PLEASE NOTE: This documentation has been generated by OpenApi Generator and might be (partially) inaccurate or out of date.
All URIs are relative to https://appload.scopevisio.com/rest
| Class | Method | HTTP request | Description |
|---|---|---|---|
| AccountingApi | AddDimensionEntry | POST /dimensions/{dimensionNameOrNumber}/dimensionentry/new | Add a dimensionEntry to a dimension |
| AccountingApi | AddFile | POST /journal/{documentNumber}/file/new | Add a file to a Scopevisio journal entry |
| AccountingApi | CancelPostingDocument | POST /journal/{documentNumber}/cancel | Cancels the posting with the given documentNumber. |
| AccountingApi | CreateDebitor | POST /createdebitor | Create debitor for a given contact, if the contact is not already a debitor. |
| AccountingApi | CreateDebitorBankConnection | POST /debitoraccounts/{accountNumber}/bankConnection/new | Create a new bank connection for debitor. |
| AccountingApi | CreateImpersonalAcocunts | POST /createimpersonalaccounts | import impersonalaccounts |
| AccountingApi | CreateKebitorBankConnection | POST /kreditoraccounts/{accountNumber}/bankConnection/new | Create a new bank connection for kreditor. |
| AccountingApi | CreateKreditor | POST /createkreditor | Create vendor for a given contact, if the contact is not already a vendor |
| AccountingApi | CreatePaymentTerm | POST /paymentterm/new | Create a new payment term. |
| AccountingApi | CreatePostings | POST /postings/new | import postings |
| AccountingApi | ExportDatev | POST /datevexport | export postings in DATEV EXTF format |
| AccountingApi | GetAccountingInfos | GET /accountinginfo | Returns accounting info details. |
| AccountingApi | GetAllDimensionEntries | POST /dimensions | dimensions |
| AccountingApi | GetBankConnectionsForDebitor | GET /debitoraccounts/{accountNumber}/bankConnections | Bank connections for a Scopevisio debitor account. |
| AccountingApi | GetBankConnectionsForKreditor | GET /kreditoraccounts/{accountNumber}/bankConnections | Bank connections for a Scopevisio kreditor account. |
| AccountingApi | GetDebitorAccounts | POST /debitoraccounts | debitor accounts |
| AccountingApi | GetDimensionReportEntries | GET /dimensions/{dimensionNameOrNumber}/dimensionentries | dimension entries |
| AccountingApi | GetGeneralJournalEntryFile | GET /journal/{documentNumber}/file | Returns file for a journal entry if existing |
| AccountingApi | GetImpersonalAccounts | POST /impersonalaccounts | impersonal accounts |
| AccountingApi | GetJournalEntries | POST /journal | general journal entries |
| AccountingApi | GetJournalEntryByDocumentNumber | GET /journal/{documentNumber} | Posting by documentNumber |
| AccountingApi | GetKreditorAccounts | POST /kreditoraccounts | kreditor accounts |
| AccountingApi | GetPaymentTerm | GET /paymentterm/{id} | Gets payment term for id. |
| AccountingApi | GetPaymentTerms | GET /paymentterms | Get payment terms.. |
| AccountingApi | GetPersonalJournalEntries | POST /personaljournal | personal journal entries |
| AccountingApi | GetTextTemplates | GET /texttemplates | Get text templates (Textbausteine) |
| AccountingApi | GetVatMatrixEntries | GET /vatmatrixentries | vat matrix |
| AccountingApi | GetZones | POST /zones | zones |
| AccountingApi | ImportDatevData | POST /datevpostings/new | import postings in DATEV-Format |
| AccountingApi | UpdateDebitor | POST /debitoraccounts/{accountNumber} | Update a debitor by accountNumber (Kontonummer). |
| AccountingApi | UpdateDimensionEntry | POST /dimensions/{dimensionNameOrNumber}/dimensionentry | Updates the name of a dimension entry. |
| AccountingApi | UpdateKreditor | POST /kreditoraccounts/{accountNumber} | Update a kreditor by accountNumber (Kontonummer). |
| AccountingApi | UpdatePaymentTerm | POST /paymentterm/{id} | Update payment term. |
| ActivitiesApi | GetEvents | POST /events | events |
| AdditionalApi | DeleteTeamworkToken | DELETE /teamworktoken | Invalidates the stored teamwork token |
| AdditionalApi | GetApplicationContext | GET /myaccount | customer account information |
| AdditionalApi | GetLicences | GET /licences | Scopevisio licences |
| AdditionalApi | GetTeamworkToken | GET /teamworktoken | Teamwork token |
| AdditionalApi | GetVersion | GET /version | retrieve deployment version infos |
| AdditionalApi | HelloJson | GET /hello | simple hello world call. |
| AdditionalApi | OrganisationJson | GET /organisations | organisations |
| AuthorizationApi | ChangeOrganisationById | PUT /token/organisation/{organisationId} | Changes the organisation by ID |
| AuthorizationApi | ChangeOrganisationByName | PUT /token/organisation | Changes the organisation by name |
| AuthorizationApi | RevokeToken | DELETE /token | Revokes the given token |
| AuthorizationApi | Token | POST /token | Access token |
| CashbookApi | CreateCashbookEntry | POST /cashbookentry/new | creates a new cashbook entry |
| CashbookApi | GetCashbookSheets | POST /cashbooksheets | cashbook sheets |
| CashbookApi | GetCashbooks | POST /cashbooks | cashbooks |
| ContactApi | AddContactFile | POST /contact/{contactIdOrLegacyNumber}/file/new | Add a file to a Scopevisio contact |
| ContactApi | AssignMailContact | POST /contact/{contactIdOrLegacyNumber}/assignMail | Assign mail to a contact. |
| ContactApi | CreateContact | POST /contact/new | create a new contact |
| ContactApi | CreateContactComment | POST /contact/{contactId}/comment/new | Create a new comment. |
| ContactApi | CreateProperty | POST /contact/{contactIdOrLegacyNumber}/contactProperty/new | Create a contact property (allgemeine Information) |
| ContactApi | DeleteContactById | DELETE /contact/{contactIdOrLegacyNumber} | Delete a contact by contactId or legacyNumber |
| ContactApi | GetBlogEntriesByContactId | GET /contact/{contactIdOrLegacyNumber}/comments | Comments by contactIdOrLegacyNumber. |
| ContactApi | GetContactById | GET /contact/{id} | Get contact by id |
| ContactApi | GetContactByKeyIdentifierId | GET /contact/{keyIdentifier}/{id} | Get contact by id matching the field stated as key identifier |
| ContactApi | GetContactEmployees | GET /contact/{id}/employees | employees of an organisation contact |
| ContactApi | GetContactEmployers | GET /contact/{id}/employers | employers of a personal contact |
| ContactApi | GetContactProperties | GET /contact/{id}/properties | contact propeties for the given contact |
| ContactApi | GetContacts | POST /contacts | contacts |
| ContactApi | GetImage | GET /contact/{id}/thumb | thumbnail image of contact |
| ContactApi | GetProperty | GET /contact/contactProperty/{propertyId} | Get contact property (allgemeine Information) by id |
| ContactApi | UpdateContactById | POST /contact/{id} | update contact by id |
| ContactApi | UpdateProperty | POST /contact/contactProperty/{propertyId} | Update contact property (allgemeine Information) by id |
| CreditApi | GetCredit | GET /credit/{number} | credit for number (interne Nummer) |
| CreditApi | GetCreditParent | GET /credit/{number}/parent | the parent of a credit with the given document number |
| CreditApi | GetCreditPositions | GET /credit/{number}/positions | get outgoing invoice positions for the given number(interne Nummer) |
| CreditApi | GetCredits | POST /credits | credits |
| CreditApi | PostCredit | POST /credit/{number}/post | Post a credit. |
| DispatchApi | GetDispatch | GET /dispatch/{number} | get dispatch with number (interne Nummer) |
| DispatchApi | GetDispatchParent | GET /dispatch/{number}/parent | the parent of the dispatch with the given document number |
| DispatchApi | GetDispatchPositions | GET /dispatch/{number}/positions | get the positions for the dispatch with the given number (interne Nummer) |
| DispatchApi | GetDispatches | POST /dispatches | Dispatches |
| HumanResourcesApi | GetHumanResources | POST /humanresources | Get human resources |
| HumanResourcesApi | GetHumanResourcesYear | POST /humanresourcesAvailability | Get availability of human resources. |
| IncomingInvoiceApi | CreateIncomingInvoice | POST /incominginvoice/new | Import an incoming invoice. |
| IncomingInvoiceApi | GetIncomingInvoiceTeamworkFileLink | GET /incominginvoice/{idOrNumber}/teamworkFileLink | Link to the main file for the incoming invoice in the teamwork web application |
| IncomingInvoiceApi | GetIncomingInvoices | POST /incominginvoices | incoming invoices |
| IncomingInvoiceApi | GetInvoice | GET /incominginvoice/{idOrNumber} | incoming invoice for the given idOrNumber (id or interne Nummer) |
| IncomingInvoiceApi | GetInvoiceFile | GET /incominginvoice/{idOrNumber}/file | The file of incoming invoice with the given idOrNumber (id or Interne Nummer) |
| OfferApi | ConvertOfferToDispatch | POST /offer/{number}/convertToDispatch | Convert offer to dispatch |
| OfferApi | ConvertOfferToOpportunity | POST /offer/{number}/convertToOpportunity | Convert offer to opportunity |
| OfferApi | ConvertOfferToOrder | POST /offer/{number}/convertToOrder | Convert offer to order |
| OfferApi | ConvertOfferToOutgoingInvoice | POST /offer/{number}/convertToOutgoingInvoice | Convert offer to outgoing invoice |
| OfferApi | ConvertOfferToRecurringInvoice | POST /offer/{number}/convertToRecurringInvoice | Convert offer to recurring invoice |
| OfferApi | GetOffer | GET /offer/{number} | get offer with number (interne Nummer) |
| OfferApi | GetOfferParent | GET /offer/{number}/parent | the parent of an offer with the given document number |
| OfferApi | GetOfferPositions | GET /offer/{number}/positions | get the positions for the offer with the given number (interne Nummer) |
| OfferApi | GetOffers | POST /offers | Offers |
| OpportunityApi | ConvertOpportunityToDispatch | POST /opportunity/{number}/convertToDispatch | Convert opportunity to dispatch |
| OpportunityApi | ConvertOpportunityToOffer | POST /opportunity/{number}/convertToOffer | Convert opportunity to offer |
| OpportunityApi | ConvertOpportunityToOrder | POST /opportunity/{number}/convertToOrder | Convert opportunity to order |
| OpportunityApi | ConvertOpportunityToOutgoingInvoice | POST /opportunity/{number}/convertToOutgoingInvoice | Convert opportunity to outgoing invoice |
| OpportunityApi | ConvertOpportunityToRecurringInvoice | POST /opportunity/{number}/convertToRecurringInvoice | Convert opportunity to recurring invoice |
| OpportunityApi | GetOpportunities | POST /opportunities | Opportunities |
| OpportunityApi | GetOpportunity | GET /opportunity/{number} | get opportunity with number (interne Nummer) |
| OpportunityApi | GetOpportunityPositions | GET /opportunity/{number}/positions | get opportunity positions for the given number (interne Nummer) |
| OrderApi | ConvertOrderToDispatch | POST /order/{number}/convertToDispatch | Convert order to Dispatch |
| OrderApi | ConvertOrderToOffer | POST /order/{number}/convertToOffer | Convert order to offer |
| OrderApi | ConvertOrderToOpportunity | POST /order/{number}/convertToOpportunity | Convert order to opportunity |
| OrderApi | ConvertOrderToOutgoingInvoice | POST /order/{number}/convertToOutgoingInvoice | Convert order to outgoing invoice |
| OrderApi | ConvertOrderToRecurringInvoice | POST /order/{number}/convertToRecurringInvoice | Convert order to recurring invoice |
| OrderApi | GetOrder | GET /order/{number} | get order with number (interne Nummer) |
| OrderApi | GetOrderParent | GET /order/{number}/parent | the parent of an order with the given document number |
| OrderApi | GetOrderPositions | GET /order/{number}/positions | get the positions for the order with the given number (interne Nummer) |
| OrderApi | GetOrders | POST /orders | Orders |
| OrganisationApi | CreateOrganisation | POST /organisation/new | Creates a Scopevisio organisation. |
| OutgoingInvoiceApi | AddFileToOutgoingInvoice | POST /outgoinginvoice/{number}/file/new | Add a file to a Scopevisio outgoing invoice |
| OutgoingInvoiceApi | ConvertInvoiceToDispatch | POST /outgoinginvoice/{number}/convertToDispatch | Convert outgoing invoice to dispatch |
| OutgoingInvoiceApi | ConvertInvoiceToOffer | POST /outgoinginvoice/{number}/convertToOffer | Convert outgoing invoice to offer |
| OutgoingInvoiceApi | ConvertInvoiceToOpportunity | POST /outgoinginvoice/{number}/convertToOpportunity | Convert outgoing invoice to opportunity |
| OutgoingInvoiceApi | ConvertInvoiceToOrder | POST /outgoinginvoice/{number}/convertToOrder | Convert outgoing invoice to order |
| OutgoingInvoiceApi | ConvertInvoiceToRecurringInvoice | POST /outgoinginvoice/{number}/convertToRecurringInvoice | Convert outgoing invoice to recurring invoice |
| OutgoingInvoiceApi | GetOutgoingInvoice | GET /outgoinginvoice/{number} | outgoing invoice for number (interne Nummer) |
| OutgoingInvoiceApi | GetOutgoingInvoiceExportTemplates | GET /outgoinginvoice/exporttemplates | Export templates for offer, opportunity, order, outgoing invoice, credit, packing slip |
| OutgoingInvoiceApi | GetOutgoingInvoiceFile | GET /outgoinginvoice/{number}/file | The file for the outgoing invoice |
| OutgoingInvoiceApi | GetOutgoingInvoiceParent | GET /outgoinginvoice/{number}/parent | the parent of an outgoing invoice with the given document number |
| OutgoingInvoiceApi | GetOutgoingInvoicePositions | GET /outgoinginvoice/{number}/positions | get outgoing invoice positions for the given number (interne Nummer) |
| OutgoingInvoiceApi | GetOutgoingInvoiceTeamworkFileLink | GET /outgoinginvoice/{number}/teamworkFileLink | Link to the last file for the outgoing invoice in the teamwork web application |
| OutgoingInvoiceApi | GetOutgoingInvoices | POST /outgoinginvoices | outgoing invoices |
| OutgoingInvoiceApi | ImportOutgoingInvoices | POST /outgoinginvoices/import | Imports outgoing invoices |
| OutgoingInvoiceApi | PostOutgoingInvoice | POST /outgoinginvoice/{number}/post | Post an outgoing invoice. |
| ProductApi | CreateProduct | POST /product/new | creates a new product |
| ProductApi | CreateProductGroup | POST /productGroup/new | creates a new productGroup |
| ProductApi | GetProduct | GET /product/{id} | get product by id |
| ProductApi | GetProductGroup | GET /productGroups | get all productGroups |
| ProductApi | GetProducts | POST /products | products |
| ProductApi | UpdateProduct | POST /product/{id} | update product by id |
| ProjectApi | AddProjectFile | POST /project/{projectId}/file/new | Add a file to a Scopevisio project |
| ProjectApi | AssignMailProject | POST /project/{projectId}/assignMail | Assign mail to a project. |
| ProjectApi | CreateIncomingMail | POST /incomingmail/new | Import an incoming email. |
| ProjectApi | CreateProject | POST /project/new | create a new project |
| ProjectApi | CreateProjectComment | POST /project/{projectId}/comment/new | Create a new comment. |
| ProjectApi | CreateProjectEmployee | POST /project/{projectId}/projectemployee/new | Create a project employee (Projektteam-Eintrag) |
| ProjectApi | CreateSalesProject | POST /salesproject/new | Create a new sales project (Vertriebsprojekt) |
| ProjectApi | CreateTimeEntry | POST /timeentry/new | Create a new timeentry |
| ProjectApi | GetAllTimEntries | POST /timeentries | Get all timeentries available |
| ProjectApi | GetBlogEntriesByProjectId | GET /project/{projectId}/comments | Comments by projectId. |
| ProjectApi | GetProject | GET /project/{id} | project by id |
| ProjectApi | GetProjectEmployee | GET /project/{projectId}/projectemployee/{employeeId} | Get project employee (Projektteam-Eintrag) by id |
| ProjectApi | GetProjectEmployees | POST /project/{projectId}/projectemployees | project employees (Projektteam) of a given project |
| ProjectApi | GetProjectResources | POST /projectresources | Get project resources. |
| ProjectApi | GetProjectRevenue | POST /projectrevenue | Get project revenue |
| ProjectApi | GetProjects | POST /projects | projects |
| ProjectApi | GetTimeEntry | GET /timeentry/{id} | timeEntry for id |
| ProjectApi | UpdateProject | POST /project/{id} | update project by id |
| ProjectApi | UpdateProjectEmployee | POST /project/{projectId}/projectemployee/{employeeId} | update project employee (Projektteam-Eintrag) by employeeId (not contactId). |
| ProjectApi | UpdateSalesProject | POST /salesproject/{id} | update sales project (Vertriebsprojekt) by id |
| ProjectApi | UpdateTimeEntry | POST /timeentry/{id} | Update timeEntry |
| RecurringInvoiceApi | ConvertRecurringInvoiceToDispatch | POST /recurringinvoice/{number}/convertToDispatch | Convert recurring invoice to dispatch |
| RecurringInvoiceApi | ConvertRecurringInvoiceToOffer | POST /recurringinvoice/{number}/convertToOffer | Convert recurring invoice to offer |
| RecurringInvoiceApi | ConvertRecurringInvoiceToOpportunity | POST /recurringinvoice/{number}/convertToOpportunity | Convert recurring invoice to opportunity |
| RecurringInvoiceApi | ConvertRecurringInvoiceToOrder | POST /recurringinvoice/{number}/convertToOrder | Convert recurring invoice to order |
| RecurringInvoiceApi | ConvertRecurringInvoiceToOutgoingInvoice | POST /recurringinvoice/{number}/convertToOutgoingInvoice | Convert recurring invoice to recurring invoice |
| RecurringInvoiceApi | GetRecurringInvoice | GET /recurringinvoice/{number} | recurring invoice for number (interne Nummer) |
| RecurringInvoiceApi | GetRecurringInvoicePositions | GET /recurringinvoice/{number}/positions | get recurring invoice positions for the given number (interne Nummer) |
| RecurringInvoiceApi | GetRecurringInvoices | POST /recurringinvoices | recurring invoices |
| RecurringInvoiceApi | UpdateRecurringInvoice | POST /recurringinvoice/{number} | Update the recurrence data of an invoice. |
| ReportApi | GetReport | GET /reports/{type} | Exports accounting reports |
| TaskApi | AddTaskFile | POST /task/{taskId}/file/new | Add a file to a Scopevisio task |
| TaskApi | AssignMailTask | POST /task/{taskId}/assignMail | Assign mail to a task. |
| TaskApi | CreateSubtask | POST /subtask/new | Create a new subtask (Tätigkeit) |
| TaskApi | CreateTask | POST /task/new | create a new task |
| TaskApi | CreateTaskComment | POST /task/{taskId}/comment/new | Create a new comment. |
| TaskApi | GetSubtasks | GET /task/{taskId}/subtasks | Subtasks (Tätigkeiten) for task id |
| TaskApi | GetTask | GET /task/{id} | task for id |
| TaskApi | GetTaskComments | GET /task/{taskId}/comments | Comments by taskId. |
| TaskApi | GetTasks | POST /tasks | tasks |
| TaskApi | UpdateTask | POST /task/{id} | Update task |
| TeamworkApi | DeleteHandler1 | DELETE /teamworkbridge/{arg1} | |
| TeamworkApi | DeleteHandler2 | DELETE /teamworkbridge/{arg1}/{arg2} | |
| TeamworkApi | DeleteHandler3 | DELETE /teamworkbridge/{arg1}/{arg2}/{arg3} | |
| TeamworkApi | DeleteHandler4 | DELETE /teamworkbridge/{arg1}/{arg2}/{arg3}/{arg4} | |
| TeamworkApi | GetHandler1 | GET /teamworkbridge/{arg1} | |
| TeamworkApi | GetHandler2 | GET /teamworkbridge/{arg1}/{arg2} | |
| TeamworkApi | GetHandler3 | GET /teamworkbridge/{arg1}/{arg2}/{arg3} | |
| TeamworkApi | PostHandler1 | POST /teamworkbridge/{arg1} | |
| TeamworkApi | PostHandler2 | POST /teamworkbridge/{arg1}/{arg2} | |
| TeamworkApi | PostHandler3 | POST /teamworkbridge/{arg1}/{arg2}/{arg3} | |
| TeamworkApi | PutHandler1 | PUT /teamworkbridge/{arg1} | |
| TeamworkApi | PutHandler2 | PUT /teamworkbridge/{arg1}/{arg2} | |
| TeamworkApi | PutHandler3 | PUT /teamworkbridge/{arg1}/{arg2}/{arg3} | |
| TeamworkApi | PutHandler4 | PUT /teamworkbridge/{arg1}/{arg2}/{arg3}/{arg4} | |
| UserApi | CreateUsers | POST /users | Creates the given users |
| UserApi | DeleteUser | DELETE /users/{uidOrEmail} | Deletes the user by UID or email. Please note, the users are only marked as deleted. |
| UserApi | GetUser | GET /users/{uidOrEmail} | Returns the user by UID or email |
| UserApi | GetUsers | GET /users | Returns all users |
| UserApi | UpdateUsers | PUT /users | Updates the given users |
- Model.Account
- Model.AccountInfo
- Model.AccountingInfoForm
- Model.AssignMailForm
- Model.BankConnectionForm
- Model.BankStatementForm
- Model.BlogEntryForm
- Model.CashbookEntryForm
- Model.ContactPropertyForm
- Model.ConvertToRecurringInvoiceForm
- Model.CreditForm
- Model.CustomField
- Model.Customer
- Model.DatevExportSettingsForm
- Model.DatevPostings
- Model.DimensionEntryForm
- Model.DimensionEntryValueForm
- Model.DimensionForm
- Model.DispatchForm
- Model.Employer
- Model.FileForm
- Model.ImpersonalAccountRow
- Model.ImpersonalAccountsForm
- Model.IncomingInvoiceForm
- Model.IncomingMailForm
- Model.KontaktForm
- Model.License
- Model.ManagedDataForm
- Model.NumberRangeType
- Model.OfferForm
- Model.OpportunityForm
- Model.OrderForm
- Model.Organisation
- Model.OrganisationForm
- Model.OutgoingInvoice
- Model.OutgoingInvoiceForm
- Model.OutgoingInvoiceImportForm
- Model.OutgoingInvoiceImportResult
- Model.OutgoingInvoicePositionForm
- Model.PaymentTermForm
- Model.PersonalAccountForm
- Model.PositionsForm
- Model.PostingRow
- Model.Postings
- Model.ProductForm
- Model.ProductGroupForm
- Model.Profile
- Model.ProjectEmployeeForm
- Model.ProjectForm
- Model.RecurringInvoiceForm
- Model.RevenueStatementAccountRow
- Model.RevenueStatementAccountsForm
- Model.SalesProjectForm
- Model.SubtaskForm
- Model.TaskForm
- Model.Teamwork
- Model.TeamworkFileForm
- Model.TeamworkRole
- Model.TimeEntryForm
- Model.TokenResponse
- Model.TravelEntryForm
- Model.UpdatePersonalAccountForm
- Model.User
- Model.UserForm
- Type: OAuth
- Flow: accessCode