PUT /order/orderGroup	[Beta] Put orderGroup.
OrderorderGroupApi	orderOrderGroupSearch	GET /order/orderGroup	[BETA] Find orderGroups corresponding with sent data.
OrderorderlineApi	orderOrderlineDelete	DELETE /order/orderline/{id}	[BETA] Delete order line by ID.
OrderorderlineApi	orderOrderlineGet	GET /order/orderline/{id}	Get order line by ID.
OrderorderlineApi	orderOrderlineListPostList	POST /order/orderline/list	Create multiple order lines.
OrderorderlineApi	orderOrderlinePost	POST /order/orderline	Create order line. When creating several order lines, use /list for better performance.
OrderorderlineApi	orderOrderlinePut	PUT /order/orderline/{id}	[BETA] Put order line
PickupPointApi	pickupPointGet	GET /pickupPoint/{id}	[BETA] Find pickup point by ID.
PickupPointApi	pickupPointSearch	GET /pickupPoint	[BETA] Search pickup points.
ProductApi	productDelete	DELETE /product/{id}	[BETA] Delete product.
ProductApi	productGet	GET /product/{id}	Get product by ID.
ProductApi	productImageDeleteImage	DELETE /product/{id}/image	[BETA] Delete image.
ProductApi	productImageUploadImage	POST /product/{id}/image	[BETA] Upload image to Product. Existing image on product will be replaced if exists
ProductApi	productListPostList	POST /product/list	[BETA] Add multiple products.
ProductApi	productListPutList	PUT /product/list	[BETA] Update a list of products.
ProductApi	productPost	POST /product	Create new product.
ProductApi	productPut	PUT /product/{id}	Update product.
ProductApi	productSearch	GET /product	Find products corresponding with sent data.
ProductdiscountGroupApi	productDiscountGroupGet	GET /product/discountGroup/{id}	Get discount group by ID.
ProductdiscountGroupApi	productDiscountGroupSearch	GET /product/discountGroup	Find discount groups corresponding with sent data.
ProductexternalApi	productExternalGet	GET /product/external/{id}	[BETA] Get external product by ID.
ProductexternalApi	productExternalSearch	GET /product/external	[BETA] Find external products corresponding with sent data. The sorting-field is not in use on this endpoint.
ProductgroupApi	productGroupDelete	DELETE /product/group/{id}	[BETA] Delete product group.
ProductgroupApi	productGroupGet	GET /product/group/{id}	[BETA] Find product group by ID.
ProductgroupApi	productGroupListDeleteByIds	DELETE /product/group/list	[BETA] Delete multiple product groups.
ProductgroupApi	productGroupListPostList	POST /product/group/list	[BETA] Add multiple products groups.
ProductgroupApi	productGroupListPutList	PUT /product/group/list	[BETA] Update a list of product groups.
ProductgroupApi	productGroupPost	POST /product/group	[BETA] Create new product group.
ProductgroupApi	productGroupPut	PUT /product/group/{id}	[BETA] Update product group.
ProductgroupApi	productGroupQueryQuery	GET /product/group/query	[BETA] Wildcard search.
ProductgroupApi	productGroupSearch	GET /product/group	[BETA] Find product group with sent data
ProductgroupRelationApi	productGroupRelationDelete	DELETE /product/groupRelation/{id}	[BETA] Delete product group relation.
ProductgroupRelationApi	productGroupRelationGet	GET /product/groupRelation/{id}	[BETA] Find product group relation by ID.
ProductgroupRelationApi	productGroupRelationListDeleteByIds	DELETE /product/groupRelation/list	[BETA] Delete multiple product group relations.
ProductgroupRelationApi	productGroupRelationListPostList	POST /product/groupRelation/list	[BETA] Add multiple products group relations.
ProductgroupRelationApi	productGroupRelationPost	POST /product/groupRelation	[BETA] Create new product group relation.
ProductgroupRelationApi	productGroupRelationSearch	GET /product/groupRelation	[BETA] Find product group relation with sent data.
ProductinventoryLocationApi	productInventoryLocationDelete	DELETE /product/inventoryLocation/{id}	[BETA] Delete product inventory location. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
ProductinventoryLocationApi	productInventoryLocationGet	GET /product/inventoryLocation/{id}	Get inventory location by ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
ProductinventoryLocationApi	productInventoryLocationListPostList	POST /product/inventoryLocation/list	[BETA] Add multiple product inventory locations. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
ProductinventoryLocationApi	productInventoryLocationListPutList	PUT /product/inventoryLocation/list	[BETA] Update multiple product inventory locations. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
ProductinventoryLocationApi	productInventoryLocationPost	POST /product/inventoryLocation	[BETA] Create new product inventory location. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
ProductinventoryLocationApi	productInventoryLocationPut	PUT /product/inventoryLocation/{id}	[BETA] Update product inventory location. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
ProductinventoryLocationApi	productInventoryLocationSearch	GET /product/inventoryLocation	[BETA] Find inventory locations by product ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
ProductlogisticsSettingsApi	productLogisticsSettingsGet	GET /product/logisticsSettings	[BETA] Get logistics settings of logged in company.
ProductlogisticsSettingsApi	productLogisticsSettingsPut	PUT /product/logisticsSettings	[BETA] Update logistics settings of logged in company.
ProductproductPriceApi	productProductPriceSearch	GET /product/productPrice	[BETA] Find prices for a product. Only available for users that have activated the Logistics/Logistics Plus Beta-program in 'Our customer account'.
ProductsupplierProductApi	productSupplierProductDelete	DELETE /product/supplierProduct/{id}	[BETA] Delete supplierProduct.
ProductsupplierProductApi	productSupplierProductGet	GET /product/supplierProduct/{id}	Get supplierProduct by ID.
ProductsupplierProductApi	productSupplierProductListPostList	POST /product/supplierProduct/list	Create list of new supplierProduct.
ProductsupplierProductApi	productSupplierProductListPutList	PUT /product/supplierProduct/list	[BETA] Update a list of supplierProduct.
ProductsupplierProductApi	productSupplierProductPost	POST /product/supplierProduct	Create new supplierProduct.
ProductsupplierProductApi	productSupplierProductPut	PUT /product/supplierProduct/{id}	Update supplierProduct.
ProductsupplierProductApi	productSupplierProductSearch	GET /product/supplierProduct	Find products corresponding with sent data.
ProductunitApi	productUnitDelete	DELETE /product/unit/{id}	[BETA] Delete product unit by ID.
ProductunitApi	productUnitGet	GET /product/unit/{id}	Get product unit by ID.
ProductunitApi	productUnitListPostList	POST /product/unit/list	[BETA] Create multiple product units.
ProductunitApi	productUnitListPutList	PUT /product/unit/list	[BETA] Update list of product units.
ProductunitApi	productUnitPost	POST /product/unit	[BETA] Create new product unit.
ProductunitApi	productUnitPut	PUT /product/unit/{id}	[BETA] Update product unit.
ProductunitApi	productUnitQueryQuery	GET /product/unit/query	[BETA] Wildcard search.
ProductunitApi	productUnitSearch	GET /product/unit	Find product units corresponding with sent data.
ProductunitmasterApi	productUnitMasterGet	GET /product/unit/master/{id}	[BETA] Get product unit master by ID.
ProductunitmasterApi	productUnitMasterSearch	GET /product/unit/master	[BETA] Find product units master corresponding with sent data.
ProjectApi	projectDelete	DELETE /project/{id}	[BETA] Delete project.
ProjectApi	projectDeleteList	DELETE /project	[BETA] Delete multiple projects.
ProjectApi	projectForTimeSheetGetForTimeSheet	GET /project/>forTimeSheet	Find projects applicable for time sheet registration on a specific day.
ProjectApi	projectGet	GET /project/{id}	Find project by ID.
ProjectApi	projectListDeleteByIds	DELETE /project/list	[BETA] Delete projects.
ProjectApi	projectListPostList	POST /project/list	[BETA] Register new projects. Multiple projects for different users can be sent in the same request.
ProjectApi	projectListPutList	PUT /project/list	[BETA] Update multiple projects.
ProjectApi	projectPost	POST /project	[BETA] Add new project.
ProjectApi	projectPut	PUT /project/{id}	[BETA] Update project.
ProjectApi	projectSearch	GET /project	Find projects corresponding with sent data.
ProjectcategoryApi	projectCategoryGet	GET /project/category/{id}	Find project category by ID.
ProjectcategoryApi	projectCategoryPost	POST /project/category	Add new project category.
ProjectcategoryApi	projectCategoryPut	PUT /project/category/{id}	Update project category.
ProjectcategoryApi	projectCategorySearch	GET /project/category	Find project categories corresponding with sent data.
ProjectcontrolFormApi	projectControlFormGet	GET /project/controlForm/{id}	[BETA] Get project control form by ID.
ProjectcontrolFormApi	projectControlFormSearch	GET /project/controlForm	[BETA] Get project control forms by project ID.
ProjectcontrolFormTypeApi	projectControlFormTypeGet	GET /project/controlFormType/{id}	[BETA] Get project control form type by ID.
ProjectcontrolFormTypeApi	projectControlFormTypeSearch	GET /project/controlFormType	[BETA] Get project control form types
ProjecthourlyRatesApi	projectHourlyRatesDelete	DELETE /project/hourlyRates/{id}	Delete Project Hourly Rate
ProjecthourlyRatesApi	projectHourlyRatesDeleteByProjectIdsDeleteByProjectIds	DELETE /project/hourlyRates/deleteByProjectIds	Delete project hourly rates by project id.
ProjecthourlyRatesApi	projectHourlyRatesGet	GET /project/hourlyRates/{id}	Find project hourly rate by ID.
ProjecthourlyRatesApi	projectHourlyRatesListDeleteByIds	DELETE /project/hourlyRates/list	Delete project hourly rates.
ProjecthourlyRatesApi	projectHourlyRatesListPostList	POST /project/hourlyRates/list	Create multiple project hourly rates.
ProjecthourlyRatesApi	projectHourlyRatesListPutList	PUT /project/hourlyRates/list	Update multiple project hourly rates.
ProjecthourlyRatesApi	projectHourlyRatesPost	POST /project/hourlyRates	Create a project hourly rate.
ProjecthourlyRatesApi	projectHourlyRatesPut	PUT /project/hourlyRates/{id}	Update a project hourly rate.
ProjecthourlyRatesApi	projectHourlyRatesSearch	GET /project/hourlyRates	Find project hourly rates corresponding with sent data.
ProjecthourlyRatesApi	projectHourlyRatesUpdateOrAddHourRatesUpdateOrAddHourRates	PUT /project/hourlyRates/updateOrAddHourRates	Update or add the same project hourly rate from project overview.
ProjecthourlyRatesprojectSpecificRatesApi	projectHourlyRatesProjectSpecificRatesDelete	DELETE /project/hourlyRates/projectSpecificRates/{id}	Delete project specific rate
ProjecthourlyRatesprojectSpecificRatesApi	projectHourlyRatesProjectSpecificRatesGet	GET /project/hourlyRates/projectSpecificRates/{id}	Find project specific rate by ID.
ProjecthourlyRatesprojectSpecificRatesApi	projectHourlyRatesProjectSpecificRatesListDeleteByIds	DELETE /project/hourlyRates/projectSpecificRates/list	Delete project specific rates.
ProjecthourlyRatesprojectSpecificRatesApi	projectHourlyRatesProjectSpecificRatesListPostList	POST /project/hourlyRates/projectSpecificRates/list	Create multiple new project specific rates.
ProjecthourlyRatesprojectSpecificRatesApi	projectHourlyRatesProjectSpecificRatesListPutList	PUT /project/hourlyRates/projectSpecificRates/list	Update multiple project specific rates.
ProjecthourlyRatesprojectSpecificRatesApi	projectHourlyRatesProjectSpecificRatesPost	POST /project/hourlyRates/projectSpecificRates	Create new project specific rate.
ProjecthourlyRatesprojectSpecificRatesApi	projectHourlyRatesProjectSpecificRatesPut	PUT /project/hourlyRates/projectSpecificRates/{id}	Update a project specific rate.
ProjecthourlyRatesprojectSpecificRatesApi	projectHourlyRatesProjectSpecificRatesSearch	GET /project/hourlyRates/projectSpecificRates	Find project specific rates corresponding with sent data.
ProjectimportApi	projectImportImportProjectStatement	POST /project/import	Upload project import file.
ProjectorderlineApi	projectOrderlineDelete	DELETE /project/orderline/{id}	Delete order line by ID.
ProjectorderlineApi	projectOrderlineGet	GET /project/orderline/{id}	[BETA] Get order line by ID.
ProjectorderlineApi	projectOrderlineListPostList	POST /project/orderline/list	[BETA] Create multiple order lines.
ProjectorderlineApi	projectOrderlinePost	POST /project/orderline	[BETA] Create order line. When creating several order lines, use /list for better performance.
ProjectorderlineApi	projectOrderlinePut	PUT /project/orderline/{id}	[BETA] Update project orderline.
ProjectorderlineApi	projectOrderlineSearch	GET /project/orderline	[BETA] Find all order lines for project.
ProjectparticipantApi	projectParticipantGet	GET /project/participant/{id}	[BETA] Find project participant by ID.
ProjectparticipantApi	projectParticipantListDeleteByIds	DELETE /project/participant/list	[BETA] Delete project participants.
ProjectparticipantApi	projectParticipantListPostList	POST /project/participant/list	[BETA] Add new project participant. Multiple project participants can be sent in the same request.
ProjectparticipantApi	projectParticipantPost	POST /project/participant	[BETA] Add new project participant.
ProjectparticipantApi	projectParticipantPut	PUT /project/participant/{id}	[BETA] Update project participant.
ProjectperiodApi	projectPeriodBudgetStatusGetBudgetStatus	GET /project/{id}/period/budgetStatus	Get the budget status for the project period
ProjectperiodApi	projectPeriodHourlistReportHourlistReport	GET /project/{id}/period/hourlistReport	Find hourlist report by project period.
ProjectperiodApi	projectPeriodInvoicedInvoiced	GET /project/{id}/period/invoiced	Find invoiced info by project period.
ProjectperiodApi	projectPeriodInvoicingReserveInvoicingReserve	GET /project/{id}/period/invoicingReserve	Find invoicing reserve by project period.
ProjectperiodApi	projectPeriodMonthlyStatusMonthlyStatus	GET /project/{id}/period/monthlyStatus	Find overall status by project period.
ProjectperiodApi	projectPeriodOverallStatusOverallStatus	GET /project/{id}/period/overallStatus	Find overall status by project period.
ProjectprojectActivityApi	projectProjectActivityDelete	DELETE /project/projectActivity/{id}	Delete project activity
ProjectprojectActivityApi	projectProjectActivityGet	GET /project/projectActivity/{id}	Find project activity by id
ProjectprojectActivityApi	projectProjectActivityListDeleteByIds	DELETE /project/projectActivity/list	Delete project activities
ProjectprojectActivityApi	projectProjectActivityPost	POST /project/projectActivity	Add project activity.
ProjectresourceplanApi	projectResourcePlanBudgetGet	GET /project/resourcePlanBudget	Get resource plan entries in the specified period.
ProjectsettingsApi	projectSettingsGet	GET /project/settings	Get project settings of logged in company.
ProjectsettingsApi	projectSettingsPut	PUT /project/settings	Update project settings for company
ProjecttaskApi	projectTaskSearch	GET /project/task	Find all tasks for project.
ProjecttemplateApi	projectTemplateGet	GET /project/template/{id}	Get project template by ID.
PurchaseOrderApi	purchaseOrderAttachmentDeleteAttachment	DELETE /purchaseOrder/{id}/attachment	[BETA] Delete attachment.
PurchaseOrderApi	purchaseOrderAttachmentListUploadAttachments	POST /purchaseOrder/{id}/attachment/list	Upload multiple attachments to Purchase Order.
PurchaseOrderApi	purchaseOrderAttachmentUploadAttachment	POST /purchaseOrder/{id}/attachment	[BETA] Upload attachment to Purchase Order.
PurchaseOrderApi	purchaseOrderDelete	DELETE /purchaseOrder/{id}	[BETA] Delete purchase order.
PurchaseOrderApi	purchaseOrderGet	GET /purchaseOrder/{id}	[BETA] Find purchase order by ID.
PurchaseOrderApi	purchaseOrderPost	POST /purchaseOrder	[BETA] Creates a new purchase order
PurchaseOrderApi	purchaseOrderPut	PUT /purchaseOrder/{id}	[BETA] Update purchase order.
PurchaseOrderApi	purchaseOrderSearch	GET /purchaseOrder	[BETA] Find purchase orders with send data
PurchaseOrderApi	purchaseOrderSendByEmailSendByEmail	PUT /purchaseOrder/{id}/:sendByEmail	[BETA] Send purchase order by customisable email.
PurchaseOrderApi	purchaseOrderSendSend	PUT /purchaseOrder/{id}/:send	[BETA] Send purchase order by id and sendType.
PurchaseOrderdeviationApi	purchaseOrderDeviationApproveApprove	PUT /purchaseOrder/deviation/{id}/:approve	[BETA] Approve deviations. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderdeviationApi	purchaseOrderDeviationDelete	DELETE /purchaseOrder/deviation/{id}	[BETA] Delete goods receipt by purchase order ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderdeviationApi	purchaseOrderDeviationDeliverDeliver	PUT /purchaseOrder/deviation/{id}/:deliver	[BETA] Send deviations to approval. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderdeviationApi	purchaseOrderDeviationGet	GET /purchaseOrder/deviation/{id}	[BETA] Get deviation by order line ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderdeviationApi	purchaseOrderDeviationListPostList	POST /purchaseOrder/deviation/list	[BETA] Register multiple deviations. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderdeviationApi	purchaseOrderDeviationListPutList	PUT /purchaseOrder/deviation/list	[BETA] Update multiple deviations. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderdeviationApi	purchaseOrderDeviationPost	POST /purchaseOrder/deviation	[BETA] Register deviation on goods receipt. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderdeviationApi	purchaseOrderDeviationPut	PUT /purchaseOrder/deviation/{id}	Update deviation. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderdeviationApi	purchaseOrderDeviationSearch	GET /purchaseOrder/deviation	[BETA] Find handled deviations for purchase order. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderdeviationApi	purchaseOrderDeviationUndeliverUndeliver	PUT /purchaseOrder/deviation/{id}/:undeliver	[BETA] Undeliver the deviations. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptApi	purchaseOrderGoodsReceiptConfirmConfirm	PUT /purchaseOrder/goodsReceipt/{id}/:confirm	[BETA] Confirm goods receipt. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptApi	purchaseOrderGoodsReceiptDelete	DELETE /purchaseOrder/goodsReceipt/{id}	[BETA] Delete goods receipt by ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptApi	purchaseOrderGoodsReceiptGet	GET /purchaseOrder/goodsReceipt/{id}	[BETA] Get goods receipt by purchase order ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptApi	purchaseOrderGoodsReceiptListDeleteByIds	DELETE /purchaseOrder/goodsReceipt/list	[BETA] Delete multiple goods receipt by ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptApi	purchaseOrderGoodsReceiptListPostList	POST /purchaseOrder/goodsReceipt/list	[BETA] Register multiple goods receipt without an existing purchase order. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptApi	purchaseOrderGoodsReceiptPost	POST /purchaseOrder/goodsReceipt	[BETA] Register goods receipt without an existing purchase order. When registration of several goods receipt, use /list for better performance. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptApi	purchaseOrderGoodsReceiptPut	PUT /purchaseOrder/goodsReceipt/{id}	[BETA] Update goods receipt. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptApi	purchaseOrderGoodsReceiptReceiveAndConfirmReceiveAndConfirm	PUT /purchaseOrder/goodsReceipt/{id}/:receiveAndConfirm	[BETA] Receive all ordered products and approve goods receipt. Only available for users that have activated the Logistics/Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptApi	purchaseOrderGoodsReceiptRegisterGoodsReceiptRegisterGoodsReceipt	PUT /purchaseOrder/goodsReceipt/{id}/:registerGoodsReceipt	[BETA] Register goods receipt. Quantity received on the products is set to the same as quantity ordered. To update the quantity received, use PUT /purchaseOrder/goodsReceiptLine/{id}. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptApi	purchaseOrderGoodsReceiptSearch	GET /purchaseOrder/goodsReceipt	[BETA] Get goods receipt. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptLineApi	purchaseOrderGoodsReceiptLineDelete	DELETE /purchaseOrder/goodsReceiptLine/{id}	[BETA] Delete goods receipt line by ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptLineApi	purchaseOrderGoodsReceiptLineGet	GET /purchaseOrder/goodsReceiptLine/{id}	[BETA] Get goods receipt line by purchase order line ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptLineApi	purchaseOrderGoodsReceiptLineListDeleteList	DELETE /purchaseOrder/goodsReceiptLine/list	[BETA] Delete goods receipt lines by ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptLineApi	purchaseOrderGoodsReceiptLineListPostList	POST /purchaseOrder/goodsReceiptLine/list	[BETA] Register multiple new goods receipt on an existing purchase order. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptLineApi	purchaseOrderGoodsReceiptLineListPutList	PUT /purchaseOrder/goodsReceiptLine/list	[BETA] Update goods receipt lines on a goods receipt. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptLineApi	purchaseOrderGoodsReceiptLinePost	POST /purchaseOrder/goodsReceiptLine	[BETA] Register new goods receipt; new product on an existing purchase order. When registration of several goods receipt, use /list for better performance. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptLineApi	purchaseOrderGoodsReceiptLinePut	PUT /purchaseOrder/goodsReceiptLine/{id}	[BETA] Update a goods receipt line on a goods receipt. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrdergoodsReceiptLineApi	purchaseOrderGoodsReceiptLineSearch	GET /purchaseOrder/goodsReceiptLine	[BETA] Find goods receipt lines for purchase order. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderorderlineApi	purchaseOrderOrderlineDelete	DELETE /purchaseOrder/orderline/{id}	[BETA] Delete purchase order line.
PurchaseOrderorderlineApi	purchaseOrderOrderlineGet	GET /purchaseOrder/orderline/{id}	[BETA] Find purchase order line by ID.
PurchaseOrderorderlineApi	purchaseOrderOrderlineListDeleteList	DELETE /purchaseOrder/orderline/list	[BETA] Delete purchase order lines by ID.
PurchaseOrderorderlineApi	purchaseOrderOrderlineListPostList	POST /purchaseOrder/orderline/list	Create list of new purchase order lines.
PurchaseOrderorderlineApi	purchaseOrderOrderlineListPutList	PUT /purchaseOrder/orderline/list	[BETA] Update a list of purchase order lines.
PurchaseOrderorderlineApi	purchaseOrderOrderlinePost	POST /purchaseOrder/orderline	[BETA] Creates purchase order line.
PurchaseOrderorderlineApi	purchaseOrderOrderlinePut	PUT /purchaseOrder/orderline/{id}	[BETA] Updates purchase order line
PurchaseOrderpurchaseOrderIncomingInvoiceRelationApi	purchaseOrderPurchaseOrderIncomingInvoiceRelationDelete	DELETE /purchaseOrder/purchaseOrderIncomingInvoiceRelation/{id}	[BETA] Delete purchase order voucher relation. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderpurchaseOrderIncomingInvoiceRelationApi	purchaseOrderPurchaseOrderIncomingInvoiceRelationGet	GET /purchaseOrder/purchaseOrderIncomingInvoiceRelation/{id}	[BETA] Find purchase order relation to voucher by ID. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderpurchaseOrderIncomingInvoiceRelationApi	purchaseOrderPurchaseOrderIncomingInvoiceRelationListDeleteByIds	DELETE /purchaseOrder/purchaseOrderIncomingInvoiceRelation/list	[BETA] Delete multiple purchase order voucher relations. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderpurchaseOrderIncomingInvoiceRelationApi	purchaseOrderPurchaseOrderIncomingInvoiceRelationListPostList	POST /purchaseOrder/purchaseOrderIncomingInvoiceRelation/list	[BETA] Create a new list of relations between purchase order and voucher. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderpurchaseOrderIncomingInvoiceRelationApi	purchaseOrderPurchaseOrderIncomingInvoiceRelationPost	POST /purchaseOrder/purchaseOrderIncomingInvoiceRelation	[BETA] Create new relation between purchase order and a voucher. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
PurchaseOrderpurchaseOrderIncomingInvoiceRelationApi	purchaseOrderPurchaseOrderIncomingInvoiceRelationSearch	GET /purchaseOrder/purchaseOrderIncomingInvoiceRelation	[BETA] Find purchase order relation to voucher with sent data. Only available for users that have activated the Logistics Plus Beta-program in 'Our customer account'
ReminderApi	reminderGet	GET /reminder/{id}	Get reminder by ID.
ReminderApi	reminderPdfDownloadPdf	GET /reminder/{reminderId}/pdf	Get reminder document by reminder ID.
ReminderApi	reminderSearch	GET /reminder	Find reminders corresponding with sent data.
ResultbudgetApi	resultbudgetCompanyGetCompanyResultBudget	GET /resultbudget/company	Get result budget for company
ResultbudgetApi	resultbudgetDepartmentGetDepartmentResultBudget	GET /resultbudget/department/{id}	Get result budget associated with a departmentId
ResultbudgetApi	resultbudgetEmployeeGetEmployeeResultBudget	GET /resultbudget/employee/{id}	Get result budget associated with an employeeId
ResultbudgetApi	resultbudgetProductGetProductResultBudget	GET /resultbudget/product/{id}	Get result budget associated with a productId
ResultbudgetApi	resultbudgetProjectGetProjectResultBudget	GET /resultbudget/project/{id}	Get result budget associated with a projectId
SaftApi	saftExportSAFTExportSAFT	GET /saft/exportSAFT	[BETA] Create SAF-T export for the Tripletex account.
SaftApi	saftImportSAFTImportSAFT	POST /saft/importSAFT	[BETA] Import SAF-T. Send XML file as multipart form.
SalarycompilationApi	salaryCompilationGet	GET /salary/compilation	Find salary compilation by employee.
SalarycompilationApi	salaryCompilationPdfDownloadPdf	GET /salary/compilation/pdf	Find salary compilation (PDF document) by employee.
SalarypayslipApi	salaryPayslipGet	GET /salary/payslip/{id}	Find payslip by ID.
SalarypayslipApi	salaryPayslipPdfDownloadPdf	GET /salary/payslip/{id}/pdf	Find payslip (PDF document) by ID.
SalarypayslipApi	salaryPayslipSearch	GET /salary/payslip	Find payslips corresponding with sent data.
SalarysettingsApi	salarySettingsGet	GET /salary/settings	Get salary settings of logged in company.
SalarysettingsApi	salarySettingsPut	PUT /salary/settings	Update settings of logged in company.
SalarysettingsholidayApi	salarySettingsHolidayListDeleteByIds	DELETE /salary/settings/holiday/list	Delete multiple holiday settings of current logged in company.
SalarysettingsholidayApi	salarySettingsHolidayListPostList	POST /salary/settings/holiday/list	Create multiple holiday settings of current logged in company.
SalarysettingsholidayApi	salarySettingsHolidayListPutList	PUT /salary/settings/holiday/list	Update multiple holiday settings of current logged in company.
SalarysettingsholidayApi	salarySettingsHolidayPost	POST /salary/settings/holiday	Create a holiday setting of current logged in company.
SalarysettingsholidayApi	salarySettingsHolidayPut	PUT /salary/settings/holiday/{id}	Update a holiday setting of current logged in company.
SalarysettingsholidayApi	salarySettingsHolidaySearch	GET /salary/settings/holiday	Find holiday settings of current logged in company.
SalarysettingspensionSchemeApi	salarySettingsPensionSchemeDelete	DELETE /salary/settings/pensionScheme/{id}	Delete a Pension Scheme
SalarysettingspensionSchemeApi	salarySettingsPensionSchemeGet	GET /salary/settings/pensionScheme/{id}	Get Pension Scheme for a specific ID
SalarysettingspensionSchemeApi	salarySettingsPensionSchemeListDeleteByIds	DELETE /salary/settings/pensionScheme/list	Delete multiple Pension Schemes.
SalarysettingspensionSchemeApi	salarySettingsPensionSchemeListPostList	POST /salary/settings/pensionScheme/list	Create multiple Pension Schemes.
SalarysettingspensionSchemeApi	salarySettingsPensionSchemeListPutList	PUT /salary/settings/pensionScheme/list	Update multiple Pension Schemes.
SalarysettingspensionSchemeApi	salarySettingsPensionSchemePost	POST /salary/settings/pensionScheme	Create a Pension Scheme.
SalarysettingspensionSchemeApi	salarySettingsPensionSchemePut	PUT /salary/settings/pensionScheme/{id}	Update a Pension Scheme
SalarysettingspensionSchemeApi	salarySettingsPensionSchemeSearch	GET /salary/settings/pensionScheme	Find pension schemes.
SalarysettingsstandardTimeApi	salarySettingsStandardTimeByDateGetByDate	GET /salary/settings/standardTime/byDate	Find standard time by date
SalarysettingsstandardTimeApi	salarySettingsStandardTimeGet	GET /salary/settings/standardTime/{id}	Find standard time by ID.
SalarysettingsstandardTimeApi	salarySettingsStandardTimePost	POST /salary/settings/standardTime	Create standard time.
SalarysettingsstandardTimeApi	salarySettingsStandardTimePut	PUT /salary/settings/standardTime/{id}	Update standard time.
SalarysettingsstandardTimeApi	salarySettingsStandardTimeSearch	GET /salary/settings/standardTime	Get all standard times.
SalarytransactionApi	salaryTransactionDelete	DELETE /salary/transaction/{id}	Delete salary transaction by ID.
SalarytransactionApi	salaryTransactionGet	GET /salary/transaction/{id}	Find salary transaction by ID.
SalarytransactionApi	salaryTransactionPost	POST /salary/transaction	Create a new salary transaction.
SalarytypeApi	salaryTypeGet	GET /salary/type/{id}	Find salary type by ID.
SalarytypeApi	salaryTypeSearch	GET /salary/type	Find salary type corresponding with sent data.
SegmentationinternalApi	internalSegmentationGet	GET /internal/segmentation	Get segmentation data
SubscriptionApi	subscriptionAdditionalOrderLinesGetAdditionalOrderLines	GET /subscription/additionalOrderLines	Returns the additional order lines for an account.
SubscriptionApi	subscriptionInvoiceHistoryGetInvoiceHistory	GET /subscription/invoiceHistory	Returns the invoice history for an account.
SubscriptionApi	subscriptionPackagesGetPackages	GET /subscription/packages	Returns the packages that can exist for an account.
SubscriptionApi	subscriptionServicesGetServices	GET /subscription/services	Returns the services that are available for an account.
SupplierApi	supplierDelete	DELETE /supplier/{id}	[BETA] Delete supplier by ID
SupplierApi	supplierGet	GET /supplier/{id}	Get supplier by ID.
SupplierApi	supplierListPostList	POST /supplier/list	[BETA] Create multiple suppliers. Related supplier addresses may also be created.
SupplierApi	supplierListPutList	PUT /supplier/list	[BETA] Update multiple suppliers. Addresses can also be updated.
SupplierApi	supplierPost	POST /supplier	Create supplier. Related supplier addresses may also be created.
SupplierApi	supplierPut	PUT /supplier/{id}	Update supplier.
SupplierApi	supplierSearch	GET /supplier	Find suppliers corresponding with sent data.
SupplierInvoiceApi	supplierInvoiceAddPaymentAddPayment	POST /supplierInvoice/{invoiceId}/:addPayment	Register payment, paymentType == 0 finds the last paymentType for this vendor
SupplierInvoiceApi	supplierInvoiceAddRecipientAddRecipient	PUT /supplierInvoice/{invoiceId}/:addRecipient	Add recipient to supplier invoices.
SupplierInvoiceApi	supplierInvoiceAddRecipientAddRecipientToMany	PUT /supplierInvoice/:addRecipient	Add recipient.
SupplierInvoiceApi	supplierInvoiceApproveApprove	PUT /supplierInvoice/{invoiceId}/:approve	Approve supplier invoice.
SupplierInvoiceApi	supplierInvoiceApproveApproveMany	PUT /supplierInvoice/:approve	Approve supplier invoices.
SupplierInvoiceApi	supplierInvoiceChangeDimensionChangeDimensionMany	PUT /supplierInvoice/{invoiceId}/:changeDimension	Change dimension on a supplier invoice.
SupplierInvoiceApi	supplierInvoiceForApprovalGetApprovalInvoices	GET /supplierInvoice/forApproval	Get supplierInvoices for approval
SupplierInvoiceApi	supplierInvoiceGet	GET /supplierInvoice/{id}	Get supplierInvoice by ID.
SupplierInvoiceApi	supplierInvoicePdfDownloadPdf	GET /supplierInvoice/{invoiceId}/pdf	Get supplierInvoice document by invoice ID.
SupplierInvoiceApi	supplierInvoiceRejectReject	PUT /supplierInvoice/{invoiceId}/:reject	reject supplier invoice.
SupplierInvoiceApi	supplierInvoiceRejectRejectMany	PUT /supplierInvoice/:reject	reject supplier invoices.
SupplierInvoiceApi	supplierInvoiceSearch	GET /supplierInvoice	Find supplierInvoices corresponding with sent data.
SupplierInvoiceApi	supplierInvoiceVoucherPostingsPutPostings	PUT /supplierInvoice/voucher/{id}/postings	[BETA] Put debit postings.
TimesheetallocatedApi	timesheetAllocatedApproveApprove	PUT /timesheet/allocated/{id}/:approve	Only for allocated hours on the company's internal holiday/vacation activity. Mark the allocated hour entry as approved. The hours will be copied to the time sheet. A notification will be sent to the entry's employee if the entry's approval status or comment has changed.
TimesheetallocatedApi	timesheetAllocatedApproveListApproveList	PUT /timesheet/allocated/:approveList	Only for allocated hours on the company's internal holiday/vacation activity. Mark the allocated hour entry/entries as approved. The hours will be copied to the time sheet. Notifications will be sent to the entries' employees if the entries' approval statuses or comments have changed. If IDs are provided, the other args are ignored.
TimesheetallocatedApi	timesheetAllocatedDelete	DELETE /timesheet/allocated/{id}	Delete allocated hour entry by ID.
TimesheetallocatedApi	timesheetAllocatedGet	GET /timesheet/allocated/{id}	Find allocated hour entry by ID.
TimesheetallocatedApi	timesheetAllocatedListPostList	POST /timesheet/allocated/list	Add new allocated hour entry. Multiple objects for several users can be sent in the same request. Only holiday/vacation hours can receive comments. Notifications will be sent to the entries' employees if the entries have comments.
TimesheetallocatedApi	timesheetAllocatedListPutList	PUT /timesheet/allocated/list	Update allocated hour entry. Multiple objects for different users can be sent in the same request. Note: Allocated hour entry object fields which are present but not set, or set to 0, will be nulled. Only holiday/vacation hours can receive comments. Notifications will be sent to the entries' employees if the entries' comments have changed.
TimesheetallocatedApi	timesheetAllocatedPost	POST /timesheet/allocated	Add new allocated hour entry. Only one entry per employee/date/activity/project combination is supported. Only holiday/vacation hours can receive comments. A notification will be sent to the entry's employee if the entry has a comment.
TimesheetallocatedApi	timesheetAllocatedPut	PUT /timesheet/allocated/{id}	Update allocated hour entry by ID. Note: Allocated hour entry object fields which are present but not set, or set to 0, will be nulled. Only holiday/vacation hours can receive comments. A notification will be sent to the entry's employee if the entry's comment has changed.
TimesheetallocatedApi	timesheetAllocatedSearch	GET /timesheet/allocated	Find allocated hour entries corresponding with sent data.
TimesheetallocatedApi	timesheetAllocatedUnapproveListUnapproveList	PUT /timesheet/allocated/:unapproveList	Only for allocated hours on the company's internal holiday/vacation activity. Mark the allocated hour entry/entries as unapproved. Notifications will be sent to the entries' employees if the entries' approval statuses or comments have changed. If IDs are provided, the other args are ignored.
TimesheetallocatedApi	timesheetAllocatedUnapproveUnapprove	PUT /timesheet/allocated/{id}/:unapprove	Only for allocated hours on the company's internal holiday/vacation activity. Mark the allocated hour entry as unapproved. A notification will be sent to the entry's employee if the entry's approval status or comment has changed.
TimesheetcompanyHolidayApi	timesheetCompanyHolidayDelete	DELETE /timesheet/companyHoliday/{id}	[BETA] Delete a company holiday
TimesheetcompanyHolidayApi	timesheetCompanyHolidayGet	GET /timesheet/companyHoliday/{id}	[BETA] Get company holiday by its ID
TimesheetcompanyHolidayApi	timesheetCompanyHolidayPost	POST /timesheet/companyHoliday	[BETA] Create a company holiday
TimesheetcompanyHolidayApi	timesheetCompanyHolidayPut	PUT /timesheet/companyHoliday/{id}	[BETA] Update a company holiday
TimesheetcompanyHolidayApi	timesheetCompanyHolidaySearch	GET /timesheet/companyHoliday	[BETA] Search for company holidays by id or year.
TimesheetentryApi	timesheetEntryDelete	DELETE /timesheet/entry/{id}	Delete timesheet entry by ID.
TimesheetentryApi	timesheetEntryGet	GET /timesheet/entry/{id}	Find timesheet entry by ID.
TimesheetentryApi	timesheetEntryListPostList	POST /timesheet/entry/list	Add new timesheet entry. Multiple objects for several users can be sent in the same request.
TimesheetentryApi	timesheetEntryListPutList	PUT /timesheet/entry/list	Update timesheet entry. Multiple objects for different users can be sent in the same request.
TimesheetentryApi	timesheetEntryPost	POST /timesheet/entry	Add new timesheet entry. Only one entry per employee/date/activity/project combination is supported.
TimesheetentryApi	timesheetEntryPut	PUT /timesheet/entry/{id}	Update timesheet entry by ID. Note: Timesheet entry object fields which are present but not set, or set to 0, will be nulled.
TimesheetentryApi	timesheetEntryRecentActivitiesGetRecentActivities	GET /timesheet/entry/>recentActivities	Find recently used timesheet activities.
TimesheetentryApi	timesheetEntryRecentProjectsGetRecentProjects	GET /timesheet/entry/>recentProjects	Find projects with recent activities (timesheet entry registered).
TimesheetentryApi	timesheetEntrySearch	GET /timesheet/entry	Find timesheet entry corresponding with sent data.
TimesheetentryApi	timesheetEntryTotalHoursGetTotalHours	GET /timesheet/entry/>totalHours	Find total hours registered on an employee in a specific period.
TimesheetmonthApi	timesheetMonthApproveApprove	PUT /timesheet/month/:approve	approve month(s). If id is provided the other args are ignored
TimesheetmonthApi	timesheetMonthByMonthNumberGetByMonthNumber	GET /timesheet/month/byMonthNumber	Find monthly status for given month.
TimesheetmonthApi	timesheetMonthCompleteComplete	PUT /timesheet/month/:complete	complete month(s). If id is provided the other args are ignored
TimesheetmonthApi	timesheetMonthGet	GET /timesheet/month/{id}	Find monthly status entry by ID.
TimesheetmonthApi	timesheetMonthReopenReopen	PUT /timesheet/month/:reopen	reopen month(s). If id is provided the other args are ignored
TimesheetmonthApi	timesheetMonthUnapproveUnapprove	PUT /timesheet/month/:unapprove	unapprove month(s). If id is provided the other args are ignored
TimesheetsalaryProjectTypeSpecificationApi	timesheetSalaryProjectTypeSpecificationDelete	DELETE /timesheet/salaryProjectTypeSpecification/{id}	[BETA] Delete a timesheet SalaryType Specification (PILOT USERS ONLY)
TimesheetsalaryProjectTypeSpecificationApi	timesheetSalaryProjectTypeSpecificationGet	GET /timesheet/salaryProjectTypeSpecification/{id}	[BETA] Get timesheet ProjectSalaryType Specification for a specific ID (PILOT USERS ONLY)
TimesheetsalaryProjectTypeSpecificationApi	timesheetSalaryProjectTypeSpecificationPost	POST /timesheet/salaryProjectTypeSpecification	[BETA] Create a timesheet ProjectSalaryType Specification. (PILOT USERS ONLY)
TimesheetsalaryProjectTypeSpecificationApi	timesheetSalaryProjectTypeSpecificationPut	PUT /timesheet/salaryProjectTypeSpecification/{id}	[BETA] Update a timesheet ProjectSalaryType Specification (PILOT USERS ONLY)
TimesheetsalaryProjectTypeSpecificationApi	timesheetSalaryProjectTypeSpecificationSearch	GET /timesheet/salaryProjectTypeSpecification	[BETA] Get list of timesheet ProjectSalaryType Specifications (PILOT USERS ONLY)
TimesheetsalaryTypeSpecificationApi	timesheetSalaryTypeSpecificationDelete	DELETE /timesheet/salaryTypeSpecification/{id}	[BETA] Delete a timesheet SalaryType Specification
TimesheetsalaryTypeSpecificationApi	timesheetSalaryTypeSpecificationGet	GET /timesheet/salaryTypeSpecification/{id}	[BETA] Get timesheet SalaryType Specification for a specific ID
TimesheetsalaryTypeSpecificationApi	timesheetSalaryTypeSpecificationPost	POST /timesheet/salaryTypeSpecification	[BETA] Create a timesheet SalaryType Specification. Only one entry per employee/date/SalaryType
TimesheetsalaryTypeSpecificationApi	timesheetSalaryTypeSpecificationPut	PUT /timesheet/salaryTypeSpecification/{id}	[BETA] Update a timesheet SalaryType Specification
TimesheetsalaryTypeSpecificationApi	timesheetSalaryTypeSpecificationSearch	GET /timesheet/salaryTypeSpecification	[BETA] Get list of timesheet SalaryType Specifications
TimesheetsettingsApi	timesheetSettingsGet	GET /timesheet/settings	[BETA] Get timesheet settings of logged in company.
TimesheettimeClockApi	timesheetTimeClockGet	GET /timesheet/timeClock/{id}	Find time clock entry by ID.
TimesheettimeClockApi	timesheetTimeClockPresentGetPresent	GET /timesheet/timeClock/present	Find a user’s present running time clock.
TimesheettimeClockApi	timesheetTimeClockPut	PUT /timesheet/timeClock/{id}	Update time clock by ID.
TimesheettimeClockApi	timesheetTimeClockSearch	GET /timesheet/timeClock	Find time clock entries corresponding with sent data.
TimesheettimeClockApi	timesheetTimeClockStartStart	PUT /timesheet/timeClock/:start	Start time clock.
TimesheettimeClockApi	timesheetTimeClockStopStop	PUT /timesheet/timeClock/{id}/:stop	Stop time clock.
TimesheetweekApi	timesheetWeekApproveApprove	PUT /timesheet/week/:approve	Approve week. By ID or (ISO-8601 week and employeeId combination).
TimesheetweekApi	timesheetWeekCompleteComplete	PUT /timesheet/week/:complete	Complete week. By ID or (ISO-8601 week and employeeId combination).
TimesheetweekApi	timesheetWeekReopenReopen	PUT /timesheet/week/:reopen	Reopen week. By ID or (ISO-8601 week and employeeId combination).
TimesheetweekApi	timesheetWeekSearch	GET /timesheet/week	Find weekly status By ID, week/year combination, employeeId. or an approver
TimesheetweekApi	timesheetWeekUnapproveUnapprove	PUT /timesheet/week/:unapprove	Unapprove week. By ID or (ISO-8601 week and employeeId combination).
TokenconsumerApi	tokenConsumerByTokenGetByToken	GET /token/consumer/byToken	Get consumer token by token string.
TokenemployeeApi	tokenEmployeeCreateCreate	PUT /token/employee/:create	Create an employee token. Only selected consumers are allowed
TokensessionApi	tokenSessionCreateCreate	PUT /token/session/:create	Create session token.
TokensessionApi	tokenSessionDelete	DELETE /token/session/{token}	Delete session token.
TokensessionApi	tokenSessionWhoAmIWhoAmI	GET /token/session/>whoAmI	Find information about the current user.
TransportTypeApi	transportTypeGet	GET /transportType/{id}	[BETA] Find transport type by ID.
TransportTypeApi	transportTypeSearch	GET /transportType	[BETA] Search transport type.
TravelExpenseApi	travelExpenseApproveApprove	PUT /travelExpense/:approve	Approve travel expenses.
TravelExpenseApi	travelExpenseAttachmentDeleteAttachment	DELETE /travelExpense/{travelExpenseId}/attachment	Delete attachment.
TravelExpenseApi	travelExpenseAttachmentDownloadAttachment	GET /travelExpense/{travelExpenseId}/attachment	Get attachment by travel expense ID.
TravelExpenseApi	travelExpenseAttachmentListUploadAttachments	POST /travelExpense/{travelExpenseId}/attachment/list	Upload multiple attachments to travel expense.
TravelExpenseApi	travelExpenseAttachmentUploadAttachment	POST /travelExpense/{travelExpenseId}/attachment	Upload attachment to travel expense.
TravelExpenseApi	travelExpenseCopyCopy	PUT /travelExpense/:copy	Copy travel expense.
TravelExpenseApi	travelExpenseCreateVouchersCreateVouchers	PUT /travelExpense/:createVouchers	Create vouchers
TravelExpenseApi	travelExpenseDelete	DELETE /travelExpense/{id}	Delete travel expense.
TravelExpenseApi	travelExpenseDeliverDeliver	PUT /travelExpense/:deliver	Deliver travel expenses.
TravelExpenseApi	travelExpenseGet	GET /travelExpense/{id}	Get travel expense by ID.
TravelExpenseApi	travelExpensePost	POST /travelExpense	Create travel expense.
TravelExpenseApi	travelExpensePut	PUT /travelExpense/{id}	Update travel expense.
TravelExpenseApi	travelExpenseSearch	GET /travelExpense	Find travel expenses corresponding with sent data.
TravelExpenseApi	travelExpenseUnapproveUnapprove	PUT /travelExpense/:unapprove	Unapprove travel expenses.
TravelExpenseApi	travelExpenseUndeliverUndeliver	PUT /travelExpense/:undeliver	Undeliver travel expenses.
TravelExpenseaccommodationAllowanceApi	travelExpenseAccommodationAllowanceDelete	DELETE /travelExpense/accommodationAllowance/{id}	Delete accommodation allowance.
TravelExpenseaccommodationAllowanceApi	travelExpenseAccommodationAllowanceGet	GET /travelExpense/accommodationAllowance/{id}	Get travel accommodation allowance by ID.
TravelExpenseaccommodationAllowanceApi	travelExpenseAccommodationAllowancePost	POST /travelExpense/accommodationAllowance	Create accommodation allowance.
TravelExpenseaccommodationAllowanceApi	travelExpenseAccommodationAllowancePut	PUT /travelExpense/accommodationAllowance/{id}	Update accommodation allowance.
TravelExpenseaccommodationAllowanceApi	travelExpenseAccommodationAllowanceSearch	GET /travelExpense/accommodationAllowance	Find accommodation allowances corresponding with sent data.
TravelExpensecostApi	travelExpenseCostDelete	DELETE /travelExpense/cost/{id}	Delete cost.
TravelExpensecostApi	travelExpenseCostGet	GET /travelExpense/cost/{id}	Get cost by ID.
TravelExpensecostApi	travelExpenseCostPost	POST /travelExpense/cost	Create cost.
TravelExpensecostApi	travelExpenseCostPut	PUT /travelExpense/cost/{id}	Update cost.
TravelExpensecostApi	travelExpenseCostSearch	GET /travelExpense/cost	Find costs corresponding with sent data.
TravelExpensecostCategoryApi	travelExpenseCostCategoryGet	GET /travelExpense/costCategory/{id}	Get cost category by ID.
TravelExpensecostCategoryApi	travelExpenseCostCategorySearch	GET /travelExpense/costCategory	Find cost category corresponding with sent data.
TravelExpensedrivingStopApi	travelExpenseDrivingStopDelete	DELETE /travelExpense/drivingStop/{id}	Delete mileage allowance stops.
TravelExpensedrivingStopApi	travelExpenseDrivingStopGet	GET /travelExpense/drivingStop/{id}	Get driving stop by ID.
TravelExpensedrivingStopApi	travelExpenseDrivingStopPost	POST /travelExpense/drivingStop	Create mileage allowance driving stop.
TravelExpensemileageAllowanceApi	travelExpenseMileageAllowanceDelete	DELETE /travelExpense/mileageAllowance/{id}	Delete mileage allowance.
TravelExpensemileageAllowanceApi	travelExpenseMileageAllowanceGet	GET /travelExpense/mileageAllowance/{id}	Get mileage allowance by ID.
TravelExpensemileageAllowanceApi	travelExpenseMileageAllowancePost	POST /travelExpense/mileageAllowance	Create mileage allowance.
TravelExpensemileageAllowanceApi	travelExpenseMileageAllowancePut	PUT /travelExpense/mileageAllowance/{id}	Update mileage allowance.
TravelExpensemileageAllowanceApi	travelExpenseMileageAllowanceSearch	GET /travelExpense/mileageAllowance	Find mileage allowances corresponding with sent data.
TravelExpensepassengerApi	travelExpensePassengerDelete	DELETE /travelExpense/passenger/{id}	Delete passenger.
TravelExpensepassengerApi	travelExpensePassengerGet	GET /travelExpense/passenger/{id}	Get passenger by ID.
TravelExpensepassengerApi	travelExpensePassengerPost	POST /travelExpense/passenger	Create passenger.
TravelExpensepassengerApi	travelExpensePassengerPut	PUT /travelExpense/passenger/{id}	Update passenger.
TravelExpensepassengerApi	travelExpensePassengerSearch	GET /travelExpense/passenger	Find passengers corresponding with sent data.
TravelExpensepaymentTypeApi	travelExpensePaymentTypeGet	GET /travelExpense/paymentType/{id}	Get payment type by ID.
TravelExpensepaymentTypeApi	travelExpensePaymentTypeSearch	GET /travelExpense/paymentType	Find payment type corresponding with sent data.
TravelExpenseperDiemCompensationApi	travelExpensePerDiemCompensationDelete	DELETE /travelExpense/perDiemCompensation/{id}	Delete per diem compensation.
TravelExpenseperDiemCompensationApi	travelExpensePerDiemCompensationGet	GET /travelExpense/perDiemCompensation/{id}	Get per diem compensation by ID.
TravelExpenseperDiemCompensationApi	travelExpensePerDiemCompensationPost	POST /travelExpense/perDiemCompensation	Create per diem compensation.
TravelExpenseperDiemCompensationApi	travelExpensePerDiemCompensationPut	PUT /travelExpense/perDiemCompensation/{id}	Update per diem compensation.
TravelExpenseperDiemCompensationApi	travelExpensePerDiemCompensationSearch	GET /travelExpense/perDiemCompensation	Find per diem compensations corresponding with sent data.
TravelExpenserateApi	travelExpenseRateGet	GET /travelExpense/rate/{id}	Get travel expense rate by ID.
TravelExpenserateApi	travelExpenseRateSearch	GET /travelExpense/rate	Find rates corresponding with sent data.
TravelExpenserateCategoryApi	travelExpenseRateCategoryGet	GET /travelExpense/rateCategory/{id}	Get travel expense rate category by ID.
TravelExpenserateCategoryApi	travelExpenseRateCategorySearch	GET /travelExpense/rateCategory	Find rate categories corresponding with sent data.
TravelExpenserateCategoryGroupApi	travelExpenseRateCategoryGroupGet	GET /travelExpense/rateCategoryGroup/{id}	Get travel report rate category group by ID.
TravelExpenserateCategoryGroupApi	travelExpenseRateCategoryGroupSearch	GET /travelExpense/rateCategoryGroup	Find rate categoriy groups corresponding with sent data.
TravelExpensesettingsApi	travelExpenseSettingsGet	GET /travelExpense/settings	Get travel expense settings of logged in company.
TravelExpensezoneApi	travelExpenseZoneGet	GET /travelExpense/zone/{id}	Get travel expense zone by ID.
TravelExpensezoneApi	travelExpenseZoneSearch	GET /travelExpense/zone	Find travel expense zones corresponding with sent data.
VatReturnscommentApi	vatReturnsCommentAllAll	GET /vatReturns/comment/>all	[BETA] - Get all structured comments available
VatReturnscommentApi	vatReturnsCommentQuery	GET /vatReturns/comment	[BETA] - Get all structured comments related to a given vatCode
VoucherApprovalListElementApi	voucherApprovalListElementGet	GET /voucherApprovalListElement/{id}	Get by ID.
VoucherMessageApi	voucherMessagePost	POST /voucherMessage	[BETA] Post new voucherMessage.
VoucherMessageApi	voucherMessageSearch	GET /voucherMessage	[BETA] Find voucherMessage (or a comment) put on a voucher by inputting voucher ids
VoucherStatusApi	voucherStatusGet	GET /voucherStatus/{id}	Get voucherStatus by ID.
VoucherStatusApi	voucherStatusPost	POST /voucherStatus	Post new voucherStatus.
VoucherStatusApi	voucherStatusSearch	GET /voucherStatus	Find voucherStatus corresponding with sent data. The voucherStatus is used to coordinate integration processes. Requires setup done by Tripletex, currently supports debt collection.

Documentation For Models

• AccommodationAllowance
• AccommodationAndRestaurant
• Account
• AccountClosureFeedback
• AccountClosureInfoDTO
• AccountSpecification
• AccountingPeriod
• Activity
• AddSpecificationsCommand
• AdditionalServiceOrderLineDTO
• Addon
• AddonLogoDTO
• Address
• AdvancedPaymentWidget
• AgroToTripletexDTO
• AltinnCompanyModule
• AltinnInstance
• AnnualAccount
• ApiConsumer
• ApiError
• ApiValidationMessage
• ApproveResponseDTO
• Article
• Asset
• AssetDetails
• AssetGroup
• AssetOverview
• AuthConfigDTO
• AuthorizationManager
• AutoLogin
• AutoLoginPayloadDTO
• AutoPayMessageDTO
• AutomationRuleDetails
• AutomationSettingsDTO
• AutopayBankAgreement
• BalanceGroup
• BalanceSheet
• BalanceSheetAccount
• BalanceSheetRow
• BalanceSheetSettingsDTO
• Bank
• BankAgreementCreationDTO
• BankAgreementDTO
• BankBalanceEstimation
• BankOnboardingAccessRequestDTO
• BankOnboardingDTO
• BankOnboardingStepDTO
• BankReconciliation
• BankReconciliationAdjustment
• BankReconciliationMatch
• BankReconciliationMatchesCounter
• BankReconciliationPaymentType
• BankReconciliationSettings
• BankSettings
• BankStatement
• BankStatementBalance
• BankTransaction
• BankTransactionAggregatesDTO
• BankTransactionPosting
• Banner
• BasicData
• BodyPart
• CalloutDTO
• CashRegisterSystem
• CellBlueprintV1
• Change
• ChangeOfEquity
• Checklist
• ChecklistProperty
• Checkout
• Choice
• Client
• ClientForApproval
• ClientForRemit
• ClientForReview
• ClientInbox
• CloseGroup
• ColorField
• Comment
• CommentCreation
• CommentField
• CommentInput
• CommentValue
• CommercialVehicle
• Company
• CompanyAuthorityDTO
• CompanyAutoCompleteDTO
• CompanyBankAccountPresentation
• CompanyChooserDTO
• CompanyDTO
• CompanyHoliday
• CompanyHolidays
• CompanyRepresentativeDTO
• CompanyStandardTime
• CompanyTransactionAggregatesDTO
• ConsumerToken
• Contact
• ContentDisposition
• Coordinate
• Cost
• Country
• Credentials
• Currency
• CurrencyExchangeRate
• Customer
• CustomerCategory
• CustomerReceivable
• CustomerTripletexAccount
• CustomerTripletexAccount2
• CustomizedChecklistProperty
• DashboardDTO
• Day
• Delete
• DeliveryAddress
• Department
• DepreciationRate
• Deviation
• DifferencesOverview
• DiscountGroup
• DistributionKey
• DistributionKeyBit
• DistributionKeyBlade
• Division
• Document
• DocumentArchive
• DownloadedBrreg
• DrivingStop
• ElectronicSupportDTO
• Employee
• EmployeeCategory
• EmployeeCompanyDTO
• EmployeeEmail
• EmployeeLoginInfo
• EmployeePreferences
• EmployeeRoleDTO
• EmployeeToken
• EmployeeTokenBundle
• Employment
• EmploymentDetails
• EmploymentType
• EnhetsregisteretDTO
• EnterpriseDTO
• Entitlement
• EnumType
• EventInfoDTO
• EventInfoDescription
• ExternalProduct
• Favorite
• FavoriteMenu
• FileIdForIncomingPaymentsDTO
• FlexSummary
• FormDataBodyPart
• FormDataContentDisposition
• FormDataMultiPart
• FundingPartnerApplication
• FundingPartnerQualify
• GenericData
• GenericDataOverview
• GenericDataRate
• GoodsReceipt
• GoodsReceiptLine
• GroupContributions
• HeaderBlueprintV1
• HelpCenterArticles
• HistoricalPosting
• HistoricalVoucher
• HolidayAllowanceEarned
• HourSummary
• HourlyCostAndRate
• HourlyRate
• Hours
• IdPortenLogin
• IdPortenLoginRequest
• IdPortenLoginStatus
• ImageField
• ImageValue
• InboxData
• InboxSummaryDTO
• IncomeStatement
• IncomingInvoicePaymentHistory
• IncomingInvoicePaymentHistoryTransaction
• IntegrationData
• InternationalId
• Inventories
• InventoriesDetails
• InventoriesOverview
• Inventory
• InventoryLocation
• Invoice
• InvoiceAndOrderSummaryDTO
• InvoiceAndOrdersData
• InvoiceField
• InvoiceOrderLineDTO
• InvoiceSendTypeDTO
• InvoiceSettings
• InvoiceSummaryDTO
• InvoiceTemplateRenderer
• Job
• JobDetailDTO
• LeaveOfAbsence
• LeaveOfAbsenceType
• LedgerAccount
• LegacyAddress
• LegacyProfileDTO
• Link
• LinkMobilityReportDTO
• ListResponse
• ListResponseAccommodationAllowance
• ListResponseAccount
• ListResponseAccountingPeriod
• ListResponseActivity
• ListResponseAddon
• ListResponseAnnualAccount
• ListResponseApiConsumer
• ListResponseAsset
• ListResponseAutopayBankAgreement
• ListResponseBalanceSheetAccount
• ListResponseBank
• ListResponseBankAgreementDTO
• ListResponseBankBalanceEstimation
• ListResponseBankReconciliation
• ListResponseBankReconciliationAdjustment
• ListResponseBankReconciliationMatch
• ListResponseBankReconciliationPaymentType
• ListResponseBankStatement
• ListResponseBankTransaction
• ListResponseBanner
• ListResponseCalloutDTO
• ListResponseChecklist
• ListResponseChecklistProperty
• ListResponseClient
• ListResponseCloseGroup
• ListResponseComment
• ListResponseCompany
• ListResponseCompanyAutoCompleteDTO
• ListResponseCompanyHoliday
• ListResponseCompanyHolidays
• ListResponseCompanyStandardTime
• ListResponseContact
• ListResponseCost
• ListResponseCountry
• ListResponseCurrency
• ListResponseCustomer
• ListResponseCustomerCategory
• ListResponseCustomizedChecklistProperty
• ListResponseDeliveryAddress
• ListResponseDepartment
• ListResponseDepreciationRate
• ListResponseDeviation
• ListResponseDiscountGroup
• ListResponseDistributionKey
• ListResponseDivision
• ListResponseDocument
• ListResponseDocumentArchive
• ListResponseEmployee
• ListResponseEmployeeCategory
• ListResponseEmployeeCompanyDTO
• ListResponseEmployment
• ListResponseEmploymentDetails
• ListResponseEmploymentType
• ListResponseEnhetsregisteretDTO
• ListResponseEntitlement
• ListResponseEnumType
• ListResponseExternalProduct
• ListResponseGenericDataRate
• ListResponseGoodsReceipt
• ListResponseGoodsReceiptLine
• ListResponseHistoricalVoucher
• ListResponseHourlyCostAndRate
• ListResponseInventories
• ListResponseInventory
• ListResponseInventoryLocation
• ListResponseInvoice
• ListResponseInvoiceSendTypeDTO
• ListResponseLeaveOfAbsence
• ListResponseLeaveOfAbsenceType
• ListResponseLedgerAccount
• ListResponseLegacyAddress
• ListResponseMapping
• ListResponseMileageAllowance
• ListResponseMonthlyStatus
• ListResponseMunicipality
• ListResponseNews
• ListResponseNextOfKin
• ListResponseNotification
• ListResponseOccupationCode
• ListResponseOrder
• ListResponseOrderGroup
• ListResponseOrderLine
• ListResponseOrderOffer
• ListResponsePassenger
• ListResponsePaymentDTO
• ListResponsePaymentType
• ListResponsePaymentTypeOut
• ListResponsePayslip
• ListResponsePayslipInternal
• ListResponsePensionScheme
• ListResponsePerDiemCompensation
• ListResponsePerDiemCompensationTransientDTO
• ListResponsePersonAutoCompleteDTO
• ListResponsePersonalIncomeOverview
• ListResponsePhonePrefixCountryInternal
• ListResponsePickupPoint
• ListResponsePosting
• ListResponseProduct
• ListResponseProductGroup
• ListResponseProductGroupRelation
• ListResponseProductImportHeader
• ListResponseProductImportHeaderFieldsRelation
• ListResponseProductInventoryLocation
• ListResponseProductLine
• ListResponseProductPrice
• ListResponseProductUnit
• ListResponseProductUnitMaster
• ListResponseProject
• ListResponseProjectCategory
• ListResponseProjectControlForm
• ListResponseProjectControlFormType
• ListResponseProjectHourlyRate
• ListResponseProjectInvoiceDetails
• ListResponseProjectOrderLine
• ListResponseProjectOverviewAggregate
• ListResponseProjectParticipant
• ListResponseProjectPeriodMonthlyStatus
• ListResponseProjectSpecificRate
• ListResponseProspect
• ListResponsePurchaseOrder
• ListResponsePurchaseOrderAddress
• ListResponsePurchaseOrderIncomingInvoiceRelation
• ListResponsePurchaseOrderline
• ListResponseRP2EmployeeAvailableTime
• ListResponseRP2EmployeeBookedTime
• ListResponseRP2EmployeeJob
• ListResponseRP2ProjectBookedTime
• ListResponseRP2ProjectJobs
• ListResponseRP2TotalTime
• ListResponseRPJob
• ListResponseReelDomainDTO
• ListResponseReelFunctionDTO
• ListResponseReminder
• ListResponseRemunerationType
• ListResponseReport
• ListResponseReportAccess
• ListResponseReportAuthorization
• ListResponseReportClientAccess
• ListResponseReportingCompanyInternal
• ListResponseResultBudget
• ListResponseRiskFreeInterestRate
• ListResponseSalarySpecification
• ListResponseSalarySpecificationInternal
• ListResponseSalaryTransaction
• ListResponseSalaryTransactionInternal
• ListResponseSalaryType
• ListResponseSalaryTypeInternal
• ListResponseSalesForceAccountInfo
• ListResponseSalesForceEmployee
• ListResponseSalesModuleDTO
• ListResponseSearchCompletionDTO
• ListResponseSignatureCombinationDTO
• ListResponseStandardTime
• ListResponseStocktaking
• ListResponseSubscription
• ListResponseSupplier
• ListResponseSupplierAutomation
• ListResponseSupplierBalance
• ListResponseSupplierInvoice
• ListResponseSupplierProduct
• ListResponseSystemReportCategoryDTO
• ListResponseTask
• ListResponseTaxcardContactInternal
• ListResponseTaxcardEmployeeInternal
• ListResponseTemplate
• ListResponseTimeClock
• ListResponseTimesheetAllocated
• ListResponseTimesheetEntry
• ListResponseTimesheetProjectSalaryTypeSpecification
• ListResponseTimesheetSalaryTypeSpecification
• ListResponseTransportType
• ListResponseTravelCostCategory
• ListResponseTravelExpense
• ListResponseTravelExpenseRate
• ListResponseTravelExpenseRateCategory
• ListResponseTravelExpenseRateCategoryGroup
• ListResponseTravelExpenseZone
• ListResponseTravelPaymentType
• ListResponseTripletexCompanyModules
• ListResponseUpsaleMetric
• ListResponseUserTemplate
• ListResponseVFFactoringInvoiceOffer
• ListResponseVatReturnsComment
• ListResponseVatReturnsVatCodeComment
• ListResponseVatTermPeriod
• ListResponseVatType
• ListResponseVoucher
• ListResponseVoucherInboxItem
• ListResponseVoucherInternal
• ListResponseVoucherMessage
• ListResponseVoucherStatus
• ListResponseVoucherType
• ListResponseWeek
• ListResponseWorkingHoursScheme
• ListResponseZendeskSearchResultDTO
• ListResponseZtlAccount
• ListResponseZtlConsent
• ListResponseZtlOnboarding
• LoggedInUserInfoDTO
• LogisticsSettings
• Mapping
• MaritimeEmployment
• MaventaEventDataDTO
• MaventaStatusDTO
• MediaType
• Menu
• MenuItem
• MessageBodyWorkers
• MileageAllowance
• MobileAppLogin
• MobileAppSpecificRightsInfo
• Modules
• MonthlyStatus
• MultiPart
• Municipality
• MySubscriptionAccountInfoDTO
• MySubscriptionModuleDTO
• News
• NextOfKin
• Notification
• OccupationCode
• OnboardAccountDTO
• OpeningBalance
• OpeningBalanceBalancePosting
• OpeningBalanceCustomerPosting
• OpeningBalanceEmployeePosting
• OpeningBalanceSupplierPosting
• Order
• OrderGroup
• OrderLine
• OrderLinePostingDTO
• OrderOffer
• PG2CallbackDTO
• PageOptions
• ParameterizedHeader
• Passenger
• PaymentDTO
• PaymentType
• PaymentTypeOut
• PaymentWidgetPaymentType
• Payslip
• PayslipHelperInternal
• PayslipInternal
• PensionScheme
• PerDiemCompensation
• PerDiemCompensationTransientDTO
• PermanentDifferences
• PersonAutoCompleteDTO
• PersonalIncome
• PersonalIncomeOverview
• PhonePrefixCountryInternal
• PickupPoint
• Posting
• Prediction
• Price
• Product
• ProductGroup
• ProductGroupRelation
• ProductImport
• ProductImportFieldDTO
• ProductImportHeader
• ProductImportHeaderFieldsRelation
• ProductInventoryLocation
• ProductLine
• ProductPrice
• ProductSettings
• ProductUnit
• ProductUnitMaster
• ProfileDTO
• ProfileLoginCompany
• ProfitAndLoss
• Project
• ProjectAccess
• ProjectActivity
• ProjectBudgetStatus
• ProjectCategory
• ProjectControlForm
• ProjectControlFormType
• ProjectHourlyRate
• ProjectHourlyRateTemplate
• ProjectInvoiceDetails
• ProjectOnboardingSummaryDTO
• ProjectOrderLine
• ProjectOverviewAggregate
• ProjectParticipant
• ProjectPeriodHourlyReport
• ProjectPeriodInvoiced
• ProjectPeriodInvoicingReserve
• ProjectPeriodMonthlyStatus
• ProjectPeriodOverallStatus
• ProjectSettings
• ProjectSpecificRate
• ProjectSpecificRateTemplate
• ProjectTemplate
• Prospect
• Providers
• PurchaseOrder
• PurchaseOrderAddress
• PurchaseOrderIncomingInvoiceRelation
• PurchaseOrderline
• RP2EmployeeAvailableTime
• RP2EmployeeBookedTime
• RP2EmployeeJob
• RP2Job
• RP2ProjectBookedTime
• RP2ProjectJobs
• RP2TotalTime
• RPJob
• RPViewDTO
• ReconciliationOfEquityOverview
• ReelDocumentationDTO
• ReelDomainDTO
• ReelFunctionDTO
• RegulatoryReportingCode
• Reminder
• ReminderDTO
• ReminderWidget
• ReminderWidgetData
• RemunerationType
• Report
• ReportAccess
• ReportAuthorization
• ReportBlueprintV1
• ReportClientAccess
• ReportFilterAccount
• ReportFilterActivity
• ReportFilterCustomer
• ReportFilterDepartment
• ReportFilterEmployee
• ReportFilterGeneral
• ReportFilterPeriod
• ReportFilterPeriodDatum
• ReportFilterProduct
• ReportFilterProject
• ReportFilterRange
• ReportFilterSingular
• ReportFilterSupplier
• ReportGroupAutoGroup
• ReportGroupAutoGroupOrderBy
• ReportGroupFilter
• ReportResult
• ReportResultCell
• ReportResultCellValue
• ReportResultColumnHeader
• ReportResultEnvelope
• ReportResultRowHeader
• ReportSettings
• ReportSettingsFilters
• ReportingCompanyInternal
• RequestlogModel
• ResourcePlanActivity
• ResourcePlanBudget
• ResourcePlanEmployee
• ResourcePlanHours
• ResponseWrapper
• ResponseWrapperAccommodationAllowance
• ResponseWrapperAccommodationAndRestaurant
• ResponseWrapperAccount
• ResponseWrapperAccountClosureFeedback
• ResponseWrapperAccountSpecification
• ResponseWrapperAccountingPeriod
• ResponseWrapperActivity
• ResponseWrapperAdditionalServiceOrderLineDTO_
• ResponseWrapperAddon
• ResponseWrapperAddonStatusType
• ResponseWrapperAdvancedPaymentWidget
• ResponseWrapperAltinnCompanyModule
• ResponseWrapperAltinnInstance
• ResponseWrapperAnnualAccount
• ResponseWrapperApiConsumer
• ResponseWrapperApproveResponseDTO
• ResponseWrapperAsset
• ResponseWrapperAssetOverview
• ResponseWrapperAuthConfigDTO
• ResponseWrapperAutoLogin
• ResponseWrapperAutomationSettingsDTO
• ResponseWrapperBalanceSheet
• ResponseWrapperBalanceSheetSettingsDTO
• ResponseWrapperBank
• ResponseWrapperBankAgreementDTO
• ResponseWrapperBankBalanceEstimation
• ResponseWrapperBankOnboardingDTO
• ResponseWrapperBankReconciliation
• ResponseWrapperBankReconciliationMatch
• ResponseWrapperBankReconciliationMatchesCounter
• ResponseWrapperBankReconciliationPaymentType
• ResponseWrapperBankReconciliationSettings
• ResponseWrapperBankSettings
• ResponseWrapperBankStatement
• ResponseWrapperBankStatementBalance
• ResponseWrapperBankTransaction
• ResponseWrapperBankTransactionAggregatesDTO
• ResponseWrapperBanner
• ResponseWrapperBasicData
• ResponseWrapperBigDecimal
• ResponseWrapperBoolean
• ResponseWrapperChecklist
• ResponseWrapperCheckout
• ResponseWrapperCloseGroup
• ResponseWrapperComment
• ResponseWrapperCommercialVehicle
• ResponseWrapperCompany
• ResponseWrapperCompanyAuthorityDTO
• ResponseWrapperCompanyChooserDTO
• ResponseWrapperCompanyHoliday
• ResponseWrapperCompanyHolidays
• ResponseWrapperCompanyStandardTime
• ResponseWrapperConsumerToken
• ResponseWrapperContact
• ResponseWrapperCost
• ResponseWrapperCountry
• ResponseWrapperCurrency
• ResponseWrapperCurrencyExchangeRate
• ResponseWrapperCustomer
• ResponseWrapperCustomerCategory
• ResponseWrapperCustomerReceivable
• ResponseWrapperCustomizedChecklistProperty
• ResponseWrapperDashboardDTO
• ResponseWrapperDate
• ResponseWrapperDeliveryAddress
• ResponseWrapperDepartment
• ResponseWrapperDeviation
• ResponseWrapperDifferencesOverview
• ResponseWrapperDiscountGroup
• ResponseWrapperDistributionKey
• ResponseWrapperDivision
• ResponseWrapperDocument
• ResponseWrapperDocumentArchive
• ResponseWrapperDownloadedBrreg
• ResponseWrapperDrivingStop
• ResponseWrapperElectronicSupportDTO
• ResponseWrapperEmployee
• ResponseWrapperEmployeeCategory
• ResponseWrapperEmployeeLoginInfo
• ResponseWrapperEmployeePreferences
• ResponseWrapperEmployeeToken
• ResponseWrapperEmployeeTokenBundle
• ResponseWrapperEmployment
• ResponseWrapperEmploymentDetails
• ResponseWrapperEntitlement
• ResponseWrapperEventInfoDTO
• ResponseWrapperExternalProduct
• ResponseWrapperFavoriteMenu
• ResponseWrapperFundingPartnerApplication
• ResponseWrapperFundingPartnerQualify
• ResponseWrapperGenericDataOverview
• ResponseWrapperGoodsReceipt
• ResponseWrapperGoodsReceiptLine
• ResponseWrapperGroupContributions
• ResponseWrapperHelpCenterArticles
• ResponseWrapperHistoricalPosting
• ResponseWrapperHourlyCostAndRate
• ResponseWrapperIdPortenLogin
• ResponseWrapperIdPortenLoginStatus
• ResponseWrapperInboxData
• ResponseWrapperInboxSummaryDTO
• ResponseWrapperIncomeStatement
• ResponseWrapperIncomingInvoicePaymentHistory
• ResponseWrapperInteger
• ResponseWrapperIntegrationData
• ResponseWrapperInventoriesOverview
• ResponseWrapperInventory
• ResponseWrapperInventoryLocation
• ResponseWrapperInvoice
• ResponseWrapperInvoiceAndOrderSummaryDTO
• ResponseWrapperInvoiceAndOrdersData
• ResponseWrapperInvoiceOrderLineDTO_
• ResponseWrapperInvoiceSendTypeDTO
• ResponseWrapperInvoiceSettings
• ResponseWrapperInvoiceSummaryDTO
• ResponseWrapperInvoiceTemplateRenderer
• ResponseWrapperLeaveOfAbsence
• ResponseWrapperLegacyAddress
• ResponseWrapperLegacyProfileDTO
• ResponseWrapperListBankBalanceEstimation
• ResponseWrapperListClientForApproval
• ResponseWrapperListClientForRemit
• ResponseWrapperListClientForReview
• ResponseWrapperListClientInbox
• ResponseWrapperListCompanyDTO
• ResponseWrapperListElectronicSupportDTO
• ResponseWrapperListEmployment
• ResponseWrapperListFileIdForIncomingPaymentsDTO
• ResponseWrapperListInteger
• ResponseWrapperListJob
• ResponseWrapperListProductImportFieldDTO
• ResponseWrapperListRegulatoryReportingCode
• ResponseWrapperListRoleContainerDTO
• ResponseWrapperListSalaryEmployeeInternal
• ResponseWrapperListSalaryV2EmployeeToEmploymentsRelationship
• ResponseWrapperListSalaryV2PaymentType
• ResponseWrapperListString
• ResponseWrapperListTodoListAmelding
• ResponseWrapperListTodoListAnnualAccounts
• ResponseWrapperListTodoListHarmonization
• ResponseWrapperListTodoListPeriodOverview
• ResponseWrapperListTodoListVat
• ResponseWrapperListTodoListWageTransaction
• ResponseWrapperListWageCodeSummary
• ResponseWrapperLoggedInUserInfoDTO
• ResponseWrapperLogisticsSettings
• ResponseWrapperLong
• ResponseWrapperMapFeatureBoolean
• ResponseWrapperMapIntegerTlxNumber
• ResponseWrapperMapPilotFeatureBoolean
• ResponseWrapperMapStringBoolean
• ResponseWrapperMapStringEventInfoDescription
• ResponseWrapperMenu
• ResponseWrapperMileageAllowance
• ResponseWrapperMobileAppSpecificRightsInfo
• ResponseWrapperModules
• ResponseWrapperMonthlyStatus
• ResponseWrapperMySubscriptionAccountInfoDTO
• ResponseWrapperMySubscriptionModuleDTO_
• ResponseWrapperNextOfKin
• ResponseWrapperNotification
• ResponseWrapperObject
• ResponseWrapperOrder
• ResponseWrapperOrderGroup
• ResponseWrapperOrderLine
• ResponseWrapperOrderOffer
• ResponseWrapperPageOptions
• ResponseWrapperPassenger
• ResponseWrapperPaymentDTO
• ResponseWrapperPaymentType
• ResponseWrapperPaymentTypeOut
• ResponseWrapperPayslip
• ResponseWrapperPayslipInternal
• ResponseWrapperPensionScheme
• ResponseWrapperPerDiemCompensation
• ResponseWrapperPersonalIncomeOverview
• ResponseWrapperPhonePrefixCountryInternal
• ResponseWrapperPickupPoint
• ResponseWrapperPosting
• ResponseWrapperProduct
• ResponseWrapperProductGroup
• ResponseWrapperProductGroupRelation
• ResponseWrapperProductImport
• ResponseWrapperProductInventoryLocation
• ResponseWrapperProductLine
• ResponseWrapperProductSettings
• ResponseWrapperProductUnit
• ResponseWrapperProductUnitMaster
• ResponseWrapperProfileDTO
• ResponseWrapperProfitAndLoss
• ResponseWrapperProject
• ResponseWrapperProjectAccess
• ResponseWrapperProjectActivity
• ResponseWrapperProjectBudgetStatus
• ResponseWrapperProjectCategory
• ResponseWrapperProjectControlForm
• ResponseWrapperProjectControlFormType
• ResponseWrapperProjectHourlyRate
• ResponseWrapperProjectInvoiceDetails
• ResponseWrapperProjectOnboardingSummaryDTO
• ResponseWrapperProjectOrderLine
• ResponseWrapperProjectParticipant
• ResponseWrapperProjectPeriodHourlyReport
• ResponseWrapperProjectPeriodInvoiced
• ResponseWrapperProjectPeriodInvoicingReserve
• ResponseWrapperProjectPeriodOverallStatus
• ResponseWrapperProjectSettings
• ResponseWrapperProjectSpecificRate
• ResponseWrapperProjectTemplate
• ResponseWrapperProspect
• ResponseWrapperPurchaseOrder
• ResponseWrapperPurchaseOrderAddress
• ResponseWrapperPurchaseOrderIncomingInvoiceRelation
• ResponseWrapperPurchaseOrderline
• ResponseWrapperRPJob
• ResponseWrapperRPViewDTO
• ResponseWrapperReconciliationOfEquityOverview
• ResponseWrapperReelDomainDTO
• ResponseWrapperReminder
• ResponseWrapperReminderDTO
• ResponseWrapperReminderWidgetData
• ResponseWrapperReport
• ResponseWrapperReportAuthorization
• ResponseWrapperReportResultEnvelope
• ResponseWrapperResourcePlanBudget
• ResponseWrapperResultBudget
• ResponseWrapperSalaryCompilation
• ResponseWrapperSalaryEmployeeInternal
• ResponseWrapperSalarySettings
• ResponseWrapperSalarySettingsInternal
• ResponseWrapperSalarySpecSupplementInternal
• ResponseWrapperSalarySpecification
• ResponseWrapperSalarySpecificationInternal
• ResponseWrapperSalaryTaxcardInternal
• ResponseWrapperSalaryTransaction
• ResponseWrapperSalaryTransactionInternal
• ResponseWrapperSalaryTravelExpense
• ResponseWrapperSalaryType
• ResponseWrapperSalaryTypeInternal
• ResponseWrapperSalaryV2Modules
• ResponseWrapperSalaryV2Overview
• ResponseWrapperSalaryV2Payment
• ResponseWrapperSalaryV2Specification
• ResponseWrapperSalaryV2Supplement
• ResponseWrapperSalaryV2Transaction
• ResponseWrapperSalaryV2TravelExpense
• ResponseWrapperSalaryVoucherInternal
• ResponseWrapperSalesForceAccountInfo
• ResponseWrapperSalesForceCustomerStats
• ResponseWrapperSalesForceEmployee
• ResponseWrapperSalesForceEmployeeRole
• ResponseWrapperSalesForceTripletexSalesModulePurchase
• ResponseWrapperSalesForceUserOverview
• ResponseWrapperSalesModuleDTO
• ResponseWrapperSegmentationData
• ResponseWrapperServiceActivationResponseDTO
• ResponseWrapperSessionToken
• ResponseWrapperSimplePaymentWidget
• ResponseWrapperSnowplowContextSnowplowGlobalCompany
• ResponseWrapperSnowplowContextSnowplowGlobalEmployee
• ResponseWrapperSpacesuitNotificationMeta
• ResponseWrapperStandardTime
• ResponseWrapperStocktaking
• ResponseWrapperStorebrandPensionOnboarding
• ResponseWrapperStorebrandPensionOnboardingQualify
• ResponseWrapperString
• ResponseWrapperSubscription
• ResponseWrapperSupplier
• ResponseWrapperSupplierInvoice
• ResponseWrapperSupplierProduct
• ResponseWrapperSystemMessage
• ResponseWrapperTaskDTO
• ResponseWrapperTasksWidgetData
• ResponseWrapperTaxcardContactInternal
• ResponseWrapperTemplate
• ResponseWrapperTimeClock
• ResponseWrapperTimesheetAllocated
• ResponseWrapperTimesheetEntry
• ResponseWrapperTimesheetProjectSalaryTypeSpecification
• ResponseWrapperTimesheetSalaryTypeSpecification
• ResponseWrapperTimesheetSettings
• ResponseWrapperTransportType
• ResponseWrapperTravelCostCategory
• ResponseWrapperTravelExpense
• ResponseWrapperTravelExpenseRate
• ResponseWrapperTravelExpenseRateCategory
• ResponseWrapperTravelExpenseRateCategoryGroup
• ResponseWrapperTravelExpenseSettings
• ResponseWrapperTravelExpenseZone
• ResponseWrapperTravelPaymentType
• ResponseWrapperTrialDTO
• ResponseWrapperTrialInfoAutomationDTO
• ResponseWrapperTripDTO
• ResponseWrapperTripSearchResponseDTO
• ResponseWrapperTripletexAccountPricesReturnDTO
• ResponseWrapperTripletexAccountReturn
• ResponseWrapperTripletexCompanyModules
• ResponseWrapperUnreadCountDTO
• ResponseWrapperUserTemplate
• ResponseWrapperUserTemplateDefaultDTO
• ResponseWrapperVFCustomerResponseDTO
• ResponseWrapperVatReturns2022
• ResponseWrapperVatReturns2022ValidateCreate
• ResponseWrapperVatReturnsPaymentInfo
• ResponseWrapperVatReturnsValidationResult
• ResponseWrapperVatSpecificationLine
• ResponseWrapperVatType
• ResponseWrapperVismaConnectLogin
• ResponseWrapperVoucher
• ResponseWrapperVoucherApprovalListElement
• ResponseWrapperVoucherInboxContext
• ResponseWrapperVoucherInboxItem
• ResponseWrapperVoucherMessage
• ResponseWrapperVoucherOptions
• ResponseWrapperVoucherStatus
• ResponseWrapperVoucherType
• ResponseWrapperWeek
• ResponseWrapperYearEndReport
• ResponseWrapperZendeskChatMetaDTO
• ResponseWrapperZtlAccount
• ResponseWrapperZtlConsent
• ResponseWrapperZtlOnboarding
• ResponseWrapperZtlSettings
• RestrictedEntitlementChange
• Result
• ResultBudget
• RiskFreeInterestRate
• RoleContainerDTO
• RushHoursToll
• SalaryAdvanceTaxcardInternal
• SalaryCompilation
• SalaryCompilationLine
• SalaryEmployeeInternal
• SalaryPreWarningsAndValidations
• SalarySettings
• SalarySettingsInternal
• SalarySpecSupplementInternal
• SalarySpecification
• SalarySpecificationInternal
• SalaryTaxcardInternal
• SalaryTransaction
• SalaryTransactionInternal
• SalaryTravelExpense
• SalaryType
• SalaryTypeInternal
• SalaryV2EmployeeToEmploymentsRelationship
• SalaryV2Modules
• SalaryV2Overview
• SalaryV2OverviewRow
• SalaryV2Payment
• SalaryV2PaymentType
• SalaryV2PaymentValidationResult
• SalaryV2Specification
• SalaryV2Supplement
• SalaryV2Transaction
• SalaryV2TravelExpense
• SalaryVoucherInternal
• SalesForceAccountInfo
• SalesForceAddress
• SalesForceCountry
• SalesForceCustomerStats
• SalesForceEmployee
• SalesForceEmployeeRole
• SalesForceOpportunity
• SalesForceTripletexSalesModulePurchase
• SalesForceUserOverview
• SalesModuleDTO
• SearchCompletionDTO
• SegmentationData
• SegmentationModules
• SegmentationRoles
• ServiceActivationResponseDTO
• SessionToken
• SignatureCombinationDTO
• SimplePaymentWidget
• SnowplowContext
• SnowplowContextSnowplowGlobalCompany
• SnowplowContextSnowplowGlobalEmployee
• SnowplowGlobalCompany
• SnowplowGlobalEmployee
• SpacesuitNotificationMeta
• StandardTime
• Stock
• Stocktaking
• StorebrandPensionOnboarding
• StorebrandPensionOnboardingQualify
• Subscription
• Supplier
• SupplierAutomation
• SupplierBalance
• SupplierInvoice
• SupplierProduct
• SystemMessage
• SystemReportCategoryDTO
• SystemReportDTO
• TangibleFixedAsset
• Task
• TaskDTO
• TasksWidget
• TasksWidgetData
• TaxcardContactInternal
• TaxcardEmployeeInternal
• Template
• TemporaryDifferences
• TimeClock
• TimesheetAllocated
• TimesheetEntry
• TimesheetEntrySearchResponse
• TimesheetProjectSalaryTypeSpecification
• TimesheetSalaryTypeSpecification
• TimesheetSettings
• TlxNumber
• TodoListAmelding
• TodoListAnnualAccounts
• TodoListExpandedDetail
• TodoListHarmonization
• TodoListItemStatus
• TodoListPeriodOverview
• TodoListSingleChanges
• TodoListVat
• TodoListWageTransaction
• TollStationV2
• TotalToll
• TransportType
• TravelCostCategory
• TravelDetails
• TravelExpense
• TravelExpenseRate
• TravelExpenseRateCategory
• TravelExpenseRateCategoryGroup
• TravelExpenseSettings
• TravelExpenseZone
• TravelPaymentType
• TrialDTO
• TrialInfoAutomationDTO
• TriggerDTO
• TripDTO
• TripSearchDTO
• TripSearchResponseDTO
• TripletexAccount
• TripletexAccount2
• TripletexAccountPricesReturnDTO
• TripletexAccountReturn
• TripletexCompanyModules
• TypeOfGoods
• UnreadCountDTO
• UpsaleMetric
• UserPilotFeatureDTO
• UserTemplate
• UserTemplateDefaultDTO
• VFCustomerResponseDTO
• VFFactoringInvoiceOffer
• VFProductOnboardingStatusDTO
• VacationSummary
• ValidationError
• ValidationReasonDTO
• VatReturns2022
• VatReturns2022Creation
• VatReturns2022ValidateCreate
• VatReturnsComment
• VatReturnsPaymentInfo
• VatReturnsValidationResult
• VatReturnsVatCodeComment
• VatSpecificationGroup
• VatSpecificationLine
• VatTermPeriod
• VatType
• VfFactoringOffer
• Video
• VismaConnectLogin
• VismaConnectMobileAppLogin
• VismaConnectMobileAppTokens
• Voucher
• VoucherApprovalListElement
• VoucherInboxContext
• VoucherInboxItem
• VoucherInternal
• VoucherMessage
• VoucherOptions
• VoucherSearchResponse
• VoucherStatus
• VoucherType
• WageCodeSummary
• WebHookWrapper
• Week
• Widgets
• WorkingHoursScheme
• YearEndReport
• YearEndReportPost
• YearEndReportType
• YearEndSubmissionResult
• YearEndValidationDeviation
• YearEndValidationGuidance
• YearEndValidationResult
• ZendeskChatMetaDTO
• ZendeskSearchResultDTO
• ZtlAccount
• ZtlConsent
• ZtlEmployee
• ZtlOnboarding
• ZtlSettings
• ZtlSettingsData

Documentation For Authorization

tokenAuthScheme

• Type: HTTP basic authentication

Author