Qargo API / Accounting API

The API / Accounting API from Qargo — 33 operation(s) for api / accounting.

Operations 45

GET /v1/accounting/accounts List Accounts #
GET /v1/accounting/accounts/{id} Retrieve Account #
POST /v1/accounting/exchange-rate Create An Exchange Rate #
GET /v1/accounting/exchange-rate List Exchange Rates #
GET /v1/accounting/purchase-credit-note/{id} Retrieve Purchase Credit Note #
PATCH /v1/accounting/purchase-credit-note/{id} Update Purchase Credit Note #
GET /v1/accounting/purchase-credit-note/{id}/documents Retrieve Purchase Credit Note Documents #
POST /v1/accounting/purchase-credit-note/{id}/refund/update-status Report Refund Status For Purchase Credit Note #
GET /v1/accounting/purchase-invoice/{id} Retrieve Purchase Invoice #
PATCH /v1/accounting/purchase-invoice/{id} Update Purchase Invoice #
GET /v1/accounting/purchase-invoice/{id}/documents Retrieve Purchase Invoice Documents #
POST /v1/accounting/purchase-invoice/{id}/payment/update-status Report Payment Status For Purchase Invoice #
POST /v1/accounting/sales-credit-note/ Create A Sales Credit Note #
GET /v1/accounting/sales-credit-note/{id} Retrieve Sales Credit Note #
PATCH /v1/accounting/sales-credit-note/{id} Update Credit Note #
GET /v1/accounting/sales-credit-note/{id}/documents Retrieve Sales Credit Note Documents #
POST /v1/accounting/sales-credit-note/{id}/refund/update-status Report Refund Status For Sales Credit Note #
POST /v1/accounting/sales-invoice/ Create A Sales Invoice #
GET /v1/accounting/sales-invoice/{id} Retrieve Sales Invoice #
PATCH /v1/accounting/sales-invoice/{id} Update Sales Invoice #
GET /v1/accounting/sales-invoice/{id}/documents Retrieve Sales Invoice Documents #
POST /v1/accounting/sales-invoice/{id}/payment/update-status Report Payment Status For Sales Invoice #
GET /v1/accounting/sync-tasks List Invoices/Credit Notes To Sync #
GET /v1/accounting/sync-tasks/{id} Get Details Of Invoice/Credit Note To Sync #
POST /v1/accounting/sync-tasks/{id}/update-status Report Sync Status For Invoice/Credit Note #
GET /v1/accounting/tax-rates List Tax Rates #
GET /v1/accounting/tax-rates/{id} Retrieve Tax Rate #
GET /v1/accounting/company List Companies (Deprecated) #
POST /v1/accounting/company Create Company (Deprecated) #
GET /v1/accounting/company/{id} Get Company (Deprecated) #
PUT /v1/accounting/company/{id} Update Company (Deprecated) #
PATCH /v1/accounting/company/{id} Update Company (Deprecated) #
DELETE /v1/accounting/company/{id} Archive Company (Deprecated) #
GET /v1/accounting/purchase_invoice/{id} Retrieve Purchase Invoice (Deprecated) #
PATCH /v1/accounting/purchase_invoice/{id} Update Purchase Invoice (Deprecated) #
GET /v1/accounting/purchase_invoice/{id}/documents Retrieve Purchase Invoice Documents (Deprecated) #
POST /v1/accounting/purchase_invoice/{id}/payment/update-status Report Payment Status For Purchase Invoice (Deprecated) #
GET /v1/accounting/sales_credit_note/{id} Retrieve Sales Credit Note (Deprecated) #
PATCH /v1/accounting/sales_credit_note/{id} Update Credit Note (Deprecated) #
GET /v1/accounting/sales_credit_note/{id}/documents Retrieve Sales Credit Note Documents (Deprecated) #
POST /v1/accounting/sales_credit_note/{id}/refund/update-status Report Refund Status For Sales Credit Note (Deprecated) #
GET /v1/accounting/sales_invoice/{id} Retrieve Sales Invoice (Deprecated) #
PATCH /v1/accounting/sales_invoice/{id} Update Sales Invoice (Deprecated) #
GET /v1/accounting/sales_invoice/{id}/documents Retrieve Sales Invoice Documents (Deprecated) #
POST /v1/accounting/sales_invoice/{id}/payment/update-status Report Payment Status For Sales Invoice (Deprecated) #

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OpenAPI Specification

qargo-api-accounting-api-openapi.yml Raw ↑
openapi: 3.2.0
info:
  title: Qargo TMS API / Accounting API
  description: For support, please contact integrations@qargo.com.
  version: 1.2.0
servers:
- url: https://api.qargo.com
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/qargo/refs/heads/main/openapi/qargo-api-accounting-api-openapi.yml