Debtor |
AR Invoice |
Template:SeeAlsoAOTGApi: Difference between revisions
Content added Content deleted
No edit summary |
No edit summary |
||
Line 48: | Line 48: | ||
|} |
|} |
||
|-| |
|-| |
||
Lookup ( |
Lookup (master data)= |
||
{| |
|||
|- |
|||
|valign=top| |
|||
'''GL/AR/AP''' |
|||
⚫ | |||
*[[AOTG API: Debtor Lookup|Debtor Lookup (Find customer)]] |
*[[AOTG API: Debtor Lookup|Debtor Lookup (Find customer)]] |
||
*[[AOTG API: Creditor Lookup|Creditor Lookup (Find supplier)]] |
*[[AOTG API: Creditor Lookup|Creditor Lookup (Find supplier)]] |
||
|width="20px"| |
|||
⚫ | |||
|valign=top| |
|||
'''General''' |
|||
*[[AOTG API: Payment Method Lookup|Payment Method Lookup]] |
*[[AOTG API: Payment Method Lookup|Payment Method Lookup]] |
||
|width="20px"| |
|||
|valign=top| |
|||
|} |
|||
</tabber> |
</tabber> |
Revision as of 03:20, 19 March 2019
See Also AOTG API
- Introduction to AOTG API
- Begin AutoCount Accounting Integration via AOTG API
- AOTG API Authenticate (Get AccessToken)
- AOTG API Error Message
Create |
Update |
GL/AR/AP |
General |