Briox MCP by usefulapi

The Briox company the connection belongs to: name, address, bank details, organization number and more. Good first call. GET /company/info.

Takes no parameters.

List customers (custno, name, address, e-mail, phone, company number, active flag). Paged: pass next_page as page. GET /customer.

List suppliers (supplierno, name, address, e-mail, company number). Paged: pass next_page as page. GET /supplier.

List customer (sales) invoices with total, saldo (open amount), invoice and due date, customer. Filter by date range, status (for example overdue, unsettled, finalpayed) and type. Paged: pass next_page as page. GET /customerinvoice.

List supplier (purchase) invoices with total, saldo, payment status, invoice and payment date, supplier. Filter by date range. Paged: pass next_page as page. GET /supplierinvoice.

List items (products and services) with description, unit, type, prices, VAT rate and stock. Paged: pass next_page as page. GET /item.

One customer with addresses, payment terms, VAT number, delivery methods and defaults. GET /customer/{id}.

One supplier with addresses, bank details, payment terms and defaults. GET /supplier/{id}.

One customer invoice with rows, totals, saldo, payment and reminder state. GET /customerinvoice/{id}.

One supplier invoice with rows, totals, payment status, linked files and deviations. GET /supplierinvoice/{id}.

One item (article) with prices, VAT rate, accounts, stock and supplier data. GET /item/{id}.

List ledger accounts with description, VAT code, active flag and incoming balance for a financial year. Paged: pass next_page as page. GET /account.

List the financial years (id, from and to date, accounting method). The id is the financial year argument of the journal tools. GET /financialyear.

Takes no parameters.

List the journal series of a financial year (for example A, B). GET /journal/series/{financialyear}.

List journal entries (vouchers with their debit/credit rows) of a financial year, optionally of one series and a date range. Paged: pass next_page as page. GET /journal/{financialyear}[/{series}].

One journal entry with all its debit/credit rows. GET /journal/{financialyear}/{series}/{id}.

The balances of the company's bank accounts. GET /bank/accountbalance.

Takes no parameters.

List VAT codes with description and percentage. GET /vatcode.

Takes no parameters.

List payment terms (the ids usable on customers and invoices). GET /payment/term.

Takes no parameters.

List projects with leader, status, dates and customers. Paged: pass next_page as page. GET /project.

List cost centers (code, text, active). Paged: pass next_page as page. GET /costcenter.

List sales orders, optionally by date range and status. Paged: pass next_page as page. GET /salesorder.

Create a customer in Briox (the customer number custno is assigned by you; use a free number). Creates a new record; it never changes an existing one. POST /customer.

Create an item (a product or service) in Briox. Prices are set in Briox afterwards. Creates a new record only. POST /item.

Create a customer invoice that is NOT posted (post=false): it is saved for review and the user posts and sends it in Briox. Needs an existing customer and at least one row. POST /customerinvoice.