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Baseado na classificação ocupacional SOC
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2 arquivos name avaza-api-documentation description Avaza API Documentation API skill. Use when working with Avaza API Documentation for api, ScheduleSeries. Covers 94 endpoints. version 1.0.0 generator lapsh
Avaza API Documentation
API version: v1
Auth
OAuth2
Base URL
https://api.avaza.com
Setup
Configure auth: OAuth2
GET /api/Account -- verify access
POST /api/Bill -- create first Bill
Endpoints
94 endpoints across 2 groups. See references/api-spec.lap for full details.
api
Method Path Description GET /api/Account Account Details GET /api/Bill Gets list of Bills POST /api/Bill Create a new draft Bill GET /api/Bill/{id} Gets a Bill by Bill ID GET /api/BillPayment Gets list of Bill Payments POST /api/BillPayment Create new Bill Payment and optionally assign payment allocations to Bills GET /api/BillPayment/{id} Gets a Bill Payment by Payment Transaction ID GET /api/Company/Lookup Gets minimal list of Companies. GET /api/Company Gets list of Companies PUT /api/Company Update a Company record. POST /api/Company Create a Company GET /api/Company/{id} Gets Company by Company ID GET /api/Contact Gets list of Contacts POST /api/Contact Create a Contact GET /api/Contact/{id} Gets Contact by Contact ID GET /api/CreditNote Gets list of CreditNotes GET /api/CreditNote/{id} Gets Credit Note by CreditNoteID GET /api/Currency Gets list of Currencies GET /api/Estimate Gets list of Estimates POST /api/Estimate Create a new draft Estimate GET /api/Estimate/{id} Gets Estimate by Estimate ID POST /api/Expense/Attachment POST /api/ExpenseApproval/Submit Submit Expenses for Approval. GET /api/Expense Gets list of Expenses PUT /api/Expense Update an Expense POST /api/Expense Create an Expense DELETE /api/Expense Delete Expense Entries GET /api/Expense/{id} Gets an Expense Entry by Expense ID GET /api/ExpenseCategory Gets list of Expense Categories GET /api/ExpenseGroup/Lookup Gets minimal list of Expense Groups. GET /api/ExpenseMerchant/Lookup Gets minimal list of Expense Merchants. GET /api/ExpensePaymentMethod/Lookup Gets minimal list of Expense Payment Methods. GET /api/ExpenseSummary Gets Basic Summary of Expense Statistics GET /api/FixedAmount Gets list of Fixed Amounts GET /api/Inventory Gets list of Inventory GET /api/Inventory/{id} Gets InventoryItem by InventoryItem ID GET /api/Invoice Gets list of Invoices PUT /api/Invoice Update an Invoice POST /api/Invoice Create a new draft invoice GET /api/Invoice/{id} Gets Invoice by Invoice ID GET /api/Payment Gets list of Payments POST /api/Payment Create new Payment and optionally assign payment allocations to Invoices GET /api/Payment/{id} Gets Payment by Payment Transaction ID GET /api/Project/Lookup Gets minimal list of active Projects for the current user GET /api/Project Gets list of Projects PUT /api/Project Update an Project POST /api/Project Create a Project GET /api/Project/{id} Gets Project by Project ID GET /api/ProjectMember Gets list of Project Members PUT /api/ProjectMember Update a Member of a Project POST /api/ProjectMember Assign a user as a Member of a Project GET /api/ProjectTimesheetCategory Gets list of Project Timesheet Categories PUT /api/ProjectTimesheetCategory Update a TimeSheetCategory on a Project. POST /api/ProjectTimesheetCategory Assign a TimeSheetCategory to a Project. GET /api/RecurringInvoice Gets list of Recurring Invoices GET /api/RecurringInvoice/{id} Gets RecurringInvoice by ID GET /api/ScheduleAssignment Gets list of Schedule Assignments. GET /api/ScheduleSeries Gets list of Schedule Series POST /api/ScheduleSeries Retrieves a list of Schedule Series. This Http Post version adds a ScheduleSeriesIDs collection filter. DELETE /api/ScheduleSeries/{id} Delete a Schedule Series entry GET /api/Section Gets list of Sections POST /api/Section Create a Section DELETE /api/Section Delete a Section GET /api/Task/Lookup Gets minimal list of Tasks for the current user GET /api/Task Gets list of Tasks PUT /api/Task Update a Task. POST /api/Task Create a Task DELETE /api/Task Delete a Task GET /api/Task/{id} Gets Task by Task ID GET /api/TaskDiscussion Gets list of Task Discussion Messages GET /api/TaskStatus Gets list of Task Statuses GET /api/TaskType Gets list of Task Types GET /api/Tax Get List of Taxes configured in the Avaza account. GET /api/Timesheet/deleted Retrieves deleted (tombstone) timesheet entries. Admin access only. GET /api/Timesheet Gets list of Timsheets PUT /api/Timesheet Update a Timesheet POST /api/Timesheet Create a new Timesheet Entry GET /api/Timesheet/{id} Gets a Timesheet Entry by Timesheet ID DELETE /api/Timesheet/{id} Delete a Timesheet Entry POST /api/TimesheetSubmission Submit Timesheets for Approval. GET /api/TimesheetSummary Gets Basic Summary of Timesheet Statistics GET /api/TimesheetTimer Gets the Running Timer if there is one for a user. POST /api/TimesheetTimer/{id} Starts a Timer running on an existing Timesheet Entry DELETE /api/TimesheetTimer/{id} Stop the timer running on an existing Timesheet Entry GET /api/UserProfile Get Collection of Users who have roles in the current Avaza account. GET /api/Webhook Get list of Webhook Subscriptions POST /api/Webhook Subscribe to Webhook. On success, returns ID of webhook subscription. DELETE /api/Webhook Delete webhook subscription by URL GET /api/Webhook/{id} Get Webhook Subscription by SubscriptionID DELETE /api/Webhook/{id} Delete Webhook Subscription by ID
ScheduleSeries
Method Path Description POST /ScheduleSeries/AddBooking Create new Schedule Booking POST /ScheduleSeries/AddLeave Create new Leave Booking PUT /ScheduleSeries/EditLeave Edit Leave Booking PUT /ScheduleSeries/EditBooking Edit Booking
Common Questions
Match user requests to endpoints in references/api-spec.lap. Key patterns:
"List all Account?" -> GET /api/Account
"List all Bill?" -> GET /api/Bill
"Create a Bill?" -> POST /api/Bill
"Get Bill details?" -> GET /api/Bill/{id}
"List all BillPayment?" -> GET /api/BillPayment
"Create a BillPayment?" -> POST /api/BillPayment
"Get BillPayment details?" -> GET /api/BillPayment/{id}
"Search Lookup?" -> GET /api/Company/Lookup
"List all Company?" -> GET /api/Company
"Create a Company?" -> POST /api/Company
"Get Company details?" -> GET /api/Company/{id}
"List all Contact?" -> GET /api/Contact
"Create a Contact?" -> POST /api/Contact
"Get Contact details?" -> GET /api/Contact/{id}
"List all CreditNote?" -> GET /api/CreditNote
"Get CreditNote details?" -> GET /api/CreditNote/{id}
"List all Currency?" -> GET /api/Currency
"List all Estimate?" -> GET /api/Estimate
"Create a Estimate?" -> POST /api/Estimate
"Get Estimate details?" -> GET /api/Estimate/{id}
"Create a Attachment?" -> POST /api/Expense/Attachment
"Create a Submit?" -> POST /api/ExpenseApproval/Submit
"Search Expense?" -> GET /api/Expense
"Create a Expense?" -> POST /api/Expense
"Get Expense details?" -> GET /api/Expense/{id}
"List all ExpenseCategory?" -> GET /api/ExpenseCategory
"Search Lookup?" -> GET /api/ExpenseGroup/Lookup
"Search Lookup?" -> GET /api/ExpenseMerchant/Lookup
"List all Lookup?" -> GET /api/ExpensePaymentMethod/Lookup
"List all ExpenseSummary?" -> GET /api/ExpenseSummary
"List all FixedAmount?" -> GET /api/FixedAmount
"List all Inventory?" -> GET /api/Inventory
"Get Inventory details?" -> GET /api/Inventory/{id}
"List all Invoice?" -> GET /api/Invoice
"Create a Invoice?" -> POST /api/Invoice
"Get Invoice details?" -> GET /api/Invoice/{id}
"List all Payment?" -> GET /api/Payment
"Create a Payment?" -> POST /api/Payment
"Get Payment details?" -> GET /api/Payment/{id}
"Search Lookup?" -> GET /api/Project/Lookup
"List all Project?" -> GET /api/Project
"Create a Project?" -> POST /api/Project
"Get Project details?" -> GET /api/Project/{id}
"List all ProjectMember?" -> GET /api/ProjectMember
"Create a ProjectMember?" -> POST /api/ProjectMember
"List all ProjectTimesheetCategory?" -> GET /api/ProjectTimesheetCategory
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
"Create a ProjectTimesheetCategory?" -> POST /api/ProjectTimesheetCategory
"List all RecurringInvoice?" -> GET /api/RecurringInvoice
"Get RecurringInvoice details?" -> GET /api/RecurringInvoice/{id}
"List all ScheduleAssignment?" -> GET /api/ScheduleAssignment
"Create a AddBooking?" -> POST /ScheduleSeries/AddBooking
"Create a AddLeave?" -> POST /ScheduleSeries/AddLeave
"List all ScheduleSeries?" -> GET /api/ScheduleSeries
"Create a ScheduleSery?" -> POST /api/ScheduleSeries
"Delete a ScheduleSery?" -> DELETE /api/ScheduleSeries/{id}
"List all Section?" -> GET /api/Section
"Create a Section?" -> POST /api/Section
"Search Lookup?" -> GET /api/Task/Lookup
"List all Task?" -> GET /api/Task
"Create a Task?" -> POST /api/Task
"Get Task details?" -> GET /api/Task/{id}
"List all TaskDiscussion?" -> GET /api/TaskDiscussion
"List all TaskStatus?" -> GET /api/TaskStatus
"List all TaskType?" -> GET /api/TaskType
"List all Tax?" -> GET /api/Tax
"List all deleted?" -> GET /api/Timesheet/deleted
"List all Timesheet?" -> GET /api/Timesheet
"Create a Timesheet?" -> POST /api/Timesheet
"Get Timesheet details?" -> GET /api/Timesheet/{id}
"Delete a Timesheet?" -> DELETE /api/Timesheet/{id}
"Create a TimesheetSubmission?" -> POST /api/TimesheetSubmission
"List all TimesheetSummary?" -> GET /api/TimesheetSummary
"List all TimesheetTimer?" -> GET /api/TimesheetTimer
"Delete a TimesheetTimer?" -> DELETE /api/TimesheetTimer/{id}
"List all UserProfile?" -> GET /api/UserProfile
"List all Webhook?" -> GET /api/Webhook
"Create a Webhook?" -> POST /api/Webhook
"Get Webhook details?" -> GET /api/Webhook/{id}
"Delete a Webhook?" -> DELETE /api/Webhook/{id}
"How to authenticate?" -> See Auth section 