Geld: facturen, offertes, abonnementen

Facturen en offertes die uit het werk zelf komen, terugkerende afspraken, de betaalprovider die ze vereffent en het boekhoudpakket waar ze in belanden.

106 endpoints, verdeeld over 4 groepen. Een recht geschreven als module.resource.action:own heeft een bereik: :own dekt rijen die van jou zijn, :any die van iedereen, en :any voldoet aan een controle op :own.

invoicing

Endpoint	Recht
GET /invoicing/invoices	invoicing.invoice.read
POST /invoicing/invoices	invoicing.invoice.write
GET /invoicing/invoices/{invoice_id}	invoicing.invoice.read
PATCH /invoicing/invoices/{invoice_id}	invoicing.invoice.write
DELETE /invoicing/invoices/{invoice_id}	invoicing.invoice.delete
POST /invoicing/invoices/{invoice_id}/cancel	invoicing.invoice.write
POST /invoicing/invoices/{invoice_id}/credit	invoicing.invoice.write
POST /invoicing/invoices/{invoice_id}/export	invoicing.invoice.write
POST /invoicing/invoices/{invoice_id}/issue	invoicing.invoice.write
GET /invoicing/invoices/{invoice_id}/payment-intents	invoicing.invoice.read
POST /invoicing/invoices/{invoice_id}/payment-intents	invoicing.payment.link
POST /invoicing/invoices/{invoice_id}/payment-intents/{intent_id}/sync	invoicing.payment.link:any
POST /invoicing/invoices/{invoice_id}/payment-intents/refresh	invoicing.payment.link
POST /invoicing/invoices/{invoice_id}/payments	invoicing.payment.write
DELETE /invoicing/invoices/{invoice_id}/payments/{payment_id}	invoicing.payment.write
GET /invoicing/invoices/{invoice_id}/pdf	invoicing.invoice.read
GET /invoicing/invoices/{invoice_id}/preview	invoicing.invoice.read
GET /invoicing/invoices/{invoice_id}/refs	invoicing.invoice.read:any
POST /invoicing/invoices/{invoice_id}/remind	invoicing.invoice.send
POST /invoicing/invoices/{invoice_id}/send	invoicing.invoice.send
GET /invoicing/invoices/{invoice_id}/ubl	invoicing.invoice.read
POST /invoicing/invoices/from-time	invoicing.invoice.write
GET /invoicing/invoices/pdf	invoicing.invoice.read
GET /invoicing/outstanding	invoicing.invoice.write
GET /invoicing/payment-accounts	invoicing.payment.link:any
POST /invoicing/payments/webhook/{provider}/{token}	Bewust open
GET /invoicing/products	invoicing.invoice.read:any
POST /invoicing/products	invoicing.settings.manage
PATCH /invoicing/products/{product_id}	invoicing.settings.manage
DELETE /invoicing/products/{product_id}	invoicing.settings.manage
GET /invoicing/providers	invoicing.settings.manage
GET /invoicing/public/invoices/{token}	Bewust open
POST /invoicing/public/invoices/{token}/payment-intents	Bewust open
GET /invoicing/public/invoices/{token}/pdf	Bewust open
GET /invoicing/public/invoices/{token}/preview	Bewust open
POST /invoicing/public/invoices/{token}/refresh	Bewust open
GET /invoicing/quotes	invoicing.quote.read
POST /invoicing/quotes	invoicing.quote.write
GET /invoicing/quotes/{quote_id}	invoicing.quote.read
PATCH /invoicing/quotes/{quote_id}	invoicing.quote.write
DELETE /invoicing/quotes/{quote_id}	invoicing.quote.delete
POST /invoicing/quotes/{quote_id}/accept	invoicing.quote.write
POST /invoicing/quotes/{quote_id}/convert	invoicing.quote.write
POST /invoicing/quotes/{quote_id}/issue	invoicing.quote.write
GET /invoicing/quotes/{quote_id}/pdf	invoicing.quote.read
GET /invoicing/quotes/{quote_id}/preview	invoicing.quote.read
POST /invoicing/quotes/{quote_id}/reject	invoicing.quote.write
POST /invoicing/quotes/{quote_id}/send	invoicing.quote.send
GET /invoicing/recurring-backlog	invoicing.invoice.read:any
GET /invoicing/settings	invoicing.invoice.read:any
PUT /invoicing/settings	invoicing.settings.manage
GET /invoicing/summary	invoicing.invoice.read
GET /invoicing/tax-rates	invoicing.invoice.read:any
POST /invoicing/tax-rates	invoicing.settings.manage
PATCH /invoicing/tax-rates/{tax_rate_id}	invoicing.settings.manage
DELETE /invoicing/tax-rates/{tax_rate_id}	invoicing.settings.manage
GET /invoicing/template-blocks	invoicing.settings.manage
GET /invoicing/template-blocks/{design}/source	invoicing.template.author
GET /invoicing/templates	invoicing.invoice.read:any
POST /invoicing/templates	invoicing.settings.manage
PATCH /invoicing/templates/{template_id}	invoicing.settings.manage
DELETE /invoicing/templates/{template_id}	invoicing.settings.manage
POST /invoicing/templates/preview	invoicing.settings.manage
POST /invoicing/templates/qr-preview	invoicing.settings.manage
GET /invoicing/unbilled	invoicing.invoice.write
GET /invoicing/uninvoiced	invoicing.invoice.read:any

Parameters en schema’s per endpoint

GET /api/v1/invoicing/invoices

List Invoices

Recht: invoicing.invoice.read

Queryparameters:

Naam	Type	Betekenis
limit	integer	(default 100)
offset	integer	(default 0)
status	string	draft | open | paid | cancelled
company_id	string
kind	string	invoice | credit_note
overdue	boolean	only open invoices past their due date (default false)
q	string	matches number and reference
sort	string	number | status | issue_date | due_date | total | created_at
lines	boolean	Include each row’s lines and tax groups. False for list views (#290). (default true)

Antwoord: 200 · Page_InvoiceRead_

POST /api/v1/invoicing/invoices

Create Invoice

Recht: invoicing.invoice.write

Request body: InvoiceCreate

Antwoord: 201 · InvoiceRead

GET /api/v1/invoicing/invoices/{invoice_id}

Get Invoice

Recht: invoicing.invoice.read

Padparameters: invoice_id

Antwoord: 200 · InvoiceRead

PATCH /api/v1/invoicing/invoices/{invoice_id}

Update Invoice

Recht: invoicing.invoice.write

Padparameters: invoice_id

Request body: InvoiceUpdate

Antwoord: 200 · InvoiceRead

DELETE /api/v1/invoicing/invoices/{invoice_id}

Delete Invoice

Recht: invoicing.invoice.delete

Padparameters: invoice_id

Antwoord: 204

POST /api/v1/invoicing/invoices/{invoice_id}/cancel

Cancel Invoice

Recht: invoicing.invoice.write

Padparameters: invoice_id

Antwoord: 200 · InvoiceRead

POST /api/v1/invoicing/invoices/{invoice_id}/credit

Credit Invoice — Draft credit note mirroring this invoice with negated prices.

Recht: invoicing.invoice.write

Padparameters: invoice_id

Antwoord: 201 · InvoiceRead

POST /api/v1/invoicing/invoices/{invoice_id}/export

Export Invoice — Push this invoice to a live accounting provider (#31). Until an adapter module is installed the registry is empty and this reports the provider as unknown — UBL download is the always-available path.

Recht: invoicing.invoice.write

Padparameters: invoice_id

Queryparameters:

Naam	Type	Betekenis
provider	string · verplicht	a registered accounting provider key

Antwoord: 200 · ExternalRefRead

POST /api/v1/invoicing/invoices/{invoice_id}/issue

Issue Invoice — Assign the number, freeze the bill-to, open the invoice.

Recht: invoicing.invoice.write

Padparameters: invoice_id

Request body: InvoiceIssue

Antwoord: 200 · InvoiceRead

GET /api/v1/invoicing/invoices/{invoice_id}/payment-intents

List Payment Intents — This invoice’s payment attempts. _READ’s floor, not _MODULE: a client must be able to see the state of the payment they just made.

Recht: invoicing.invoice.read

Padparameters: invoice_id

Antwoord: 200 · InvoicePaymentIntentRead[]

POST /api/v1/invoicing/invoices/{invoice_id}/payment-intents

Start Payment — Open a hosted checkout for this invoice’s outstanding balance.

Recht: invoicing.payment.link

Padparameters: invoice_id

Request body: InvoicePaymentIntentCreate

Antwoord: 200 · InvoicePaymentIntentRead

POST /api/v1/invoicing/invoices/{invoice_id}/payment-intents/{intent_id}/sync

Sync Payment Intent — Re-ask the provider about one attempt, by hand.

Recht: invoicing.payment.link:any

Padparameters: invoice_id, intent_id

Antwoord: 200 · InvoicePaymentIntentRead

POST /api/v1/invoicing/invoices/{invoice_id}/payment-intents/refresh

Refresh Payments — “Did my payment land?” — asked by the page a payer returns to (#304).

Recht: invoicing.payment.link

Padparameters: invoice_id

Antwoord: 200 · InvoicePaymentRefresh

POST /api/v1/invoicing/invoices/{invoice_id}/payments

Add Payment

Recht: invoicing.payment.write

Padparameters: invoice_id

Request body: PaymentWrite

Antwoord: 200 · InvoiceRead

DELETE /api/v1/invoicing/invoices/{invoice_id}/payments/{payment_id}

Delete Payment

Recht: invoicing.payment.write

Padparameters: invoice_id, payment_id

Antwoord: 200 · InvoiceRead

GET /api/v1/invoicing/invoices/{invoice_id}/pdf

Download Invoice Pdf — The rendered invoice document (owner feedback): the same PDF the send path attaches.

Recht: invoicing.invoice.read

Padparameters: invoice_id

Antwoord: 200

GET /api/v1/invoicing/invoices/{invoice_id}/preview

Preview Invoice — The invoice as HTML — the same artefact /pdf prints.

Recht: invoicing.invoice.read

Padparameters: invoice_id

Antwoord: 200

GET /api/v1/invoicing/invoices/{invoice_id}/refs

Invoice Refs — What accounting packages know about this invoice (the #31 sync bookkeeping).

Recht: invoicing.invoice.read:any

Padparameters: invoice_id

Antwoord: 200 · ExternalRefRead[]

POST /api/v1/invoicing/invoices/{invoice_id}/remind

Remind Invoice — A payment reminder on demand — same mail, same bookkeeping as the daily cron.

Recht: invoicing.invoice.send

Padparameters: invoice_id

Antwoord: 200 · InvoiceRead

POST /api/v1/invoicing/invoices/{invoice_id}/send

Send Invoice

Recht: invoicing.invoice.send

Padparameters: invoice_id

Request body: DocumentSend

Antwoord: 200 · InvoiceRead

GET /api/v1/invoicing/invoices/{invoice_id}/ubl

Download Ubl — UBL 2.1 XML — importable by Exact Online, SnelStart, Moneybird, e-Boekhouden.

Recht: invoicing.invoice.read

Padparameters: invoice_id

Antwoord: 200

POST /api/v1/invoicing/invoices/from-time

Invoice From Time — Draft invoice from unbilled approved billable time; stamps the entries invoiced.

Recht: invoicing.invoice.write

Request body: InvoiceFromTime

Antwoord: 201 · InvoiceRead

GET /api/v1/invoicing/invoices/pdf

Download Invoices Zip — A selection of invoices as one zip of PDFs — the bulk half of /{invoice_id}/pdf.

Recht: invoicing.invoice.read

Queryparameters:

Naam	Type	Betekenis
ids	string[] · verplicht	The invoices to pack, by id — the list screen’s ✎ selection (#307).

Antwoord: 200

GET /api/v1/invoicing/outstanding

Outstanding — Everything a client still has to be invoiced for: hours, agreement periods, renewals.

Recht: invoicing.invoice.write

Queryparameters:

Naam	Type	Betekenis
company_id	string · verplicht

Antwoord: 200 · OutstandingRead

GET /api/v1/invoicing/payment-accounts

List Payment Accounts — Which payment credentials this org has connected, across every enabled provider module.

Recht: invoicing.payment.link:any

Antwoord: 200 · InvoicePaymentAccountRead[]

POST /api/v1/invoicing/payments/webhook/{provider}/{token}

Payment Webhook — The provider’s callback. Returns bare statuses and no body, by design.

Recht: Bewust open

Padparameters: provider, token

Antwoord: 200

GET /api/v1/invoicing/products

List Products

Recht: invoicing.invoice.read:any

Queryparameters:

Naam	Type	Betekenis
include_inactive	boolean	(default false)

Antwoord: 200 · ProductRead[]

POST /api/v1/invoicing/products

Create Product

Recht: invoicing.settings.manage

Request body: ProductCreate

Antwoord: 201 · ProductRead

PATCH /api/v1/invoicing/products/{product_id}

Update Product

Recht: invoicing.settings.manage

Padparameters: product_id

Request body: ProductUpdate

Antwoord: 200 · ProductRead

DELETE /api/v1/invoicing/products/{product_id}

Delete Product

Recht: invoicing.settings.manage

Padparameters: product_id

Antwoord: 204

GET /api/v1/invoicing/providers

List Providers — The registered accounting adapters (#31). UBL export is always available and is not a provider — it’s a download, listed by the web from its own knowledge.

Recht: invoicing.settings.manage

Antwoord: 200 · array

GET /api/v1/invoicing/public/invoices/{token}

Public Invoice — This invoice, as the person holding its link sees it.

Recht: Bewust open

Padparameters: token

Antwoord: 200 · PublicInvoiceRead

POST /api/v1/invoicing/public/invoices/{token}/payment-intents

Public Start Payment — Open a checkout for what this invoice still owes, and hand back where to go.

Recht: Bewust open

Padparameters: token

Antwoord: 200 · PublicCheckout

GET /api/v1/invoicing/public/invoices/{token}/pdf

Public Invoice Pdf — The PDF, for the client who wants it in their own bookkeeping.

Recht: Bewust open

Padparameters: token

Antwoord: 200

GET /api/v1/invoicing/public/invoices/{token}/preview

Public Invoice Preview — The rendered document — the same HTML the signed-in preview and the PDF produce.

Recht: Bewust open

Padparameters: token

Antwoord: 200

POST /api/v1/invoicing/public/invoices/{token}/refresh

Public Refresh Payments — “Did my payment land?”, for the payer coming back from a checkout (#304).

Recht: Bewust open

Padparameters: token

Antwoord: 200 · InvoicePaymentRefresh

GET /api/v1/invoicing/quotes

List Quotes

Recht: invoicing.quote.read

Queryparameters:

Naam	Type	Betekenis
limit	integer	(default 100)
offset	integer	(default 0)
status	string	draft | open | accepted | rejected | expired | invoiced
company_id	string
q	string	matches number and reference
sort	string	number | status | issue_date | valid_until | total | created_at
lines	boolean	Include each row’s lines and tax groups. False for list views (#290). (default true)

Antwoord: 200 · Page_QuoteRead_

POST /api/v1/invoicing/quotes

Create Quote

Recht: invoicing.quote.write

Request body: QuoteCreate

Antwoord: 201 · QuoteRead

GET /api/v1/invoicing/quotes/{quote_id}

Get Quote

Recht: invoicing.quote.read

Padparameters: quote_id

Antwoord: 200 · QuoteRead

PATCH /api/v1/invoicing/quotes/{quote_id}

Update Quote

Recht: invoicing.quote.write

Padparameters: quote_id

Request body: QuoteUpdate

Antwoord: 200 · QuoteRead

DELETE /api/v1/invoicing/quotes/{quote_id}

Delete Quote

Recht: invoicing.quote.delete

Padparameters: quote_id

Antwoord: 204

POST /api/v1/invoicing/quotes/{quote_id}/accept

Accept Quote

Recht: invoicing.quote.write

Padparameters: quote_id

Request body: QuoteDecision

Antwoord: 200 · QuoteRead

POST /api/v1/invoicing/quotes/{quote_id}/convert

Convert Quote — Accepted quote → draft invoice carrying the lines at their accepted prices.

Recht: invoicing.quote.write

Padparameters: quote_id

Antwoord: 201 · InvoiceRead

POST /api/v1/invoicing/quotes/{quote_id}/issue

Issue Quote

Recht: invoicing.quote.write

Padparameters: quote_id

Request body: InvoiceIssue

Antwoord: 200 · QuoteRead

GET /api/v1/invoicing/quotes/{quote_id}/pdf

Download Quote Pdf

Recht: invoicing.quote.read

Padparameters: quote_id

Antwoord: 200

GET /api/v1/invoicing/quotes/{quote_id}/preview

Preview Quote

Recht: invoicing.quote.read

Padparameters: quote_id

Antwoord: 200

POST /api/v1/invoicing/quotes/{quote_id}/reject

Reject Quote

Recht: invoicing.quote.write

Padparameters: quote_id

Request body: QuoteDecision

Antwoord: 200 · QuoteRead

POST /api/v1/invoicing/quotes/{quote_id}/send

Send Quote

Recht: invoicing.quote.send

Padparameters: quote_id

Request body: DocumentSend

Antwoord: 200 · QuoteRead

GET /api/v1/invoicing/recurring-backlog

Recurring Backlog — Org-wide recurring work still to invoice (#302): agreement periods and domain renewals that no document claims yet.

Recht: invoicing.invoice.read:any

Queryparameters:

Naam	Type	Betekenis
group	company · month · source	company | month | source (default company)
source	all · subscription · domain	all | subscription | domain (default all)
limit	integer	cap on the item detail, not the totals (default 500)

Antwoord: 200 · RecurringBacklogReport

GET /api/v1/invoicing/settings

Get Settings — Read by the editor too (defaults, numbering preview) — not only by admins.

Recht: invoicing.invoice.read:any

Antwoord: 200 · InvoicingSettingsRead

PUT /api/v1/invoicing/settings

Save Settings

Recht: invoicing.settings.manage

Request body: InvoicingSettingsWrite

Antwoord: 200 · InvoicingSettingsRead

GET /api/v1/invoicing/summary

Summary

Recht: invoicing.invoice.read

Antwoord: 200 · InvoicingSummary

GET /api/v1/invoicing/tax-rates

List Tax Rates

Recht: invoicing.invoice.read:any

Queryparameters:

Naam	Type	Betekenis
include_inactive	boolean	(default false)

Antwoord: 200 · TaxRateRead[]

POST /api/v1/invoicing/tax-rates

Create Tax Rate

Recht: invoicing.settings.manage

Request body: TaxRateCreate

Antwoord: 201 · TaxRateRead

PATCH /api/v1/invoicing/tax-rates/{tax_rate_id}

Update Tax Rate

Recht: invoicing.settings.manage

Padparameters: tax_rate_id

Request body: TaxRateUpdate

Antwoord: 200 · TaxRateRead

DELETE /api/v1/invoicing/tax-rates/{tax_rate_id}

Delete Tax Rate

Recht: invoicing.settings.manage

Padparameters: tax_rate_id

Antwoord: 204

GET /api/v1/invoicing/template-blocks

Template Blocks — What a template may rearrange: the block/field catalog plus the shipped designs.

Recht: invoicing.settings.manage

Antwoord: 200 · TemplateCatalog

GET /api/v1/invoicing/template-blocks/{design}/source

Template Source — A shipped design’s own HTML and CSS, to start a custom template from.

Recht: invoicing.template.author

Padparameters: design

Antwoord: 200 · TemplateSource

GET /api/v1/invoicing/templates

List Templates

Recht: invoicing.invoice.read:any

Queryparameters:

Naam	Type	Betekenis
include_inactive	boolean	(default false)

Antwoord: 200 · app__modules__invoicing__schemas__TemplateRead[]

POST /api/v1/invoicing/templates

Create Template

Recht: invoicing.settings.manage

Request body: app__modules__invoicing__schemas__TemplateCreate

Antwoord: 201 · app__modules__invoicing__schemas__TemplateRead

PATCH /api/v1/invoicing/templates/{template_id}

Update Template

Recht: invoicing.settings.manage

Padparameters: template_id

Request body: app__modules__invoicing__schemas__TemplateUpdate

Antwoord: 200 · app__modules__invoicing__schemas__TemplateRead

DELETE /api/v1/invoicing/templates/{template_id}

Delete Template

Recht: invoicing.settings.manage

Padparameters: template_id

Antwoord: 204

POST /api/v1/invoicing/templates/preview

Preview Template — Render a sample document with an unsaved config — the editor’s live preview.

Recht: invoicing.settings.manage

Request body: TemplatePreview

Antwoord: 200

POST /api/v1/invoicing/templates/qr-preview

Preview Template Qr — The payment QR alone, as an unsaved config would draw it (#305).

Recht: invoicing.settings.manage

Request body: TemplatePreview

Antwoord: 200 · QrPreview

GET /api/v1/invoicing/unbilled

Unbilled

Recht: invoicing.invoice.write

Queryparameters:

Naam	Type	Betekenis
company_id	string · verplicht
project_id	string
until	string	org-local date (YYYY-MM-DD), inclusive

Antwoord: 200 · UnbilledRead

GET /api/v1/invoicing/uninvoiced

Uninvoiced — Org-wide report of approved + billable + not-yet-invoiced hours (#277), bucketed server-side with exact per-group subtotals. Read-only: the per-company /unbilled stays the invoice-build preview, and building happens via /invoices/from-time.

Recht: invoicing.invoice.read:any

Queryparameters:

Naam	Type	Betekenis
group	day · week · month · year · company · project · user	day | week | month | year | company | project | user (default company)
limit	integer	cap on the entry detail, not the totals (default 500)

Antwoord: 200 · UninvoicedReport

subscriptions

Endpoint	Recht
GET /subscriptions	subscriptions.subscription.read
POST /subscriptions	subscriptions.subscription.write
GET /subscriptions/{subscription_id}	subscriptions.subscription.read
PATCH /subscriptions/{subscription_id}	subscriptions.subscription.write
DELETE /subscriptions/{subscription_id}	subscriptions.subscription.delete
GET /subscriptions/{subscription_id}/prices	subscriptions.subscription.read
POST /subscriptions/price-increase	subscriptions.subscription.write
POST /subscriptions/price-increase/preview	subscriptions.subscription.write
GET /subscriptions/summary	subscriptions.subscription.read
GET /subscriptions/templates	subscriptions.subscription.read
POST /subscriptions/templates	subscriptions.template.manage
PATCH /subscriptions/templates/{template_id}	subscriptions.template.manage
DELETE /subscriptions/templates/{template_id}	subscriptions.template.manage
GET /subscriptions/types	subscriptions.subscription.read
POST /subscriptions/types	subscriptions.type.manage
PATCH /subscriptions/types/{type_id}	subscriptions.type.manage
DELETE /subscriptions/types/{type_id}	subscriptions.type.manage

Parameters en schema’s per endpoint

GET /api/v1/subscriptions

List Subscriptions

Recht: subscriptions.subscription.read

Queryparameters:

Naam	Type	Betekenis
limit	integer	(default 100)
offset	integer	(default 0)
company_id	string
status	string
subscription_type_id	string
sort	string	name | status | next_invoice_date | start_date | company | type | amount | included_hours
entity_type	string	with entity_id: linked-entity filter
entity_id	string
usage	boolean	include current-period usage per row (default false)

Antwoord: 200 · Page_SubscriptionRead_

POST /api/v1/subscriptions

Create Subscription

Recht: subscriptions.subscription.write

Request body: SubscriptionCreate

Antwoord: 201 · SubscriptionRead

GET /api/v1/subscriptions/{subscription_id}

Get Subscription

Recht: subscriptions.subscription.read

Padparameters: subscription_id

Queryparameters:

Naam	Type	Betekenis
usage	boolean	Include current-period included-hours usage (default false)

Antwoord: 200 · SubscriptionRead

PATCH /api/v1/subscriptions/{subscription_id}

Update Subscription

Recht: subscriptions.subscription.write

Padparameters: subscription_id

Request body: SubscriptionUpdate

Antwoord: 200 · SubscriptionRead

DELETE /api/v1/subscriptions/{subscription_id}

Delete Subscription

Recht: subscriptions.subscription.delete

Padparameters: subscription_id

Antwoord: 204

GET /api/v1/subscriptions/{subscription_id}/prices

Price History — The append-only price history, newest first.

Recht: subscriptions.subscription.read

Padparameters: subscription_id

Antwoord: 200 · PriceRead[]

POST /api/v1/subscriptions/price-increase

Apply Price Increase — Apply the increase: one price-history row per subscription (and optionally the matching templates’ default amounts).

Recht: subscriptions.subscription.write

Request body: PriceIncreaseRequest

Antwoord: 200 · PriceIncreaseResult

POST /api/v1/subscriptions/price-increase/preview

Preview Price Increase — Every in-scope subscription with its current and would-be amount — nothing written.

Recht: subscriptions.subscription.write

Request body: PriceIncreaseRequest

Antwoord: 200 · PriceIncreaseResult

GET /api/v1/subscriptions/summary

Summary — MRR/ARR + the invoices due within a month, for Overzicht → Omzet.

Recht: subscriptions.subscription.read

Antwoord: 200 · SubscriptionSummary

GET /api/v1/subscriptions/templates

List Subscription Templates

Recht: subscriptions.subscription.read

Antwoord: 200 · SubscriptionTemplateRead[]

POST /api/v1/subscriptions/templates

Create Subscription Template

Recht: subscriptions.template.manage

Request body: SubscriptionTemplateCreate

Antwoord: 201 · SubscriptionTemplateRead

PATCH /api/v1/subscriptions/templates/{template_id}

Update Subscription Template — A rename carries over to the agreements made from this preset that still bear its old name; renamed_subscriptions reports how many, so the screen can say so.

Recht: subscriptions.template.manage

Padparameters: template_id

Request body: SubscriptionTemplateUpdate

Antwoord: 200 · SubscriptionTemplateSaved

DELETE /api/v1/subscriptions/templates/{template_id}

Delete Subscription Template

Recht: subscriptions.template.manage

Padparameters: template_id

Antwoord: 204

GET /api/v1/subscriptions/types

List Subscription Types

Recht: subscriptions.subscription.read

Queryparameters:

Naam	Type	Betekenis
include_inactive	boolean	(default false)

Antwoord: 200 · SubscriptionTypeRead[]

POST /api/v1/subscriptions/types

Create Subscription Type

Recht: subscriptions.type.manage

Request body: SubscriptionTypeCreate

Antwoord: 201 · SubscriptionTypeRead

PATCH /api/v1/subscriptions/types/{type_id}

Update Subscription Type

Recht: subscriptions.type.manage

Padparameters: type_id

Request body: SubscriptionTypeUpdate

Antwoord: 200 · SubscriptionTypeRead

DELETE /api/v1/subscriptions/types/{type_id}

Delete Subscription Type

Recht: subscriptions.type.manage

Padparameters: type_id

Antwoord: 204

mollie

Endpoint	Recht
GET /mollie/accounts	mollie.settings.manage
POST /mollie/accounts	mollie.settings.manage
PATCH /mollie/accounts/{account_id}	mollie.settings.manage
DELETE /mollie/accounts/{account_id}	mollie.settings.manage
POST /mollie/accounts/{account_id}/verify	mollie.settings.manage

Parameters en schema’s per endpoint

GET /api/v1/mollie/accounts

List Accounts — Connected Mollie keys. The key itself is never part of the response.

Recht: mollie.settings.manage

Antwoord: 200 · MollieAccountRead[]

POST /api/v1/mollie/accounts

Create Account — Store a credential. Creating does not verify it — /verify is the explicit probe, so a typo is reported on the settings screen rather than as a failed save.

Recht: mollie.settings.manage

Request body: MollieAccountCreate

Antwoord: 201 · MollieAccountRead

PATCH /api/v1/mollie/accounts/{account_id}

Update Account — Rename, re-link or rotate. An omitted api_key keeps the stored one.

Recht: mollie.settings.manage

Padparameters: account_id

Request body: MollieAccountUpdate

Antwoord: 200 · MollieAccountRead

DELETE /api/v1/mollie/accounts/{account_id}

Delete Account

Recht: mollie.settings.manage

Padparameters: account_id

Antwoord: 204

POST /api/v1/mollie/accounts/{account_id}/verify

Verify Account — Ask Mollie whether this key works, and which methods it can take.

Recht: mollie.settings.manage

Padparameters: account_id

Antwoord: 200 · MollieAccountVerifyResult

snelstart

Endpoint	Recht
GET /snelstart/accounts	snelstart.settings.manage
POST /snelstart/accounts	snelstart.settings.manage
PATCH /snelstart/accounts/{account_id}	snelstart.settings.manage
DELETE /snelstart/accounts/{account_id}	snelstart.settings.manage
GET /snelstart/accounts/{account_id}/ledgers	snelstart.sync.run
POST /snelstart/accounts/{account_id}/links/{link_id}/adopt	snelstart.sync.run
POST /snelstart/accounts/{account_id}/push/articles	snelstart.ledger.write
POST /snelstart/accounts/{account_id}/push/invoices	snelstart.ledger.write, invoicing.invoice.write
POST /snelstart/accounts/{account_id}/push/invoices/{invoice_id}	snelstart.ledger.write, invoicing.invoice.write
POST /snelstart/accounts/{account_id}/push/relations	snelstart.ledger.write
GET /snelstart/accounts/{account_id}/relations	snelstart.sync.run
GET /snelstart/accounts/{account_id}/runs	snelstart.sync.run
POST /snelstart/accounts/{account_id}/sync/payments	snelstart.sync.run
POST /snelstart/accounts/{account_id}/sync/reference	snelstart.sync.run
POST /snelstart/accounts/{account_id}/sync/relations	snelstart.sync.run
POST /snelstart/accounts/{account_id}/verify	snelstart.settings.manage
GET /snelstart/accounts/options	snelstart.sync.run
POST /snelstart/coupling/callback	Bewust open

Parameters en schema’s per endpoint

GET /api/v1/snelstart/accounts

List Accounts — Connected administrations. The koppelsleutel is never part of the response.

Recht: snelstart.settings.manage

Antwoord: 200 · SnelstartAccountRead[]

POST /api/v1/snelstart/accounts

Create Account — Store a credential, or open a pending one for the activation flow to fill.

Recht: snelstart.settings.manage

Request body: SnelstartAccountCreate

Antwoord: 201 · SnelstartAccountRead

PATCH /api/v1/snelstart/accounts/{account_id}

Update Account — Rename, rotate, or change what this connection does. An omitted key keeps the stored one.

Recht: snelstart.settings.manage

Padparameters: account_id

Request body: SnelstartAccountUpdate

Antwoord: 200 · SnelstartAccountRead

DELETE /api/v1/snelstart/accounts/{account_id}

Delete Account

Recht: snelstart.settings.manage

Padparameters: account_id

Antwoord: 204

GET /api/v1/snelstart/accounts/{account_id}/ledgers

Ledger Options — The revenue accounts a line may book to — the picker behind the per-rate mapping.

Recht: snelstart.sync.run

Padparameters: account_id

Antwoord: 200 · SnelstartLedgerOption[]

POST /api/v1/snelstart/accounts/{account_id}/links/{link_id}/adopt

Adopt Link — Pair a SnelStart row with a schakl record by hand — the reviewer’s one click.

Recht: snelstart.sync.run

Padparameters: account_id, link_id

Request body: SnelstartLinkAdopt

Antwoord: 200 · SnelstartLinkRead

POST /api/v1/snelstart/accounts/{account_id}/push/articles

Push Articles — schakl’s products into SnelStart’s article file, matched on the article code.

Recht: snelstart.ledger.write

Padparameters: account_id

Antwoord: 200 · SnelstartSyncRunRead

POST /api/v1/snelstart/accounts/{account_id}/push/invoices

Push Invoices — Every issued invoice not yet in SnelStart, or a named selection.

Recht: snelstart.ledger.write, invoicing.invoice.write

Padparameters: account_id

Request body: Body_push_invoices_api_v1_snelstart_accounts__account_id__push_invoices_post

Antwoord: 200 · SnelstartSyncRunRead

POST /api/v1/snelstart/accounts/{account_id}/push/invoices/{invoice_id}

Push Invoice — One invoice, from its own detail page.

Recht: snelstart.ledger.write, invoicing.invoice.write

Padparameters: account_id, invoice_id

Antwoord: 200 · SnelstartPushResult

POST /api/v1/snelstart/accounts/{account_id}/push/relations

Push Relations — Push paired and invoiced companies into SnelStart’s relation file.

Recht: snelstart.ledger.write

Padparameters: account_id

Antwoord: 200 · SnelstartSyncRunRead

GET /api/v1/snelstart/accounts/{account_id}/relations

Relation Candidates — Every SnelStart customer and what schakl believes it is. Writes nothing.

Recht: snelstart.sync.run

Padparameters: account_id

Antwoord: 200 · SnelstartRelationCandidate[]

GET /api/v1/snelstart/accounts/{account_id}/runs

List Runs — What the last syncs did, and what they could not do (#31: failures are visible).

Recht: snelstart.sync.run

Padparameters: account_id

Queryparameters:

Naam	Type	Betekenis
limit	integer	(default 20)

Antwoord: 200 · SnelstartSyncRunRead[]

POST /api/v1/snelstart/accounts/{account_id}/sync/payments

Sync Payments — Fold SnelStart’s outstanding balances back into schakl as payments.

Recht: snelstart.sync.run

Padparameters: account_id

Antwoord: 200 · SnelstartSyncRunRead

POST /api/v1/snelstart/accounts/{account_id}/sync/reference

Sync Reference — Pull the administration’s chart of accounts, journals, countries and article groups.

Recht: snelstart.sync.run

Padparameters: account_id

Antwoord: 200 · SnelstartSyncRunRead

POST /api/v1/snelstart/accounts/{account_id}/sync/relations

Link Relations — Adopt every SnelStart customer schakl can identify without guessing.

Recht: snelstart.sync.run

Padparameters: account_id

Antwoord: 200 · SnelstartSyncRunRead

POST /api/v1/snelstart/accounts/{account_id}/verify

Verify Account — Ask SnelStart which administration this key opens, and what it may do there.

Recht: snelstart.settings.manage

Padparameters: account_id

Antwoord: 200 · SnelstartVerifyResult

GET /api/v1/snelstart/accounts/options

Account Options — The accounts a sync or push may run against.

Recht: snelstart.sync.run

Antwoord: 200 · SnelstartAccountRead[]

POST /api/v1/snelstart/coupling/callback

Coupling Callback — Receive a koppelsleutel SnelStart has just granted.

Recht: Bewust open

Antwoord: 200 · object