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2 arquivos name big-red-cloud-api description Big Red Cloud API skill. Use when working with Big Red Cloud for accounts, analysisCategories, bankAccounts. Covers 120 endpoints. version 1.0.0 generator lapsh
Big Red Cloud API
API version: v1
Auth
ApiKey (inferred from docs)
Base URL
https://app.bigredcloud.com/api
Setup
Set your API key in the appropriate header
GET /v1/accounts -- verify access
POST /v1/bankAccounts -- create first bankAccounts
Endpoints
120 endpoints across 30 groups. See references/api-spec.lap for full details.
accounts
Method Path Description GET /v1/accounts Returns a list of company's Accounts. Supports OData querying protocol.
analysisCategories
Method Path Description GET /v1/analysisCategories Returns a list of company's Analysis Categories. Supports OData querying protocol.
bankAccounts
Method Path Description GET /v1/bankAccounts Returns a list of company's Bank Account. Supports OData querying protocol. POST /v1/bankAccounts Creates a new Bank Account. GET /v1/bankAccounts/{id} Returns information about a single Bank Account. PUT /v1/bankAccounts/{id} Updates an existing Bank Account. DELETE /v1/bankAccounts/{id} Removes an existing Bank Account. PUT /v1/bankAccounts/batch Processes a batch of Bank Accounts.
bookTranTypes
Method Path Description GET /v1/bookTranTypes Returns a list of global Book Transactions' Types. Supports OData querying protocol.
cashPayments
Method Path Description GET /v1/cashPayments Returns a list of company's Cash Payments. Supports OData querying protocol. POST /v1/cashPayments Creates a new Cash Payment. GET /v1/cashPayments/{id} Returns information about a single Cash Payment. PUT /v1/cashPayments/{id} Updates an existing Cash Payment. DELETE /v1/cashPayments/{id} Removes an existing Cash Payment. PUT /v1/cashPayments/batch Processes a batch of Cash Payments.
cashReceipts
Method Path Description GET /v1/cashReceipts Returns a list of company's Cash Receipts. Supports OData querying protocol. POST /v1/cashReceipts Creates a new Cash Receipt. GET /v1/cashReceipts/{id} Returns information about a single Cash Receipt. PUT /v1/cashReceipts/{id} Updates an existing Cash Receipt. DELETE /v1/cashReceipts/{id} Removes an existing Cash Receipt. PUT /v1/cashReceipts/batch Processes a batch of Cash Receipts.
categoryTypes
Method Path Description GET /v1/categoryTypes Returns a list of company's Category Types. Supports OData querying protocol.
companySettings
Method Path Description GET /v1/companySettings Returns a list of company settings. Supports OData querying protocol.
companySetupConfig
Method Path Description GET /v1/companySetupConfig Returns the company configuration settings. GET /v1/companySetupConfig/getFinancialYear Returns the financial year. GET /v1/companySetupConfig/getCompanyOptions Returns the company option setting. GET /v1/companySetupConfig/getCompanyLogo Returns the company logo.
customers
Method Path Description GET /v1/customers Returns a list of company's Customers. Supports OData querying protocol. POST /v1/customers Creates a new Customer. GET /v1/customers/{id} Returns information about a single Customer. You may specify that Customer's ledger balance should be calculated. PUT /v1/customers/{id} Updates an existing Customer. DELETE /v1/customers/{id} Removes an existing Customer. GET /v1/customers/GetWithoutDormant Returns a list of company's Customers without dormant records. Supports OData querying protocol. PUT /v1/customers/batch Processes a batch of Customers. GET /v1/customers/{itemId}/openingBalance Returns a Customer's opening balances, calculated for the next periods: current month, one month old, two months old, three and more months old. GET /v1/customers/{itemId}/openingBalanceList Returns a list of Customer's opening balance transactions. GET /v1/customers/{itemId}/accountTrans Returns a list of Customer's account transactions. GET /v1/customers/{itemId}/quotes Returns a list of Customer's quotes.
email
Method Path Description POST /v1/email/sendSalesInvoice Sends a Sales Invoice email. POST /v1/email/sendEmailStatement Sends a Statement email. POST /v1/email/sendQuote Sends a Quote email.
nominalAccounts
Method Path Description GET /v1/nominalAccounts Returns a list of company's Nominal Accounts. Supports OData querying protocol. GET /v1/nominalAccounts/{id} Returns information about a single Nominal Account. GET /v1/nominalAccounts/ledger Returns information about Nominal Ledger from all Nominal accounts. GET /v1/nominalAccounts/ledger/{ids} Returns information about Nominal Ledger from specific Nominal Accounts.
ownerTypeGroups
Method Path Description GET /v1/ownerTypeGroups Returns a list of global Owner Type Groups. Supports OData querying protocol.
ownerTypes
Method Path Description GET /v1/ownerTypes Returns a list of global Owner Types. Supports OData querying protocol.
payments
Method Path Description GET /v1/payments Returns a list of company's Payments. Supports OData querying protocol. POST /v1/payments Creates a new Payment. GET /v1/payments/{id} Returns information about a single Payments. PUT /v1/payments/{id} Updates an existing Payment. DELETE /v1/payments/{id} Removes an existing Payment. PUT /v1/payments/batch Processes a batch of Payments.
products
Method Path Description GET /v1/products Returns a list of company's Products. Supports OData querying protocol. POST /v1/products Creates a new Product. GET /v1/products/{id} Returns information about a single Product. PUT /v1/products/{id} Updates an existing Product. DELETE /v1/products/{id} Removes an existing Product. GET /v1/products/GetWithoutDormant Returns a list of company's Products without dormant records. Supports OData querying protocol. PUT /v1/products/batch Processes a batch of Products.
productTypes
Method Path Description GET /v1/productTypes Returns a list of global Product Types. Supports OData querying protocol.
purchases
Method Path Description GET /v1/purchases Returns a list of company's Purchases. Supports OData querying protocol. POST /v1/purchases Creates a new Purchase. GET /v1/purchases/{id} Returns information about a single Purchases. PUT /v1/purchases/{id} Updates an existing Purchase. DELETE /v1/purchases/{id} Removes an existing Purchase. PUT /v1/purchases/batch Processes a batch of Purchases. POST /v1/purchases/createPurchaseWithGeneratingReference Creates a new Purchase with auto generating reference.
quotes
Method Path Description GET /v1/quotes Returns a list of company's Quotes. POST /v1/quotes Creates a new Quote. GET /v1/quotes/{id} Returns information about a single Quote. PUT /v1/quotes/{id} Updates an existing Quote. DELETE /v1/quotes/{id} Removes an existing Quote. PUT /v1/quotes/batch Processes a batch of Quote. PUT /v1/quotes/close/{id} Close a Quote. PUT /v1/quotes/reopen/{id} Reopen a Quote. POST /v1/quotes/generateSaleInvoice Generate a sale invoice from a Quote. POST /v1/quotes/createQuoteWithGeneratingReference Creates a new Quote with auto generating reference.
sales
Method Path Description GET /v1/sales Returns a list of company's Sales Entries, Sales Invoices and Sales Credit Notes. Supports OData querying protocol.
salesCreditNotes
Method Path Description GET /v1/salesCreditNotes Returns a list of company's Sales Credit Notes. Supports OData querying protocol. POST /v1/salesCreditNotes Creates a new Sales Credit Note. GET /v1/salesCreditNotes/{id} Returns information about a single Sales Credit Note. PUT /v1/salesCreditNotes/{id} Updates an existing Sales Credit Note. DELETE /v1/salesCreditNotes/{id} Removes an existing Sales Credit Note. PUT /v1/salesCreditNotes/batch Processes a batch of Sales Credit Notes. POST /v1/salesCreditNotes/createCreditNoteWithGeneratingReference Creates a new Sale Credit Note with auto generating reference.
salesEntries
Method Path Description GET /v1/salesEntries Returns a list of company's Sales Entries. Supports OData querying protocol. POST /v1/salesEntries Creates a new Sales Entry. GET /v1/salesEntries/{id} Returns information about a single Sales Entry. PUT /v1/salesEntries/{id} Updates an existing Sales Entry. DELETE /v1/salesEntries/{id} Removes an existing Sales Entry. PUT /v1/salesEntries/batch Processes a batch of Sales Entries.
salesInvoices
Method Path Description GET /v1/salesInvoices Returns a list of company's Sales Invoices. Supports OData querying protocol. POST /v1/salesInvoices Creates a new Sales Invoice. GET /v1/salesInvoices/{id} Returns information about a single Sales Invoice. PUT /v1/salesInvoices/{id} Updates an existing Sales Invoice. DELETE /v1/salesInvoices/{id} Removes an existing Sales Invoice. PUT /v1/salesInvoices/batch Processes a batch of Sales Invoices. POST /v1/salesInvoices/createSaleInvoiceWithGeneratingReference Creates a new Sale Invoice with auto generating reference.
salesReps
Method Path Description GET /v1/salesReps Returns a list of company's SaleRep. POST /v1/salesReps Creates a new SaleRep. GET /v1/salesReps/{id} Returns information about a single SaleRep. PUT /v1/salesReps/{id} Updates an existing Sale Rep. DELETE /v1/salesReps/{id} Removes an existing Sale Rep. PUT /v1/salesReps/batch Processes a batch of Sale Rep.
suppliers
Method Path Description GET /v1/suppliers Returns a list of company's Suppliers. Supports OData querying protocol. POST /v1/suppliers Creates a new Supplier. GET /v1/suppliers/{id} Returns information about a single Supplier. You may specify that Supplier's ledger balance should be calculated. PUT /v1/suppliers/{id} Updates an existing Supplier. DELETE /v1/suppliers/{id} Removes an existing Supplier. PUT /v1/suppliers/batch Processes a batch of Suppliers. GET /v1/suppliers/{itemId}/openingBalance Returns a Supplier's opening balances, calculated for the next periods: current month, one month old, two months old, three and more months old. GET /v1/suppliers/{itemId}/openingBalanceList Returns a list of Supplier's opening balance transactions. GET /v1/suppliers/{itemId}/accountTrans Returns a list of Supplier's account transactions.
userDefinedFields
Method Path Description GET /v1/userDefinedFields Returns a list of company's User Defined Fields. Supports OData querying protocol.
vatAnalysisTypes
Method Path Description GET /v1/vatAnalysisTypes Returns a list of global Vat Analysis Types. Supports OData querying protocol.
vatCategories
Method Path Description GET /v1/vatCategories Returns a list of global Vat Categories. Supports OData querying protocol. POST /v1/vatCategories/vatRates Process Vat Rates
vatRates
Method Path Description GET /v1/vatRates Returns a list of company's Vat Rates. Supports OData querying protocol.
vatTypes
Method Path Description GET /v1/vatTypes Returns a list of global Vat Types. Supports OData querying protocol.
Common Questions
Match user requests to endpoints in references/api-spec.lap. Key patterns:
"List all accounts?" -> GET /v1/accounts
"List all analysisCategories?" -> GET /v1/analysisCategories
"List all bankAccounts?" -> GET /v1/bankAccounts
"Create a bankAccount?" -> POST /v1/bankAccounts
"Get bankAccount details?" -> GET /v1/bankAccounts/{id}
"Update a bankAccount?" -> PUT /v1/bankAccounts/{id}
"Delete a bankAccount?" -> DELETE /v1/bankAccounts/{id}
"List all bookTranTypes?" -> GET /v1/bookTranTypes
"List all cashPayments?" -> GET /v1/cashPayments
"Create a cashPayment?" -> POST /v1/cashPayments
"Get cashPayment details?" -> GET /v1/cashPayments/{id}
"Update a cashPayment?" -> PUT /v1/cashPayments/{id}
"Delete a cashPayment?" -> DELETE /v1/cashPayments/{id}
"List all cashReceipts?" -> GET /v1/cashReceipts
"Create a cashReceipt?" -> POST /v1/cashReceipts
"Get cashReceipt details?" -> GET /v1/cashReceipts/{id}
"Update a cashReceipt?" -> PUT /v1/cashReceipts/{id}
"Delete a cashReceipt?" -> DELETE /v1/cashReceipts/{id}
"List all categoryTypes?" -> GET /v1/categoryTypes
"List all companySettings?" -> GET /v1/companySettings
"List all companySetupConfig?" -> GET /v1/companySetupConfig
"List all getFinancialYear?" -> GET /v1/companySetupConfig/getFinancialYear
"List all getCompanyOptions?" -> GET /v1/companySetupConfig/getCompanyOptions
"List all getCompanyLogo?" -> GET /v1/companySetupConfig/getCompanyLogo
"List all customers?" -> GET /v1/customers
"Create a customer?" -> POST /v1/customers
"Get customer details?" -> GET /v1/customers/{id}
"Update a customer?" -> PUT /v1/customers/{id}
"Delete a customer?" -> DELETE /v1/customers/{id}
"List all GetWithoutDormant?" -> GET /v1/customers/GetWithoutDormant
"List all openingBalance?" -> GET /v1/customers/{itemId}/openingBalance
"List all openingBalanceList?" -> GET /v1/customers/{itemId}/openingBalanceList
"List all accountTrans?" -> GET /v1/customers/{itemId}/accountTrans
"List all quotes?" -> GET /v1/customers/{itemId}/quotes
"Create a sendSalesInvoice?" -> POST /v1/email/sendSalesInvoice
"Create a sendEmailStatement?" -> POST /v1/email/sendEmailStatement
"Create a sendQuote?" -> POST /v1/email/sendQuote
"List all nominalAccounts?" -> GET /v1/nominalAccounts
"Get nominalAccount details?" -> GET /v1/nominalAccounts/{id}
"List all ledger?" -> GET /v1/nominalAccounts/ledger
"Get ledger details?" -> GET /v1/nominalAccounts/ledger/{ids}
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
"List all ownerTypeGroups?" -> GET /v1/ownerTypeGroups
"List all ownerTypes?" -> GET /v1/ownerTypes
"List all payments?" -> GET /v1/payments
"Create a payment?" -> POST /v1/payments
"Get payment details?" -> GET /v1/payments/{id}
"Update a payment?" -> PUT /v1/payments/{id}
"Delete a payment?" -> DELETE /v1/payments/{id}
"List all products?" -> GET /v1/products
"Create a product?" -> POST /v1/products
"Get product details?" -> GET /v1/products/{id}
"Update a product?" -> PUT /v1/products/{id}
"Delete a product?" -> DELETE /v1/products/{id}
"List all GetWithoutDormant?" -> GET /v1/products/GetWithoutDormant
"List all productTypes?" -> GET /v1/productTypes
"List all purchases?" -> GET /v1/purchases
"Create a purchase?" -> POST /v1/purchases
"Get purchase details?" -> GET /v1/purchases/{id}
"Update a purchase?" -> PUT /v1/purchases/{id}
"Delete a purchase?" -> DELETE /v1/purchases/{id}
"Create a createPurchaseWithGeneratingReference?" -> POST /v1/purchases/createPurchaseWithGeneratingReference
"List all quotes?" -> GET /v1/quotes
"Create a quote?" -> POST /v1/quotes
"Get quote details?" -> GET /v1/quotes/{id}
"Update a quote?" -> PUT /v1/quotes/{id}
"Delete a quote?" -> DELETE /v1/quotes/{id}
"Update a close?" -> PUT /v1/quotes/close/{id}
"Update a reopen?" -> PUT /v1/quotes/reopen/{id}
"Create a generateSaleInvoice?" -> POST /v1/quotes/generateSaleInvoice
"Create a createQuoteWithGeneratingReference?" -> POST /v1/quotes/createQuoteWithGeneratingReference
"List all sales?" -> GET /v1/sales
"List all salesCreditNotes?" -> GET /v1/salesCreditNotes
"Create a salesCreditNote?" -> POST /v1/salesCreditNotes
"Get salesCreditNote details?" -> GET /v1/salesCreditNotes/{id}
"Update a salesCreditNote?" -> PUT /v1/salesCreditNotes/{id}
"Delete a salesCreditNote?" -> DELETE /v1/salesCreditNotes/{id}
"Create a createCreditNoteWithGeneratingReference?" -> POST /v1/salesCreditNotes/createCreditNoteWithGeneratingReference
"List all salesEntries?" -> GET /v1/salesEntries
"Create a salesEntry?" -> POST /v1/salesEntries
"Get salesEntry details?" -> GET /v1/salesEntries/{id}
"Update a salesEntry?" -> PUT /v1/salesEntries/{id}
"Delete a salesEntry?" -> DELETE /v1/salesEntries/{id}
"List all salesInvoices?" -> GET /v1/salesInvoices
"Create a salesInvoice?" -> POST /v1/salesInvoices
"Get salesInvoice details?" -> GET /v1/salesInvoices/{id}
"Update a salesInvoice?" -> PUT /v1/salesInvoices/{id}
"Delete a salesInvoice?" -> DELETE /v1/salesInvoices/{id}
"Create a createSaleInvoiceWithGeneratingReference?" -> POST /v1/salesInvoices/createSaleInvoiceWithGeneratingReference
"List all salesReps?" -> GET /v1/salesReps
"Create a salesRep?" -> POST /v1/salesReps
"Get salesRep details?" -> GET /v1/salesReps/{id}
"Update a salesRep?" -> PUT /v1/salesReps/{id}
"Delete a salesRep?" -> DELETE /v1/salesReps/{id}
"List all suppliers?" -> GET /v1/suppliers
"Create a supplier?" -> POST /v1/suppliers
"Get supplier details?" -> GET /v1/suppliers/{id}
"Update a supplier?" -> PUT /v1/suppliers/{id}
"Delete a supplier?" -> DELETE /v1/suppliers/{id}
"List all openingBalance?" -> GET /v1/suppliers/{itemId}/openingBalance
"List all openingBalanceList?" -> GET /v1/suppliers/{itemId}/openingBalanceList
"List all accountTrans?" -> GET /v1/suppliers/{itemId}/accountTrans
"List all userDefinedFields?" -> GET /v1/userDefinedFields
"List all vatAnalysisTypes?" -> GET /v1/vatAnalysisTypes
"List all vatCategories?" -> GET /v1/vatCategories
"Create a vatRate?" -> POST /v1/vatCategories/vatRates
"List all vatRates?" -> GET /v1/vatRates
"List all vatTypes?" -> GET /v1/vatTypes
"How to authenticate?" -> See Auth section 