Invoice Transactions

Get transactions

get

/transactions/

This api is used to fetch a single generated invoice from OutSmart. Filters can be given by adding a key and values array to the URL. Adding a single filter: &key=key1&value=value1&operator=gt Adding multiple filters: &key[]=key1&value[]=value1&operator[]=eq&key[]=key2&value[]=value2&operator[]=gt

Following operators are allowed:

Operator	Description
li	Like (%)
eq	Equal (=)
ne	Not equal (!=)
gt	Greather than (>)
ge	Greather than or equal (>=)
lt	Less than (<)
le	Less than or equal (<=)
Transaction parameters. The invoice id of a transaction transaction can be empty if a transaction is not assigned to an invoice. Once it is assigned the balance of the invoice will be adjusted.

Parameter	Description	Type
int_inv_id	Invoice ID	int(11)
int_transaction_id	Transaction ID	varchar(255)
int_external_transaction_id	External Transaction ID	varchar(255)
int_description	Transaction Description	varchar(255)
int_amount	Transaction amount	decimal(7,2)
int_type	Transaction type	varchar(255)
int_type_description	Transaction type description	varchar(255)
int_status	Transaction status,NEW or PROCESSED	varchar(55)
int_user	User/entity who registered the transaction	varchar(255)
int_timestamp	Timestamp registered	timestamp

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Query parameters

tokenstringOptionalExample: {{client_token}}

software_tokenstringOptionalExample: {{software_token}}

keystringOptionalExample: int_external_transaction_id

valueintegerOptionalExample: 12391823012798

operatorstringOptionalExample: eq

Responses

200

Response_200

No content

get/transactions/

GET /transactions/ HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Accept: */*

200

Response_200

No content

Add transactions

post

/transactions/

This api is used to fetch a single generated invoice from WorkorderApp. Filters can be given by adding a key and values array to the URL. Adding a single filter: &key=key1&value=value1&operator=gt Adding multiple filters: &key[]=key1&value[]=value1&operator[]=eq&key[]=key2&value[]=value2&operator[]=gt

Following operators are allowed:

Operator	Description
li	Like (%)
eq	Equal (=)
ne	Not equal (!=)
gt	Greather than (>)
ge	Greather than or equal (>=)
lt	Less than (<)
le	Less than or equal (<=)
Transaction parameters. The invoice id of a transaction transaction can be empty if a transaction is not assigned to an invoice. Once it is assigned the balance of the invoice will be adjusted.

Paramter	Description	Type
int_inv_id	Invoice ID	int(11)
int_transaction_id	Transaction ID	varchar(255)
int_external_transaction_id	External Transaction ID	varchar(255)
int_description	Transaction Description	varchar(255)
int_amount	Transaction amount	decimal(7,2)
int_type	Transaction type	varchar(255)
int_type_description	Transaction type description	varchar(255)
int_status	Transaction status,NEW or PROCESSED	varchar(55)
int_user	User/entity who registered the transaction	varchar(255)
int_timestamp	Timestamp registered	timestamp

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Query parameters

tokenstringOptionalExample: {{client_token}}

software_tokenstringOptionalExample: {{software_token}}

Responses

200

Response_200

No content

post/transactions/

POST /transactions/ HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Accept: */*

200

Response_200

No content

Update transactions

put

/transactions/

This api is used to fetch a single generated invoice from WorkorderApp. Filters can be given by adding a key and values array to the URL. Adding a single filter: &key=key1&value=value1&operator=gt Adding multiple filters: &key[]=key1&value[]=value1&operator[]=eq&key[]=key2&value[]=value2&operator[]=gt

Following operators are allowed:

Operator	Description
li	Like (%)
eq	Equal (=)
ne	Not equal (!=)
gt	Greather than (>)
ge	Greather than or equal (>=)
lt	Less than (<)
le	Less than or equal (<=)
Transaction parameters. The invoice id of a transaction transaction can be empty if a transaction is not assigned to an invoice. Once it is assigned the balance of the invoice will be adjusted.

Parameter	Description	Type
int_inv_id	Invoice ID	int(11)
int_transaction_id	Transaction ID	varchar(255)
int_external_transaction_id	External Transaction ID	varchar(255)
int_description	Transaction Description	varchar(255)
int_amount	Transaction amount	decimal(7,2)
int_type	Transaction type	varchar(255)
int_type_description	Transaction type description	varchar(255)
int_status	Transaction status,NEW or PROCESSED	varchar(55)
int_user	User/entity who registered the transaction	varchar(255)
int_timestamp	Timestamp registered	timestamp

Authorizations

AuthorizationstringRequired

Bearer authentication header of the form Bearer <token>.

Query parameters

tokenstringOptionalExample: {{client_token}}

software_tokenstringOptionalExample: {{software_token}}

Responses

200

Response_200

No content

put/transactions/

PUT /transactions/ HTTP/1.1
Authorization: Bearer YOUR_SECRET_TOKEN
Accept: */*

200

Response_200

No content