Debtor |
AR Invoice |
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*[[Begin AutoCount Accounting Integration via AOTG API]] |
*[[Begin AutoCount Accounting Integration via AOTG API]] |
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*[[AOTG API Authenticate]] (Get AccessToken) |
*[[AOTG API Authenticate]] (Get AccessToken) |
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AR= |
AR= |
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'''Debtor''' |
'''Debtor''' |
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*[[AOTG API: Get List of Debtor|Get List of Debtor]] |
*[[AOTG API: Get List of Debtor|Get List of Debtor]] |
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*[[AOTG API: Delete Debtor|Delete Debtor]] |
*[[AOTG API: Delete Debtor|Delete Debtor]] |
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*[[AOTG API: Get Debtor|Get Debtor]] |
*[[AOTG API: Get Debtor|Get Debtor]] |
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'''AR Invoice''' |
'''AR Invoice''' |
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*[[AOTG API: Get List of AR Invoice|Get List of AR Invoice]] |
*[[AOTG API: Get List of AR Invoice|Get List of AR Invoice]] |
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*[[AOTG API: Create Batch AR Invoice|Create Batch AR Invoice]] |
*[[AOTG API: Create Batch AR Invoice|Create Batch AR Invoice]] |
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*[[AOTG API: Get AR Invoice|Get AR Invoice]] |
*[[AOTG API: Get AR Invoice|Get AR Invoice]] |
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Stock= |
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'''Item''' |
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*[[AOTG API: Create Stock Item|Create Stock Item]] |
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Cash Sales= |
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'''Create''' |
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*[[AOTG API: Create Cash Sale|Create Cash Sale]] |
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*[[AOTG API: Create Cash Sale with Cash payment|Create Cash Sale with Cash payment]] |
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*[[AOTG API: Create Cash Sale with Credit Card payment|Create Cash Sale with Credit Card payment]] |
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*[[AOTG API: Create Cash Sale with Multi payment|Create Cash Sale with Multi payment]] |
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*[[AOTG API: Create Cash Sale with no payment|Create Cash Sale with no payment]] |
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'''Update''' |
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*[[AOTG API: Update Cash Sale|Update Cash Sale]] |
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*[[AOTG API: Update Cash Sale with Cash payment|Update Cash Sale with Cash payment]] |
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*[[AOTG API: Update Cash Sale with Credit Card payment|Update Cash Sale with Credit Card payment]] |
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*[[AOTG API: Update Cash Sale with Multi payment|Update Cash Sale with Multi payment]] |
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*[[AOTG API: Update Cash Sale with no payment|Update Cash Sale with no payment]] |
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Lookup (master data)= |
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'''GL/AR/AP''' |
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*[[AOTG API: General Account Lookup|General Account Lookup (Find Account)]] |
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*[[AOTG API: Debtor Lookup|Debtor Lookup (Find customer)]] |
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*[[AOTG API: Creditor Lookup|Creditor Lookup (Find supplier)]] |
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'''General''' |
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*[[AOTG API: Payment Method Lookup|Payment Method Lookup]] |
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FAQ= |
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*[[AOTG API Result method's response status]] |
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*[[AOTG API Result Status is always '''InQueue''']] |
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Latest revision as of 05:38, 19 May 2021
See Also AOTG API
- Introduction to AOTG API
- Begin AutoCount Accounting Integration via AOTG API
- AOTG API Authenticate (Get AccessToken)
Item |
Create |
Update |
GL/AR/AP |
General |