Master Data APIs
The Master Data APIs are categorized as given below. Please note the specific order of ingestion of an invoice, as given in the introduction. Follow this order while making the calls.
- Payment Terms:
For creating or updating a payment term in the AppZen System. You can also get the details of an existing payment term from the AppZen System or a list of Payment terms. - Chart of Accounts:
For creating or updating a chart of account segment in the AppZen System. You can also get the details of an existing chart of account segment from the AppZen System or a list of chart of account segments. - Entities:
For creating or updating an entity in the AppZen System. You can also get the details of an existing entity from the AppZen System or a list of entities. - Suppliers:
For creating or updating a supplier in the AppZen System. You can also get the details of an existing supplier from the AppZen System, based on the Appzen System UUID or the External Supplier Id. - Purchase Orders:
For creating or updating a purchase order in the AppZen System. You can also get the details of an existing purchase order from the AppZen System, based on the Appzen System UUID or the purchase order number.
Additionally, you may also ingest Vat and Units of Measure into AppZen.
See Also
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