Fresnel Software

Fresnel Software Invoicing API

The Invoicing API from Fresnel Software — 42 operation(s) for invoicing.

GitHub OpenAPI

Operations 79

GET /api/v1/invoicing/deliverable_payable_item_templates/ List Deliverable Payable Item Templates #
POST /api/v1/invoicing/deliverable_payable_item_templates/ Create Deliverable Payable Item Template #
POST /api/v1/invoicing/deliverable_payable_item_templates/batch_delete/ Batch Delete Api (Deliverable Payable Item Template) #
POST /api/v1/invoicing/deliverable_payable_item_templates/batch_update/ Batch Update Api (Deliverable Payable Item Template) #
GET /api/v1/invoicing/deliverable_payable_item_templates/{id}/ Retrieve Deliverable Payable Item Template #
PUT /api/v1/invoicing/deliverable_payable_item_templates/{id}/ Update Deliverable Payable Item Template #
PATCH /api/v1/invoicing/deliverable_payable_item_templates/{id}/ Partial Update Deliverable Payable Item Template #
GET /api/v1/invoicing/invoice_item_work_items/ List Work Items #
PUT /api/v1/invoicing/invoice_item_work_items/{id}/ Update Work Item #
PATCH /api/v1/invoicing/invoice_item_work_items/{id}/ Partial Update Work Item #
GET /api/v1/invoicing/invoice_items/ List Invoice Items #
POST /api/v1/invoicing/invoice_items/batch_delete/ Batch Delete Api (Invoice Item) #
POST /api/v1/invoicing/invoice_items/batch_update/ Batch Update Api (Invoice Item) #
GET /api/v1/invoicing/invoice_items/{id}/ Retrieve Invoice Item #
PUT /api/v1/invoicing/invoice_items/{id}/ Update Invoice Item #
PATCH /api/v1/invoicing/invoice_items/{id}/ Partial Update Invoice Item #
GET /api/v1/invoicing/invoice_items_query Invoice Items Grid View #
GET /api/v1/invoicing/invoices/ List Invoices #
POST /api/v1/invoicing/invoices/ Create Invoice #
POST /api/v1/invoicing/invoices/batch_delete/ Batch Delete Api (Invoice) #
POST /api/v1/invoicing/invoices/batch_update/ Batch Update Api (Invoice) #
GET /api/v1/invoicing/invoices/pdf/ Multi Pdf (Invoice) #
GET /api/v1/invoicing/invoices/{id}/ Retrieve Invoice #
PUT /api/v1/invoicing/invoices/{id}/ Update Invoice #
PATCH /api/v1/invoicing/invoices/{id}/ Partial Update Invoice #
DELETE /api/v1/invoicing/invoices/{id}/ Delete Invoice #
GET /api/v1/invoicing/invoices/{id}/aggregated_items/ Aggregated Items (Invoice) #
GET /api/v1/invoicing/invoices/{id}/detailed_items/ Detailed Items (Invoice) #
GET /api/v1/invoicing/invoices/{id}/pdf/ Single Pdf (Invoice) #
GET /api/v1/invoicing/invoices_query Invoices Grid View #
GET /api/v1/invoicing/labor_material_payable_item_templates/ List Labor Material Payable Item Templates #
POST /api/v1/invoicing/labor_material_payable_item_templates/ Create Labor Material Payable Item Template #
POST /api/v1/invoicing/labor_material_payable_item_templates/batch_delete/ Batch Delete Api (Labor Material Payable Item Template) #
POST /api/v1/invoicing/labor_material_payable_item_templates/batch_update/ Batch Update Api (Labor Material Payable Item Template) #
GET /api/v1/invoicing/labor_material_payable_item_templates/{id}/ Retrieve Labor Material Payable Item Template #
PUT /api/v1/invoicing/labor_material_payable_item_templates/{id}/ Update Labor Material Payable Item Template #
PATCH /api/v1/invoicing/labor_material_payable_item_templates/{id}/ Partial Update Labor Material Payable Item Template #
GET /api/v1/invoicing/pricing_rule_sets/ List Pricing Rule Sets #
POST /api/v1/invoicing/pricing_rule_sets/ Create Pricing Rule Set #
GET /api/v1/invoicing/pricing_rule_sets/{id}/ Retrieve Pricing Rule Set #
PUT /api/v1/invoicing/pricing_rule_sets/{id}/ Update Pricing Rule Set #
PATCH /api/v1/invoicing/pricing_rule_sets/{id}/ Partial Update Pricing Rule Set #
DELETE /api/v1/invoicing/pricing_rule_sets/{id}/ Delete Pricing Rule Set #
GET /api/v1/invoicing/progress_payable_items/ List Progress Payable Items #
POST /api/v1/invoicing/progress_payable_items/ Create Progress Payable Item #
POST /api/v1/invoicing/progress_payable_items/batch_delete/ Batch Delete Api (Progress Payable Item) #
POST /api/v1/invoicing/progress_payable_items/batch_update/ Batch Update Api (Progress Payable Item) #
GET /api/v1/invoicing/progress_payable_items/{id}/ Retrieve Progress Payable Item #
PUT /api/v1/invoicing/progress_payable_items/{id}/ Update Progress Payable Item #
PATCH /api/v1/invoicing/progress_payable_items/{id}/ Partial Update Progress Payable Item #
DELETE /api/v1/invoicing/progress_payable_items/{id}/ Delete Progress Payable Item #
GET /api/v1/invoicing/purchase_orders/ List Purchase Orders #
POST /api/v1/invoicing/purchase_orders/ Create Purchase Order #
POST /api/v1/invoicing/purchase_orders/batch_delete/ Batch Delete Api (Purchase Order) #
POST /api/v1/invoicing/purchase_orders/batch_update/ Batch Update Api (Purchase Order) #
GET /api/v1/invoicing/purchase_orders/{id}/ Retrieve Purchase Order #
PUT /api/v1/invoicing/purchase_orders/{id}/ Update Purchase Order #
PATCH /api/v1/invoicing/purchase_orders/{id}/ Partial Update Purchase Order #
DELETE /api/v1/invoicing/purchase_orders/{id}/ Delete Purchase Order #
GET /api/v1/invoicing/regions_tax_codes/ List Region Tax Codes #
POST /api/v1/invoicing/regions_tax_codes/ Create Region Tax Code #
GET /api/v1/invoicing/regions_tax_codes/{id}/ Retrieve Region Tax Code #
PUT /api/v1/invoicing/regions_tax_codes/{id}/ Update Region Tax Code #
PATCH /api/v1/invoicing/regions_tax_codes/{id}/ Partial Update Region Tax Code #
DELETE /api/v1/invoicing/regions_tax_codes/{id}/ Delete Region Tax Code #
GET /api/v1/invoicing/subcontract_payable_item_templates/ List Subcontract Payable Item Templates #
POST /api/v1/invoicing/subcontract_payable_item_templates/ Create Subcontract Payable Item Template #
POST /api/v1/invoicing/subcontract_payable_item_templates/batch_delete/ Batch Delete Api (Subcontract Payable Item Template) #
POST /api/v1/invoicing/subcontract_payable_item_templates/batch_update/ Batch Update Api (Subcontract Payable Item Template) #
GET /api/v1/invoicing/subcontract_payable_item_templates/{id}/ Retrieve Subcontract Payable Item Template #
PUT /api/v1/invoicing/subcontract_payable_item_templates/{id}/ Update Subcontract Payable Item Template #
PATCH /api/v1/invoicing/subcontract_payable_item_templates/{id}/ Partial Update Subcontract Payable Item Template #
DELETE /api/v1/invoicing/subcontract_payable_item_templates/{id}/ Delete Subcontract Payable Item Template #
GET /api/v1/invoicing/tax_codes/ List Tax Codes #
POST /api/v1/invoicing/tax_codes/ Create Tax Code #
GET /api/v1/invoicing/tax_codes/{id}/ Retrieve Tax Code #
PUT /api/v1/invoicing/tax_codes/{id}/ Update Tax Code #
PATCH /api/v1/invoicing/tax_codes/{id}/ Partial Update Tax Code #
DELETE /api/v1/invoicing/tax_codes/{id}/ Delete Tax Code #

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/vitruvi/refs/heads/main/openapi/vitruvi-invoicing-api-openapi.yml

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OpenAPI Specification

vitruvi-invoicing-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: Vitruvi API Documentation Invoicing API
  version: 1.0.0
  description: Vitruvi API reference documentation.
servers:
- url: https://{workspace}.api.vitruvi.cc
  variables:
    workspace:
      default: demo
      description: The name of the workspace to connect to
tags:


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