# ERPConnector

## Docs
- [1 - Informations générales](https://api-documentation-v1.erpconnector.ca/1-informations-g%C3%A9n%C3%A9rales-9478417f0.md): Ce dossier ne sert qu'à vous présenter quelques éléments d'information sur l'API de OnlineERP/ERPConnector
- 1 - Informations générales [1.1 - Survol](https://api-documentation-v1.erpconnector.ca/1-1-survol-9478464f0.md): 
- 1 - Informations générales [1.2 - CodeLicence, Company, CléSecrete](https://api-documentation-v1.erpconnector.ca/1-2-codelicence-company-cl%C3%A9secrete-9478465f0.md): 
- 1 - Informations générales [1.3 - Authentification](https://api-documentation-v1.erpconnector.ca/1-3-authentification-9478466f0.md): 
- 1 - Informations générales [1.5 - Header + Query Param](https://api-documentation-v1.erpconnector.ca/1-5-header-query-param-9478467f0.md): 
- 1 - Informations générales > 1.5 - Header + Query Param [Header - COMPANY_CODE](https://api-documentation-v1.erpconnector.ca/header-company-code-9478468f0.md): 
- 1 - Informations générales > 1.5 - Header + Query Param [Header - RETURN_FULL_PAYLOAD](https://api-documentation-v1.erpconnector.ca/header-return-full-payload-9478469f0.md): 
- 1 - Informations générales > 1.5 - Header + Query Param [PUT vs POST](https://api-documentation-v1.erpconnector.ca/put-vs-post-9478470f0.md): 
- 1 - Informations générales > 1.5 - Header + Query Param [Query - $select](https://api-documentation-v1.erpconnector.ca/query-select-9478471f0.md): 
- 1 - Informations générales > 1.5 - Header + Query Param [Pagination dans l'API](https://api-documentation-v1.erpconnector.ca/pagination-dans-lapi-9478472f0.md): 
- [2 - Accounting (GL)](https://api-documentation-v1.erpconnector.ca/2-accounting-gl-9478418f0.md): **Accounting**: Contient des entitées relatives à la comptabilité (au module comptable de votre ERP).
- 2 - Accounting (GL) [2.1 - GL Account](https://api-documentation-v1.erpconnector.ca/2-1-gl-account-9478427f0.md): Liste des comptes GL.
- 2 - Accounting (GL) [2.2 - GL Project](https://api-documentation-v1.erpconnector.ca/2-2-gl-project-9478428f0.md): <u><b>Attention! Disponible sur Acomba seulement!</b></u>
- [3 - Account Receivable (Customers)](https://api-documentation-v1.erpconnector.ca/3-account-receivable-customers-9478419f0.md): ## Account Receivable :
- 3 - Account Receivable (Customers) [3.1 - Customer (client)](https://api-documentation-v1.erpconnector.ca/3-1-customer-client-9478430f0.md): Le concept de client est central à la plupart des ERP. Un "client" est une entitée (entreprise, individu) à qui l'on rends ou vends des services.
- 3 - Account Receivable (Customers) [3.2 - Customer Group](https://api-documentation-v1.erpconnector.ca/3-2-customer-group-9478431f0.md): Certains ERP offre un concept de Regroupement Client. Ces regroupements peuvent soit être une liste absolue de client, ou parfois des listes dynamiques (basés sur des filtrages).
- 3 - Account Receivable (Customers) [3.3 - Customer Order (Commandes cliente)](https://api-documentation-v1.erpconnector.ca/3-3-customer-order-commandes-cliente-9478432f0.md): Les commandes clients (Order) sont des commandes placés par un client dans l'ERP.
- 3 - Account Receivable (Customers) [3.4 - Customer Invoice (Facture client)](https://api-documentation-v1.erpconnector.ca/3-4-customer-invoice-facture-client-9478433f0.md): La facture cliente est l'entitée la plus proche de ce qu'un client pourrait recevoir lors d'une transaction. Date de la facture, liste des produits achetés, prix par produit, taxes, etc..
- 3 - Account Receivable (Customers) [3.6 - Territory (Territoires)](https://api-documentation-v1.erpconnector.ca/3-6-territory-territoires-9478435f0.md): Certains ERP offre un concept de Territoire. Peu d'ERP utilise ce concept (pour l'instant, seulement Acomba)
- 3 - Account Receivable (Customers) [3.8 - Customer Project](https://api-documentation-v1.erpconnector.ca/3-8-customer-project-9478437f0.md): <u><b>Attention! Disponible sur Avantage seulement!</b></u>
- [4 - Account Payable (Compte Payable/fournisseur)](https://api-documentation-v1.erpconnector.ca/4-account-payable-compte-payablefournisseur-9478420f0.md): Contient des entitées relatives au module FOURNISSEUR de votre ERP.
- 4 - Account Payable (Compte Payable/fournisseur) [4.2 - Supplier Invoice (Facture Fournisseur)](https://api-documentation-v1.erpconnector.ca/4-2-supplier-invoice-facture-fournisseur-9478443f0.md): Ces requêtes permettent d'intéragir avec les FACTURES-FOURNISSEURS.
- 4 - Account Payable (Compte Payable/fournisseur) [4.3 - Supplier Order (Achat fournisseur)](https://api-documentation-v1.erpconnector.ca/4-3-supplier-order-achat-fournisseur-9478444f0.md): Les supplier Order, ou Achat fournisseur, sont des bon de commandes placé chez un fournisseur, et va inclure la capacité de RECEVOIR ces achats.
- 4 - Account Payable (Compte Payable/fournisseur) [4.5 - Product Supplier (Produit-Fournisseur)](https://api-documentation-v1.erpconnector.ca/4-5-product-supplier-produit-fournisseur-9478446f0.md): L'interface Produit fournisseur donne accès aux fiches produits-fournisseurs.
- [7 - ERPConnectorTask (Direct)](https://api-documentation-v1.erpconnector.ca/7-erpconnectortask-direct-9478423f0.md): Le endpoint ERPConnector Task est en fait le vrai endpoint caché derrière tout les endpoints d'entité /entity/MyEntityName.  
- [8 - Miscellaneous](https://api-documentation-v1.erpconnector.ca/8-miscellaneous-9478424f0.md): Cette rubrique permet de noter quelques requetes moins standard.
- 8 - Miscellaneous [8.1 - Taxes](https://api-documentation-v1.erpconnector.ca/8-1-taxes-9478454f0.md): Permet d'aller chercher les taxes "unitaires", TPS, TVQ, TVH...se sont des taxes UNITAIRES.
- 99 - System [Quickbooks Online](https://api-documentation-v1.erpconnector.ca/quickbooks-online-9478461f0.md): Ce dossier contient des requêtes propres à QuickBooks Online.

## API Docs
- 1 - Informations générales > 1.4 - Versions de l'API [GetBasicApiInfo](https://api-documentation-v1.erpconnector.ca/getbasicapiinfo-39489417e0.md): 
- 2 - Accounting (GL) > 2.1 - GL Account [GL Account](https://api-documentation-v1.erpconnector.ca/gl-account-39489418e0.md): 
- 2 - Accounting (GL) > 2.2 - GL Project [GLProject](https://api-documentation-v1.erpconnector.ca/glproject-39489419e0.md): ### GET /Entity/GLProject
- 2 - Accounting (GL) > 2.2 - GL Project [GLProjectBalance](https://api-documentation-v1.erpconnector.ca/glprojectbalance-39489420e0.md): 
- 2 - Accounting (GL) > 2.2 - GL Project [Create GLProjet](https://api-documentation-v1.erpconnector.ca/create-glprojet-39489421e0.md): 
- 2 - Accounting (GL) > 2.3 - GL Journal Entry [GL Journal Entry](https://api-documentation-v1.erpconnector.ca/gl-journal-entry-39489422e0.md): 
- 2 - Accounting (GL) > 2.3 - GL Journal Entry [GL Journal Entry (Sage50)](https://api-documentation-v1.erpconnector.ca/gl-journal-entry-sage50-39489423e0.md): 
- 3 - Account Receivable (Customers) > 3.1 - Customer (client) [Customer](https://api-documentation-v1.erpconnector.ca/customer-39489424e0.md): 
- 3 - Account Receivable (Customers) > 3.1 - Customer (client) [Create customer](https://api-documentation-v1.erpconnector.ca/create-customer-39489425e0.md): ## API Endpoint: Create Customer
- 3 - Account Receivable (Customers) > 3.1 - Customer (client) [Modify Customer](https://api-documentation-v1.erpconnector.ca/modify-customer-39489426e0.md): Permet de modifier une fiche cliente.
- 3 - Account Receivable (Customers) > 3.2 - Customer Group [CustomerGroup](https://api-documentation-v1.erpconnector.ca/customergroup-39489427e0.md): 
- 3 - Account Receivable (Customers) > 3.3 - Customer Order (Commandes cliente) [CustomerOrder](https://api-documentation-v1.erpconnector.ca/customerorder-39489428e0.md): 
- 3 - Account Receivable (Customers) > 3.3 - Customer Order (Commandes cliente) [CustomerOrder](https://api-documentation-v1.erpconnector.ca/customerorder-39489429e0.md): 
- 3 - Account Receivable (Customers) > 3.3 - Customer Order (Commandes cliente) [CustomerOrder](https://api-documentation-v1.erpconnector.ca/customerorder-39489430e0.md): 
- 3 - Account Receivable (Customers) > 3.4 - Customer Invoice (Facture client) [CustomerInvoices](https://api-documentation-v1.erpconnector.ca/customerinvoices-39489431e0.md): 
- 3 - Account Receivable (Customers) > 3.4 - Customer Invoice (Facture client) [Create CustomerInvoice](https://api-documentation-v1.erpconnector.ca/create-customerinvoice-39489432e0.md): 
- 3 - Account Receivable (Customers) > 3.4 - Customer Invoice (Facture client) [Create CustomerInvoice (AR Invoice)](https://api-documentation-v1.erpconnector.ca/create-customerinvoice-ar-invoice-39489433e0.md): 
- 3 - Account Receivable (Customers) > 3.5 - SalesRep (Vendeurs) [SalesRep](https://api-documentation-v1.erpconnector.ca/salesrep-39489434e0.md): 
- 3 - Account Receivable (Customers) > 3.6 - Territory (Territoires) [Territory](https://api-documentation-v1.erpconnector.ca/territory-39489435e0.md): 
- 3 - Account Receivable (Customers) > 3.7 - PaymentMode (Mode de paiement) [CustomerPaymentMode](https://api-documentation-v1.erpconnector.ca/customerpaymentmode-39489436e0.md): 
- 3 - Account Receivable (Customers) > 3.8 - Customer Project [Project](https://api-documentation-v1.erpconnector.ca/project-39489437e0.md): 
- 3 - Account Receivable (Customers) > 3.9 - Customer Bid (Soumission cliente) [Get CustomerBid](https://api-documentation-v1.erpconnector.ca/get-customerbid-39489438e0.md): 
- 3 - Account Receivable (Customers) > 3.9 - Customer Bid (Soumission cliente) [Create CustomerBid](https://api-documentation-v1.erpconnector.ca/create-customerbid-39489439e0.md): 
- 3 - Account Receivable (Customers) > 3.10 - Customer Invoice Payment (Règlement facture cliente) [Get CustomerInvoicePayment](https://api-documentation-v1.erpconnector.ca/get-customerinvoicepayment-39489440e0.md): 
- 3 - Account Receivable (Customers) > 3.10 - Customer Invoice Payment (Règlement facture cliente) [Create CustomerInvoicePayment (Acomba)](https://api-documentation-v1.erpconnector.ca/create-customerinvoicepayment-acomba-39489441e0.md): 
- 3 - Account Receivable (Customers) > 3.11 - Customer Service Contract (Contrat de service) [Get CustomerInvoicePayment Copy](https://api-documentation-v1.erpconnector.ca/get-customerinvoicepayment-copy-39489442e0.md): 
- 3 - Account Receivable (Customers) > 3.12 - CustomerARInvoices (Transaction GL Cliente) [Extract InvoiceAR](https://api-documentation-v1.erpconnector.ca/extract-invoicear-39489443e0.md): 
- 3 - Account Receivable (Customers) > 3.12 - CustomerARInvoices (Transaction GL Cliente) [Create CustomerInvoice (AR Invoice) Copy](https://api-documentation-v1.erpconnector.ca/create-customerinvoice-ar-invoice-copy-39489444e0.md): 
- 4 - Account Payable (Compte Payable/fournisseur) > 4.1 - Supplier (Fournisseur) [Supplier](https://api-documentation-v1.erpconnector.ca/supplier-39489445e0.md): 
- 4 - Account Payable (Compte Payable/fournisseur) > 4.1 - Supplier (Fournisseur) [Create Supplier](https://api-documentation-v1.erpconnector.ca/create-supplier-39489446e0.md): 
- 4 - Account Payable (Compte Payable/fournisseur) > 4.1 - Supplier (Fournisseur) [Modify Supplier](https://api-documentation-v1.erpconnector.ca/modify-supplier-39489447e0.md): 
- 4 - Account Payable (Compte Payable/fournisseur) > 4.2 - Supplier Invoice (Facture Fournisseur) [SupplierInvoice](https://api-documentation-v1.erpconnector.ca/supplierinvoice-39489448e0.md): 
- 4 - Account Payable (Compte Payable/fournisseur) > 4.2 - Supplier Invoice (Facture Fournisseur) [Supplier Invoice](https://api-documentation-v1.erpconnector.ca/supplier-invoice-39489449e0.md): 
- 4 - Account Payable (Compte Payable/fournisseur) > 4.3 - Supplier Order (Achat fournisseur) [SupplierOrder](https://api-documentation-v1.erpconnector.ca/supplierorder-39489450e0.md): 
- 4 - Account Payable (Compte Payable/fournisseur) > 4.3 - Supplier Order (Achat fournisseur) [Create SupplierOrder](https://api-documentation-v1.erpconnector.ca/create-supplierorder-39489451e0.md): 
- 4 - Account Payable (Compte Payable/fournisseur) > 4.4 - Supplier Invoice Payment (Paiement Fournisseur) [SupplierInvoicePayment](https://api-documentation-v1.erpconnector.ca/supplierinvoicepayment-39489452e0.md): 
- 4 - Account Payable (Compte Payable/fournisseur) > 4.4 - Supplier Invoice Payment (Paiement Fournisseur) [SupplierInvoicePayment (Avantage)](https://api-documentation-v1.erpconnector.ca/supplierinvoicepayment-avantage-39489453e0.md): 
- 4 - Account Payable (Compte Payable/fournisseur) > 4.5 - Product Supplier (Produit-Fournisseur) [Get Supplier Products](https://api-documentation-v1.erpconnector.ca/get-supplier-products-39489454e0.md): 
- 4 - Account Payable (Compte Payable/fournisseur) > 4.5 - Product Supplier (Produit-Fournisseur) [Create SupplierProduct](https://api-documentation-v1.erpconnector.ca/create-supplierproduct-39489455e0.md): ### Supplier Product Creation
- 4 - Account Payable (Compte Payable/fournisseur) > 4.5 - Product Supplier (Produit-Fournisseur) [Modify SupplierProduct](https://api-documentation-v1.erpconnector.ca/modify-supplierproduct-39489456e0.md): 
- 4 - Account Payable (Compte Payable/fournisseur) > 4.6 - SupplierOrderReceipt (Réception Achat) [SupplierOrderReceipt (Réception Acomba)](https://api-documentation-v1.erpconnector.ca/supplierorderreceipt-r%C3%A9ception-acomba-39489457e0.md): 
- 5 - Inventory (Produits) > 5.1 - Product (Produit) [Product - Get METADATA information](https://api-documentation-v1.erpconnector.ca/product-get-metadata-information-39489458e0.md): 
- 5 - Inventory (Produits) > 5.1 - Product (Produit) [Product](https://api-documentation-v1.erpconnector.ca/product-39489459e0.md): 
- 5 - Inventory (Produits) > 5.1 - Product (Produit) [Product Creation](https://api-documentation-v1.erpconnector.ca/product-creation-39489460e0.md): 
- 5 - Inventory (Produits) > 5.1 - Product (Produit) [Product Modif](https://api-documentation-v1.erpconnector.ca/product-modif-39489461e0.md): 
- 5 - Inventory (Produits) > 5.2 - ProductGroup (Groupe de produit) [ProductGroup](https://api-documentation-v1.erpconnector.ca/productgroup-39489462e0.md): 
- 5 - Inventory (Produits) > 5.3 - Product Trail [ProductTrail](https://api-documentation-v1.erpconnector.ca/producttrail-39489463e0.md): 
- 5 - Inventory (Produits) > 5.3 - Product Trail [Create ProductTrail](https://api-documentation-v1.erpconnector.ca/create-producttrail-39489464e0.md): 
- 5 - Inventory (Produits) > 5.4 - Product Serial [Get - Product Serial (Acomba)](https://api-documentation-v1.erpconnector.ca/get-product-serial-acomba-39489465e0.md): 
- 6 - HR (Ressource Humaine) > 6.1 - Employee [Employee](https://api-documentation-v1.erpconnector.ca/employee-39489466e0.md): 
- 6 - HR (Ressource Humaine) > 6.2 - Employee Payroll [Employee Payroll](https://api-documentation-v1.erpconnector.ca/employee-payroll-39489467e0.md): 
- 7 - ERPConnectorTask (Direct) [GET SupplierOrder (achat) ErpConnectorTask](https://api-documentation-v1.erpconnector.ca/get-supplierorder-achat-erpconnectortask-39489468e0.md): 
- 7 - ERPConnectorTask (Direct) [Extract Customer](https://api-documentation-v1.erpconnector.ca/extract-customer-39489469e0.md): 
- 7 - ERPConnectorTask (Direct) [Extract Customer](https://api-documentation-v1.erpconnector.ca/extract-customer-39489470e0.md): 
- 7 - ERPConnectorTask (Direct) [GET Supplier  - ErpConnectorTask](https://api-documentation-v1.erpconnector.ca/get-supplier-erpconnectortask-39489471e0.md): 
- 8 - Miscellaneous > 8.1 - Taxes [Tax](https://api-documentation-v1.erpconnector.ca/tax-39489472e0.md): 
- 8 - Miscellaneous > 8.1 - Taxes [TaxGroup](https://api-documentation-v1.erpconnector.ca/taxgroup-39489473e0.md): 
- 8 - Miscellaneous > 8.2 - Company Info [CompanyInfo](https://api-documentation-v1.erpconnector.ca/companyinfo-39489474e0.md): 
- 8 - Miscellaneous > 8.3 WorkOrder (Servicentre / Servex) > 8.3.1 WorkOrder Sub Entities (Servex) [Get WorkOrderStatus (Servex)](https://api-documentation-v1.erpconnector.ca/get-workorderstatus-servex-39489477e0.md): 
- 8 - Miscellaneous > 8.3 WorkOrder (Servicentre / Servex) > 8.3.1 WorkOrder Sub Entities (Servex) [Get WorkOrderTechnician (Servex)](https://api-documentation-v1.erpconnector.ca/get-workordertechnician-servex-39489478e0.md): 
- 8 - Miscellaneous > 8.3 WorkOrder (Servicentre / Servex) > 8.3.1 WorkOrder Sub Entities (Servex) [Get WorkOrderDispatcher (Servex)](https://api-documentation-v1.erpconnector.ca/get-workorderdispatcher-servex-39489479e0.md): 
- 8 - Miscellaneous > 8.3 WorkOrder (Servicentre / Servex) [Get WorkOrder](https://api-documentation-v1.erpconnector.ca/get-workorder-39489475e0.md): 
- 8 - Miscellaneous > 8.3 WorkOrder (Servicentre / Servex) [Post WorkOrder (Servex)](https://api-documentation-v1.erpconnector.ca/post-workorder-servex-39489476e0.md): 
- 8 - Miscellaneous > 8.4 Equipment (Servicentre) [Get Equipment](https://api-documentation-v1.erpconnector.ca/get-equipment-39489480e0.md): 
- 8 - Miscellaneous > 8.5 Activity (Avantage) [Get Activity](https://api-documentation-v1.erpconnector.ca/get-activity-39489481e0.md): 
- 8 - Miscellaneous > 8.6 FinancialTransaction (QBO) [Read FinancialTransaction (QBO - BankDeposit)](https://api-documentation-v1.erpconnector.ca/read-financialtransaction-qbo-bankdeposit-39489482e0.md): 
- 8 - Miscellaneous > 8.6 FinancialTransaction (QBO) [Create FinancialTransaction (QBO - BankDeposit)](https://api-documentation-v1.erpconnector.ca/create-financialtransaction-qbo-bankdeposit-39489483e0.md): 
- 99 - System > Quickbooks Online [QuickBooks - GetRefreshQBOAccessTokens](https://api-documentation-v1.erpconnector.ca/quickbooks-getrefreshqboaccesstokens-39489484e0.md): This endpoint allows you to initiate the QuickBooks Online (QBO) OAuth process by sending a POST request to the specified URL.
- 99 - System > Quickbooks Online [QuickBooks - Get QBO GetQBOConnexionInfo](https://api-documentation-v1.erpconnector.ca/quickbooks-get-qbo-getqboconnexioninfo-39489485e0.md): ### Get QuickBooks Online Company ID
- 99 - System > Quickbooks Online [QuickBooks - Auth - ConnectToQBORedirect](https://api-documentation-v1.erpconnector.ca/quickbooks-auth-connecttoqboredirect-39489486e0.md): ### Get QuickBooks Online Company ID
- 99 - System > Quickbooks Online [QuickBooks - ExecuteRawSQL](https://api-documentation-v1.erpconnector.ca/quickbooks-executerawsql-39489487e0.md): ## QuickBooks ExecuteRawSQL
- 99 - System > Relational Database [Relational Db - ExecuteRawSQL](https://api-documentation-v1.erpconnector.ca/relational-db-executerawsql-39489488e0.md): ## QuickBooks ExecuteRawSQL
- 99 - System > Acomba [Test ERP Connection](https://api-documentation-v1.erpconnector.ca/test-erp-connection-39489489e0.md):