1. 4.4 - Supplier Invoice Payment (Paiement Fournisseur)
ERPConnector
ERPConnector - Public doc
  • ERPConnector - Public doc
  • 1 - Informations générales
    • 1.1 - Survol
    • 1.2 - CodeLicence, Company, CléSecrete
    • 1.3 - Authentification
    • 1.4 - Versions de l'API
      • GetBasicApiInfo
    • 1.5 - Header + Query Param
      • Header - COMPANY_CODE
      • Header - RETURN_FULL_PAYLOAD
      • PUT vs POST
      • Query - $select
      • Pagination dans l'API
  • 2 - Accounting (GL)
    • 2.1 - GL Account
      • GL Account
    • 2.2 - GL Project
      • GLProject
      • GLProjectBalance
      • Create GLProjet
    • 2.3 - GL Journal Entry
      • GL Journal Entry
      • GL Journal Entry (Sage50)
  • 3 - Account Receivable (Customers)
    • 3.1 - Customer (client)
      • Customer
      • Create customer
      • Modify Customer
    • 3.2 - Customer Group
      • CustomerGroup
    • 3.3 - Customer Order (Commandes cliente)
      • CustomerOrder
      • CustomerOrder
      • CustomerOrder
    • 3.4 - Customer Invoice (Facture client)
      • CustomerInvoices
      • Create CustomerInvoice
      • Create CustomerInvoice (AR Invoice)
    • 3.5 - SalesRep (Vendeurs)
      • SalesRep
    • 3.6 - Territory (Territoires)
      • Territory
    • 3.7 - PaymentMode (Mode de paiement)
      • CustomerPaymentMode
    • 3.8 - Customer Project
      • Project
    • 3.9 - Customer Bid (Soumission cliente)
      • Get CustomerBid
      • Create CustomerBid
    • 3.10 - Customer Invoice Payment (Règlement facture cliente)
      • Get CustomerInvoicePayment
      • Create CustomerInvoicePayment (Acomba)
    • 3.11 - Customer Service Contract (Contrat de service)
      • Get CustomerInvoicePayment Copy
    • 3.12 - CustomerARInvoices (Transaction GL Cliente)
      • Extract InvoiceAR
      • Create CustomerInvoice (AR Invoice) Copy
  • 4 - Account Payable (Compte Payable/fournisseur)
    • 4.1 - Supplier (Fournisseur)
      • Supplier
      • Create Supplier
      • Modify Supplier
    • 4.2 - Supplier Invoice (Facture Fournisseur)
      • SupplierInvoice
      • Supplier Invoice
    • 4.3 - Supplier Order (Achat fournisseur)
      • SupplierOrder
      • Create SupplierOrder
    • 4.4 - Supplier Invoice Payment (Paiement Fournisseur)
      • SupplierInvoicePayment
        POST
      • SupplierInvoicePayment (Avantage)
        GET
    • 4.5 - Product Supplier (Produit-Fournisseur)
      • Get Supplier Products
      • Create SupplierProduct
      • Modify SupplierProduct
    • 4.6 - SupplierOrderReceipt (Réception Achat)
      • SupplierOrderReceipt (Réception Acomba)
  • 5 - Inventory (Produits)
    • 5.1 - Product (Produit)
      • Product - Get METADATA information
      • Product
      • Product Creation
      • Product Modif
    • 5.2 - ProductGroup (Groupe de produit)
      • ProductGroup
    • 5.3 - Product Trail
      • ProductTrail
      • Create ProductTrail
    • 5.4 - Product Serial
      • Get - Product Serial (Acomba)
  • 6 - HR (Ressource Humaine)
    • 6.1 - Employee
      • Employee
    • 6.2 - Employee Payroll
      • Employee Payroll
  • 7 - ERPConnectorTask (Direct)
    • GET SupplierOrder (achat) ErpConnectorTask
    • Extract Customer
    • Extract Customer
    • GET Supplier - ErpConnectorTask
  • 8 - Miscellaneous
    • 8.1 - Taxes
      • Tax
      • TaxGroup
    • 8.2 - Company Info
      • CompanyInfo
    • 8.3 WorkOrder (Servicentre / Servex)
      • 8.3.1 WorkOrder Sub Entities (Servex)
        • Get WorkOrderStatus (Servex)
        • Get WorkOrderTechnician (Servex)
        • Get WorkOrderDispatcher (Servex)
      • Get WorkOrder
      • Post WorkOrder (Servex)
    • 8.4 Equipment (Servicentre)
      • Get Equipment
    • 8.5 Activity (Avantage)
      • Get Activity
    • 8.6 FinancialTransaction (QBO)
      • Read FinancialTransaction (QBO - BankDeposit)
      • Create FinancialTransaction (QBO - BankDeposit)
  • 99 - System
    • Quickbooks Online
      • QuickBooks - GetRefreshQBOAccessTokens
      • QuickBooks - Get QBO GetQBOConnexionInfo
      • QuickBooks - Auth - ConnectToQBORedirect
      • QuickBooks - ExecuteRawSQL
    • Relational Database
      • Relational Db - ExecuteRawSQL
    • Acomba
      • Test ERP Connection
  1. 4.4 - Supplier Invoice Payment (Paiement Fournisseur)

SupplierInvoicePayment (Avantage)

GET
https://gateway.erpconnector.ca/api/Entity/SupplierInvoicePayment

Request

Authorization
Send your HTTP requests with an
Authorization
header that contains the word Basic followed by a space and a base64-encoded string username:password
Example:
Authorization: Basic *****************

Responses

⚪0
text/plain
Request Request Example
Shell
JavaScript
Java
Swift
curl --location 'https://gateway.erpconnector.ca/api/Entity/SupplierInvoicePayment' \
--header 'Authorization: Basic <encoded-value>'
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4.5 - Product Supplier (Produit-Fournisseur)
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