*Introduction* AccountingSuite is an all-in-one business application that combines accounting, order management and inventory into one cloud-driven platform.
*API (REST)* http://developer.accountingsuite.com/ AccountingSuite Connector Summary • Connector Name: accountingsuite-connector-1.0.0 • Version: 1.0.0 • Technology: REST *Authentication* AccountingSuite API uses OAuth2 based authentication. *Methods selected are as follows:* *Company* (A company can be either a customer, a vendor, or both) *createCompany* - Creates a company *getCompany* - Retrieves a company *listCompanies* - Lists companies *Item* (Items are products and services that are sold or bought) *createItem* - Creates an item *getItem* - Retrieves an item *listItem* - Lists items *Cash Sales* (Cash Sale is a sales document that records receiving a payment from a customer (any payment form - check, credit card, cash, etc.), shipping of goods, and/or performing services) *createCashSale* - Creates a cashsale *getCashSale* - Retrieve a cashsale *listCashSale* - Lists cashsales *Cash Invoices* (Sales Invoice is a sales document that records a customer liability, shipping of goods, and/or performing services. A business case for using this AccountingSuite API object, is, for example, creating an invoice that a customer needs to pay in 30 days) *createSalesInvoice* - Creates a new sales invoice *getSalesInvoice* - Retrieves a sales invoice *listSalesInvoice* - Lists sales invoices *Sales Orders* (Sales Order is a contract sales document that indicates what goods and services will be shipped or provided to the customer, and the expected delivery/service date) *createSalesOrder* - Creates a sales order *getSalesOrder* - Retrieves a sales order *listSalesOrder* - Lists sales orders *Purchase Orders* (Purchase Order is a contract purchase document that indicates what goods and services will be delivered or provided to us, and the expected delivery/service date) *createPurchaseOrder* - Creates a new purchase order *Cash Receipts* (Cash Receipt is a document that records a customer payment that can be linked to a sales invoice) *createCashReceipt* - Creates a new cash receipt Following methods are not selected as they are not frequently used in an accounting context and as per the similar connectors (QuickBooks) finalized previously: updateCompany deleteCompany updateItem deleteItem updateCashSale deleteCashSale updateSalesInvoice deleteSalesInvoice updateSalesOrder deleteSalesOrder Thanks & Regards Rasika -- View this message in context: http://wso2-oxygen-tank.10903.n7.nabble.com/Connector-AccountingSuite-tp97959.html Sent from the WSO2 Architecture mailing list archive at Nabble.com. _______________________________________________ Architecture mailing list Architecture@wso2.org https://mail.wso2.org/cgi-bin/mailman/listinfo/architecture
