Saf-t PT Suportado
Changes log
21th March 2012
- Added a permalink element when getting all types of documents
- It’s now possible to handle clients via a code
- Added a new endpoint to find clients by code
30th December 2011
- Added several endpoints to allow creating documents for a specific client. Please check the new client functions
26th December 2011
- Authentication documentation re-written
- Added clients/find-by-name endpoint. Please refer to the documentation for more details.
28th November 2011
- Added login endpoint which accepts current login and password for a user, and it returns all the accounts that belong to him respectively. Please refer to the documentation for more details at users.login
- Added client invoices endpoint which accepts the client id and a filter, and returns all the invoices filtered for that client. Please refer to the documentation for more details at clients.invoices
12th July 2011
- Dashboard charts data can now be obtained via API. Please refer to documentation to see how it works.
7th April 2011
- Credit notes can now be managed via API. Please refer to documentation to see how it works. Special note for credit_notes.list which allows page and per_page optional params
- Debit notes can now be managed via API. Please refer to documentation to see how it works. Special note for debit_notes.list which allows page and per_page as optional params
- Minor typos fixed on the documentation
16th March 2011
- Added page and per_page option to users.list. Please refer to documentation.
9th March 2011
- Cash invoices can now be managed via API. Please refer to documentation to see how it works. Special note for cash_invoices.list which allows page and per_page as optional params
8th January 2011
- Added invoice timeline when requesting a particular invoice. Invoice timeline includes all the events that occured. You can check when and who created it. This can be obtained via invoices.get. Please refer to invoices.get for more details. All other types of invoice documents will inherit this behaviour when they are available.
2nd August 2010
- MB Reference can now be activated upon creating or updating an invoice via API. When this invoice is finalized. MB reference is generated and included on invoices.get response. All other types of invoice documents will inherit this behaviour when they are available.
- This option is only available for accounts which have CompraFacil enabled.
6th April 2010
- Added endpoint to view accounts which are associated with the user making the API request. Please refer to users.accounts
- Added endpoint to change current account. Please refer to users.change-account