medianfi-com

medianfi-com AR/AP API

The AR/AP API from medianfi-com — 34 operation(s) for ar/ap.

GitHub OpenAPI

Operations 48

GET /companies/{companyId}/ar List AR (invoice) items #
POST /companies/{companyId}/ar Create a manual AR item #
GET /companies/{companyId}/ar/{id} Get an AR item (includes availableTransitions) #
PATCH /companies/{companyId}/ar/{id} Edit non-status fields of an AR item #
POST /companies/{companyId}/ar/{id}/issue Issue an AR item (draft → open) #
POST /companies/{companyId}/ar/{id}/document Attach a document to an AR item #
DELETE /companies/{companyId}/ar/{id}/document Detach the document from an AR item #
POST /companies/{companyId}/ar/{id}/send Send an invoice (draft → open, mints the payment token; idempotent) #
POST /companies/{companyId}/ar/{id}/resend-email Resend the invoice email (already-sent invoices; same payment token) #
GET /companies/{companyId}/ar/{id}/email-preview Server-rendered invoice email preview (nothing sent) #
POST /companies/{companyId}/ar/compose Create an invoice from the composer (server-owned totals) #
POST /companies/{companyId}/ar/drafts/from-document Create a DRAFT invoice from an uploaded invoice document's extraction #
GET /companies/{companyId}/ar/{id}/composed Get an invoice with its composer lines #
PATCH /companies/{companyId}/ar/{id}/composed Re-compose a draft invoice (lines replace wholesale, totals recompute) #
POST /companies/{companyId}/ar/{id}/status Drawer lifecycle action (mark paid / void / uncollectible), FSM-enforced #
POST /companies/{companyId}/ar/{id}/match-transaction Match a bank deposit to the invoice (marks fully paid) #
GET /companies/{companyId}/ar/{id}/payments List the invoice's card-collection payments (charge-rail subledger) #
GET /companies/{companyId}/ap List AP (bill) items #
POST /companies/{companyId}/ap Create a manual AP item #
GET /companies/{companyId}/ap/{id} Get an AP item (includes availableTransitions and ledger authority) #
PATCH /companies/{companyId}/ap/{id} Edit non-status fields of an AP item #
POST /companies/{companyId}/ap/{id}/document Attach a document to an AP item #
DELETE /companies/{companyId}/ap/{id}/document Detach the document from an AP item #
POST /companies/{companyId}/ap/{id}/transitions Apply a customer workflow transition to an AP item #
POST /companies/{companyId}/ap/transitions/batch Apply customer workflow transitions to multiple AP items #
GET /companies/{companyId}/ap/recognition/timeline Forward expense recognition by month across posted AP items #
GET /companies/{companyId}/ap/{id}/match-candidates List unreconciled bank-transaction candidates for a bill #
POST /companies/{companyId}/ap/{id}/match Match a bank transaction to a bill and reflect its pay state #
GET /companies/{companyId}/ap/{id}/match-coverage Aggregate applied bank-match coverage for a bill #
GET /companies/{companyId}/ap/{id}/recognition Server-authoritative recognition for one AP item #
GET /companies/{companyId}/customers List customers #
POST /companies/{companyId}/customers Create a customer #
GET /companies/{companyId}/customers/{id} Get a customer #
PATCH /companies/{companyId}/customers/{id} Update a customer #
DELETE /companies/{companyId}/customers/{id} Soft-delete a customer (is_active=false) #
GET /companies/{companyId}/vendors List vendors (bare records; rollups live on the detail read) #
POST /companies/{companyId}/vendors Create a vendor #
GET /companies/{companyId}/vendors/{id} Get a vendor (with bills + outstanding/billCount/lifetimeSpend rollup) #
PATCH /companies/{companyId}/vendors/{id} Update a vendor #
DELETE /companies/{companyId}/vendors/{id} Soft-delete a vendor (is_active=false) #
PATCH /accountant/companies/{customerId}/ar/{id}/status Change an AR item's lifecycle status (FSM-enforced) #
POST /accountant/companies/{customerId}/ar/{id}/deferral Generate/regenerate an AR deferred-revenue schedule #
PATCH /accountant/companies/{customerId}/ap/{id}/status Change an AP item's lifecycle status (FSM-enforced) #
POST /accountant/companies/{customerId}/ap/{id}/deferral Generate/regenerate an AP prepaid-amortization schedule #
POST /accountant/companies/{customerId}/ap/{id}/schedule-payment Record an accountant-approved AP payment intent #
DELETE /accountant/companies/{customerId}/ap/{id}/schedule-payment Cancel an unexecuted AP payment intent #
GET /accountant/companies/{customerId}/ap Customer AP bill list (accountant mirror, read-only) #
GET /accountant/companies/{customerId}/customers Customer's customer records (accountant mirror, read-only) #

Specifications

⚙
OpenAPI
https://artifacts.apis.io/medianfi-com/openapi/medianfi-com-ar-ap-api-openapi.yml

Schemas & Data

📊
JSONSchema
https://artifacts.apis.io/medianfi-com/json-schema/medianfi-com-practice-packet-v1-schema.json
📊
JSONSchema
https://artifacts.apis.io/medianfi-com/json-schema/medianfi-com-therapist-metrics-envelope-response-schema.json
📊
JSONSchema
https://artifacts.apis.io/medianfi-com/json-schema/medianfi-com-sub-ledger-liabilities-view-schema.json
📊
JSONSchema
https://artifacts.apis.io/medianfi-com/json-schema/medianfi-com-quick-books-chart-push-preview-schema.json
📊
JSONSchema
https://artifacts.apis.io/medianfi-com/json-schema/medianfi-com-books-overview-schema.json
📊
JSONSchema
https://artifacts.apis.io/medianfi-com/json-schema/medianfi-com-agent-client-facts-schema.json

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OpenAPI Specification

medianfi-com-ar-ap-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: Median AR/AP API
  version: 0.1.0
  description: Production-grade Node.js + Express API starter template
  license:
    name: Proprietary
servers:
- url: /api/v1
security: []
tags:


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# Full source: https://artifacts.apis.io/medianfi-com/openapi/medianfi-com-ar-ap-api-openapi.yml