WebApi - FI

This is Swagger Docs for Finance WebApi Teamsystemn Enterprise Cloud, more detail at https://swagger.io.

This C# SDK is automatically generated by the Swagger Codegen project:

• API version: v2025.1000
• SDK version: 1.0.0
• Build package: io.swagger.codegen.v3.generators.dotnet.CSharpClientCodegen For more information, please visit https://mysupport.teamsystem.com/

Frameworks supported

• .NET 4.7.1 or later

Dependencies

• RestSharp - 111.4.1 or later
• Json.NET - 7.0.0 or later
• JsonSubTypes - 1.2.0 or later

The DLLs included in the package may not be the latest version. We recommend using NuGet to obtain the latest version of the packages:

Install-Package RestSharp
Install-Package Newtonsoft.Json
Install-Package JsonSubTypes

NOTE: RestSharp versions greater than 105.1.0 have a bug which causes file uploads to fail. See RestSharp#742

Installation

Run the following commands to generate the DLL

cd src/IO.Swagger
dotnet restore
dotnet build

Then include the DLL (under the bin folder) in the C# project, and use the namespaces:

using Api;
using Client;
using Model;

Packaging

A .nuspec is included with the project. You can follow the Nuget quickstart to create and publish packages.

This .nuspec uses placeholders from the .csproj, so build the .csproj directly:

nuget pack -Build -OutputDirectory out csproj

Then, publish to a local feed or other host and consume the new package via Nuget as usual.

Getting Started

using System;
using System.Diagnostics;
using Api;
using Client;
using Model;

namespace Example
{
    public class Example
    {
        public void main()
        {
            // Configure HTTP basic authorization: Basic
            Configuration.Default.Username = "YOUR_USERNAME";
            Configuration.Default.Password = "YOUR_PASSWORD";

            var apiInstance = new AccountCustomerSupplierProposalFIApi();
            var body = new AccountCustomerSupplierProposalDuplicationParametersFIDTO(); // AccountCustomerSupplierProposalDuplicationParametersFIDTO | Parameters for duplication
            var environment = environment_example;  // string | 
            var authorizationScope = authorizationScope_example;  // string | The environment where this operation will be executed. This must match with the environment in the url.
            var company = company_example;  // string | Company code (optional) 
            var user = user_example;  // string | Application user (mandatory if the WebApi user does not have any mapped application user) (optional) 
            var acceptLanguage = acceptLanguage_example;  // string | Example for multilanguage (optional)  (default to it-IT)

            try
            {
                // Duplication of Account Customer Supplier Proposal
                apiInstance.ApiV1EnvironmentFIAccountCustomerSupplierProposalFIAccountCustomerSupplierProposalFIDuplicationPost(body, environment, authorizationScope, company, user, acceptLanguage);
            }
            catch (Exception e)
            {
                Debug.Print("Exception when calling AccountCustomerSupplierProposalFIApi.ApiV1EnvironmentFIAccountCustomerSupplierProposalFIAccountCustomerSupplierProposalFIDuplicationPost: " + e.Message );
            }
        }
    }
}

Documentation for API Endpoints

All URIs are relative to https://apicsdemo.teamsystem.io

Class	Method	HTTP request	Description
AccountCustomerSupplierProposalFIApi	ApiV1EnvironmentFIAccountCustomerSupplierProposalFIAccountCustomerSupplierProposalFIDuplicationPost	POST /api/v1/production/FI/AccountCustomerSupplierProposalFI/AccountCustomerSupplierProposalFIDuplication	Duplication of Account Customer Supplier Proposal
AccountCustomerSupplierProposalFIApi	ApiV1EnvironmentFIAccountCustomerSupplierProposalFIGet	GET /api/v1/production/FI/AccountCustomerSupplierProposalFI	Get new
AccountCustomerSupplierProposalFIApi	ApiV1EnvironmentFIAccountCustomerSupplierProposalFIIdDelete	DELETE /api/v1/production/FI/AccountCustomerSupplierProposalFI/0	Delete
AccountCustomerSupplierProposalFIApi	ApiV1EnvironmentFIAccountCustomerSupplierProposalFIIdGet	GET /api/v1/production/FI/AccountCustomerSupplierProposalFI/0	Get by ID
AccountCustomerSupplierProposalFIApi	ApiV1EnvironmentFIAccountCustomerSupplierProposalFIIdPatch	PATCH /api/v1/production/FI/AccountCustomerSupplierProposalFI/0	Update partial
AccountCustomerSupplierProposalFIApi	ApiV1EnvironmentFIAccountCustomerSupplierProposalFIIdPut	PUT /api/v1/production/FI/AccountCustomerSupplierProposalFI/0	Update
AccountCustomerSupplierProposalFIApi	ApiV1EnvironmentFIAccountCustomerSupplierProposalFIPost	POST /api/v1/production/FI/AccountCustomerSupplierProposalFI	Create
AccountCustomerSupplierProposalFIApi	ApiV1EnvironmentFIAccountCustomerSupplierProposalFIReadPost	POST /api/v1/production/FI/AccountCustomerSupplierProposalFI/read	Read
AccountCustomerSupplierProposalFIApi	ApiV1EnvironmentFIAccountCustomerSupplierProposalFISearchPost	POST /api/v1/production/FI/AccountCustomerSupplierProposalFI/search	Search
AccountCustomerSupplierProposalFIApi	ApiV1EnvironmentFIAccountCustomerSupplierProposalFIValidatePost	POST /api/v1/production/FI/AccountCustomerSupplierProposalFI/validate	Validate
AccountCustomerSupplierProposalFIApi	ApiV1EnvironmentFIAccountCustomerSupplierProposalFIValidatePropertiesPost	POST /api/v1/production/FI/AccountCustomerSupplierProposalFI/validateProperties	Validation of one on more properties of Type
AccountingReasonCodeFIApi	ApiV1EnvironmentFIAccountingReasonCodeFIAccountingReasonCodeFIDuplicationPost	POST /api/v1/production/FI/AccountingReasonCodeFI/AccountingReasonCodeFIDuplication	Duplication of Accounting Reason Code
AccountingReasonCodeFIApi	ApiV1EnvironmentFIAccountingReasonCodeFIGet	GET /api/v1/production/FI/AccountingReasonCodeFI	Get new
AccountingReasonCodeFIApi	ApiV1EnvironmentFIAccountingReasonCodeFIIdDelete	DELETE /api/v1/production/FI/AccountingReasonCodeFI/0	Delete
AccountingReasonCodeFIApi	ApiV1EnvironmentFIAccountingReasonCodeFIIdGet	GET /api/v1/production/FI/AccountingReasonCodeFI/0	Get by ID
AccountingReasonCodeFIApi	ApiV1EnvironmentFIAccountingReasonCodeFIIdPatch	PATCH /api/v1/production/FI/AccountingReasonCodeFI/0	Update partial
AccountingReasonCodeFIApi	ApiV1EnvironmentFIAccountingReasonCodeFIIdPut	PUT /api/v1/production/FI/AccountingReasonCodeFI/0	Update
AccountingReasonCodeFIApi	ApiV1EnvironmentFIAccountingReasonCodeFIIsEnlivenedPost	POST /api/v1/production/FI/AccountingReasonCodeFI/is_enlivened	Check if accounting reason code is enlivened
AccountingReasonCodeFIApi	ApiV1EnvironmentFIAccountingReasonCodeFIPost	POST /api/v1/production/FI/AccountingReasonCodeFI	Create
AccountingReasonCodeFIApi	ApiV1EnvironmentFIAccountingReasonCodeFIReadPost	POST /api/v1/production/FI/AccountingReasonCodeFI/read	Read
AccountingReasonCodeFIApi	ApiV1EnvironmentFIAccountingReasonCodeFISearchPost	POST /api/v1/production/FI/AccountingReasonCodeFI/search	Search
AccountingReasonCodeFIApi	ApiV1EnvironmentFIAccountingReasonCodeFIValidatePost	POST /api/v1/production/FI/AccountingReasonCodeFI/validate	Validate
AccountingReasonCodeFIApi	ApiV1EnvironmentFIAccountingReasonCodeFIValidatePropertiesPost	POST /api/v1/production/FI/AccountingReasonCodeFI/validateProperties	Validation of one on more properties of Type
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFICalculatebalancePost	POST /api/v1/production/FI/COAAccountFI/calculatebalance	Calculate balance for account
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIDuplicateAccountPost	POST /api/v1/production/FI/COAAccountFI/duplicate_account	Duplicate account
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIGet	GET /api/v1/production/FI/COAAccountFI	Get new
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIGetDocumentAccountPost	POST /api/v1/production/FI/COAAccountFI/GetDocumentAccount	Retrieve the account associated with the item, customer/supplier or account proposal
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIGetFormatCodePost	POST /api/v1/production/FI/COAAccountFI/get_format_code	Formatted account
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIIdDelete	DELETE /api/v1/production/FI/COAAccountFI/0	Delete
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIIdGet	GET /api/v1/production/FI/COAAccountFI/0	Get by ID
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIIdIsDisabledPost	POST /api/v1/production/FI/COAAccountFI/0/is_disabled	Verify if it's disabled
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIIdPatch	PATCH /api/v1/production/FI/COAAccountFI/0	Update partial
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIIdPut	PUT /api/v1/production/FI/COAAccountFI/0	Update
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIPost	POST /api/v1/production/FI/COAAccountFI	Create
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIReadPost	POST /api/v1/production/FI/COAAccountFI/read	Read
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIReferenceAccountfaPost	POST /api/v1/production/FI/COAAccountFI/reference_accountfa	Verify if fixed asset group code is referenced by gl account
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFISearchPost	POST /api/v1/production/FI/COAAccountFI/search	Search
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFISwitchDownPost	POST /api/v1/production/FI/COAAccountFI/switch_down	Switch Down
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFISwitchUpPost	POST /api/v1/production/FI/COAAccountFI/switch_up	Switch Up
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIUpdateCustomLanguageDescriptionsPost	POST /api/v1/production/FI/COAAccountFI/update_custom_language_descriptions	Update custom and language descriptions
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIValidatePost	POST /api/v1/production/FI/COAAccountFI/validate	Validate
COAAccountFIApi	ApiV1EnvironmentFICOAAccountFIValidatePropertiesPost	POST /api/v1/production/FI/COAAccountFI/validateProperties	Validation of one on more properties of Type
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIArchiveB2BFileFepaPassPost	POST /api/v1/production/FI/GLEntryFI/ArchiveB2BFileFepaPass	Archive B2B file Fepa pass
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIAutoArchiveB2BFileFepaPassPost	POST /api/v1/production/FI/GLEntryFI/AutoArchiveB2BFileFepaPass	Auto archive B2B file Fepa pass
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFICalculateNextGLEntryProtocolPost	POST /api/v1/production/FI/GLEntryFI/CalculateNextGLEntryProtocol	Calculate the next available protocol for gl entries
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFICalculatecreditlinePost	POST /api/v1/production/FI/GLEntryFI/calculatecreditline	Calculate credit line
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFICheckConfigurationExchangeDiffPost	POST /api/v1/production/FI/GLEntryFI/CheckConfigurationExchangeDiff	Checks configuration exchange differences
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFICloseVatOnPaymentsPost	POST /api/v1/production/FI/GLEntryFI/CloseVatOnPayments	Close Vat on payments
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFICrossBorderDetailOperationPost	POST /api/v1/production/FI/GLEntryFI/CrossBorderDetailOperation	Cross-border operations (detail)
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFICrossBorderOperationPost	POST /api/v1/production/FI/GLEntryFI/CrossBorderOperation	Cross-border operations
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIDecumulateCalculationPost	POST /api/v1/production/FI/GLEntryFI/DecumulateCalculation	Percentage unbundling calculation
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIDeleteClosingReopeningPost	POST /api/v1/production/FI/GLEntryFI/DeleteClosingReopening	Eliminates the records of the tables related to an accounting processing
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIDeleteExchangeDifferencePost	POST /api/v1/production/FI/GLEntryFI/DeleteExchangeDifference	Eliminates the records of the tables related to an accounting processing
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIEnabledtoprojectsPost	POST /api/v1/production/FI/GLEntryFI/enabledtoprojects	Check if the gl entry can open project entries
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIFilterglentriesPost	POST /api/v1/production/FI/GLEntryFI/filterglentries	FilterGlentries
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGLEntryPartialValidatePost	POST /api/v1/production/FI/GLEntryFI/GLEntryPartialValidate	GL ENtry Header validations
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGet	GET /api/v1/production/FI/GLEntryFI	Get new
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetApplicationVersionPost	POST /api/v1/production/FI/GLEntryFI/GetApplicationVersion	Application version reading
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetBusinessTypeDataDefaultPost	POST /api/v1/production/FI/GLEntryFI/GetBusinessTypeDataDefault	Get default dbsiness type data
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetEligibleIdsFromBankMovementsPost	POST /api/v1/production/FI/GLEntryFI/GetEligibleIdsFromBankMovements	Request the list of bank movements to account
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetEligibleIdsFromBankReconcileMovementsPost	POST /api/v1/production/FI/GLEntryFI/GetEligibleIdsFromBankReconcileMovements	Request the list of reconcilable bank transactions
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetEligibleIdsFromTsDigitalPost	POST /api/v1/production/FI/GLEntryFI/GetEligibleIdsFromTsDigital	Request the list of TsDigital movements to account
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetFileFepaPassCOPost	POST /api/v1/production/FI/GLEntryFI/GetFileFepaPassCO	Read by key B2B file Fepa pass and fix it
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetGLEntryAccountingReasonCodeDataGet	GET /api/v1/production/FI/GLEntryFI/GetGLEntryAccountingReasonCodeData	Data reading for accounting reason code
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetGLEntryAdditionalDataPost	POST /api/v1/production/FI/GLEntryFI/GetGLEntryAdditionalData	Data reading for withholdings deadlines
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetGLEntryOffSetPost	POST /api/v1/production/FI/GLEntryFI/GetGLEntryOffSet	Get gl entry off set
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetLinkedEntriesFromNumregPost	POST /api/v1/production/FI/GLEntryFI/GetLinkedEntriesFromNumreg	Returns all gl entries starting from a registration number.
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetNumregByDetailIdPost	POST /api/v1/production/FI/GLEntryFI/GetNumregByDetailId	Get GLEntry numreg by detail id
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetTracciatoDocumentalePost	POST /api/v1/production/FI/GLEntryFI/GetTracciatoDocumentale	Retrieve document track
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetVatRegistryResultPost	POST /api/v1/production/FI/GLEntryFI/GetVatRegistryResult	Get vat registry result
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetcogefilterPost	POST /api/v1/production/FI/GLEntryFI/getcogefilter	Returns the where string from enhanced query and its parameters
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIGetxsltPost	POST /api/v1/production/FI/GLEntryFI/getxslt	Get XSLT
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIIdDelete	DELETE /api/v1/production/FI/GLEntryFI/0	Delete
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIIdGet	GET /api/v1/production/FI/GLEntryFI/0	Get by ID
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIIdPatch	PATCH /api/v1/production/FI/GLEntryFI/0	Update partial
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIIdPut	PUT /api/v1/production/FI/GLEntryFI/0	Update
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIImportDocB2BFileFepaPassPost	POST /api/v1/production/FI/GLEntryFI/ImportDocB2BFileFepaPass	Import B2B file Fepa pass
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIImportInvoiceFepaPassFIPost	POST /api/v1/production/FI/GLEntryFI/ImportInvoiceFepaPassFI	Import file Fepa pass
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIInsertmissingexchangeratesPost	POST /api/v1/production/FI/GLEntryFI/insertmissingexchangerates	Insert missing exchange rate
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIIsCheckListEnabledGet	GET /api/v1/production/FI/GLEntryFI/IsCheckListEnabled	Returns if the checklist functionality on glentry landing is enabled
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIModuleintegrationinfosupdatePost	POST /api/v1/production/FI/GLEntryFI/moduleintegrationinfosupdate	Updates module integration infos
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIMulticreatePost	POST /api/v1/production/FI/GLEntryFI/multicreate	Multiple creation of gl entries
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIMultiplecreatejobPost	POST /api/v1/production/FI/GLEntryFI/multiplecreatejob	Job creation of multiple entry of gl entries
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIPaymentwithholdingtaxesaccountingPost	POST /api/v1/production/FI/GLEntryFI/paymentwithholdingtaxesaccounting	Payment withholding taxes accounting
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIPlafondinfoPost	POST /api/v1/production/FI/GLEntryFI/plafondinfo	Reading of the ceiling management indicator
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIPost	POST /api/v1/production/FI/GLEntryFI	Create
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIPreviewPost	POST /api/v1/production/FI/GLEntryFI/preview	Preview of a gl entry
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIReadPost	POST /api/v1/production/FI/GLEntryFI/read	Read
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIReelaborateInvoiceFepaPassFIPost	POST /api/v1/production/FI/GLEntryFI/ReelaborateInvoiceFepaPassFI	Reelaborate file Fepa pass
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIResidualCalculationPost	POST /api/v1/production/FI/GLEntryFI/ResidualCalculation	Residual accounting entry calculation
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIRestoreB2BFileFepaPassPost	POST /api/v1/production/FI/GLEntryFI/RestoreB2BFileFepaPass	Restore B2B file Fepa pass
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIRestoreInvoiceFepaPassFIPost	POST /api/v1/production/FI/GLEntryFI/RestoreInvoiceFepaPassFI	Restore file Fepa pass
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIRetrieveCurrenciesOfExchangeRatesAdjPost	POST /api/v1/production/FI/GLEntryFI/RetrieveCurrenciesOfExchangeRatesAdj	Manages the recovery of all currencies and relative exchange rates belonging to an accounting process
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIRunreportrglentriesPost	POST /api/v1/production/FI/GLEntryFI/runreportrglentries	RunReportGlentries
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFISearchPost	POST /api/v1/production/FI/GLEntryFI/search	Search
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFISetGLEntryFromBankTransactionsMovPost	POST /api/v1/production/FI/GLEntryFI/SetGLEntryFromBankTransactionsMov	Import bank transactions
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFISetGLEntryFromTsDigitalPost	POST /api/v1/production/FI/GLEntryFI/SetGLEntryFromTsDigital	Import TsDigital entry
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFISetGLEntryLinkedF24MovementsIdPost	POST /api/v1/production/FI/GLEntryFI/SetGLEntryLinkedF24MovementsId	Set GLEntry linked F24 movements
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIShowPDFInvoicePost	POST /api/v1/production/FI/GLEntryFI/showPDFInvoice	View the invoice in PDF format
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIStageCleanGLEntryPost	POST /api/v1/production/FI/GLEntryFI/StageCleanGLEntry	Cleaning GLEntry and related stage tables
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIToConsolidatePost	POST /api/v1/production/FI/GLEntryFI/ToConsolidate	Returns all gl entries starting from a registration number.
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIUpdatehubidsdiPost	POST /api/v1/production/FI/GLEntryFI/updatehubidsdi	Update CG41_HUBID and CG41_IDSDI
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIValidatePost	POST /api/v1/production/FI/GLEntryFI/validate	Validate
GLEntryFIApi	ApiV1EnvironmentFIGLEntryFIValidatePropertiesPost	POST /api/v1/production/FI/GLEntryFI/validateProperties	Validation of one on more properties of Type
GLEntryFIidGLEntryDetailFIApi	ApiV1EnvironmentFIGLEntryFIIdGLEntryDetailFIGet	GET /api/v1/production/FI/GLEntryFI/0/GLEntryDetailFI	Get new
GLEntryFIidGLEntryDetailFIApi	ApiV1EnvironmentFIGLEntryFIIdGLEntryDetailFIInternalIdDelete	DELETE /api/v1/production/FI/GLEntryFI/0/GLEntryDetailFI/0	Delete
GLEntryFIidGLEntryDetailFIApi	ApiV1EnvironmentFIGLEntryFIIdGLEntryDetailFIInternalIdGet	GET /api/v1/production/FI/GLEntryFI/0/GLEntryDetailFI/0	Get by ID
GLEntryFIidGLEntryDetailFIApi	ApiV1EnvironmentFIGLEntryFIIdGLEntryDetailFIInternalIdPatch	PATCH /api/v1/production/FI/GLEntryFI/0/GLEntryDetailFI/0	Update partial
GLEntryFIidGLEntryDetailFIApi	ApiV1EnvironmentFIGLEntryFIIdGLEntryDetailFIInternalIdPut	PUT /api/v1/production/FI/GLEntryFI/0/GLEntryDetailFI/0	Update
GLEntryFIidGLEntryDetailFIApi	ApiV1EnvironmentFIGLEntryFIIdGLEntryDetailFIInternalIdValidatePost	POST /api/v1/production/FI/GLEntryFI/0/GLEntryDetailFI/0/validate	Validate
GLEntryFIidGLEntryDetailFIApi	ApiV1EnvironmentFIGLEntryFIIdGLEntryDetailFIPost	POST /api/v1/production/FI/GLEntryFI/0/GLEntryDetailFI	Create
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFICalcexchangeratedifferencePost	POST /api/v1/production/FI/InstalmentFI/calcexchangeratedifference	Exchange rate difference services
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIChecknumpartisusedPost	POST /api/v1/production/FI/InstalmentFI/checknumpartisused	Verify Vat Number
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFICollectioncontrachargePost	POST /api/v1/production/FI/InstalmentFI/collectioncontracharge	TODO_DOCUMENTATION
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFICommissionpercentageofinstalmentsPost	POST /api/v1/production/FI/InstalmentFI/commissionpercentageofinstalments	Return a percentage to settle commissions with expired instalments
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIDeletepaymentdispositionPost	POST /api/v1/production/FI/InstalmentFI/deletepaymentdisposition	Delete a payment order or bill of exchange belonging to the order
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIDeleterecessedarrangementPost	POST /api/v1/production/FI/InstalmentFI/deleterecessedarrangement	Deletes a collection order or a draft belonging to the order
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIGet	GET /api/v1/production/FI/InstalmentFI	Get new
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIGetlastaccountingreasonPost	POST /api/v1/production/FI/InstalmentFI/getlastaccountingreason	Returns the last accounting reason
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIGroupinginstalmentcalculationPost	POST /api/v1/production/FI/InstalmentFI/groupinginstalmentcalculation	Grouping instalments calculation info
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIGroupingsavestagePost	POST /api/v1/production/FI/InstalmentFI/groupingsavestage	The service allows the writing of the origin and destination deadlines in stages belonging to a grouping of the processing Deadlines grouping
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIIdDelete	DELETE /api/v1/production/FI/InstalmentFI/0	Delete
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIIdDeletenotlinkedinstalmentPost	POST /api/v1/production/FI/InstalmentFI/0/deletenotlinkedinstalment	Delete instalment not linked to GL entry
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIIdGet	GET /api/v1/production/FI/InstalmentFI/0	Get by ID
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIIdPatch	PATCH /api/v1/production/FI/InstalmentFI/0	Update partial
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIIdPut	PUT /api/v1/production/FI/InstalmentFI/0	Update
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIInstalmentaccountingentriesPost	POST /api/v1/production/FI/InstalmentFI/instalmentaccountingentries	Writing in the first note stage of the movements of past collections / payments
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIInstalmentapplyremoveincomingPost	POST /api/v1/production/FI/InstalmentFI/instalmentapplyremoveincoming	Suspension or deletion of collection suspension
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIInstalmentapplyremovesuspensionPost	POST /api/v1/production/FI/InstalmentFI/instalmentapplyremovesuspension	Suspension or cancellation of suspension expiration
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIInstalmentchangeexpirationdatePost	POST /api/v1/production/FI/InstalmentFI/instalmentchangeexpirationdate	Change maximum due date
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIInstalmentdeletemanualvariationPost	POST /api/v1/production/FI/InstalmentFI/instalmentdeletemanualvariation	Deletion of manual variation of an expiration date.
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIInstalmentmanualvariationPost	POST /api/v1/production/FI/InstalmentFI/instalmentmanualvariation	Manual change of deadline
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIInstalmentreissuePost	POST /api/v1/production/FI/InstalmentFI/instalmentreissue	Massive effects reissue
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIInstalmentreplacecompanybankPost	POST /api/v1/production/FI/InstalmentFI/instalmentreplacecompanybank	Change the corporate bank linked to the bill
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIInstalmentriskanalysisbillsPost	POST /api/v1/production/FI/InstalmentFI/instalmentriskanalysisbills	Calculate bills for risck analysis from the instalments
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIInstalmentsadditionalinfoPost	POST /api/v1/production/FI/InstalmentFI/instalmentsadditionalinfo	Instalments additional info
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIInstalmentsexchangeadditionalinfoPost	POST /api/v1/production/FI/InstalmentFI/instalmentsexchangeadditionalinfo	Instalments exchange additional info
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIPaymentcontrachargePost	POST /api/v1/production/FI/InstalmentFI/paymentcontracharge	TODO_DOCUMENTATION
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIPost	POST /api/v1/production/FI/InstalmentFI	Create
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIPrintinstalmentgroupingPost	POST /api/v1/production/FI/InstalmentFI/printinstalmentgrouping	Return a MailRecipientDTO for print Instalment Grouping
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIReadPost	POST /api/v1/production/FI/InstalmentFI/read	Read
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFISaveinstalmentdispositionPost	POST /api/v1/production/FI/InstalmentFI/saveinstalmentdisposition	Save an arrangement and transfer the effects and the history to the real tables
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFISavepaymentdispositionPost	POST /api/v1/production/FI/InstalmentFI/savepaymentdisposition	Saves a disposition and the transfer of the effects and history in the real tables
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFISearchPost	POST /api/v1/production/FI/InstalmentFI/search	Search
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIStageinstalmentandhistoryPost	POST /api/v1/production/FI/InstalmentFI/stageinstalmentandhistory	Update effects and insert historical effects in the stage tables
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIStagepaymentinstalmentandhistoryPost	POST /api/v1/production/FI/InstalmentFI/stagepaymentinstalmentandhistory	Update effects and insert historical effects in the stage tables
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFISuspensioncommissionliquidationPost	POST /api/v1/production/FI/InstalmentFI/suspensioncommissionliquidation	Commission settlement suspension / Commission settlement suspension deletion
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIUpdateallcsbankforinstalmentPost	POST /api/v1/production/FI/InstalmentFI/updateallcsbankforinstalment	Update missing bank information
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIUpdatebankinstalmentsPost	POST /api/v1/production/FI/InstalmentFI/updatebankinstalments	Update the CSBankCO for a list of instalments
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIUpdateidbankonopeninstalmentsPost	POST /api/v1/production/FI/InstalmentFI/updateidbankonopeninstalments	Update idBank on open instalments. In TS10 even on Doc Table DO11_DOCTESTATA, DO79_DOCSCADENZE
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIUpdateinstalmentsourceselectstatePost	POST /api/v1/production/FI/InstalmentFI/updateinstalmentsourceselectstate	Instalments grouping source info
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIValidatePost	POST /api/v1/production/FI/InstalmentFI/validate	Validate
InstalmentFIApi	ApiV1EnvironmentFIInstalmentFIValidatePropertiesPost	POST /api/v1/production/FI/InstalmentFI/validateProperties	Validation of one on more properties of Type
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFICalculateNextInstalmentStageNumberingPost	POST /api/v1/production/FI/InstalmentStageFI/calculate_next_instalment_stage_numbering	TODO_DOCUMENTATION
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFICheckglentrychangeallowedPost	POST /api/v1/production/FI/InstalmentStageFI/checkglentrychangeallowed	Check if a GLEnty can be modified or deleted
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFICheckglentryrowchangeallowedPost	POST /api/v1/production/FI/InstalmentStageFI/checkglentryrowchangeallowed	TODO_DOCUMENTATION
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFICheckinstalmentsstageamountsPost	POST /api/v1/production/FI/InstalmentStageFI/checkinstalmentsstageamounts	TODO_DOCUMENTATION
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFICheckstagedataPost	POST /api/v1/production/FI/InstalmentStageFI/checkstagedata	Check instalment data on stage before save
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIClearinstalmentstagePost	POST /api/v1/production/FI/InstalmentStageFI/clearinstalmentstage	Delete all Stage table of a pairing account
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIClearstagePost	POST /api/v1/production/FI/InstalmentStageFI/clearstage	TODO_DOCUMENTATION
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIDeleteinstalmenthistorystagePost	POST /api/v1/production/FI/InstalmentStageFI/deleteinstalmenthistorystage	Delete Instalment History Stage
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIGet	GET /api/v1/production/FI/InstalmentStageFI	Get new
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIGetInstalmentStageSearchParamsSettingsPost	POST /api/v1/production/FI/InstalmentStageFI/get_instalment_stage_search_params_settings	TODO_DOCUMENTATION
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIGetinstalmentdepositfromstagePost	POST /api/v1/production/FI/InstalmentStageFI/getinstalmentdepositfromstage	Retrieve deposit from stage
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIGetinstalmentondocumentPost	POST /api/v1/production/FI/InstalmentStageFI/getinstalmentondocument	Retrieve instalments of a document
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIGetinstalmentpairingondocumentPost	POST /api/v1/production/FI/InstalmentStageFI/getinstalmentpairingondocument	Get Instalment paired on stage
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIIdDelete	DELETE /api/v1/production/FI/InstalmentStageFI/0	Delete
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIIdGet	GET /api/v1/production/FI/InstalmentStageFI/0	Get by ID
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIIdPatch	PATCH /api/v1/production/FI/InstalmentStageFI/0	Update partial
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIIdPut	PUT /api/v1/production/FI/InstalmentStageFI/0	Update
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIInitializePost	POST /api/v1/production/FI/InstalmentStageFI/initialize	Acquisition of deadlines in the staging tables
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIInsertinstalmenttostagePost	POST /api/v1/production/FI/InstalmentStageFI/insertinstalmenttostage	Insert instalments to stage
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIInstalmentcalculationPost	POST /api/v1/production/FI/InstalmentStageFI/instalmentcalculation	TODO_DOCUMENTATION
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIInstalmentspairingPost	POST /api/v1/production/FI/InstalmentStageFI/instalmentspairing	Instalments pairing
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIInstalmentspairingblockedPost	POST /api/v1/production/FI/InstalmentStageFI/instalmentspairingblocked	TODO_DOCUMENTATION
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIInstalmentspaymentPost	POST /api/v1/production/FI/InstalmentStageFI/instalmentspayment	Instalments payment
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIInstalmentsunpairingPost	POST /api/v1/production/FI/InstalmentStageFI/instalmentsunpairing	Instalments unpairing
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIManagestageddataPost	POST /api/v1/production/FI/InstalmentStageFI/managestageddata	Insert InstalmentStageFI into InstalmentFI
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIMarkdeletedstagedataPost	POST /api/v1/production/FI/InstalmentStageFI/markdeletedstagedata	Mark deleted instalment data on stage
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIPost	POST /api/v1/production/FI/InstalmentStageFI	Create
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIReadPost	POST /api/v1/production/FI/InstalmentStageFI/read	Read
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFISearchPost	POST /api/v1/production/FI/InstalmentStageFI/search	Search
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIUpdatestageextensiondataPost	POST /api/v1/production/FI/InstalmentStageFI/updatestageextensiondata	TODO_DOCUMENTATION
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIValidatePost	POST /api/v1/production/FI/InstalmentStageFI/validate	Validate
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIValidatePropertiesPost	POST /api/v1/production/FI/InstalmentStageFI/validateProperties	Validation of one on more properties of Type
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIWritestageoncontextualPost	POST /api/v1/production/FI/InstalmentStageFI/writestageoncontextual	TODO_DOCUMENTATION
InstalmentStageFIApi	ApiV1EnvironmentFIInstalmentStageFIWritingstageoncollectionoperationPost	POST /api/v1/production/FI/InstalmentStageFI/writingstageoncollectionoperation	Writing stage on collection operation

Documentation for Models

• Model.AccountBalanceResultDTO
• Model.AccountCustomerSupplierProposalDuplicationParametersFIDTO
• Model.AccountCustomerSupplierProposalFIDTO
• Model.AccountingReasonCodeCO
• Model.AccountingReasonCodeClassificationCO
• Model.AccountingReasonCodeClassificationFIDTO
• Model.AccountingReasonCodeControlCO
• Model.AccountingReasonCodeDuplicationParametersFIDTO
• Model.AccountingReasonCodeFIDTO
• Model.AccountingReasonCodeProposalCO
• Model.AccountingYearCO
• Model.AccountingYearCODTO
• Model.AddressCO
• Model.AddressCODTO
• Model.AddressTypeCO
• Model.AddressTypeCODTO
• Model.AgencyCO
• Model.AgencyCODTO
• Model.AgentCO
• Model.AgentCODTO
• Model.AnagraficaStatoCO
• Model.ApplicationVersionResultDTO
• Model.AreaCO
• Model.AreaCODTO
• Model.AtecoCodeCO
• Model.AtecoCodeCODTO
• Model.B2BHeaderCODTO
• Model.B2BResultsCODTO
• Model.B2BVatCODTO
• Model.BankCO
• Model.BankCODTO
• Model.BankDispositionFIParamsDTO
• Model.BankDispositionFIParamsResultDTO
• Model.BaseEntity
• Model.BooleanGLEntryGenericResultDTO
• Model.BusinessTypeDataCO
• Model.BusinessTypeDataCODTO
• Model.BusinessTypeDataDefaultParamsDTO
• Model.BusinessTypeDataDefaultResultDTO
• Model.CIGCUPMasterDataCO
• Model.CIGCUPMasterDataCODTO
• Model.COAAccountBalanceParameters
• Model.COAAccountCustomizationFI
• Model.COAAccountCustomizationFIDTO
• Model.COAAccountDescrFIDTO
• Model.COAAccountFI
• Model.COAAccountFIDTO
• Model.COAAccountMaskParametersDTO
• Model.COAAccountMaskResultDTO
• Model.COAAccountProposalDefinitionFI
• Model.COAAccountProposalFI
• Model.COAAccountProposalFIDTO
• Model.COAAccountStateFI
• Model.COAAccountStateFIDTO
• Model.COAGroupCodeFI
• Model.COAGroupCodeFIDTO
• Model.COAInternationalCustomizationFI
• Model.COAInternationalCustomizationFIDTO
• Model.CSAccountingIndexCO
• Model.CSAccountingIndexCODTO
• Model.CSBankCO
• Model.CSBankCODTO
• Model.CSCompanyBankCO
• Model.CSCompanyBankCODTO
• Model.CSHistorySddCO
• Model.CSHistorySddCODTO
• Model.CSInfoCO
• Model.CSInfoCODTO
• Model.CSJointlyHeldCO
• Model.CSJointlyHeldCODTO
• Model.CSLetterOfIntentCO
• Model.CSPaymentRangeCO
• Model.CSPaymentRangeCODTO
• Model.CSPostponementPeriodCO
• Model.CSPostponementPeriodCODTO
• Model.CSSddCO
• Model.CSSddCODTO
• Model.CalculateCreditLineParamsDTO
• Model.CalculateCreditLineResultDTO
• Model.CategoryCO
• Model.CategoryCODTO
• Model.CheckInstalmentStageDTO
• Model.CheckInstalmentsStageAmountsParametersDTO
• Model.CheckNpFIParametersDTO
• Model.CheckNpFIResultDTO
• Model.CityCO
• Model.ClearInstalmentStageDTO
• Model.CodeDTO
• Model.CogeParametersCO
• Model.CollectionBaseResultDTO
• Model.CommissionPercentageInstalmentParameterDTO
• Model.CommissionPercentageInstalmentResultDTO
• Model.CompanyAccountConfigurationCO
• Model.CompanyAnalyticalAccountingCO
• Model.CompanyBankCO
• Model.CompanyBankCODTO
• Model.CompanyBankFIDTO
• Model.CompanyBankMiscellaneousAccountFIDTO
• Model.CompanyBankPresentationAccountFIDTO
• Model.CompanyBankSupplierCreditCardAccountFIDTO
• Model.CompanyCO
• Model.CompanySubscriptionCO
• Model.ConcessionCO
• Model.CreateMultiGLEntryJobParamsDTO
• Model.CreateMultiGLEntryJobResultDTO
• Model.CrossBorderDetailOperationParamsDTO
• Model.CrossBorderOperationParamsDTO
• Model.CurrencyCO
• Model.CurrencyCODTO
• Model.CustSupplDataInvoicePACO
• Model.CustSupplDataInvoicePACODTO
• Model.CustomerSupplierCIGCUPCO
• Model.CustomerSupplierCIGCUPCODTO
• Model.CustomerSupplierCO
• Model.CustomerSupplierCODTO
• Model.DMSPublishedEntityFW
• Model.DMSPublishedEntityFWDTO
• Model.DMSStorageTypeFW
• Model.DecumulateCalculationParametersDTO
• Model.DecumulateCalculationResultDTO
• Model.DeleteClosingReopeningParamsDTO
• Model.DeleteClosingReopeningResultDTO
• Model.DeleteExchangeDifferenceParamsDTO
• Model.DeleteExchangeDifferenceResultDTO
• Model.DeleteRecessedArrangementParametersDTO
• Model.DigitalSendersCO
• Model.DocumentInstalmentsParametersDTO
• Model.DocumentInstalmentsResultDTO
• Model.DocumentInstalmentsStageParametersDTO
• Model.DocumentMasterCO
• Model.DuplicateAccountParametersDTO
• Model.EntryReferenceDTO
• Model.ExchangeRateCO
• Model.ExchangeRateCODTO
• Model.ExchangeRateDifferenceParametersDTO
• Model.ExchangeRateDifferenceResultDTO
• Model.ExchangeRateParamsDTO
• Model.ExecutionResultMessageDTO
• Model.ExtendedAttributeEntityCO
• Model.ExtendedAttributeSubEntityCO
• Model.ExtendedAttributeValuesCO
• Model.FIGLEntriesExecutionResultDTO
• Model.FederalStateViewCO
• Model.FederalStateViewCODTO
• Model.FilesFepaPassCODTO
• Model.FilterGLEntriesParamsDTO
• Model.FilterGlentriesResultDTO
• Model.FinanceCompanySectionalProposalCODTO
• Model.ForeignPaymentCodeCO
• Model.ForeignPaymentCodeCODTO
• Model.GLEntryAdditionalInfoDTO
• Model.GLEntryChangeAllowedDTO
• Model.GLEntryDetailFI
• Model.GLEntryDetailFIDTO
• Model.GLEntryFI
• Model.GLEntryFIAdditionalDataParametersDTO
• Model.GLEntryFIAdditionalDataResultDTO
• Model.GLEntryFICreateFromBankMovementsParameters
• Model.GLEntryFIDTO
• Model.GLEntryFIGetLinkedEntriesFromNumregParametersDTO
• Model.GLEntryFIGetLinkedEntriesFromNumregResultsDTO
• Model.GLEntryFIGetXSLTParameters
• Model.GLEntryFIKeyDTO
• Model.GLEntryFIModuleIntegrationInfosUpdateParamsDTO
• Model.GLEntryFIModuleIntegrationInfosUpdateResultDTO
• Model.GLEntryFIMultipleCreateErrorMessagesDTO
• Model.GLEntryFIMultipleCreateParametersDTO
• Model.GLEntryFIMultipleCreateParametersDTOItem
• Model.GLEntryFIMultipleCreateValidateMessageDTO
• Model.GLEntryFIMultipleCreateValidateMessagesDTO
• Model.GLEntryFIMultipleDTO
• Model.GLEntryFIMultipleDTOCollectionBaseDTO
• Model.GLEntryFIOffSetSummaryResultDTO
• Model.GLEntryFIParametersDTO
• Model.GLEntryFIPublishStageJobDTO
• Model.GLEntryFIToConsolidateParametersDTO
• Model.GLEntryLettIntFI
• Model.GLEntryNumregResultDTO
• Model.GLEntryReportParam
• Model.GLEntryRowChangeAllowedDTO
• Model.GLEntryRunReportJobParamsDTO
• Model.GLEntryRunReportParametersDTO
• Model.GLReverseTypeFI
• Model.GLReverseTypeFIDTO
• Model.GLVATDetailFI
• Model.GLVATDetailFIDTO
• Model.GMDUpdateAdditionalParametersDTO
• Model.GeneralMasterDataCO
• Model.GeneralMasterDataCODTO
• Model.GetCogeFilterParametersDTO
• Model.GetCogeFilterResultDTO
• Model.GetDocumentAccountParametersDTO
• Model.GetDocumentAccountResultDTO
• Model.Grouping1CO
• Model.Grouping1CODTO
• Model.Grouping2CO
• Model.Grouping2CODTO
• Model.Grouping3CO
• Model.Grouping3CODTO
• Model.GroupingIdParametersDTO
• Model.GroupingInstalmentCalculationFIParametersDTO
• Model.GuidFIDTO
• Model.ICustomerSupplierContract
• Model.IPluginData
• Model.ISTATActivityCO
• Model.ISTATActivityCODTO
• Model.IdFIDTO
• Model.IdRaggrAndPaymentCodeDTO
• Model.IdsListFIDTO
• Model.ImportInvoiceFepaPassParamsDTO
• Model.ImportInvoiceFepaPassResultDTO
• Model.InsertMissingExchangeRatesParamsDTO
• Model.InsertMissingExchangeRatesResultDTO
• Model.InstalmentAccountingEntriesFIParametersDTO
• Model.InstalmentAccountingEntriesFIResultDTO
• Model.InstalmentApplyRemoveIncomingFIParametersDTO
• Model.InstalmentApplyRemoveIncomingFIResultDTO
• Model.InstalmentApplyRemoveSuspensionFIParametersDTO
• Model.InstalmentApplyRemoveSuspensionFIResultDTO
• Model.InstalmentCalculationParametersFIDTO
• Model.InstalmentCalculationResultElementDTO
• Model.InstalmentCalculationResultFIDTO
• Model.InstalmentChangeExpirationDateFIParametersDTO
• Model.InstalmentChangeExpirationDateFIResultDTO
• Model.InstalmentCreditFIDTO
• Model.InstalmentDataDTO
• Model.InstalmentDeleteManualVariationFIResultDTO
• Model.InstalmentDeleteManualVariationParametersDTO
• Model.InstalmentFIDTO
• Model.InstalmentGroupingDestStageParamsFIDTO
• Model.InstalmentGroupingFIResultStageDTO
• Model.InstalmentGroupingStageParametersFIDTO
• Model.InstalmentHistoryFIDTO
• Model.InstalmentHistoryStageFIDTO
• Model.InstalmentManualVariationFIResultDTO
• Model.InstalmentMarkDeletedStageDataDTO
• Model.InstalmentNoteFIDTO
• Model.InstalmentNoteStageFIDTO
• Model.InstalmentNumberingCalculationResultDTO
• Model.InstalmentPairingDataDTO
• Model.InstalmentPairingDetailDTO
• Model.InstalmentPaymentDataDTO
• Model.InstalmentReissueParameterDTO
• Model.InstalmentReissueResultDTO
• Model.InstalmentReminderFIDTO
• Model.InstalmentReplaceCompanyBankFIParametersDTO
• Model.InstalmentReplaceCompanyBankFIResultDTO
• Model.InstalmentRiskAnalysisBillsParametersDTO
• Model.InstalmentRiskAnalysisBillsResultDTO
• Model.InstalmentStageCollectionOperationParametersDTO
• Model.InstalmentStageContextualFIParametersDTO
• Model.InstalmentStageContextualFIResultDTO
• Model.InstalmentStageDTO
• Model.InstalmentStageFIDTO
• Model.InstalmentStageFIExtensionDTO
• Model.InstalmentStageFIParametersDTO
• Model.InstalmentStageFIResultDTO
• Model.InstalmentStageNumberingCalculationParametersDTO
• Model.InstalmentStageSearchParamsSettingsResultDTO
• Model.InstalmentSuspensionCommissionLiquidationParameterDTO
• Model.InstalmentSuspensionCommissionLiquidationResultDTO
• Model.InstalmentToStageGuidParameterDTO
• Model.InstalmentToStageParameterDTO
• Model.InstalmentsAdditionalInfoParametersDTO
• Model.InstalmentsAdditionalInfoResultDTO
• Model.InstalmentsExchangeAdditionalInfoParametersDTO
• Model.InstalmentsExchangeAdditionalInfoResultDTO
• Model.InstalmentsPairingBlockedParametersDTO
• Model.InstalmentsPairingBlockedResultDTO
• Model.InstalmentsPairingParametersDTO
• Model.InstalmentsPairingResultDTO
• Model.InstalmentsPaymentParametersDTO
• Model.InstalmentsPaymentResultDTO
• Model.InstalmentsUnpairingParametersDTO
• Model.InstalmentsUnpairingResultDTO
• Model.Int64ListGLEntryGenericResultDTO
• Model.Int64StringValueTuple
• Model.IntragroupStructureCO
• Model.IntragroupStructureCODTO
• Model.IsAccountDisabledResultDTO
• Model.IsAccountingReasonEnlivenedResultDTO
• Model.JobStatusDTO
• Model.LanguageCO
• Model.LanguageDescriptionCO
• Model.LanguageDescriptionFI
• Model.LanguageDescriptionMGCO
• Model.LastAccountingReasonResultDTO
• Model.LegalStatusCO
• Model.LinkedCompanyCO
• Model.ListSendingLetterCO
• Model.MacroAreaCO
• Model.MacroAreaCODTO
• Model.MacroCategoryCO
• Model.MacroCategoryCODTO
• Model.MailRecipientDTO
• Model.MovementTypeCO
• Model.MovementTypeCODTO
• Model.NationCO
• Model.NationCODTO
• Model.NatureAssCO
• Model.NatureAssCODTO
• Model.NatureEsCO
• Model.NatureEsCODTO
• Model.NumDocOrigProposalDTO
• Model.OfficeCO
• Model.OfficeCODTO
• Model.OfficePACO
• Model.OfficePACODTO
• Model.OneOfSearchGroupDTOItemsItems
• Model.OneOfStageInstalmentAndHistoryParametersDTOExternalSearchGroupItems
• Model.OneOfStagePaymentInstalmentAndHistoryParametersDTOExternalSearchGroupItems
• Model.OperationResultDTO
• Model.PairedInstalmentDTO
• Model.PaymentTermCO
• Model.PaymentTermCODTO
• Model.PaymentTermDetailCO
• Model.PaymentTermDetailCODTO
• Model.PaymentWithholdingTaxesAccountingParametersDTO
• Model.PaymentWithholdingTaxesAccountingResultDTO
• Model.PlafondInfoDTO
• Model.PlafondInfoResultDTO
• Model.PreviewResultDTO
• Model.ProtocolCalculationParametersDTO
• Model.ProtocolCalculationResultDTO
• Model.PurchaseEntryWTInternalDTO
• Model.PurchasePaymentWTInternalDTO
• Model.QuerySqlParamsValues
• Model.RangeValueItem
• Model.RecipientDTO
• Model.ResidualCalculationParametersDTO
• Model.ResidualCalculationResultDTO
• Model.RetrieveCurrenciesOfExchangeRatesAdjParametersDTO
• Model.RetrieveCurrenciesOfExchangeRatesAdjResultDTO
• Model.SaveInstalmentDispositionParametersDTO
• Model.SaveInstalmentDispositionResultDTO
• Model.SavePaymentDispositionParametersDTO
• Model.SavePaymentDispositionResultDTO
• Model.SearchDTO
• Model.SearchElementDTO
• Model.SearchGroupDTO
• Model.SearchNodeDTO
• Model.SearchNodeValueDTO
• Model.SectionalMasterDataCO
• Model.SectionalMasterDataCODTO
• Model.SepaReasonCodesFIDTO
• Model.SetGLEntryLinkedF24MovementsIdDTO
• Model.SourceSelectionStateDTO
• Model.StageCleanFIParametersDTO
• Model.StageInstalmentAndHistoryParametersDTO
• Model.StageInstalmentAndHistoryPaymentResultDTO
• Model.StageInstalmentAndHistoryResultDTO
• Model.StagePaymentInstalmentAndHistoryParametersDTO
• Model.StatoAttualeCO
• Model.StatoAttualeDTO
• Model.StatoDTO
• Model.StoreCO
• Model.StoreCODTO
• Model.StringObjectKeyValuePair
• Model.SubCategoryCO
• Model.SubCategoryCODTO
• Model.SubTypeCO
• Model.SubTypeCODTO
• Model.SwitchCOAAccountParametersDTO
• Model.TSDigitalInvoiceParams
• Model.TSPaaSShowInvoicePDFParametersDTO
• Model.TSPaaSShowInvoicePDFResultDTO
• Model.TributeCodeCODTO
• Model.TsDigitalImportDocParametersDTO
• Model.UpdateAllCSBankForInstalmentParametersDTO
• Model.UpdateAllCSBankForInstalmentResultDTO
• Model.UpdateBankInstalmentsParametersDTO
• Model.UpdateCustomAndLanguageDescriptionsParamsDTO
• Model.UpdateCustomAndLanguageDescriptionsResultDTO
• Model.UpdateIdBankOnOpenInstalmentsParametersDTO
• Model.VATTotals
• Model.VATTypeFI
• Model.VATTypeFIDTO
• Model.ValidateDTO
• Model.ValidationProblemDetails
• Model.ValidationResultDTO
• Model.VatCodeCO
• Model.VatCodeCODTO
• Model.VatCodeLocalizationCO
• Model.VatPaymentCloseFromVATReturnParametersDTO
• Model.VatRegisterSerializedResultDTO
• Model.VatRegistryResultParametersDTO
• Model.WTCodeCO
• Model.WTCodeCODTO
• Model.WithholdingTaxData
• Model.XSLTResultDTO
• Model.ZoneCO
• Model.ZoneCODTO

Documentation for Authorization

Basic

• Type: HTTP basic authentication

Bearer