API List
Based on their functionality, the Autonomous AP APIs are categorized as follows:
- Master Data APIs
The APIs required for Payment Terms, Chart of Accounts, Entities, Suppliers, Purchase Orders, Unit of Measure, and VAT are in this category. - Transaction Data APIs
The APIs required for invoice creation, getting details or lists of processed invoices and audit results are in this category.
Each page contains the resource description, APIs, methods, parameters, request examples, response examples and status codes.
Please note the specific order of ingestion of an invoice, as given in the introduction. Follow this order while making the calls.
Following is the list of available APIs:
Master Data APIs
| Payment Term APIs |
| Chart of Account Segment APIs |
|
Create or update a Chart of Account Segment |
| Supplier APIs |
| Entity APIs |
| Purchase Order APIs |
|
Create or Update a Purchase Order |
| VAT APIs |
| Unit of Measure APIs |
Transaction Data APIs
| Document APIs |
| Invoice APIs |
| Processed Invoice APIs |
| Invoice Status Sync APIs |
| Audit Results APIs |
See Also
Comments
Article is closed for comments.