Welcome to erpnext-api’s documentation!

Contents:

• Integration of Backend API Guide
  • Terms
• General Guidance
  • Document List API Parameters
  • Passing auth token
• Authentication
• Fiscal Year
  • To create a Fiscal Year
  • Get list of Fiscal Years
  • Get a single Fiscal Year
  • Delete a Fiscal Year
• Payment Mode
  • Create a Payment Mode
  • Get a list of Payment Modes
• Chart of Accounts
  • Get list of accounts
  • Create an Account
  • Update an Account
  • Delete an Account
  • Get a single Account details
  • Enable/Disable an account
• Cost Center
  • Get list of cost centers
  • Create Cost Center
  • Update Cost Center
  • Delete Cost Center
  • Get a single Cost Center
• Project
  • Get list of projects
  • Create Project
  • Update Project
  • Delete Project
  • Get a single Project
• Journal Entry
  • Create a Journal Entry - (Single currency/multi-currency)
  • Get list of Journal Entries
  • Get a single Journal Entry
  • Delete a Journal Entry
  • Reverse a Journal Entry
  • Journal Entry Bulk Upload
• Supplier & Customer Payment
  • Create a Supplier Payment Entry
  • Create a Multi-Currency Supplier Payment Entry
  • Create a Customer Payment Entry
  • Create a Multi-Currency Customer Payment Entry
  • Get a list of Payment Entries
  • Get a single Payment Entry
  • Delete a Payment Entry
• Item Tax Template
  • Get list of templates
  • Create an Item Tax Template
  • Update an Item Tax Template
  • Delete an Item Tax Template
  • Get a single Item Tax Template
  • Enable/Disable an Item Tax Template
• Purchase Taxes Template
  • Get list of templates
  • Create an Purchase Tax Template
  • Update an Purchase Tax Template
  • Delete a Purchase Tax Template
  • Get a single Purchase Tax Template
  • Enable/Disable a Purchase Tax Template
• Purchase invoice
  • Purchase Invoice Taxes
  • Create a Purchase Invoice
  • Create a Multi-currency Purchase Invoice
  • Create a Purchase Invoice specifying the transaction code
  • Get a list of Purchase Invoices
  • Get a single Purchase Invoice
  • Delete a Purchase Invoice
  • Cancel a Purchase Invoice
• Budget
  • To create a Budget
  • Get list of Budgets
  • Get a single Budget
  • Delete a Budget
• Exchange Rate Gain/Loss
  • Unrealized vs. Realized Exchange Gain/Loss
  • Impact on Financial Statements
  • Reversal of unrealized gain or loss
  • Pre-requisites
• Exchange Rate
  • Get list of exchange rates
  • Create Exchange Rate
  • Update Exchange Rate
  • Delete Exchange Rate
  • Get a single Exchange Rate
• Exchange Rate Revaluation
  • Get list of Exchange Rate Revaluations
  • Get a single Exchange Rate Revaluation
  • Create Exchange Rate Revaluation
  • Reverse Exchange Rate Revaluation
  • Delete Exchange Rate Revaluation
  • Exchange Rate Revaluation Report
• Withholding Tax
  • Core Concept
  • Implementation Steps
• Withholding Tax Category
  • Get list of Withholding Tax Categories
  • Create Withholding Tax Category
  • Update Withholding Tax Category
  • Delete Withholding Tax Category
  • Get a single Withholding Tax Category
• Financial Reports
  • Trial Balance
  • General Ledger
  • Profit and Loss Statement
  • Balance Sheet
  • Cash Flow Statement
• Delete Data
  • Delete all transactions and related data
  • Check Deletion Status

Indices and tables

• Index

• Module Index

• Search Page