REST API Documentation
Reference documentation for REST API integration and automation with ABRA Flexi.
By Petr and 4 others5 authors230 articles
- How to Get Started with the Flexi API 1/6 - Introduction to REST API
- Getting Started with the Flexi API 2/6 - Postman and User Login
- How to Get Started with the Flexi 3/6 API - Building the URL Address
- How to Get Started with the Flexi 4/6 API - Reading, Writing, and Deleting Records
- How to Get Started with the Flexi 5/6 API - Supported Formats
- How to Get Started with the Flexi API 6/6 - XML and JSON Examples
- ABRA Flexi XML
- Supported Variable Types
- Record Identifiers
- Individual Price List Item Code Mode
- Incremental Updates
- Required Import Fields
- Internal Links When Saving
- Setup/Change Mode
- Performing Actions
- Date of last change
- Calculating Value Added Tax (VAT)
- Working with Users and Last Seen
- Previous Value – How to Respond to a Change
- Batch Operations
- Transactional Processing
- Workflows and Processes
- XML Schema (XSD)
- Rates on documents
- Document QR Code
- Tags
- Examples of XML Files for ABRA Flexi
- Invoice Copy - API
- Transfer to Another Warehouse After Issuing Goods from a Received Order Using REST API
- Record Update History in the REST API
- Rounding of document prices in the REST API
- Bank Book in the REST API
- Cash Register in the REST API
- Updating companies from ARES via API
- Creating a Credit Note Using the REST API
- Creating an Invoice from Paid Deposits
- Creating a DDA via REST API
- Creating a Payroll Component via API
- Allocation of Overhead Costs to Inventory - API
- Company Overview in Directory via REST API
- Creating a Cash Receipt from a Goods Receipt/Issue Note - API
- Stock Status from Price List - API
- Importing an ISDOC Invoice via REST API
- Document Cost Allocation Using the REST API
- Recalculating solvability percentages via the REST API
- Creating a Production Order Using the REST API
- # Overview of REST API
- Recalculation of Tax Records - REST API
- Contract Indexation via REST API
- Pricing tree via REST API
- Invoicing Inventory Movement via REST API
- Setting up a person in HR using the REST API
- Using /query in the REST API
- Recalculating Bill of Materials Prices via REST API
- Signature for payment via REST API
- VAT Return - REST API
- Payment Matching
- Cash Payment
- Paying an Invoice from Overpayments in the Cash Register and Bank
- Invoice Payment by Offsetting Liabilities
- Advance Payment and Final Invoice Deduction - API
- Loading Bank Statements
- # Credits in the REST API
- ZDD Relationships
- Payment Order
- Direct Debit Order
- Sending Documents by Email - REST API
- Payment Status by Date REST API
- Sending a Payslip by Email - REST API
- REST API - Individual Pricing
- Generating Invoices from Contracts via API
- User Inquiries
- Web Hooks
- Changes API
- Inventory Status as of Date - API
- Updating Fulfillment Requests - REST API
- Stock Recalculation - REST API
- Purchase / Sale Analysis
- Creating a quote/order from an inquiry/quote - REST API
- Order Fulfillment
- Ordering goods in a received order
- REST API - Attributes
- User Associations - API
- Locking and Unlocking Records
- Account States
- REST API accounting outputs
- VAT Return Lines - API
- Recalculation of Account Balances - REST API
- Initializing an Accounting Period via REST API
- Credit Notes
- Creating and Deleting a GDPR Purpose
- EET Certificate Import
- Recording Sales Receipts
- VAT Summary Report - REST API
- REST API - Control Statement
- REST API for Business Units
- API Agreements
- Balance - REST API
- API - Recalculation of Selling Prices
- # REST API Deductible Amounts
- Bill of Materials - API
- API Reports in Accounting
- Domestic currency price corrections - API
- User Management via API
- User button
- REST API User Email Templates
- Support for Ruby on Rails
- Third-party authorization
- Contact Authentication
- Batch API
- User Unsubscribing in the REST API
- Automatic Core Startup
- SSL Certificate Renewal
- Security
- XSLT Transformation
- Flexi2XML Converter
- Downloading Flexi2XML
- Batch Processing Using the Flexi2XML Tool
- Example of using flexibee2xml on macOS
- The last price is not filled in for an item when creating a goods receipt via the API
- # REST API Packages
- Using includes to Retrieve Information from the Document Header
- Locking periods via REST API
- Can I retrieve stock status for sets and kits via the API?
- Filtering Charges Using the REST API
- Import Error: No record found based on parameters: country=CZ.
- Curl command for importing data into the app
- REST API returns a timeout, is the background process still running or does the request need to be retried?
- Retrieving Document Items
- Deleting a Charge via REST API
- Slow Linux Server Response Times When Working with Encryption
- Linked Documents via API
- How to save a PDF to a document via the API?
- Importing Invoice Line Item Amounts
- Deleting a delivery note together with an invoice - API
- Matching and Mutual Settlement of Documents
- Changes API and WebHooks
- API - Directory - Relationship Type - Filters
- Error: Specified attribute value differs from calculated value
- Automatic descriptions are in English in the Czech interface
- Error 400 when sending URL (cURL)
- REST API - Transfer Note
- REST API - Bank Account and Company
- Error: Creating document line items with a foreign country
- Line breaks in text fields via API
- Level of Detail in Relations
- REST API second reduced VAT rate type
- Flexi Does Not Communicate with the Connected Program After Backup Restoration
- API-based Document Locking
- Custom Pricing - Filtering, Levels of Detail
- Determining price levels with individually assigned items
- Creating a Goods Receipt Note with a Serial Number Item - API
- Importing records via API
- Sending via email together with saving the attachment
- Batch and Expiration Date Assignment and Their Subsequent Display
- How do I check the app version via the API?
- I cannot add a bank with code 8050
- Generating an Authentication Token
- Payroll and HR via REST API
- Batch editing records using a filter
- Error: The value of attribute "filter" must not contain the '<' character
- Creating a credit note and linking it to an invoice in a single request
- The difference between action=delete and the DELETE method
- Changelog and Access Logging via REST API
- Is it possible to filter records by external IDs?
- Finding a Price List Item as a Similar Product
- Automatic Payment Matching via REST API
- Unable to Enable the Changes API
- Field "source"
- Drawing Down ZDD - REST API
- Error 503 Service Unavailable During Import
- API error: Not enough serial numbers provided
- Can filters from the web interface be used in the API?
- Can reports be retrieved via the API?
- Printing via API
- Using detail=custom to Determine the Matching Method
- **PDF Generation with Electronic Signature**
- The user button opens a window for each of the selected records
- cURL command for generating an invoice as a PDF
- Importing a new currency together with an invoice
- When the company name is changed, the company's database identifier does not change
- Attributes szbDph and typSzbDphK
- # Historical account states and movements via API
- Filtering Using a List of Elements for Tags
- Including Document Items When Using detail:custom
- Assigning External ID in JSON Format
- Deducting Two Advance Payments from One Invoice (XML)
- API returns an error - If a stock document is to be generated, the stock document type must be filled in
- Deleting Nested Attributes via JSON Format
- Deleting a Relationship Between a Price Level and a Price List via API
- Creating an Attachment for a Record Using cURL
- Order Fulfillment via API — Practical Examples
- Advanced examples of API calls
- Generating write-offs via API
- Downloading a Payment Order via the API
- Content-Type for attachments uploaded via the API
- Copying data from the header to the document item
- API - Updating the Document Series on a Document
- Updating amounts in local currency for document items when the exchange rate changes - API
- User blocking in the API
- API: Error When Creating a User Relationship
- Field return issue