Skip to main content

REST API Documentation

Reference documentation for REST API integration and automation with ABRA Flexi.

4 authors242 articles
API Access Licensing

Advanced Commands

Recalculating Feasibility Percentage via REST API
Document Cost Allocation Using REST API
Import of ISDOC format invoices via REST API
Stock Status from Price List - API
Payment of Goods Receipt/Issue - API
Company summary information in the directory via REST API
Allocation of Ancillary Costs to Warehouse - API
Setting Up a Payroll Component via API
Creation of GDD via REST API
Creating an Invoice from Paid Deposits
Creating an Overpayment Using the REST API
Warehouse Movement Services in API (not released)
Update of Companies from ARES via API
Cash Book in REST API
Bank Ledger in REST API
Rounding Document Prices in REST API
Record Change History in REST API
Creating a Production Order Using the REST API
Inventory in REST API
Recalculation of Tax Records - REST API
Indexation of Contracts via REST API
Transfer to Another Warehouse After Dispatching Goods from a Received Order Using the REST API
Configuration of Custom SMTP in REST API
Price List Tree via REST API
Billing of Inventory Movements 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
Payment Signing via REST API
VAT Return - REST API
Matching Payments
Cash Payment
Payment of an Invoice Using Overpayments in Cash Register and Bank
Paying an Invoice by Mutual Offset of Liabilities
Advance Payment Deduction and Tax Document for Payment - API
Loading Bank Statements
Offsets
Bonds/Links of ZDD --- **Note:** "ZDD" likely refers to a specific system or document type. Here is the clean translation: Tax Document Relationships
Payment Order
Direct Debit
Sending Documents by Email - REST API
Payment Status as of Date REST API
Sending a Payslip by Email - REST API
Custom Pricing
Generating Invoices from Contracts via API
User Queries
Web Hooks
Changes API
Stock Status by Date - API
Update of Dispensing Requirements - REST API
Stock Count - Generate Documents
Inventory - Update Statuses
Stock Recalculation - REST API
Purchase / Sale Analysis
Creating a Quote/Order from an Inquiry/Offer - REST API
Order Fulfillment
Ordering goods in a received order
Attributes - REST API
User Relationships - API
Locking and Unlocking Records
Account Statuses
Accounting Outputs in REST API
VAT Return Lines - API
Recalculation of Account Balances - REST API
Initializing an Accounting Period via REST API
Credit Notes
Creation and Deletion of a GDPR Purpose
Import EET Certificates
Posting Sales Receipts
VAT Summary Report - REST API
VAT Control Statement - REST API
Work for Centers - REST API
Contracts in API
Saldo - REST API
Company Settings in REST API
API - Recalculation of Sales Prices
Deductible Amounts - REST API
Receipt Copy - REST API
Accounting Reports in API

REST API Reference Guide and FAQ

When creating a receipt in the API, the last price is not populated in the item.
Creating a Receipt in API with the Last Price
Packaging in REST API
Using Includes to Retrieve Information from the Document Header
Locking Periods via REST API
Can stock status of bundles and kits be retrieved via API?
Filtering Charges Using the REST API
Import Error: No Record Found Based on Parameters: stat=CZ.
cURL Command for Importing Data into the Application
REST API returns a timeout, a background process is still running, or do you need to retry the request?
Getting Document Line Items
Deleting a Fee 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 API?
Import invoice line item amounts
Deleting/Undeleting a Dispatch Note Together with an Invoice
Matching and Mutual Settlement of Documents
Changes API and WebHooks
API - Directory - Relationship Type - filters
Import invoice ends with an error in the calculation of total sums
Automatic descriptions are in English in the Czech interface
Error 400 When Sending a URL (cURL)
Transfer Document - REST API
How to retrieve an issued invoice including invoice line items and price list data via API
REST API - bank account and company
Order Import Failure (Mismatched Value)
Definition of Detail for Record Binding
Error: Creating a document line item with a foreign country
REST API - Error
Level of Detail in Relations
REST API VAT Reduced Rate Type 2
Flexi is not responding
Mutual Offset
Locking Documents via API
Individual Price List - Filtering, Levels of Detail
Determining price levels with individually assigned items
Creating a Document with a Tax-Exempt Amount
Creating a Receipt with Serial Number Items - API
Import Records via API
Sending Email with Attachment Saving
Specifying Batch Number and Expiration Date and Their Subsequent Display
How do I check the application version via API?
Fulfilling All Order Items at Once
Cannot Add Financial Institution with Code 8050
Generating an Authentication Token
Payroll Calculation via REST API
Batch editing records using filters
Creating a Backup from an Order While Preserving Items Using the REST API
Error: "The value of attribute "filter" ....
Creating a Credit Note and Linking It to an Invoice in a Single Request
Difference between action=delete and the DELETE method
Are individual REST API accesses logged?
Is it possible to filter records by external IDs?
Finding a Price List Item as a Similar Product
REST API - Automatic Matching
Filtering Records in Automatic Matching via REST API
Cannot enable Changes API
REST API - Invalid Bank Document Creation
Field "source"
Drawing PTO - REST API
Data Import Error
API Error: Insufficient Number of Serial Numbers Provided
Can web interface filters be used in the API?
Can the reports registry be called via API?
Print via API
Using detail=custom to determine the matching method
Generating a PDF with an Electronic Signature
User button opens a window for each of the selected records
cURL Command for Generating an Invoice to PDF
Import a new currency along with an invoice
Filtering Account Movements from Previous Periods
When changing the company name, the company's database identifier did not change
VAT Rate Attributes szbDph and typSzbDphK
Past Period Account Statuses
Multiple Orders into One Invoice
Filtering Using Element Enumeration for Labels
Line item inclusion when using detail:custom
Assigning External IDs in JSON Format
Deducting Two Advance Payments Against a Single Invoice (XML)
API returns an error - If a warehouse document is to be generated, the warehouse document type must be filled in
Matching Payments in JSON Format
Deleting Nested Records via JSON Format
Downloading a Payment Order via API
Using action="delete" in JSON Format
Deleting a Relationship Between a Price Level and a Price List via API
Creating an Attachment to a Record Using cURL
Order Fulfillment in JSON Format
Advanced API Call Examples
Generating Depreciation via API
Account Status via API
Downloading a Payment Order via API
Cannot load .docx attachment via API due to Content-Type exceeding 50 characters
API - It is not possible to set copy change from the record header for items
API - Updating the document series on a document
Update of domestic currency amounts for document line items when exchange rate changes - API
Blocking a User via API
API: Error Creating User Association