REST API Documentation
Reference documentation for REST API integration and automation with ABRA Flexi.
By Petr and 4 others5 authors253 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
- Price List Item Individual Code Mode
- Incremental Updates
- Required Import Fields
- Internal Links When Saving
- Founding / Amendment Mode
- Performing Actions
- Last Modified Date
- Calculating Value Added Tax (VAT)
- Working with Users and Last Login
- Previous Value – How to Respond to a Change
- Batch Operations
- Transaction Processing
- Workflows and Processes
- XML Schema (XSD)
- Rates on Documents
- Receipt QR Code
- Tags
- Recalculating Feasibility Percentage via REST API
- Document Cost Allocation Using REST API
- Importing an ISDOC Invoice 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 - REST API
- 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
- Bill of Materials - API
- Accounting Reports in API
- Domestic currency price corrections - API
- User Management via API
- User Button
- User Email Templates in REST API
- Support for Ruby on Rails
- External Authorization
- Contact Authentication
- Batch Operations
- Logging Out Users in the REST API
- Automatic Core Startup
- Replacing the SSL Certificate
- Security
- XSLT Transformation
- Flexi2XML Converter
- Download Flexi2XML
- Batch Processing Using the Flexi2XML Tool
- Example of using flexibee2xml on macOS
- 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 a Delivery Note Together with an Invoice - API
- 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
- Issue with returning fields