JUMP TOGeneralIntroductionAuthenticationHTTP MethodsEnvironmentsError CodesPagination, Sorting and FilteringRate limitsTesting your webhookUser FeedbackInvoiceCreate an InvoicepostCreate and optionally send an invoicepostSend invoice (PDF)postGet List of InvoicesgetGet a Single InvoicegetPreview invoice (PDF)getUpdate an invoicepatchUpdate and Send Invoice PDFgetAdd an invoice procurementpostEdit an invoice procurementpatchRemove an invoice procurementdeleteGet an invoice procurement listpatchGet all invoicesgetRemove an invoicedeleteCreate Recurring SchedulepostUpdate Recurring SchedulepatchCustomerCreate CustomerpostUpload/import customerspostDownload customersgetGet customer by idgetUpdate customerpatchToggle Customer InactivepostDelete CustomerdeleteVendorCreate VendorpostUpload/import vendors recordpostGet vendors ListgetDownload All vendors recordgetGet a single Vendor detailsgetUpdate a Vendors RecordpatchToggle vendor status activepostServicesService CategoryCreate servicepostGet All ServicegetUpdate ServicepatchGet a Service DetailsgetDelete a ServicedeleteDelete Bulk ServicesdeleteProductProduct VariationRegenerate Product VariationspostUpdate product variationpatchDelete Product VariationdeleteProduct CategoryCreate Product CategorypostGet All Product CategoriesgetUpdate Product CategorypatchSave Product To CategorypatchDelete Product CategorydeleteProduct DistributionAdd product distributionpostEdit product distributionpatchRemove product distributiondeleteProduct Pricing DistributionAdd pricing distributionpostEdit pricing distributionpatchRemove pricing distributiondeleteGet All ProductsgetGet Products By Category (Removed)getFilter ProductsgetExport Products to csv filegetDelete Bulk ProductdeleteSingleCreate ProductpostGet Variable ProductgetUpdate ProductpatchGroupedCreate Grouped ProductgetExpensesCreate ExpensepostGet All ExpensesgetGet ExpensegetGet Expense CategoriesgetUpdate ExpensepatchDelete ExpensedeleteExpense ProcurementAdd Expense ProcurementpostUpdate Expense ProcurementpatchDelete Expense ProcurementdeleteExpense PaymentRecord Expense PaymentpostRemove Expense paymentdeletePoint of sales (POS)Create Point of Sale (POS)postAdd Pos PaymentpostAdd Service Procurement to Existing POS OrderpostAdd Product Procurement to Existing POS OrderpostSend POS Procurement To KitchenpostGet All POSgetGet a POS By Either Customer Name or PosIdgetGet Customer ViewgetGet Kitchen ListgetUpdate POSpatchUpdate POS ProcurementpatchVoid POSpatchToggle Kitchen POSpatchBulk Delete POSdeleteRemove ProcurementdeleteRemove POS PaymentdeletePurchase OrderCreate Purchase OrderpostAdd Purchase-Order ProcurementpostRecord Purchase Order PaymentpostGet All Purchase OrdergetGet One Purchase OrdergetExport Purchase Order paymentgetUpdate Purchase OrderpatchUpdate Purchase Order procurementpatchRemove Purchase OrderdeleteRemove Purchase Order-ProcurementdeleteRemove Purchase Order paymentdeleteAdditional RevenueAdditional Revenue CategoryCreate Additional-Revenue CategorypostGet Revenue CategorygetGet Revenue Categories ListgetUpdate Additional-Revenue CategorypatchRemove Additional-Revenue CategorydeleteAdd Additional RevenuepostGet Additional RevenuegetGet Additional Revenue ListgetExport Additional Revenue ListgetUpdate Additional RevenuepatchDelete Additional RevenuedeleteWalletGet Wallet DetailsgetGet Transaction DetailsgetGet Wallet TransactionsgetExport Wallet TransactionsgetFund walletpostTransfer to Business WalletpostBusiness to personal Wallet TransferpostTransfer to External bank accountpostGet Platform ChargesgetGet debit transaction receiptgetAnalyticsProfit And LossgetSales and incomegetPerformance OverviewgetTotal Payment DistributiongetGet Order by TeamgetLeaderboardgetBanking and walletgetGet CPVgetAccountingGenerate Profits-And-Loss PdfgetGenerate Profits-And-Loss ExcelgetGenerate Balance sheet pdfgetGenerate Balance sheet ExcelgetGenerate Cash Flow PdfgetGenerate Cash Flow ExcelgetPayment linkCreate Payment LinkpostCreate Payment Link CategorypostPaypostGet All Payment LinksgetGet All PaymentsgetValidate Payment LinkgetUpdate Payment LinkpatchDelete Payment LinkdeleteRemove payment link CategorydeleteBeneficiariesWalletCreate BeneficiarypostGet beneficiary listgetGet Beneficiary By IdgetUpdate BeneficiarypatchRemove BeneficiarydeleteBillsCreate Bill BeneficiarypostGet Bill BeneficiarygetGet Bill Beneficiary ListgetUpdate Bill BeneficiarypatchRemove bill beneficiarydeleteBills PaymentCreate a Bill CategorypostGet Bills CategoriesgetGet a Single Bill Categorygetupdate a Bill CategorypatchDelete a Bill CategorydeleteGet BillersgetGet Biller ProductgetValidate BillergetPay BillpostBranchCreate BranchpostGet branchesgetUpdate BranchpatchArchive branch by iddeletePartnerAdd Partner AccountpostGet Partner AccountsgetUpdate Partner AccountpatchUpdate Active Partner AccountpatchRemove Partner AccountdeleteTablesCreate TablepostGet TablegetGet Table listgetUpdate TablepatchRemove TabledeleteBusinessInvite to Join BusinesspostInvite PartnerpostChange Team Member RolepostUpdate Team Member's Assigned BranchespostUn-invite from BusinesspostAdd Bank AccountpostVerify Business by RC NumberpostAdd Tax ListingpostSetup Transaction PinpostSet Revenue GoalpostSave Business Loyalty pointpostGet Team membersgetGet PartnersgetGet Partner DetailsgetGet Managed BusinessgetGet Owned BusinessesgetGet Business as EmployeegetGet Business CategoriesgetGet Business ListgetGet Businesses ListgetGet User's Ghost BusinessgetGet All Bank AccountsgetGet Team Member By EmailgetGet Recent TransactionsgetGet Getting Started IssuesgetGet All Tax ListinggetVerify Transaction PingetGet Revenue GoalgetGet Purchase Plan HistoriesgetGet Business Loyalty SummarygetUpdate Invited PartnerpatchUpdate Account detailspatchSelect Active Bank AccountpatchUpdate Business InfopatchSet Branch HQpatchChange Transaction PinpatchRemove bank accountdeleteDelete Invited PartnerdeletePowered by Rate limitsOur API has the following limitations: Authenticated routes are limited to 85 requests per second. Unauthenticated routes have a limit of 10 requests per second.
