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name xtrf-home-portal-api description XTRF Home Portal API skill. Use when working with XTRF Home Portal for browser, accounting, customers. Covers 341 endpoints. version 1.0.0 generator lapsh
XTRF Home Portal API
API version: 2.0
Auth
ApiKey X-AUTH-ACCESS-TOKEN in header
Base URL
https://presentation.s.xtrf.eu/home-api
Setup
Set your API key in the appropriate header
GET /browser/csv -- verify access
POST /browser/views/for/{className} -- create first for
Endpoints
341 endpoints across 20 groups. See references/api-spec.lap for full details.
browser
Method Path Description GET /browser/csv Searches for data (ie. customer, task, etc) and returns it in a CSV form. GET /browser Searches for data (ie. customer, task, etc) and returns it in a tabular form. GET /browser/views/for/{className} Returns views' brief. POST /browser/views/for/{className} Creates view for given class. GET /browser/views/{viewId} Returns all view's information. PUT /browser/views/{viewId} Updates all view's information. DELETE /browser/views/{viewId} Removes a view. DELETE /browser/views/{viewId}/columns/{columnName} Deletes a single column from view. GET /browser/views/{viewId}/columns/{columnName}/settings Returns column's specific settings. PUT /browser/views/{viewId}/columns/{columnName}/settings Updates column's specific settings. GET /browser/views/{viewId}/columns Returns columns defined in view. PUT /browser/views/{viewId}/columns Updates columns in view. GET /browser/views/details/for/{className} Returns current view's detailed information, suitable for browser. GET /browser/views/{viewId}/filter Returns view's filter. PUT /browser/views/{viewId}/filter Updates view's filter. GET /browser/views/{viewId}/settings/local Returns view's local settings (for current user). PUT /browser/views/{viewId}/settings/local Updates view's local settings (for current user). GET /browser/views/{viewId}/order Returns view's order settings. PUT /browser/views/{viewId}/order Updates view's order settings. GET /browser/views/{viewId}/permissions Returns view's permissions. PUT /browser/views/{viewId}/permissions Updates view's permissions. GET /browser/views/{viewId}/settings Returns view's settings. PUT /browser/views/{viewId}/settings Updates view's settings. GET /browser/views/details/for/{className}/{viewId} Returns view's detailed information, suitable for browser. POST /browser/views/details/for/{className}/{viewId} Selects given view as current and returns its detailed information, suitable for browser. PUT /browser/views/{viewId}/filter/{filterProperty} Updates view's filter property.
accounting
Method Path Description GET /accounting/customers/invoices Lists all client invoices in all statuses (including not ready and drafts) that have been updated since a specific date. POST /accounting/customers/invoices Creates a new invoice. GET /accounting/customers/invoices/{invoiceId}/payments Returns all payments for the client invoice. POST /accounting/customers/invoices/{invoiceId}/payments Adds a new payment to the client invoice. The invoice payment status (Not Paid, Partially Paid, Fully Paid) is automatically recalculated. GET /accounting/customers/invoices/{invoiceId} Returns client invoice details. DELETE /accounting/customers/invoices/{invoiceId} Removes a client invoice. POST /accounting/customers/invoices/documents Allows for downloading multiple client invoice documents. POST /accounting/customers/invoices/xmlDocuments Allows for downloading multiple client invoice xml documents. POST /accounting/customers/invoices/{invoiceId}/duplicate Duplicate client invoice. POST /accounting/customers/invoices/{invoiceId}/duplicate/proForma Duplicate client invoice as pro forma. GET /accounting/customers/invoices/ids Returns client invoices' internal identifiers. GET /accounting/customers/invoices/{invoiceId}/dates Returns dates of a given client invoice. GET /accounting/customers/invoices/{invoiceId}/document Allows for downloading a given client invoice document. GET /accounting/customers/invoices/{invoiceId}/paymentTerms Returns payment terms of a given client invoice. GET /accounting/customers/invoices/{invoiceId}/xmlDocument Allows for downloading a given client invoice xml document. POST /accounting/customers/invoices/{invoiceId}/sendReminder Sends reminder. POST /accounting/customers/invoices/sendReminders Sends reminders. Returns number of sent e-mails.
customers
Method Path Description POST /customers/persons Creates a new person. GET /customers/persons/{personId} Returns person details. PUT /customers/persons/{personId} Updates an existing person. DELETE /customers/persons/{personId} Removes a person. POST /customers/persons/accessToken Generates a single use sign-in token. GET /customers/persons/ids Returns persons' internal identifiers. GET /customers/persons/{personId}/contact Returns contact of a given person. PUT /customers/persons/{personId}/contact Updates contact of a given person. GET /customers/persons/{personId}/customFields Returns custom fields of a given person. PUT /customers/persons/{personId}/customFields Updates custom fields of a given person. DELETE /customers/priceLists/{priceListId} Removes a customer price list. GET /customers Returns list of simple clients representations POST /customers Creates a new client. GET /customers/{customerId} Returns client details. PUT /customers/{customerId} Updates an existing client. DELETE /customers/{customerId} Removes a client. GET /customers/{customerId}/priceProfiles/active Returns list of active price profiles for a client. GET /customers/{customerId}/address Returns address of a given client. PUT /customers/{customerId}/address Updates address of a given client. GET /customers/ids Returns clients' internal identifiers. GET /customers/{customerId}/budgetCodes Returns list of available budget codes for a client. GET /customers/byAlias
files
Method Path Description POST /files Uploads a temporary file (ie. for XML import). Returns token which can be used in other API calls.
license
Method Path Description GET /license Returns license content. POST /license/refresh Refreshes license content.
macros
Method Path Description POST /macros/{macroId}/run Executes a macro.
confidential-groups
Method Path Description POST /confidential-groups/sensitiveClients/client Adds client to sensitive clients list. GET /confidential-groups/sensitiveClients Returns sensitive clients list. PUT /confidential-groups/sensitiveClients Updates sensitive clients list. GET /confidential-groups/sensitiveClients/isSensitive/{clientId} Check if client is sensitive. DELETE /confidential-groups/sensitiveClients/client/{sensitiveClientId} Removes sensitive client from sensitive clients list. POST /confidential-groups/trustedVendors/vendor Adds vendor to trusted vendors list. GET /confidential-groups/trustedVendors Returns trusted vendors list. PUT /confidential-groups/trustedVendors Updates trusted vendors list. DELETE /confidential-groups/trustedVendors/vendor/{trustedVendorId} Removes trusted vendor from trusted vendors list.
projectGroups
Method Path Description GET /projectGroups Returns all project groups. POST /projectGroups Creates a new Project Groups. GET /projectGroups/{projectGroupId} Returns project group details. PUT /projectGroups/{projectGroupId} Update project group details. DELETE /projectGroups/{projectGroupId} Removes a project group. PUT /projectGroups/{projectGroupId}/linkProjects Add projects to project group. PUT /projectGroups/{projectGroupId}/linkQuotes Add quotes to project group. PUT /projectGroups/{projectGroupId}/unlinkProjects Remove projects from project group. PUT /projectGroups/{projectGroupId}/unlinkQuotes Remove quotes from project group.
providers
Method Path Description GET /providers/persons/{personId} Returns person details. DELETE /providers/persons/{personId} Removes a person. GET /providers/persons/ids Returns persons' internal identifiers. GET /providers/persons/{personId}/contact Returns contact of a given person. GET /providers/persons/{personId}/customFields Returns custom fields of a given person. POST /providers/persons/{personId}/notification/invitation Sends invitation to Vendor Portal. DELETE /providers/priceLists/{priceListId} Removes a provider price list. GET /providers/{providerId} Returns provider details. DELETE /providers/{providerId} Removes a provider. GET /providers/{providerId}/address Returns address of a given provider. GET /providers/ids Returns providers' internal identifiers. GET /providers/{providerId}/competencies Returns competencies of a given provider. GET /providers/{providerId}/contact Returns contact of a given provider. GET /providers/{providerId}/correspondenceAddress Returns correspondence address of a given provider. GET /providers/{providerId}/customFields Returns custom fields of a given provider. POST /providers/{providerId}/notification/invitation Sends invitations to Vendor Portal.
reports
Method Path Description DELETE /reports/{reportId} Removes a report. POST /reports/{reportId}/duplicate Duplicates a report. POST /reports/export/xml Exports reports definition to XML. GET /reports/{reportId}/result/csv Generates CSV content for a report. GET /reports/{reportId}/result/printerFriendly Generates printer friendly content for a report. POST /reports/import/xml Imports reports definition from XML. PUT /reports/{reportId}/preferred Marks report as preferred or not.
services
Method Path Description GET /services/all Returns services list GET /services/active Returns active services list
settings
Method Path Description GET /settings/customFields Returns Custom Fields configuration.
subscription
Method Path Description GET /subscription/supports This method can be used to determine if hooks are supported. GET /subscription Returns all subscriptions POST /subscription Subscribe to event DELETE /subscription/{subscriptionId} Unsubscribe from event
system
Method Path Description GET /system/configuration/email Get email configuration GET /system/configuration/ftp Get FTP configuration GET /system/configuration Get basic system configuration GET /system/timeZone Get system timezone information
users
Method Path Description PUT /users/{userId}/password Sets user's password to a new value. GET /users Returns list of simple users representations GET /users/{userId} Returns user details. PUT /users/{userId} Updates an existing user. GET /users/{userId}/customFields/{customFieldKey} Returns custom field of a given user. PUT /users/{userId}/customFields/{customFieldKey} Updates given custom field of a given user. GET /users/{userId}/customFields Returns custom fields of a given user. PUT /users/{userId}/customFields Updates custom fields of a given user. GET /users/me Returns currently signed in user details. GET /users/me/timeZone Returns time zone preferred by user currently signed in.
dictionaries
Method Path Description GET /dictionaries/active Returns active dictionary entities for all types. GET /dictionaries/{type}/active Returns active values from a given dictionary. GET /dictionaries/all Returns dictionary entities for all types. Both active and not active ones. GET /dictionaries/{type}/all Returns all values (both active and not active) from a given dictionary. GET /dictionaries/{type}/{id} Returns specific value from a given dictionary. GET /dictionaries/{type}/all/default Returns a default value from a given dictionary. GET /dictionaries/currency/{isoCode}/exchangeRate Returns currency exchange rates. POST /dictionaries/currency/{isoCode}/exchangeRate Adding currency exchange rates. POST /v2/dictionaries/language PATCH /v2/dictionaries/language/{languageId} POST /v2/dictionaries/specialization PATCH /v2/dictionaries/specialization/{specializationId}
jobs
Method Path Description POST /jobs/{jobId}/files/output PUT /jobs/{jobId}/vendor Assigns vendor to a job in a project. PUT /jobs/{jobId}/status Changes job status if possible (400 Bad Request is returned otherwise). GET /jobs/{jobId} Returns job details by jobId. GET /jobs/{jobId}/files Returns list of input and output files of a job. GET /jobs/{jobId}/files/{fileId} Returns file metadata. PUT /jobs/{jobId}/dates Updates dates of a given job. PUT /jobs/{jobId}/instructions Updates instructions for a job. POST /v2/jobs/{jobId}/files/addExternalLink POST /v2/jobs/{jobId}/files/delivered/addLink Adds file link to the project as a link delivered in the job. PUT /v2/jobs/{jobId}/files/delivered/add Adds files to the project as delivered in the job. PUT /v2/jobs/{jobId}/vendor Assigns vendor to a job in a project. PUT /v2/jobs/{jobId}/dates Updates dates of a given job. PUT /v2/jobs/{jobId}/status Changes job status if possible (400 Bad Request is returned otherwise). GET /v2/jobs/{jobId} Returns details for a job. DELETE /v2/jobs/{jobId} Deletes a job. GET /v2/jobs/for-external-id GET /v2/jobs/{jobId}/files/delivered Returns list of files delivered in the job. GET /v2/jobs/{jobId}/files/sharedReferenceFiles Returns list of files shared with the job as Reference Files. GET /v2/jobs/{jobId}/files/sharedWorkFiles Returns list of files shared with the job as Work Files. POST /v2/jobs/merge Merges given list of jobs into one job. PUT /v2/jobs/{jobId}/files/sharedReferenceFiles/share
projects
Method Path Description POST /projects Creates a new Classic Project. POST /projects/{projectId}/languageCombinations Creates a new language combination for a given project without creating a task. POST /projects/{projectId}/finance/payables Adds a payable to a project. POST /projects/{projectId}/finance/receivables Adds a receivable to a project. POST /projects/{projectId}/tasks Creates a new task for a given project. GET /projects/{projectId} Returns project details. DELETE /projects/{projectId} Removes a project. PUT /projects/{projectId}/finance/payables/{payableId} Updates a simple payable. DELETE /projects/{projectId}/finance/payables/{payableId} Deletes a payable. PUT /projects/{projectId}/finance/receivables/{receivableId} Updates a simple receivable. DELETE /projects/{projectId}/finance/receivables/{receivableId} Deletes a receivable. GET /projects/ids Returns projects' internal identifiers. GET /projects/{projectId}/contacts Returns contacts of a given project. PUT /projects/{projectId}/contacts Updates contacts of a given project. GET /projects/{projectId}/customFields Returns custom fields of a given project. PUT /projects/{projectId}/customFields Updates custom fields of a given project. GET /projects/{projectId}/dates Returns dates of a given project. PUT /projects/{projectId}/dates Updates dates of a given project. GET /projects/files/{fileId}/download Downloads a file. GET /projects/{projectId}/finance Returns finance of a given project. GET /projects/{projectId}/instructions
quotes
Method Path Description POST /quotes/{quoteId}/languageCombinations Creates a new language combination for a given quote without creating a task. POST /quotes/{quoteId}/finance/payables Adds a payable. POST /quotes/{quoteId}/finance/receivables Adds a receivable. POST /quotes/{quoteId}/tasks Creates a new task for a given quote. GET /quotes/{quoteId} Returns quote details. DELETE /quotes/{quoteId} Removes a quote. PUT /quotes/{quoteId}/finance/payables/{payableId} Updates a simple payable. DELETE /quotes/{quoteId}/finance/payables/{payableId} Deletes a payable. PUT /quotes/{quoteId}/finance/receivables/{receivableId} Updates a simple receivable. DELETE /quotes/{quoteId}/finance/receivables/{receivableId} Deletes a receivable. GET /quotes/ids Returns quotes' internal identifiers. GET /quotes/{quoteId}/customFields Returns custom fields of a given quote. PUT /quotes/{quoteId}/customFields Updates custom fields of a given quote. GET /quotes/{quoteId}/dates Returns dates of a given quote. GET /quotes/{quoteId}/finance Returns finance of a given quote. GET /quotes/{quoteId}/instructions Returns instructions of a given quote. PUT /quotes/{quoteId}/instructions Updates instructions of a given quote. POST /quotes/{quoteId}/confirmation/send Sends a quote for customer confirmation. POST /quotes/{quoteId}/start Starts a quote. POST /v2/quotes/{quoteId}/files/addExternalLinks POST /v2/quotes/{quoteId}/externalInfo POST /v2/quotes/{quoteId}/files/addLink
tasks
Method Path Description POST /tasks/{taskId}/files/input Adds files to a given task. DELETE /tasks/{taskId} Removes a task. GET /tasks/{taskId}/contacts Returns contacts of a given task. PUT /tasks/{taskId}/contacts Updates contacts of a given task. GET /tasks/{taskId}/customFields Returns custom fields of a given task. PUT /tasks/{taskId}/customFields Updates custom fields of a given task. GET /tasks/{taskId}/dates Returns dates of a given task. PUT /tasks/{taskId}/dates Updates dates of a given task. GET /tasks/{taskId}/instructions Returns instructions of a given task. PUT /tasks/{taskId}/instructions Updates instructions of a given task. GET /tasks/{taskId}/progress Returns progress of a given task. GET /tasks/{taskId}/files Returns lists of files of a given task. POST /tasks/{taskId}/start Starts a task. PUT /tasks/{taskId}/clientTaskPONumber Updates Client Task PO Number of a given task. PUT /tasks/{taskId}/name Updates name of a given task.
Common Questions
Match user requests to endpoints in references/api-spec.lap. Key patterns:
"List all csv?" -> GET /browser/csv
"List all browser?" -> GET /browser
"Get for details?" -> GET /browser/views/for/{className}
"Get view details?" -> GET /browser/views/{viewId}
"Update a view?" -> PUT /browser/views/{viewId}
"Delete a view?" -> DELETE /browser/views/{viewId}
"Delete a column?" -> DELETE /browser/views/{viewId}/columns/{columnName}
"List all settings?" -> GET /browser/views/{viewId}/columns/{columnName}/settings
"List all columns?" -> GET /browser/views/{viewId}/columns
"Get for details?" -> GET /browser/views/details/for/{className}
"List all filter?" -> GET /browser/views/{viewId}/filter
"List all local?" -> GET /browser/views/{viewId}/settings/local
"List all order?" -> GET /browser/views/{viewId}/order
"List all permissions?" -> GET /browser/views/{viewId}/permissions
"List all settings?" -> GET /browser/views/{viewId}/settings
"Get for details?" -> GET /browser/views/details/for/{className}/{viewId}
"Update a filter?" -> PUT /browser/views/{viewId}/filter/{filterProperty}
"List all invoices?" -> GET /accounting/customers/invoices
"Create a invoice?" -> POST /accounting/customers/invoices
"List all payments?" -> GET /accounting/customers/invoices/{invoiceId}/payments
"Create a payment?" -> POST /accounting/customers/invoices/{invoiceId}/payments
"Get invoice details?" -> GET /accounting/customers/invoices/{invoiceId}
"Delete a invoice?" -> DELETE /accounting/customers/invoices/{invoiceId}
"Create a document?" -> POST /accounting/customers/invoices/documents
"Create a xmlDocument?" -> POST /accounting/customers/invoices/xmlDocuments
"Create a duplicate?" -> POST /accounting/customers/invoices/{invoiceId}/duplicate
"Create a proForma?" -> POST /accounting/customers/invoices/{invoiceId}/duplicate/proForma
"List all ids?" -> GET /accounting/customers/invoices/ids
"List all dates?" -> GET /accounting/customers/invoices/{invoiceId}/dates
"List all document?" -> GET /accounting/customers/invoices/{invoiceId}/document
"List all paymentTerms?" -> GET /accounting/customers/invoices/{invoiceId}/paymentTerms
"List all xmlDocument?" -> GET /accounting/customers/invoices/{invoiceId}/xmlDocument
"Create a sendReminder?" -> POST /accounting/customers/invoices/{invoiceId}/sendReminder
"Create a sendReminder?" -> POST /accounting/customers/invoices/sendReminders
"Delete a payment?" -> DELETE /accounting/customers/payments/{paymentId}
"Create a person?" -> POST /customers/persons
Response Tips
Check response schemas in references/api-spec.lap for field details
List endpoints may support pagination; check for limit, offset, or cursor params
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
/accounting/customers/payments/{paymentId}
Removes a customer payment.
GET /accounting/providers/invoices Lists all vendor invoices in all statuses (including not ready and drafts) that have been updated since a specific date.
POST /accounting/providers/invoices Creates a new invoice.
GET /accounting/providers/invoices/{invoiceId}/payments Returns all payments for the vendor invoice.
POST /accounting/providers/invoices/{invoiceId}/payments Creates a new payment on the vendor account and assigns the payment to the invoice.
GET /accounting/providers/invoices/{invoiceId} Returns provider invoice details.
DELETE /accounting/providers/invoices/{invoiceId} Removes a provider invoice.
GET /accounting/providers/invoices/ids Returns vendor invoices' internal identifiers.
GET /accounting/providers/invoices/{invoiceId}/document Generates provider invoice document (PDF).
POST /accounting/providers/invoices/{invoiceId}/send Sends a provider invoice.
POST /accounting/providers/invoices/{invoiceId}/status Changes invoice status to given status.
DELETE /accounting/providers/payments/{paymentId} Removes a provider payment.
GET /customers/{customerId}/categories Returns categories of a given client.
PUT /customers/{customerId}/categories Updates categories of a given client.
GET /customers/{customerId}/contact Returns contact of a given client.
PUT /customers/{customerId}/contact Updates contact of a given client.
GET /customers/{customerId}/correspondenceAddress Returns correspondence address of a given client.
PUT /customers/{customerId}/correspondenceAddress Updates correspondence address of a given client.
GET /customers/{customerId}/customFields/{customFieldKey} Returns custom field of a given client.
PUT /customers/{customerId}/customFields/{customFieldKey} Updates given custom field of a given client.
GET /customers/{customerId}/customFields Returns custom fields of a given client.
PUT /customers/{customerId}/customFields Updates custom fields of a given client.
GET /customers/{customerId}/settings/specializations Returns specializations available for a given client in the Client Portal.
GET /customers/{customerId}/industries Returns industries of a given client.
PUT /customers/{customerId}/industries Updates industries of a given client.
GET /customers/{customerId}/settings/languages Returns languages available for a given client in the Client Portal.
GET /customers/{customerId}/offices Returns list of offices in the office structure in which the client is located.
GET /customers/{customerId}/services Returns list of available services for a client.
Shares selected files as Reference Files with a job in a project.
PUT /v2/jobs/{jobId}/files/sharedWorkFiles/share Shares selected files as Work Files with a job in a project.
PUT /v2/jobs/{jobId}/files/stopSharing Stops sharing selected files with a job in a project.
PUT /v2/jobs/{jobId}/instructions Updates instructions for a job.
POST /v2/jobs/{jobId}/files/delivered/upload Uploads file to the project as a file delivered in the job.
POST /v2/jobs/{jobId}/files/delivered/uploadFileByVendor Uploads file to the project as a file delivered in the job, added by vendor.
Returns instructions of a given project.
PUT /projects/{projectId}/instructions Updates instructions of a given project.
POST /v2/projects/{projectId}/files/addExternalLinks
POST /v2/projects/{projectId}/externalInfo
POST /v2/projects/{projectId}/files/addLink Adds file links to the project as added by PM.
PUT /v2/projects/{projectId}/files/add Adds files to the project as added by PM.
POST /v2/projects/{projectId}/addJob
PUT /v2/projects/{projectId}/files/addTargetFile Adds target file to the project as added by PM.
POST /v2/projects/files/archive Prepares a ZIP archive that contains the specified files.
PUT /v2/projects/{projectId}/status Changes project status if possible (400 Bad Request is returned otherwise).
POST /v2/projects Creates a new Smart Project.
POST /v2/projects/{projectId}/createCatToolProject Creates Cat Tool Project corresponding to XTRF project.
POST /v2/projects/{projectId}/finance/payables Adds a payable to a project.
POST /v2/projects/{projectId}/finance/receivables Adds a receivable to a project.
DELETE /v2/projects/{projectId}/files/{fileId} Deletes a file.
PUT /v2/projects/{projectId}/finance/payables/{payableId} Updates a simple payable.
DELETE /v2/projects/{projectId}/finance/payables/{payableId} Deletes a payable.
PUT /v2/projects/{projectId}/finance/receivables/{receivableId} Updates a simple receivable.
DELETE /v2/projects/{projectId}/finance/receivables/{receivableId} Deletes a receivable.
GET /v2/projects/for-external-id/{externalProjectId} Returns project details.
GET /v2/projects/{projectId} Returns project details.
GET /v2/projects/{projectId}/catToolProject Returns if cat tool project is created or queued.
GET /v2/projects/catToolProjectTemplates Returns CAT Tool project templates available for selection in XTRF.
GET /v2/projects/{projectId}/clientContacts Returns Client Contacts information for a project.
PUT /v2/projects/{projectId}/clientContacts Updates Client Contacts for a project.
GET /v2/projects/{projectId}/customFields Returns a list of custom field keys and values for a project.
GET /v2/projects/{projectId}/files/deliverable Returns list of files in a project, that are ready to be delivered to client.
GET /v2/projects/files/{fileId} Returns details of a file.
GET /v2/projects/files/{fileId}/download/{fileName} Downloads a file content.
GET /v2/projects/{projectId}/files Returns list of files in a project.
GET /v2/projects/{projectId}/finance Returns finance information for a project.
GET /v2/projects/{projectId}/jobs Returns list of jobs in a project.
GET /v2/projects/{projectId}/process Returns process id.
PUT /v2/projects/{projectId}/catToolProjectTemplateDetails Updates template details for a project.
PUT /v2/projects/{projectId}/clientDeadline Updates Client Deadline for a project.
PUT /v2/projects/{projectId}/clientNotes Updates Client Notes for a project.
PUT /v2/projects/{projectId}/clientReferenceNumber Updates Client Reference Number for a project.
PUT /v2/projects/{projectId}/customFields/{key} Updates a custom field with a specified key in a project
PUT /v2/projects/{projectId}/internalNotes Updates Internal Notes for a project.
PUT /v2/projects/{projectId}/orderDate Updates Order Date for a project.
PUT /v2/projects/{projectId}/processType
PUT /v2/projects/{projectId}/sourceLanguage Updates source language for a project.
PUT /v2/projects/{projectId}/specialization Updates specialization for a project.
PUT /v2/projects/{projectId}/targetLanguages Updates target languages for a project.
PUT /v2/projects/{projectId}/vendorInstructions Updates instructions for all vendors performing the jobs in a project.
PUT /v2/projects/{projectId}/volume Updates volume for a project.
POST /v2/projects/{projectId}/files/upload Uploads file to the project as a file uploaded by PM.
Adds file links to the quote as added by PM.
PUT /v2/quotes/{quoteId}/files/add Adds files to the quote as added by PM.
POST /v2/quotes/{quoteId}/addJob
PUT /v2/quotes/{quoteId}/files/addTargetFile Adds target file to the quote as added by PM.
POST /v2/quotes/files/archive Prepares a ZIP archive that contains the specified files.
PUT /v2/quotes/{quoteId}/status Changes quote status if possible (400 Bad Request is returned otherwise).
POST /v2/quotes Creates a new Smart Quote.
POST /v2/quotes/{quoteId}/finance/payables Adds a payable to a quote.
POST /v2/quotes/{quoteId}/finance/receivables Adds a receivable to a quote.
DELETE /v2/quotes/{quoteId}/files/{fileId} Deletes a file.
PUT /v2/quotes/{quoteId}/finance/payables/{payableId} Updates a simple payable.
DELETE /v2/quotes/{quoteId}/finance/payables/{payableId} Deletes a payable.
PUT /v2/quotes/{quoteId}/finance/receivables/{receivableId} Updates a simple receivable.
DELETE /v2/quotes/{quoteId}/finance/receivables/{receivableId} Deletes a receivable.
GET /v2/quotes/for-external-id/{externalProjectId} Returns quote details.
GET /v2/quotes/{quoteId} Returns quote details.
GET /v2/quotes/{quoteId}/clientContacts Returns Client Contacts information for a quote.
PUT /v2/quotes/{quoteId}/clientContacts Updates Client Contacts for a quote.
GET /v2/quotes/{quoteId}/customFields Returns a list of custom field keys and values for a project.
GET /v2/quotes/files/{fileId} Returns details of a file.
GET /v2/quotes/files/{fileId}/download/{fileName} Downloads a file content.
GET /v2/quotes/{quoteId}/files Returns list of files in a quote.
GET /v2/quotes/{quoteId}/finance Returns finance information for a quote.
GET /v2/quotes/{quoteId}/jobs Returns list of jobs in a quote.
GET /v2/quotes/{quoteId}/process Returns process id.
PUT /v2/quotes/{quoteId}/businessDays Updates Business Days for a quote.
PUT /v2/quotes/{quoteId}/catToolProjectTemplateDetails Updates template details for a quote.
PUT /v2/quotes/{quoteId}/clientNotes Updates Client Notes for a quote.
PUT /v2/quotes/{quoteId}/clientReferenceNumber Updates Client Reference Number for a quote.
PUT /v2/quotes/{quoteId}/customFields/{key} Updates a custom field with a specified key in a quote.
PUT /v2/quotes/{quoteId}/expectedDeliveryDate Updates Expected Delivery Date for a quote.
PUT /v2/quotes/{quoteId}/internalNotes Updates Internal Notes for a quote.
PUT /v2/quotes/{quoteId}/processType
PUT /v2/quotes/{quoteId}/quoteExpiry Updates Quote Expiry Date for a quote.
PUT /v2/quotes/{quoteId}/sourceLanguage Updates source language for a quote.
PUT /v2/quotes/{quoteId}/specialization Updates specialization for a quote.
PUT /v2/quotes/{quoteId}/targetLanguages Updates target languages for a quote.
PUT /v2/quotes/{quoteId}/vendorInstructions Updates instructions for all vendors performing the jobs in a quote.
PUT /v2/quotes/{quoteId}/volume Updates volume for a quote.
POST /v2/quotes/{quoteId}/files/upload Uploads file to the quote as a file uploaded by PM.
"Get person details?" -> GET /customers/persons/{personId}
"Update a person?" -> PUT /customers/persons/{personId}
"Delete a person?" -> DELETE /customers/persons/{personId}
"Create a accessToken?" -> POST /customers/persons/accessToken
"List all ids?" -> GET /customers/persons/ids
"List all contact?" -> GET /customers/persons/{personId}/contact
"List all customFields?" -> GET /customers/persons/{personId}/customFields
"Delete a priceList?" -> DELETE /customers/priceLists/{priceListId}
"List all customers?" -> GET /customers
"Create a customer?" -> POST /customers
"Get customer details?" -> GET /customers/{customerId}
"Update a customer?" -> PUT /customers/{customerId}
"Delete a customer?" -> DELETE /customers/{customerId}
"List all active?" -> GET /customers/{customerId}/priceProfiles/active
"List all address?" -> GET /customers/{customerId}/address
"List all ids?" -> GET /customers/ids
"List all budgetCodes?" -> GET /customers/{customerId}/budgetCodes
"List all byAlias?" -> GET /customers/byAlias
"List all categories?" -> GET /customers/{customerId}/categories
"List all contact?" -> GET /customers/{customerId}/contact
"List all correspondenceAddress?" -> GET /customers/{customerId}/correspondenceAddress
"Get customField details?" -> GET /customers/{customerId}/customFields/{customFieldKey}
"Update a customField?" -> PUT /customers/{customerId}/customFields/{customFieldKey}
"List all customFields?" -> GET /customers/{customerId}/customFields
"List all specializations?" -> GET /customers/{customerId}/settings/specializations
"List all industries?" -> GET /customers/{customerId}/industries
"List all languages?" -> GET /customers/{customerId}/settings/languages
"List all offices?" -> GET /customers/{customerId}/offices
"List all services?" -> GET /customers/{customerId}/services
"Create a file?" -> POST /files
"List all license?" -> GET /license
"Create a refresh?" -> POST /license/refresh
"Create a run?" -> POST /macros/{macroId}/run
"Create a client?" -> POST /confidential-groups/sensitiveClients/client
"List all sensitiveClients?" -> GET /confidential-groups/sensitiveClients
"Get isSensitive details?" -> GET /confidential-groups/sensitiveClients/isSensitive/{clientId}
"Delete a client?" -> DELETE /confidential-groups/sensitiveClients/client/{sensitiveClientId}
"Create a vendor?" -> POST /confidential-groups/trustedVendors/vendor
"List all trustedVendors?" -> GET /confidential-groups/trustedVendors
"Delete a vendor?" -> DELETE /confidential-groups/trustedVendors/vendor/{trustedVendorId}
"List all projectGroups?" -> GET /projectGroups
"Create a projectGroup?" -> POST /projectGroups
"Get projectGroup details?" -> GET /projectGroups/{projectGroupId}
"Update a projectGroup?" -> PUT /projectGroups/{projectGroupId}
"Delete a projectGroup?" -> DELETE /projectGroups/{projectGroupId}
"List all invoices?" -> GET /accounting/providers/invoices
"Create a invoice?" -> POST /accounting/providers/invoices
"List all payments?" -> GET /accounting/providers/invoices/{invoiceId}/payments
"Create a payment?" -> POST /accounting/providers/invoices/{invoiceId}/payments
"Get invoice details?" -> GET /accounting/providers/invoices/{invoiceId}
"Delete a invoice?" -> DELETE /accounting/providers/invoices/{invoiceId}
"List all ids?" -> GET /accounting/providers/invoices/ids
"List all document?" -> GET /accounting/providers/invoices/{invoiceId}/document
"Create a send?" -> POST /accounting/providers/invoices/{invoiceId}/send
"Create a status?" -> POST /accounting/providers/invoices/{invoiceId}/status
"Delete a payment?" -> DELETE /accounting/providers/payments/{paymentId}
"Get person details?" -> GET /providers/persons/{personId}
"Delete a person?" -> DELETE /providers/persons/{personId}
"List all ids?" -> GET /providers/persons/ids
"List all contact?" -> GET /providers/persons/{personId}/contact
"List all customFields?" -> GET /providers/persons/{personId}/customFields
"Create a invitation?" -> POST /providers/persons/{personId}/notification/invitation
"Delete a priceList?" -> DELETE /providers/priceLists/{priceListId}
"Get provider details?" -> GET /providers/{providerId}
"Delete a provider?" -> DELETE /providers/{providerId}
"List all address?" -> GET /providers/{providerId}/address
"List all ids?" -> GET /providers/ids
"List all competencies?" -> GET /providers/{providerId}/competencies
"List all contact?" -> GET /providers/{providerId}/contact
"List all correspondenceAddress?" -> GET /providers/{providerId}/correspondenceAddress
"List all customFields?" -> GET /providers/{providerId}/customFields
"Create a invitation?" -> POST /providers/{providerId}/notification/invitation
"Delete a report?" -> DELETE /reports/{reportId}
"Create a duplicate?" -> POST /reports/{reportId}/duplicate
"Create a xml?" -> POST /reports/export/xml
"List all csv?" -> GET /reports/{reportId}/result/csv
"List all printerFriendly?" -> GET /reports/{reportId}/result/printerFriendly
"Create a xml?" -> POST /reports/import/xml
"List all all?" -> GET /services/all
"List all active?" -> GET /services/active
"List all customFields?" -> GET /settings/customFields
"List all supports?" -> GET /subscription/supports
"List all subscription?" -> GET /subscription
"Create a subscription?" -> POST /subscription
"Delete a subscription?" -> DELETE /subscription/{subscriptionId}
"List all email?" -> GET /system/configuration/email
"List all ftp?" -> GET /system/configuration/ftp
"List all configuration?" -> GET /system/configuration
"List all timeZone?" -> GET /system/timeZone
"List all users?" -> GET /users
"Get user details?" -> GET /users/{userId}
"Update a user?" -> PUT /users/{userId}
"Get customField details?" -> GET /users/{userId}/customFields/{customFieldKey}
"Update a customField?" -> PUT /users/{userId}/customFields/{customFieldKey}
"List all customFields?" -> GET /users/{userId}/customFields
"List all me?" -> GET /users/me
"List all timeZone?" -> GET /users/me/timeZone
"List all active?" -> GET /dictionaries/active
"List all active?" -> GET /dictionaries/{type}/active
"List all all?" -> GET /dictionaries/all
"List all all?" -> GET /dictionaries/{type}/all
"Get dictionary details?" -> GET /dictionaries/{type}/{id}
"List all default?" -> GET /dictionaries/{type}/all/default
"List all exchangeRate?" -> GET /dictionaries/currency/{isoCode}/exchangeRate
"Create a exchangeRate?" -> POST /dictionaries/currency/{isoCode}/exchangeRate
"Create a output?" -> POST /jobs/{jobId}/files/output
"Get job details?" -> GET /jobs/{jobId}
"List all files?" -> GET /jobs/{jobId}/files
"Get file details?" -> GET /jobs/{jobId}/files/{fileId}
"Create a project?" -> POST /projects
"Create a languageCombination?" -> POST /projects/{projectId}/languageCombinations
"Create a payable?" -> POST /projects/{projectId}/finance/payables
"Create a receivable?" -> POST /projects/{projectId}/finance/receivables
"Create a task?" -> POST /projects/{projectId}/tasks
"Get project details?" -> GET /projects/{projectId}
"Delete a project?" -> DELETE /projects/{projectId}
"Update a payable?" -> PUT /projects/{projectId}/finance/payables/{payableId}
"Delete a payable?" -> DELETE /projects/{projectId}/finance/payables/{payableId}
"Update a receivable?" -> PUT /projects/{projectId}/finance/receivables/{receivableId}
"Delete a receivable?" -> DELETE /projects/{projectId}/finance/receivables/{receivableId}
"List all ids?" -> GET /projects/ids
"List all contacts?" -> GET /projects/{projectId}/contacts
"List all customFields?" -> GET /projects/{projectId}/customFields
"List all dates?" -> GET /projects/{projectId}/dates
"List all download?" -> GET /projects/files/{fileId}/download
"List all finance?" -> GET /projects/{projectId}/finance
"List all instructions?" -> GET /projects/{projectId}/instructions
"Create a languageCombination?" -> POST /quotes/{quoteId}/languageCombinations
"Create a payable?" -> POST /quotes/{quoteId}/finance/payables
"Create a receivable?" -> POST /quotes/{quoteId}/finance/receivables
"Create a task?" -> POST /quotes/{quoteId}/tasks
"Get quote details?" -> GET /quotes/{quoteId}
"Delete a quote?" -> DELETE /quotes/{quoteId}
"Update a payable?" -> PUT /quotes/{quoteId}/finance/payables/{payableId}
"Delete a payable?" -> DELETE /quotes/{quoteId}/finance/payables/{payableId}
"Update a receivable?" -> PUT /quotes/{quoteId}/finance/receivables/{receivableId}
"Delete a receivable?" -> DELETE /quotes/{quoteId}/finance/receivables/{receivableId}
"List all ids?" -> GET /quotes/ids
"List all customFields?" -> GET /quotes/{quoteId}/customFields
"List all dates?" -> GET /quotes/{quoteId}/dates
"List all finance?" -> GET /quotes/{quoteId}/finance
"List all instructions?" -> GET /quotes/{quoteId}/instructions
"Create a send?" -> POST /quotes/{quoteId}/confirmation/send
"Create a start?" -> POST /quotes/{quoteId}/start
"Create a input?" -> POST /tasks/{taskId}/files/input
"Delete a task?" -> DELETE /tasks/{taskId}
"List all contacts?" -> GET /tasks/{taskId}/contacts
"List all customFields?" -> GET /tasks/{taskId}/customFields
"List all dates?" -> GET /tasks/{taskId}/dates
"List all instructions?" -> GET /tasks/{taskId}/instructions
"List all progress?" -> GET /tasks/{taskId}/progress
"List all files?" -> GET /tasks/{taskId}/files
"Create a start?" -> POST /tasks/{taskId}/start
"Create a language?" -> POST /v2/dictionaries/language
"Partially update a language?" -> PATCH /v2/dictionaries/language/{languageId}
"Create a specialization?" -> POST /v2/dictionaries/specialization
"Partially update a specialization?" -> PATCH /v2/dictionaries/specialization/{specializationId}
"Create a addExternalLink?" -> POST /v2/jobs/{jobId}/files/addExternalLink
"Create a addLink?" -> POST /v2/jobs/{jobId}/files/delivered/addLink
"Get job details?" -> GET /v2/jobs/{jobId}
"Delete a job?" -> DELETE /v2/jobs/{jobId}
"List all for-external-id?" -> GET /v2/jobs/for-external-id
"List all delivered?" -> GET /v2/jobs/{jobId}/files/delivered
"List all sharedReferenceFiles?" -> GET /v2/jobs/{jobId}/files/sharedReferenceFiles
"List all sharedWorkFiles?" -> GET /v2/jobs/{jobId}/files/sharedWorkFiles
"Create a merge?" -> POST /v2/jobs/merge
"Create a upload?" -> POST /v2/jobs/{jobId}/files/delivered/upload
"Create a uploadFileByVendor?" -> POST /v2/jobs/{jobId}/files/delivered/uploadFileByVendor
"Create a addExternalLink?" -> POST /v2/projects/{projectId}/files/addExternalLinks
"Create a externalInfo?" -> POST /v2/projects/{projectId}/externalInfo
"Create a addLink?" -> POST /v2/projects/{projectId}/files/addLink
"Create a addJob?" -> POST /v2/projects/{projectId}/addJob
"Create a archive?" -> POST /v2/projects/files/archive
"Create a project?" -> POST /v2/projects
"Create a createCatToolProject?" -> POST /v2/projects/{projectId}/createCatToolProject
"Create a payable?" -> POST /v2/projects/{projectId}/finance/payables
"Create a receivable?" -> POST /v2/projects/{projectId}/finance/receivables
"Delete a file?" -> DELETE /v2/projects/{projectId}/files/{fileId}
"Update a payable?" -> PUT /v2/projects/{projectId}/finance/payables/{payableId}
"Delete a payable?" -> DELETE /v2/projects/{projectId}/finance/payables/{payableId}
"Update a receivable?" -> PUT /v2/projects/{projectId}/finance/receivables/{receivableId}
"Delete a receivable?" -> DELETE /v2/projects/{projectId}/finance/receivables/{receivableId}
"Get for-external-id details?" -> GET /v2/projects/for-external-id/{externalProjectId}
"Get project details?" -> GET /v2/projects/{projectId}
"List all catToolProject?" -> GET /v2/projects/{projectId}/catToolProject
"List all catToolProjectTemplates?" -> GET /v2/projects/catToolProjectTemplates
"List all clientContacts?" -> GET /v2/projects/{projectId}/clientContacts
"List all customFields?" -> GET /v2/projects/{projectId}/customFields
"List all deliverable?" -> GET /v2/projects/{projectId}/files/deliverable
"Get file details?" -> GET /v2/projects/files/{fileId}
"Get download details?" -> GET /v2/projects/files/{fileId}/download/{fileName}
"List all files?" -> GET /v2/projects/{projectId}/files
"List all finance?" -> GET /v2/projects/{projectId}/finance
"List all jobs?" -> GET /v2/projects/{projectId}/jobs
"List all process?" -> GET /v2/projects/{projectId}/process
"Update a customField?" -> PUT /v2/projects/{projectId}/customFields/{key}
"Create a upload?" -> POST /v2/projects/{projectId}/files/upload
"Create a addExternalLink?" -> POST /v2/quotes/{quoteId}/files/addExternalLinks
"Create a externalInfo?" -> POST /v2/quotes/{quoteId}/externalInfo
"Create a addLink?" -> POST /v2/quotes/{quoteId}/files/addLink
"Create a addJob?" -> POST /v2/quotes/{quoteId}/addJob
"Create a archive?" -> POST /v2/quotes/files/archive
"Create a quote?" -> POST /v2/quotes
"Create a payable?" -> POST /v2/quotes/{quoteId}/finance/payables
"Create a receivable?" -> POST /v2/quotes/{quoteId}/finance/receivables
"Delete a file?" -> DELETE /v2/quotes/{quoteId}/files/{fileId}
"Update a payable?" -> PUT /v2/quotes/{quoteId}/finance/payables/{payableId}
"Delete a payable?" -> DELETE /v2/quotes/{quoteId}/finance/payables/{payableId}
"Update a receivable?" -> PUT /v2/quotes/{quoteId}/finance/receivables/{receivableId}
"Delete a receivable?" -> DELETE /v2/quotes/{quoteId}/finance/receivables/{receivableId}
"Get for-external-id details?" -> GET /v2/quotes/for-external-id/{externalProjectId}
"Get quote details?" -> GET /v2/quotes/{quoteId}
"List all clientContacts?" -> GET /v2/quotes/{quoteId}/clientContacts
"List all customFields?" -> GET /v2/quotes/{quoteId}/customFields
"Get file details?" -> GET /v2/quotes/files/{fileId}
"Get download details?" -> GET /v2/quotes/files/{fileId}/download/{fileName}
"List all files?" -> GET /v2/quotes/{quoteId}/files
"List all finance?" -> GET /v2/quotes/{quoteId}/finance
"List all jobs?" -> GET /v2/quotes/{quoteId}/jobs
"List all process?" -> GET /v2/quotes/{quoteId}/process
"Update a customField?" -> PUT /v2/quotes/{quoteId}/customFields/{key}
"Create a upload?" -> POST /v2/quotes/{quoteId}/files/upload
"How to authenticate?" -> See Auth section 