108.136.196.147
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108.136.196.147
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URL:
http://108.136.196.147:4012/
Submission: On December 19 via api from US — Scanned from DE
Submission: On December 19 via api from US — Scanned from DE
Form analysis 1 forms found in the DOM
<form class="download-url-wrapper"><label class="select-label" for="select"><span>Select a definition</span><select id="select">
<option value="/static/accounting/v1/accounting_service.swagger.json">accounting/v1/accounting_service.swagger.json</option>
<option value="/static/third_party/v1/third_party_service.swagger.json">third_party/v1/third_party_service.swagger.json</option>
<option value="/static/inventory/v1/inventory_service.swagger.json">inventory/v1/inventory_service.swagger.json</option>
</select></label></form>Text Content
Select a
definitionaccounting/v1/accounting_service.swagger.jsonthird_party/v1/third_party_service.swagger.jsoninventory/v1/inventory_service.swagger.json
ACCOUNTING
v1.0.0
/static/accounting/v1/accounting_service.swagger.json
Authorize
ACCOUNTINGSERVICE
GET/api/v1/accounting/healthz
GET/api/v1/accounting/uploader
ACCOUNT ACCESS RIGHT
GET/api/v1/accounting/access-rights
Get Account Access Rights
ACCOUNT PAYABLE
GET/api/v1/accounting/ap
Get Account Payable
GET/api/v1/accounting/ap-aging
Get Account Payable Aging
GET/api/v1/accounting/ap-outstanding
Get Account Payable Outstanding Balance
GET/api/v1/accounting/ap-payment
Get Account Payable Internal Payment
POST/api/v1/accounting/ap-payment
Create Account Payable Internal Payment
POST/api/v1/accounting/ap-transaction
Create Account Payable Internal Transaction
GET/api/v1/accounting/ap-vendor-invoice
Get Account Payable Vendor Invoice
POST/api/v1/accounting/ap-vendor-invoice
Create Account Payable Vendor Invoice
GET/api/v1/accounting/ap-vendor-invoice/{id}
Get Account Payable Vendor Invoice detail
GET/api/v1/accounting/ap/{id}
Get Detail Account Payable
ACCOUNT RECEIVABLE
GET/api/v1/accounting/ar
Get Account Receivable
GET/api/v1/accounting/ar-aging
Get Account Receivable Aging
GET/api/v1/accounting/ar-outstanding
Get Account Receivable Outstanding Balance
GET/api/v1/accounting/ar-payment
Get Account Receivable Internal Payment
POST/api/v1/accounting/ar-payment
Create Account Receivable Internal Payment
GET/api/v1/accounting/ar-sales-invoice
Get Account Receivable Sales Invoice
POST/api/v1/accounting/ar-sales-invoice
Create Account Receivable Sales Invoice
GET/api/v1/accounting/ar-sales-invoice/{id}
Get Account Receivable Sales Invoice detail
POST/api/v1/accounting/ar-transaction
Create Account Receivable Internal Transaction
REPORTS
GET/api/v1/accounting/balance-sheet
Report of Balance Sheet
GET/api/v1/accounting/cash-flow
Report of Cash flow
GET/api/v1/accounting/income-statement
Report of Income Statement
GET/api/v1/accounting/trial-balance
List Of Trial Balance
BANK
GET/api/v1/accounting/banks
List Of Bank
POST/api/v1/accounting/banks
Create Bank
GET/api/v1/accounting/banks/{id}
Get Bank By ID
DELETE/api/v1/accounting/banks/{id}
Delete Bank
PUT/api/v1/accounting/banks/{id}
Update Bank
CLASS
GET/api/v1/accounting/classes
List Of Class
CHART OF ACCOUNT
GET/api/v1/accounting/coa
Get Chart Of Accounts
POST/api/v1/accounting/coa
Create Chart Of Account
GET/api/v1/accounting/coa/{id}
Get Chart Of Account By ID
DELETE/api/v1/accounting/coa/{id}
Delete Chart of Account
PUT/api/v1/accounting/coa/{id}
Update Chart Of Account
COMPANY CONTACT
GET/api/v1/accounting/company-contacts
List Of Company Contact
POST/api/v1/accounting/company-contacts
Create Company Contact
GET/api/v1/accounting/company-contacts/{id}
Get Company Contact By ID
DELETE/api/v1/accounting/company-contacts/{id}
Delete Company Contact
PUT/api/v1/accounting/company-contacts/{id}
Update Company Contact
COUNTRY
GET/api/v1/accounting/countries
List Of Country
CURRENCY
GET/api/v1/accounting/currencies
List Of Currency
GET/api/v1/accounting/currencies/{id}
Get Currency By ID
GIFI
GET/api/v1/accounting/gifi
List Of Gifi
POST/api/v1/accounting/gifi
Create Gifi
GET/api/v1/accounting/gifi/{id}
Get Gifi By ID
DELETE/api/v1/accounting/gifi/{id}
Delete Gifi
PUT/api/v1/accounting/gifi/{id}
Update Gifi
GENERAL LEDGER
GET/api/v1/accounting/gl
Get General Ledger
POST/api/v1/accounting/gl
Create General Ledger
GET/api/v1/accounting/gl/{id}
Get General Ledger By ID
DELETE/api/v1/accounting/gl/{id}
Delete General Ledger
PUT/api/v1/accounting/gl/{id}
Update General Ledger
ACCOUNT HEADING
GET/api/v1/accounting/headings
List Of Account Heading
POST/api/v1/accounting/headings
Create Account Heading
GET/api/v1/accounting/headings/{id}
Get Account Heading By ID
DELETE/api/v1/accounting/headings/{id}
Delete Account Heading
PUT/api/v1/accounting/headings/{id}
Update Account Heading
ORGANIZATION
GET/api/v1/accounting/organizations
Get Organizations
PERSON CONTACT
GET/api/v1/accounting/person-contacts
List Of Person Contact
POST/api/v1/accounting/person-contacts
Create Person Contact
GET/api/v1/accounting/person-contacts/{id}
Get Person Contact By ID
DELETE/api/v1/accounting/person-contacts/{id}
Delete Person Contact
PUT/api/v1/accounting/person-contacts/{id}
Update Person Contact
SALUTATION
GET/api/v1/accounting/salutations
List Of Salutation
ACCOUNT TYPE
GET/api/v1/accounting/types
List Of Account Type
POST/api/v1/accounting/types
Create Account Type
GET/api/v1/accounting/types/{id}
Get Account Type By ID
DELETE/api/v1/accounting/types/{id}
Delete Account Type
PUT/api/v1/accounting/types/{id}
Update Account Type
YEAR END
GET/api/v1/accounting/year-end
Close Book
POST/api/v1/accounting/year-end
Close Book
AUTHENTICATION
POST/api/v1/authentication/change-password
Change Password
POST/api/v1/authentication/login
Login
MODELS
GetLastCloseYearResponseData
inventory_accounting_backendaccountingv1APData
inventory_accounting_backendaccountingv1APTransactionRequestItems
Start Account Receivable Message
inventory_accounting_backendaccountingv1ARPaymentBasic
inventory_accounting_backendaccountingv1ARPaymentInterest
inventory_accounting_backendaccountingv1ARTransactionRequestItems
inventory_accounting_backendaccountingv1AccessRightData
Start Account Access Rights Messages
inventory_accounting_backendaccountingv1AccountHeading
inventory_accounting_backendaccountingv1AccountHeadingData
inventory_accounting_backendaccountingv1AccountTypeData
inventory_accounting_backendaccountingv1BankData
inventory_accounting_backendaccountingv1COAData
Start Chart of Account Messages
Start Class Message
inventory_accounting_backendaccountingv1CompanyContact
Start Country Message
Start Currency Message
inventory_accounting_backendaccountingv1GetAPByIDResponse
inventory_accounting_backendaccountingv1GetAccountHeadingData
inventory_accounting_backendaccountingv1GetAccountHeadingResponse
inventory_accounting_backendaccountingv1GetBankData
inventory_accounting_backendaccountingv1GetBankResponse
inventory_accounting_backendaccountingv1GetCOAResponse
Start Gifi Message
inventory_accounting_backendaccountingv1HealthCheckResponse
inventory_accounting_backendaccountingv1PersonContact
Start Person Member Contact Message
inventory_accounting_backendaccountingv1Response
Start Class Message
protobufAny
rpcStatus
v1APAgingData
v1APInternalTransactionRequest
v1APInternalTransactionRequestItems
v1APPaymentData
v1APType
v1ARAgingData
v1ARInternalTransactionRequest
v1ARInternalTransactionRequestItems
v1ARPaymentData
v1ARTransactionStatus
v1ARType
v1AmountType
v1AuthData
v1AuthResponse
v1BalanceSheetData
v1BalanceSheetDataItem
v1BalanceSheetResponse
v1CashFlowData
v1CashFlowDataItem
v1ChangePasswordRequest
Start Year End
v1CreateAPInternalPaymentRequest
v1CreateAPInternalPaymentRequestItem
v1CreateAPVendorInvoiceRequest
v1CreateAPVendorInvoiceRequestItems
v1CreateARInternalPaymentRequest
v1CreateARInternalPaymentRequestItem
v1CreateARSalesInvoiceRequest
v1CreateARSalesInvoiceRequestItems
v1CreateAccountHeadingRequest
v1CreateAccountTypeRequest
v1CreateBankRequest
v1CreateCOARequest
v1CreateCompanyContactRequest
v1CreateGL
v1CreateGLRequest
v1CreateGifiRequest
v1CreateJournalEntryItem
v1CreatePersonContactRequest
v1CustomerType
v1GLData
v1GLDataItem
Start General Ledger
v1GetAPAgingData
v1GetAPAgingResponse
v1GetAPData
v1GetAPPaymentData
v1GetAPPaymentResponse
v1GetAPResponse
v1GetARAgingData
v1GetARAgingResponse
v1GetARByIDResponse
v1GetARData
v1GetARPaymentData
v1GetARPaymentResponse
v1GetARResponse
v1GetAccessRightData
v1GetAccessRightResponse
v1GetAccountHeadingByIDResponse
v1GetAccountTypeByIDResponse
v1GetAccountTypeData
v1GetAccountTypeResponse
v1GetBankByIDResponse
v1GetByIDCOAResponse
v1GetCOAData
v1GetCashFlowResponse
v1GetClassData
v1GetClassResponse
v1GetCompanyContactByIDResponse
v1GetCompanyContactData
v1GetCompanyContactResponse
v1GetCountryData
v1GetCountryResponse
v1GetCurrencyByIDResponse
v1GetCurrencyData
v1GetCurrencyResponse
v1GetGLByIDResponse
v1GetGLResponse
v1GetGifiByIDResponse
v1GetGifiData
v1GetGifiResponse
v1GetLastCloseYearResponse
v1GetPersonContactByIDResponse
v1GetPersonContactData
v1GetPersonContactResponse
v1GetSalesInvoiceByIDResponse
v1GetSalutationData
v1GetSalutationResponse
v1GetVendorInvoiceByIDResponse
v1IncomeStatementData
v1IncomeStatementDataItem
v1IncomeStatementResponse
v1LoginRequest
Start Organization Message
v1OrganizationResponse
v1SalesInvoiceData
v1SalesInvoiceDataItems
v1TrialBalanceData
v1TrialBalanceResponse
v1UpdateAccountHeadingResponse
v1UpdateAccountTypeResponse
v1UpdateBankResponse
v1UpdateCompanyContactResponse
v1UpdateGifiResponse
v1UpdatePersonContactResponse
v1VendorInvoiceData
v1VendorInvoiceDataItems