API Reference

Create Sales

This resource contains the endpoints needed to create sales within the organization or business.

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Body Params
date
required

Date of sales record

items
object
string
required

Title of sales record

string
tax
object
float
required

Amount Deposited

string

Other fees attached.

string
required
Defaults to Cash | Bank

The paid-through account for the transaction. Either Cash or Bank.

string

This is the bank uuid of the affected bank. This is required if the payment_type is Bank

customer
object
string

Terms of payment to be displayed on invoice.

string

Internal message used to keep memory of the record.

string
float
Defaults to 1
string
required
Defaults to Sales

This is the sales account Chart of Account affected by this transaction.

string

The uuid of the referenced branch object. Query the branch list resource to get business branches.

string

The uuid of the referenced project object. Query the project list resource to get business projects.

string

The uuid of the referenced department object. Query the department list resource to get business departments.

string

Internal reference from your own system.

Headers
string
required
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