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Integrations
Use cases
API reference
- Accounting
- Overview
- Accounts
- Async Task
- Bills
- Bookings
- Booking Proposals
- Contacts
- Customers
- Dimensions
- Expenses
- Files
- Invoices
- Invoice Lines
- Items
- Journals
- Journal Entries
- Offers
- Offer Lines
- Payments
- Payment Terms
- Projects
- Sales Orders
- Sales Order Lines
- Suppliers
- Tax Rates
- Transactions
- Vendor Credits
- Authentication
- Tenant Management
- User
Create bookingproposal
curl --request POST \
--url https://api.maesn.dev/accounting/bookingProposals \
--header 'Content-Type: multipart/form-data' \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>' \
--form 'files=[
null
]' \
--form bookingType=INVOICE \
--form 'bookingProposal={
"id": "BP-12345",
"accountName ": "Payroll",
"addresses ": [
{
"city": "city"
}
],
"bookingProposalDate": "2021-01-01T00:00:00Z",
"contactAccountNumber": "12345",
"contactName ": "John Doe",
"currency": "EUR",
"deliveryDate": "2021-01-01T00:00:00Z",
"dueDate": "2021-01-01T00:00:00Z",
"lineItems": [
{
"id": "Item-112233",
"accountNumber": "1234",
"description": "Item A",
"taxRatePercentage": "19",
"totalGrossAmount": "500"
}
],
"totalGrossAmount": "500"
}'{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 123,
"perPage": 123,
"currentPage": 123,
"totalPages": 123
}
},
"data": {
"id": "BP-12345",
"accountName ": "Payroll",
"addresses ": [
{
"city": "city"
}
],
"bookingProposalDate": "2021-01-01T00:00:00Z",
"contactAccountNumber": "12345",
"contactName ": "John Doe",
"createdDate": "2021-01-01T00:00:00Z",
"currency": "EUR",
"deliveryDate": "2021-01-01T00:00:00Z",
"dueDate": "2021-01-01T00:00:00Z",
"files": [
"file1.pdf"
],
"lineItems": [
{
"id": "Item-112233",
"accountNumber": "1234",
"createdDate": "2021-01-01T00:00:00Z",
"description": "Item A",
"taxRatePercentage": "19",
"totalGrossAmount": "500",
"updatedDate": "2021-01-01T00:00:00Z"
}
],
"taskId": "ADHUR74BCBSW8399DCN",
"totalGrossAmount": "500",
"updatedDate": "2021-01-01T00:00:00Z"
}
}Test Api token:
663222ee
Test Account token:
85b30b51
Field support per integration
This endpoints is asynchronous. To check the status of the request, use the GET asyncTask endpoint.
For more info about asynchronous tasks visit the Asynchronous Task section.
Please ensure the query parameter companyId is accurately populated with the appropriate company ID.
You can obtain this value by using the GET Companies endpoint available under the Authentication section.
Supported Request Parameters:
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
Available options: INVOICE, BILL
Headers
API key
"example value"
Account key
"example value"
Query Parameters
Body
Array of files to upload
INVOICE, BILL, CREDIT_NOTE "BP-12345"
"Payroll"
"2021-01-01T00:00:00Z"
"12345"
"John Doe"
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR "EUR"
"2021-01-01T00:00:00Z"
"2021-01-01T00:00:00Z"
"Item-112233"
"1234"
"Item A"
"19"
"500"
"500"
Response
"BP-12345"
"Payroll"
"2021-01-01T00:00:00Z"
"12345"
"John Doe"
"2021-01-01T00:00:00Z"
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR "EUR"
"2021-01-01T00:00:00Z"
"2021-01-01T00:00:00Z"
"Item-112233"
"1234"
"2021-01-01T00:00:00Z"
"Item A"
"19"
"500"
"2021-01-01T00:00:00Z"
"ADHUR74BCBSW8399DCN"
"500"
"2021-01-01T00:00:00Z"
Was this page helpful?
curl --request POST \
--url https://api.maesn.dev/accounting/bookingProposals \
--header 'Content-Type: multipart/form-data' \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>' \
--form 'files=[
null
]' \
--form bookingType=INVOICE \
--form 'bookingProposal={
"id": "BP-12345",
"accountName ": "Payroll",
"addresses ": [
{
"city": "city"
}
],
"bookingProposalDate": "2021-01-01T00:00:00Z",
"contactAccountNumber": "12345",
"contactName ": "John Doe",
"currency": "EUR",
"deliveryDate": "2021-01-01T00:00:00Z",
"dueDate": "2021-01-01T00:00:00Z",
"lineItems": [
{
"id": "Item-112233",
"accountNumber": "1234",
"description": "Item A",
"taxRatePercentage": "19",
"totalGrossAmount": "500"
}
],
"totalGrossAmount": "500"
}'{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 123,
"perPage": 123,
"currentPage": 123,
"totalPages": 123
}
},
"data": {
"id": "BP-12345",
"accountName ": "Payroll",
"addresses ": [
{
"city": "city"
}
],
"bookingProposalDate": "2021-01-01T00:00:00Z",
"contactAccountNumber": "12345",
"contactName ": "John Doe",
"createdDate": "2021-01-01T00:00:00Z",
"currency": "EUR",
"deliveryDate": "2021-01-01T00:00:00Z",
"dueDate": "2021-01-01T00:00:00Z",
"files": [
"file1.pdf"
],
"lineItems": [
{
"id": "Item-112233",
"accountNumber": "1234",
"createdDate": "2021-01-01T00:00:00Z",
"description": "Item A",
"taxRatePercentage": "19",
"totalGrossAmount": "500",
"updatedDate": "2021-01-01T00:00:00Z"
}
],
"taskId": "ADHUR74BCBSW8399DCN",
"totalGrossAmount": "500",
"updatedDate": "2021-01-01T00:00:00Z"
}
}