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Accounting (2.0.0)

The 'Accounting' application of the Core API

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Languages
Servers
https://{environment}.pigello.io

Articlecategory

Operations

Articleaccountoverride

Operations

Spacecategorydimensionvalue

Operations

Dimensionconfiguration

Operations

Verification

Operations

Bookkeepingexportfile

Operations

Verificationgroup

Operations

Bulk write 'Verificationgroup'

Request

Security
customer_id and application_id and service_id and service_version_id and client_ct and client_object_id and client_secret
Bodyapplication/jsonArray [
namestringrequired
confirmation_datestring or null(date)
custom_idstring or null<= 128 characters
organizationobject or null(Organization)
]
curl -i -X POST \
  https://dev.api.pigello.io/accounting/bookkeeping/verificationgroup/list/ \
  -H 'Content-Type: application/json' \
  -H 'X-PIGELLO-APPLICATION-ID: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CLIENT-CT: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CLIENT-ENTITY: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CLIENT-SECRET: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CUSTOMER-ID: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-SERVICE-ID: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-SERVICE-VERSION-ID: YOUR_API_KEY_HERE' \
  -d '[
    {
      "name": "string",
      "confirmation_date": "2019-08-24",
      "custom_id": "string",
      "organization": {
        "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
      }
    }
  ]'

Responses

Successful bulk create/update

Bodyapplication/jsonArray [
grouping_methodinteger(int32)[ -2147483648 .. 2147483647 ]read-onlyrequired
Enum01234567
namestringrequired
companyobject(Company)read-onlyrequired
company.​idstring(uuid)
idstring(uuid)read-onlyrequired

Additional Validation Information:

Must be unique

grouping_datestring or null(date)read-only
grouped_on_typeinteger or null(int32)[ -2147483648 .. 2147483647 ]read-only
Enum0123
grouped_on_debt_invoiceobject or null(Debtinvoice)read-only
customer_columnsanyread-only
grouped_on_vacancy_invoiceobject or null(Vacancyinvoice)read-only
grouped_on_paymentobject or null(Invoicepayment)read-only
created_atstring(date-time)read-only
confirmation_datestring or null(date)
custom_idstring or null<= 128 characters
grouped_on_invoiceobject or null(Invoice)read-only
organizationobject or null(Organization)
tagsanyread-only
pending_monitor_approval_amountanyread-only
]
Response
application/json
[
  {
    "grouping_date": "2019-08-24",
    "grouping_method": 0,
    "grouped_on_type": 0,
    "grouped_on_debt_invoice": { … },
    "customer_columns": null,
    "grouped_on_vacancy_invoice": { … },
    "grouped_on_payment": { … },
    "name": "string",
    "created_at": "2019-08-24T14:15:22Z",
    "confirmation_date": "2019-08-24",
    "company": { … },
    "custom_id": "string",
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
    "grouped_on_invoice": { … },
    "organization": { … },
    "tags": null,
    "pending_monitor_approval_amount": null
  }
]

List 'Verificationgroup'

Request

Security
customer_id and application_id and service_id and service_version_id and client_ct and client_object_id and client_secret
Query
_jsonlboolean
_order_byArray of strings
Example: _order_by=field_a,-field_b
_pageinteger(int32)>= 1

Additional Validation Information:

This value must be set together with the following fields: _page_size

_page_sizeinteger(int32)

Additional Validation Information:

This value must be set together with the following fields: _page

_searchstring
_slimboolean
_statisticsboolean
customer_columnsArray of objects
global_realestatesArray of objects
global_segmentsArray of objects
tagsArray of objects
companyany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

confirmation_dateany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: gt, Supports negation (via !): True

Operator: gte, Supports negation (via !): True

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

Operator: lt, Supports negation (via !): True

Operator: lte, Supports negation (via !): True

created_atany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: gt, Supports negation (via !): True

Operator: gte, Supports negation (via !): True

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

Operator: lt, Supports negation (via !): True

Operator: lte, Supports negation (via !): True

custom_idany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: contains, Supports negation (via !): True

Operator: endswith, Supports negation (via !): True

Operator: icontains, Supports negation (via !): True

Operator: iendswith, Supports negation (via !): True

Operator: iexact, Supports negation (via !): True

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

Operator: istartswith, Supports negation (via !): True

Operator: startswith, Supports negation (via !): True

grouped_on_debt_invoiceany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

grouped_on_invoiceany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

grouped_on_paymentany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

grouped_on_typeany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: gt, Supports negation (via !): True

Operator: gte, Supports negation (via !): True

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

Operator: lt, Supports negation (via !): True

Operator: lte, Supports negation (via !): True

grouped_on_vacancy_invoiceany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

grouping_dateany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: gt, Supports negation (via !): True

Operator: gte, Supports negation (via !): True

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

Operator: lt, Supports negation (via !): True

Operator: lte, Supports negation (via !): True

grouping_methodany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: gt, Supports negation (via !): True

Operator: gte, Supports negation (via !): True

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

Operator: lt, Supports negation (via !): True

Operator: lte, Supports negation (via !): True

idany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

nameany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: contains, Supports negation (via !): True

Operator: endswith, Supports negation (via !): True

Operator: icontains, Supports negation (via !): True

Operator: iendswith, Supports negation (via !): True

Operator: iexact, Supports negation (via !): True

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

Operator: istartswith, Supports negation (via !): True

Operator: startswith, Supports negation (via !): True

organizationany

Filter can be negated by adding a ! to the end of the parameter name.

Additional operators:

Operator: in, Supports negation (via !): True

Operator: isnull, Supports negation (via !): True

curl -i -X GET \
  'https://dev.api.pigello.io/accounting/bookkeeping/verificationgroup/list/?_jsonl=true&_order_by=field_a%2C-field_b&_page=1&_page_size=0&_search=string&_slim=true&_statistics=true' \
  -H 'X-PIGELLO-APPLICATION-ID: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CLIENT-CT: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CLIENT-ENTITY: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CLIENT-SECRET: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CUSTOMER-ID: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-SERVICE-ID: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-SERVICE-VERSION-ID: YOUR_API_KEY_HERE'

Responses

Successful query

Bodyapplication/jsonArray [
grouping_methodinteger(int32)[ -2147483648 .. 2147483647 ]read-onlyrequired
Enum01234567
namestringrequired
companyobject(Company)read-onlyrequired
company.​idstring(uuid)
idstring(uuid)read-onlyrequired

Additional Validation Information:

Must be unique

grouping_datestring or null(date)read-only
grouped_on_typeinteger or null(int32)[ -2147483648 .. 2147483647 ]read-only
Enum0123
grouped_on_debt_invoiceobject or null(Debtinvoice)read-only
customer_columnsanyread-only
grouped_on_vacancy_invoiceobject or null(Vacancyinvoice)read-only
grouped_on_paymentobject or null(Invoicepayment)read-only
created_atstring(date-time)read-only
confirmation_datestring or null(date)
custom_idstring or null<= 128 characters
grouped_on_invoiceobject or null(Invoice)read-only
organizationobject or null(Organization)
tagsanyread-only
pending_monitor_approval_amountanyread-only
]
Response
application/json
[
  {
    "grouping_date": "2019-08-24",
    "grouping_method": 0,
    "grouped_on_type": 0,
    "grouped_on_debt_invoice": { … },
    "customer_columns": null,
    "grouped_on_vacancy_invoice": { … },
    "grouped_on_payment": { … },
    "name": "string",
    "created_at": "2019-08-24T14:15:22Z",
    "confirmation_date": "2019-08-24",
    "company": { … },
    "custom_id": "string",
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
    "grouped_on_invoice": { … },
    "organization": { … },
    "tags": null,
    "pending_monitor_approval_amount": null
  }
]

Update 'Verificationgroup'

Request

Security
customer_id and application_id and service_id and service_version_id and client_ct and client_object_id and client_secret
Path
pkstringwrite-onlyrequired
Bodyapplication/json
namestringrequired
confirmation_datestring or null(date)
custom_idstring or null<= 128 characters
organizationobject or null(Organization)
curl -i -X PATCH \
  'https://dev.api.pigello.io/accounting/bookkeeping/verificationgroup/{pk}/' \
  -H 'Content-Type: application/json' \
  -H 'X-PIGELLO-APPLICATION-ID: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CLIENT-CT: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CLIENT-ENTITY: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CLIENT-SECRET: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-CUSTOMER-ID: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-SERVICE-ID: YOUR_API_KEY_HERE' \
  -H 'X-PIGELLO-SERVICE-VERSION-ID: YOUR_API_KEY_HERE' \
  -d '{
    "name": "string",
    "confirmation_date": "2019-08-24",
    "custom_id": "string",
    "organization": {
      "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
    }
  }'

Responses

Successful update

Bodyapplication/json
grouping_methodinteger(int32)[ -2147483648 .. 2147483647 ]read-onlyrequired
Enum01234567
namestringrequired
companyobject(Company)read-onlyrequired
company.​idstring(uuid)
idstring(uuid)read-onlyrequired

Additional Validation Information:

Must be unique

grouping_datestring or null(date)read-only
grouped_on_typeinteger or null(int32)[ -2147483648 .. 2147483647 ]read-only
Enum0123
grouped_on_debt_invoiceobject or null(Debtinvoice)read-only
customer_columnsanyread-only
grouped_on_vacancy_invoiceobject or null(Vacancyinvoice)read-only
grouped_on_paymentobject or null(Invoicepayment)read-only
created_atstring(date-time)read-only
confirmation_datestring or null(date)
custom_idstring or null<= 128 characters
grouped_on_invoiceobject or null(Invoice)read-only
organizationobject or null(Organization)
tagsanyread-only
pending_monitor_approval_amountanyread-only
Response
application/json
{
  "grouping_date": "2019-08-24",
  "grouping_method": 0,
  "grouped_on_type": 0,
  "grouped_on_debt_invoice": {
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
  },
  "customer_columns": null,
  "grouped_on_vacancy_invoice": {
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
  },
  "grouped_on_payment": {
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
  },
  "name": "string",
  "created_at": "2019-08-24T14:15:22Z",
  "confirmation_date": "2019-08-24",
  "company": {
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
  },
  "custom_id": "string",
  "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
  "grouped_on_invoice": {
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
  },
  "organization": {
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08"
  },
  "tags": null,
  "pending_monitor_approval_amount": null
}

Transaction

Operations

Automaticvacancyinvoicingsetting

Operations

Vacancyinvoice

Operations

Vacancyinvoicerow

Operations

Bookkeepingaccountsconfig

Operations

Paymentmethod

Operations

Autogiropayerconnection

Operations

Autogirostatus

Operations

Coinvoicenotation

Operations

Invoicerow

Operations

Invoicerecipient

Operations

Invoicepayment

Operations

Debtinvoiceevent

Operations

Debtinvoice

Operations

Invoicerelatedpdfconfiguration

Operations

Invoicerelatedpdffile

Operations

Invoicecreditationconnection

Operations

Automaticcontractinvoicingsetting

Operations

Contractinvoicecontent

Operations

Paymenttermssetting

Operations
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