- Introduction
- OAuth
- HTTP Methods
- Response
- Errors
- Pagination
- Organizations
- Contacts
- Contact Persons
- Item Groups
- Items
- Composite Items
- Item Adjustments
- Transfer Orders
- Sales Orders
- Packages
- Shipment Orders
- Invoices
- Overview
- Create an invoice
- List invoices
- Update an invoice
- Get an invoice
- Delete an invoice
- Mark an invoice as sent
- Void an invoice
- Mark as draft
- Email an invoice
- Get invoice email content
- Email invoices
- Get payment reminder mail content
- Bulk export Invoices
- Bulk print invoices
- Disable payment reminder
- Enable payment reminder
- Write off invoice
- Cancel write off
- Update billing address
- Update shipping address
- List invoice templates
- Update invoice template
- List invoice payments
- List credits applied
- Apply credits
- Delete a payment
- Delete applied credit
- Add attachment to an invoice
- Update attachment preference
- Get an invoice attachment
- Delete an attachment
- Add comment
- List invoice comments & history
- Update comment
- Delete a comment
- Retainer Invoices
- Overview
- Create a retainerinvoice
- List a retainer invoices
- update a retainerinvoice
- Get a retainer invoice
- Delete a retainer invoice
- Mark a retainer invoice as sent
- Update retainer invoice template
- Void a retainer invoice
- Mark as draft
- Submit a retainer invoice for approval
- Approve a retainer invoice.
- Email a retainer invoice
- Get retainer invoice email content
- Update billing address
- List retainer invoice templates
- Add attachment to a retainer invoice
- Get a retainer invoice attachment
- Delete an attachment
- Add comment
- List retainer invoice comments & history
- Update comment
- Delete a comment
- Customer Payments
- Sales Returns
- Credit Notes
- Overview
- Create a credit note
- List all Credit Notes
- Update a credit note
- Get a credit note
- Delete a credit note
- Email a credit note
- Get email content
- Void a Credit Note
- Convert Credit Note to Draft.
- Convert credit note to Open
- Submit a credit note for approval
- Approve a credit note.
- Email history
- Update billing address
- Update Shipping address
- List the credit note templates
- Update a credit note template
- Apply credits to invoices
- List invoices credited
- Delete credits applied to an invoice
- Add a comment
- List credit note comments & history
- Delete a Comment
- List credit note refunds
- Refund credit note
- List refunds of a credit note
- Update credit note refund
- Get credit note refund
- Delete credit note refund
- Purchase Orders
- Purchase Receives
- Bills
- Vendor Credits
- Overview
- Create a vendor credit
- List vendor credits
- Update vendor credit
- Get vendor credit
- Delete vendor credit
- Convert to open
- Void vendor credit
- Submit a Vendor credit for approval
- Approve a Vendor credit
- Apply credits to a bill
- List bills credited
- Delete bills credited
- Refund a vendor credit
- List refunds of a vendor credit
- Update vendor credit refund
- Get vendor credit refund
- Delete vendor credit refund
- List vendor credit refunds
- Add a comment
- List vendor credit comments & history
- Delete a comment
- Warehouse Settings
- Price Lists
- Taxes
HTTP Methods
Zakya API uses appropriate HTTP verbs for every action.
Parameter | Description |
---|---|
GET | Used for retrieving resources. |
POST | Used for creating resources and performing resource actions. |
PUT | Used for updating resources. |
DELETE | Used for deleting resources. |
Using GET method, you can get the list of resources or details of a particular instance of a resource. To get a list of customers
curl https://api.zakya.com/v1/contacts?authtoken=ba46xxxxxxxxxxxxxxxxxxxxxxxxoec5&organization_id=10234695
To get the details of a customer referred to by a specified customer_id
curl https://api.zakya.com/v1/contacts/903000000000099?authtoken=ba46xxxxxxxxxxxxxxxxxxxxxxxxoec5&organization_id=10234695