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Dokumentation
Integrationen
API Referenz
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API documentation
Getting started
Authentication
Guides
User
POST
Register a new user
POST
Complete the user registration
GET
Get the current user's accounts
POST
Set the default tenant of the current user
GET
Get all login activities
GET
Get the current user
Api Tokens
Tenant
POST
Create a new tenant
GET
Get a tenant
PATCH
Update a tenant
GET
Get the tenants of the current user
Feature
POST
Create feature
PUT
Update feature
PUT
Update feature status
GET
Get features
GET
Get feature
POST
Assign feature
DEL
Unassign feature
GET
Get feature assignments
Entitlement
GET
Get available features
POST
Add subscription entitlement
GET
Get subscription entitlements
POST
Add subscription item entitlement
GET
Get subscription item entitlements
PUT
Update entitlement status
DEL
Delete entitlement
User & permissions
GET
Get all accounts of the current tenant.
PUT
Deactivate account
PUT
Reactivate account
PUT
Update account role
Settings
Settings
Media
Webhook
Notification
Payment
Payment Method
Transaction
SEPA XML
Open Banking
Bank Account Transaction
Analytics
GET
Get series data
GET
Get series data for subscription
Customer
Customer
Customer Address
Customer Email
Customer Settings
Customer Otp
Billing
Invoice
Invoice Position Item
Billing Run
Dunning
Dunning Document
Dunning Rule
Subscription
Subscription
Subscription Item
Subscription Measurement
Billing Group
Offers
Offer
Offer Recipient
Offer Template
Catalogue
Unit
Measurement
Product
Product Family
Price Plan
Coupon
Checkout
Checkout Link
Cart
Accounting
GET
Get accounts
PUT
Update account
GET
Get postings
Cost Centre
Taxes
GET
Get tax groups
GET
Get tax group
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Get all api tokens
Create api token
Get feature
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