This GET method allows you to retrieve a list of purchase orders from your administration. You can also retreive the details of a single purchase using the OrderNumber request parameter.

Notes:

• Maximum 50 orders will be returned per request
• You can retrieve more orders by doing multiple requests and using the offset parameter
• The returned invoices will be sorted by createddate (descending)

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Retreive a list of project material bookings from your administration.  Use offset and limit parameters to retrieve more bookings over multiple calls. It is also possible to retreive only bookings relating to a single project, warehouse or product by using the optional parameters “Project”, “SelectProjectBy”, “Warehouse” and “Product_Number”.

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Retreive a list of tasks from your administration.  Use offset and limit parameters to retrieve more tasks over multiple calls. It is also possible to retreive only tasks relating to one project by adding Project and SelectProjectBy. To retreive tasks of all projects and omit tasks not related to a project you can set the parameter “Project” to “ALL”.

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• Response

This GET method allows you to retrieve a list of ledgeraccounts (Dutch: grootboekrekeningen) from the user’s administration.

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This GET method allows you to retrieve a list of tax codes as configured in the user’s administration.

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This PUT method allows you to update a few properties on existing orders in your Silvasoft administration.

Notes:

• If multiple orders are found for the given ordernumber, no order will be updated.
• If an orderstatus is submitted, but the status is not present in your Silvasoft administration, the order will not be updated and you will receive an error response.
• The response to the update action will be the updated order. For a response example and explanation on the response parameters, please see the endpoint ‘AddOrder’ as this will give a similar response.
• You can omit a parameter to not update the field but maintain the original value.

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• Response

This POST method allows you to create a new purchase invoice within the ‘Boekhouding’ (bookkeeping) module of our software.

Notes:

• Maximum 75 invoice lines per invoice allowed.
• If CustomerNumber is used to identify the customer, the parameters CustomerName and CustomerEmail will be ignored.
• If CustomerName or CustomerEmail is used to identify the customer, and you have multiple customers that match, we will use the first found match.
• The parameters CustomerName and CustomerEmail can also be used combined. When both parameters are submitted, the system will search for relations where both name and e-mail match with the submitted parameters.
• You must add at least one invoice line.

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• Response

This GET method allows you to retrieve a list of purchase transactions (invoices) from your administration. You can also retreive the details of a single purchase using the InvoiceNumber request parameter.

Notes:

• Maximum 100 invoices will be returned per request
• You can retrieve more invoices by doing multiple requests and using the offset parameter
• The returned invoices will be sorted by date (descending)

• Request
• Response

This GET method allows you to retrieve a list of registrations (time trackings) between a given from and till date.

Notes:

• Maximum 35 days will be returned per request. Every day can contain multiple registrations.
• You can use the limit and offset parameters to retreive custom datasets
• The returned registrations will be sorted by date (descending)

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• Response

This PUT method allows you to update information for a CRM relation. The relation to be updated is identified by the ‘RelationGUID’ parameter.

RelationGUID
Every relation has an unique identifier. Using the ListRelations endpoint you can extract the identifier for each relation.

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• Response

This POST method allows you to create a new sales invoice and automatically mutate the invoiced products stock levels based on the invoice line quantities. This method will create an invoice within the ‘Facturatie’ (Invoicing) module of our software.

Notes:

• Maximum 75 invoice lines per invoice allowed.
• If CustomerNumber is used to identify the customer, the parameters CustomerName and CustomerEmail will be ignored.
• If CustomerName or CustomerEmail is used to identify the customer, and you have multiple customers that match, we will use the first found match.
• The parameters CustomerName and CustomerEmail can also be used combined. When both parameters are submitted, the system will search for relations where both name and e-mail match with the submitted parameters.
• You are required to add at least one invoice line. The invoice line must either contain the parameter ‘ProductNumber‘ or ‘ProductEAN‘. The value entered in either of those fields must refer to an existing product in your Silvasoft administration.
• A stock mutation for the selected product will be automatically created.
• Submitting an address is optional, if no address is submitted the default address for the relation will be used. When an address is submitted we will add the address to the relation file (CRM), if the address does not already exist. You can submit both a billing and shipping address using the ‘Address_Type’ field.
• When submitting attachments you can either submit it by URL (Silvasoft will download the file from the URL) or as a binary string in the field ‘FileContent’. In both cases the file will be mime checked and it cannot be greater than 10mb. When using ‘FileContent’ you must supply a name as well.

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This POST method allows you to create a new sales invoice within the ‘Boekhouding’ (bookkeeping) module of our software.

Notes:

• Maximum 75 invoice lines per invoice allowed.
• If RelationGuid  is used to identify the customer, the parameters CustomerNumber, CustomerName and CustomerEmail will be ignored.
• If CustomerNumber is used to identify the customer, the parameters CustomerName and CustomerEmail will be ignored.
• If CustomerName or CustomerEmail is used to identify the customer, and you have multiple customers that match, we will use the first found match.
• The parameters CustomerName and CustomerEmail can also be used combined. When both parameters are submitted, the system will search for relations where both name and e-mail match with the submitted parameters.
• You must add at least one invoice line.

• Request
• Response

This GET method allows you to retrieve a list of invoices from your administration. You can also retreive the details of a single invoice using the InvoiceNumber request parameter.

Notes:

• Maximum 100 invoices will be returned per request. If “IncludeInvoiceLinesInResponse” is set to true a maximum of 50 invoices will be returned. If “IncludeBase64PDF” is set to true a maximum of 20 invoices will be returned.
• You can retrieve more invoices by doing multiple requests and using the offset parameter
• The returned invoices will be sorted by invoice number (descending)
• Note that using the parameter “IncludeBase64PDF” can cause significant delay, especially if we need to generate the PDFs during the request.

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• Response

This POST method allows you to create a new product (catalog article).

Notes:

• ArticleNumber, NewName and CategoryName are mandatory fields
• You can set CategoryCreateIfMissing to true if you want the category to be created if it is not found.
• The request and response parameters are the same as the request parameters for the endpoint ‘UpdateProduct’. Please see the endpoint updateproduct for more details.

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• Response

Retrieve a list of sales orders from your administration. A maximum of 50 orders will be returned at once. Use offset and limit parameters to retrieve more orders over multiple calls.

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• Response