api-v100

name	api-v100
description	API v1.0.0 API skill. Use when working with API v1.0.0 for api. Covers 61 endpoints.
version	1.0.0
generator	lapsh

API v1.0.0

API version: v1

Auth

ApiKey x-auth-key in header | ApiKey x-auth-secret in header

Base URL

https://www.envoice.in

Setup

1. Set your API key in the appropriate header
2. GET /api/client/all -- verify access
3. POST /api/client/new -- create first new

Endpoints

61 endpoints across 1 groups. See references/api-spec.lap for full details.

api

Method	Path	Description
GET	/api/client/all	Return all clients for the account
POST	/api/client/new	Create a client
POST	/api/client/update	Update an existing client
GET	/api/client/candelete	Check if the provided client can be deleted
POST	/api/client/delete	Delete an existing client
GET	/api/client/details	Return client details. Activities and invoices included.
GET	/api/estimation/all	Return all estimation for the account
POST	/api/estimation/new	Create an estimation
POST	/api/estimation/update	Update an existing estimation
POST	/api/estimation/delete	Delete an existing estimation
POST	/api/estimation/changestatus	Change estimation status
GET	/api/estimation/status	Retrieve the status of the estimation
GET	/api/estimation/details	Return estimation data
GET	/api/estimation/uri	Return the unique url to the client's invoice
POST	/api/estimation/convert	Convert the estimation to an invoice
POST	/api/estimation/sendtoclient	Send the provided estimation to the client
GET	/api/general/countries	Return all of the platform supported countries
GET	/api/general/currencies	Return all of the platform supported currencies
GET	/api/general/uilanguages	Return all of the platform supported UI languages
GET	/api/general/dateformats	Return all of the platform supported Date Formats
GET	/api/invoice/all	Return all invoices for the account
GET	/api/invoice/allcategories	Return all invoice categories for the account
POST	/api/invoice/new	Create an invoice
POST	/api/invoice/newcategory	Create an invoice category
POST	/api/invoice/update	Update an existing invoice
POST	/api/invoice/updatecategory	Update an existing invoice category
POST	/api/invoice/delete	Delete an existing invoice
POST	/api/invoice/deletecategory	Delete an existing invoice category
POST	/api/invoice/sendtoclient	Send the provided invoice to the client
POST	/api/invoice/sendtoaccountant	Send the provided invoice to the accountant
POST	/api/invoice/changestatus	Change invoice status
GET	/api/invoice/status	Retrieve the status of the invoice
GET	/api/invoice/details	Return invoice data
GET	/api/invoice/uri	Return the unique url to the client's invoice
GET	/api/invoice/pdf	Return the PDF for the invoice
GET	/api/order/all	Return all orders for the account
POST	/api/order/new	Create an order
POST	/api/order/delete	Delete an existing order
POST	/api/order/changeshippingdetails	Change order shipping details
POST	/api/order/changestatus	Change order status
GET	/api/order/details	Return order details
GET	/api/payment/supported	Return all supported payment gateways (no currencies means all are supported)
GET	/api/paymentlink/uri	Return the unique url to the client's payment link
GET	/api/paymentlink/all	Create a payment link
POST	/api/paymentlink/new	Create a payment link
POST	/api/paymentlink/delete	Delete an existing payment link
GET	/api/product/all	Return all products for the account
POST	/api/product/new	Create a product
POST	/api/product/update	Update an existing product
POST	/api/product/delete	Delete an existing product
GET	/api/product/details	Return product details
GET	/api/tax/all	Return all taxes for the account
POST	/api/tax/new	Create a tax
POST	/api/tax/update	Update an existing tax
POST	/api/tax/delete	Delete an existing tax
GET	/api/worktype/all	Return all work types for the account
GET	/api/worktype/search	Return all work types for the account that match the query param
POST	/api/worktype/new	Create a work type
POST	/api/worktype/update	Update an existing work type
POST	/api/worktype/delete	Delete an existing work type
GET	/api/worktype/details	Return work type details

Common Questions

Match user requests to endpoints in references/api-spec.lap. Key patterns:

• "List all all?" -> GET /api/client/all
• "Create a new?" -> POST /api/client/new
• "Create a update?" -> POST /api/client/update
• "List all candelete?" -> GET /api/client/candelete
• "Create a delete?" -> POST /api/client/delete
• "List all details?" -> GET /api/client/details
• "List all all?" -> GET /api/estimation/all
• "Create a new?" -> POST /api/estimation/new
• "Create a update?" -> POST /api/estimation/update
• "Create a delete?" -> POST /api/estimation/delete
• "Create a changestatus?" -> POST /api/estimation/changestatus
• "List all status?" -> GET /api/estimation/status
• "List all details?" -> GET /api/estimation/details
• "List all uri?" -> GET /api/estimation/uri
• "Create a convert?" -> POST /api/estimation/convert
• "Create a sendtoclient?" -> POST /api/estimation/sendtoclient
• "List all countries?" -> GET /api/general/countries
• "List all currencies?" -> GET /api/general/currencies
• "List all uilanguages?" -> GET /api/general/uilanguages
• "List all dateformats?" -> GET /api/general/dateformats
• "List all all?" -> GET /api/invoice/all
• "Search allcategories?" -> GET /api/invoice/allcategories
• "Create a new?" -> POST /api/invoice/new
• "Create a newcategory?" -> POST /api/invoice/newcategory
• "Create a update?" -> POST /api/invoice/update
• "Create a updatecategory?" -> POST /api/invoice/updatecategory
• "Create a delete?" -> POST /api/invoice/delete
• "Create a deletecategory?" -> POST /api/invoice/deletecategory
• "Create a sendtoclient?" -> POST /api/invoice/sendtoclient
• "Create a sendtoaccountant?" -> POST /api/invoice/sendtoaccountant
• "Create a changestatus?" -> POST /api/invoice/changestatus
• "List all status?" -> GET /api/invoice/status
• "List all details?" -> GET /api/invoice/details
• "List all uri?" -> GET /api/invoice/uri
• "List all pdf?" -> GET /api/invoice/pdf
• "List all all?" -> GET /api/order/all
• "Create a new?" -> POST /api/order/new
• "Create a delete?" -> POST /api/order/delete
• "Create a changeshippingdetail?" -> POST /api/order/changeshippingdetails
• "Create a changestatus?" -> POST /api/order/changestatus
• "List all details?" -> GET /api/order/details
• "List all supported?" -> GET /api/payment/supported
• "List all uri?" -> GET /api/paymentlink/uri
• "List all all?" -> GET /api/paymentlink/all

Response Tips

• Check response schemas in references/api-spec.lap for field details
• Create/update endpoints typically return the created/updated object

References

• Full spec: See references/api-spec.lap for complete endpoint details, parameter tables, and response schemas

Generated from the official API spec by LAP