JUMP TOGetting startedOpenAPI specificationsDebtor APICustomersList customersgetCreate customerpostQuery customers addressesgetCreate addresspostRetrieve customergetUpdate customerputRetrieve addressgetUpdate addressputDebtorsDeprecated: List debtorsgetDeprecated: Create customerpostDeprecated: Retrieve customergetDeprecated: Update customerputDebtors AddressesDeprecated: Query customer addressesgetDeprecated: Create addresspostDeprecated: Retrieve addressgetDeprecated: Update addressputConfigurationsGet all address validation configsgetCreate or update address validation configpostGet address validation configgetDelete address validation configdeletepreviewAnonymize customerpostDeprecated: Anonymize customerpostBilling APIpreviewUpdate agreed deposit of line itemputDelete agreed deposit of line itemdeleteOrdersQuery ordersgetCreate orderpostCancel orderspostAdd attachmentpostRetrieve attachmentgetDelete attachmentdeleteRetrieve ordergetUpdate orderpatchCancel orderpostPrepare document creation for entire orderpostRetry failed billable itemspostAdd allowancespostCancel allowancespostUpdate allowancesputQuery billable itemsgetCreate billable itempostRetrieve billable itemgetQuery line itemsgetAdd line itempostCancel line itemspostPrepare document creation for certain itemspostSet items on holdpostRetrieve line itemgetEdit line itemputQuery agreed deposits of line itemgetAdd agreed deposit to line itempostBilling GroupGet a paged result of all billing groupsgetCreate billing grouppostRetrieve billing groupgetUpdate billing groupputDelete billing groupdeleteCreate business segmentpostRetrieve business segmentgetUpdate business segmentputDelete business segmentdeleteSet as defaultpostUpdate splitting configputQuery business segmentsgetContractsStart billing runpostQuery contractsgetCreate contractpostCancel contractspostQuery attachmentsgetTerminate contractspostExtraordinary terminations.postActivate contractpostRetry failed billable itemspostTerminate a contractpostExtraordinary terminationpostTermination adaptionpostQuery allowancesgetCreate allowancepostRetrieve allowancegetUpdate allowanceputDelete allowancedeleteQuery line itemsgetAdd line itempostCancel line itemspostPrepare document creation for certain itemspostSet items on holdpostRetrieve line itemgetEdit line itemputAdd agreed deposit to line itempostRetrieve contractgetUpdate contractpatchQuery billable itemsgetRetrieve billable itemgetAdd attachmentpostQuery attachmentsgetRetrieve attachmentgetDelete attachmentdeleteOrders (deprecated)Cancel orderpatchCreate credit billable itempostAdd item to closing invoicepostGenerate closing invoicepostAdd purchase itempostCancel purchase itemspostPrepare document creation for certain itemspostSet items on holdpostCancel purchase itempostRetrieve purchase itemgetEdit purchase itemputAdd agreed deposit to purchase itempostPlans and OptionsGet a page of all plan optionsgetCreate optionpostRetrieve optiongetUpdate optionputDelete optiondeleteQuery plansgetCreate planpostAdd option to a phase of a planpostRetrieve plangetUpdate planputDelete plandeleteContracts (deprecated)Create billable itempostAdd purchase itempostCancel purchase itemspostPrepare document creation for certain itemspostSet items on holdpostRetrieve purchase itemgetEdit purchase itemputAdd agreed deposit to purchase itempostTerminate contract by identpostCancel contractpatchCancel contract itemspostCreate closing invoicepostTerminate contract by idpostCreate credit billable itempostUsagesQuery usagesgetCreate usagepostDelete usagesdeleteRetrieve usagegetBillable ItemsQuery billable itemsgetInvoicesPerform invoice correctionpostReissue invoicepostData Access APIInvoicesQuery invoicesgetInvoice APIDocumentsQuery documentsgetCreate credit memopostRetrieve credit memogetCreate deposit invoice correctionpostRetrieve deposit invoice correctiongetCreate deposit invoicepostRetrieve deposit invoicegetCreate invoicepostRetrieve invoicegetCreate self billing invoice correctionpostRetrieve self billing invoicegetCreate self billing invoicepostRetrieve self billing invoicegetRetrieve documentgetDocument LabelsQuery LabelsgetAdd LabelpostRemove LabelpostBillingAggregation ConfigurationsQuery AggregationgetCreate AggregationpostRetrieve AggregationgetUpdate AggregationputDelete AggregationdeleteDunning ConfigurationsRetrieve dunning configurationgetCreate dunning configurationpostOperating Site ConfigurationsQuery Operating SitegetCreate Operating SitepostRetrieve Operating SitegetUpdate Operating SiteputDelete Operating SitedeleteMake Operating Site DefaultpostOPOS CasesQuery OPOS CasesgetRetrieve OPOS CasegetReevaluation of OposCasepostQuery Decisions for OPOS CasesgetAdd Decision for OPOS CasepostRetrieve Decision for OPOS CasegetRevert a Decision for OPOS CasepostSAF-T ConfigurationsQuery Saf-T configurationgetCreate Saf-T configurationpostRetrieve Saf-T configurationgetUpdate Saf-T configurationputDelete Saf-T configurationdeleteDocument Output APITranslationsStore TranslationspostGet TranslationsgetDelete Translation KeydeleteUpdate TranslationpatchDelete TranslationdeleteTranslation ConfigurationsGet All TranslationsgetGet Configured LocalesgetConfigurationDocument Creation ConfigurationsRetrieve configurationgetUpdate configurationputDocument Support OperationsResends the document archived eventpostFilesRetrieve a filegetRetrieve attachmentgetRetrieve attachmentsgetRetrieve initial document filegetDocumentTax APITax Provider ConfigurationGet the tax provider configurationsgetCreate or update the tax provider configuration for a countrypostDelete the tax provider configuration for a countrydeleteGet usernames of all present tax provider credentialsgetCreate or update tax provider credentialspostGet username of tax provider credentials if presentgetDelete tax provider credentialsdeleteGet all enabled tax providers for tenantgetTax Rule ConfigurationsQuery tax rulesgetCreate tax rulepostRetrieve tax rulegetUpdate tax ruleputAdd variant to tax rulepostRetrieve tax rule variantgetTax CalculationsCalculate tax for an itempostCalculate tax for a documentpostPayment APIMerchant Payment GatewaysQuery MerchantPaymentGatewaygetCreate MerchantPaymentGatewaypostUpdate MerchantPaymentGatewayputMerchant Payment AccountsQuery MerchantPaymentAccountgetCreate MerchantPaymentAccountpostRetrieve MerchantPaymentAccountgetUpdate MerchantPaymentAccountputDelete MerchantPaymentAccountdeletePaymentCustomer Payment AccountsQuery CustomerPaymentAccountgetCreate a CustomerPaymentAccountpostRetrieve a CustomerPaymentAccountgetUpdate a CustomerPaymentAccountputChange health statuspostPayment ProviderList payment providersgetCreate payment providerpostRetrieve payment providergetDelete payment providerdeleteCreate settlement sourcepostRetrieve settlement sourcegetUpdate settlement sourceputDelete settlement sourcedeletePayment CategoriesQuery payment categoriesgetCreate payment categorypostRetrieve payment categorygetUpdate attributes of payment categorypatchList payment categoriesgetRetrieve global payment category configurationgetEnable or disable payment categorypatchPayment Categorization ConfigurationRetrieve categorization configurationgetCreate categorization configurationpostRetrieve categorization configurationgetUpdate categorization configurationputDelete categorization configuration.deletePayment TransactionsQuery payment transactions for a merchant payment accountgetCreate payment transactionpostQuery payment intentgetCreate PaymentIntentpostRetrieve PaymentIntentgetCancel PaymentIntentpostRetry PaymentIntentpostRetrieve payment transactiongetUpdate payment transactionpatchUpdate status of the payment transactionpostPayment Categorization RulesCreate a payment categorization rulepostUpdate a payment categorization rulegetUpdate a payment categorization ruleputUpdate a payment categorization ruledeleteQuery payment categorization rulesgetSettlementsQuery settlement items per merchant payment accountgetQuery settlement reports by merchant payment accountgetCreate settlement reportpostRetrieve settlement reportgetCreate settlement itempostUpload settlement reportpostQuery settlement reportsgetQuery settlement itemsgetRetrieve settlement itemgetBookkeeping APIBooking AccountsRetrieve booking accountsgetCreate booking accountpostRetrieve booking accountsgetUpdate booking accountputRemove booking accountdeleteBooking EntriesQuery booking entriesgetpreviewCreate booking entriespostList booking entries (csv format)getList booking periodsgetClose booking periodpostReopen booking periodpostList accounting document number configurationsgetCreate accounting document number configurationpostQuery accounting document number configurationsgetBooking PeriodsClearingretrieve clearingsgetclear booking entriespostretrieve clearinggetdelete clearingdeleteAccounting Document Number ConfigurationBooking Engine APIpreviewCreate payment settled rulepostCreate payment invoice assignment reversed rulepostCreate payment transaction categorized rulepostCreate payment assignment processed rulepostCreate opos case decision rulepostFetch document rules using businessSegment, country and tenantIdgetCreate document rulepostCreate deposit rulepostFetching payment settled rule's scriptsgetDelete payment settled ruledeleteFetch all payment settled rules for tenantIdgetFetch currently used active rule for tenantgetFetching payment invoice assignment reversed rule's scriptsgetDelete payment invoice assignment reversed ruledeleteFetch all payment invoice assignment reversed rules for tenantgetFetch currently used active rule for tenantgetFetching payment transaction categorized rule's scriptsgetDelete payment transaction categorized ruledeleteFetch all payment transaction categorized rules for tenantIdgetFetch currently used active rule for tenantgetFetching payment assignment processed rule's scriptsgetDelete payment assignment processed ruledeleteFetch all payment assignment processed rules for tenantgetFetch currently used active rule for tenantgetFetching opos case decision rule's scriptsgetDelete opos case decision ruledeleteFetch all opos case decision rules for tenantgetFetch currently used active rule for tenantgetFetching document rule's scriptsgetDelete document ruledeleteFetch all document rules for tenantgetFetch currently used active rule for tenantgetFetching deposit rule's scriptsgetDelete deposit ruledeleteFetch all deposit rules for tenantIdgetFetch currently used active rule for tenantgetPayment Settled RulesPayment Invoice Assignment Reversed RulesPayment Transaction Categorized RulesPayment Assignment Processed RulesOpos Case Decision RulesDocument RulesDeposit RulesCurrency Converter APICurrency ConverterGet exchange ratesgetPost self provided exchange ratespostRetrieve tenant configurationgetUpdate tenant configurationputConvert currencypostBasware Adapter APIBasware country configurationGet all Basware country configurationsgetGet Basware country configurationgetUpdate Basware country configurationpostBasware forward route configurationGet All Forward RoutesgetStore Forward RoutepostDelete Forward RoutedeleteBasware credential configurationGet Basware credentials configurationgetCreate or update Basware credentials configurationpostDelete Basware credentials configurationdeleteBasware forward route resolverResolve RoutegetBasware workflowQuery WorkflowsgetRetrieve WorkflowgetRetrieve WorkflowpostBasware enumsGet used enumerationsgetReport APIReport FilesQuery reports for periodgetUpload reportpostDelete reports of perioddeleteQuery reportsgetDownload reportgetDelete reportdeleteNotification APINotification ConfigurationGet RoutesgetUpdate Route for Notification ConfigurationputAdd Notification Route ConfigurationpostGet NotificationTypesgetDelete Notification RoutedeleteGet Notification Security ConfigurationgetUpdate Notification Security ConfigurationputCreate Notification Security ConfigurationpostDelete Notification ConfigurationdeletePowered by Post self provided exchange ratespost https://api.nbx-stage-westeurope.nitrobox.io/v2/exchange-ratesA request to post self provided exchange rates.
