For AI agents: a documentation index is available at the root level at /llms.txt. Append /llms.txt to any URL for a page-level index, or .md for the markdown version of any page.

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Chart of Accounts
List Accounts
Get Chart Types
Profiles
Vendors
Create Vendor
Get Vendor
Update Vendor
Get Vendors
Update Vendor Account
Customers
Create Customer
Get Customer
Update Customer
Get Customers
Update Customer Account
Configurations
Tax Profiles
Get Tax Profiles
Create Tax Profile
Update Tax Profile
Sales
Bills
Create Bill
Get Bill
Update Bill
Upload Bill Files
List Bills
Post Bill
Void Bill
Amend Bill
Reject Bill
Approve Bill
Prepare Bill
Expenses
Create Expense
Get Expense
List Expenses
Void Expense
Amend Expense
Invoices
Create Invoice
Get Invoice
Update Invoice
List Invoices
Post Invoice
Void Invoice
Amend Invoice
Reject Invoice
Approve Invoice
Prepare Invoice
Receipts
Get Receipt
List Receipts
Inventory
Create Inventory
Get Inventory
Update Inventory
Get Inventories
Payments
Create Payment
Get Payment
List Payments
Void Payment
Amend Payment
Get Payables

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Overview

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Manage customer and vendor profiles and their account details.

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