For AI agents: visit https://developer.xentral.com/llms.txt for an index of all pages formatted in Markdown and endpoints in OpenAPI. Append .md to any documentation page URL to get its markdown version.

Guides API Reference Roadmap

API Reference

Guides API Reference Roadmap

Overview

Introduction
Authentication
Rate Limiting
Media types & variants
PDF Documents
Versioning
V1 and V2 Filtering, Ordering, & Pagination
V3 Filtering, Ordering & Pagination
Testing the APIs
Feedback?

Xentral API

Finance
Accounting Export
Analytics
Business Documents
Business Contacts
Warehousing
Products
Revenue Account Mapping
Tax Account Mapping
Tax Type
Account
Tax Type Mapping
- 🔒 List Tax Type Mapping Entries with Extended Detailget
- 🔒 Get Tax Type Mapping Entry with Extended Detail by IDget
Payment Service Provider
- List payment service provider transactionsget
AuthPlatform
- Exchange subject token for platform access tokenpost
Collection
Collective Bill
- Create collective billpost
Credit
- Get credit informationget
Credit Note
Credit Note Tag
- List Credit Notes tagsget
Customer
Customer Address
Customer - Contact Person
Delivery Note
Delivery Note Tag
- List delivery notes tagsget
Delivery
Delivery Terms
- List delivery termsget
Documentation
- List documentationsget
General Ledger
Employee
- List employeesget
External Reference
External Reference Target
- List external reference targetsget
File
- List files for a documentget
- View file of a document by idget
Goods Receipt
- Create goods receipt for purchase orderpost
- Create goods receipt for returnpost
Invoice
Invoice Tag
- List Invoice tagsget
Liability
Matrixproduct
Payment Methods
- List payment methodsget
Payment Terms Group
Payment Transaction
- View payment transactionget
- Update payment transaction statuspatch
Point Of Sale
Print Jobs
- Create print jobpost
Product
Product Category
Product Free Field
Product Media
Product Tag
Product Property
Product Merchandise Group
Production
Project
- List projectsget
- List POS settings for projectget
Provisional Return
- List provisional returnsget
Purchase Order
Purchase Price
Query
Report
Report Usage
- Get report usageget
Return
Return Reason
- List return reasonsget
Sales Channel
- List sales channels V2get
Sales Channels Product Settings
Sales Price
Sales Order
Setting
Shipping Methods
Stock Movement Types
- Create stock movement typepost
Supplier
Supplier Tag
- List suppliers tagsget
Tax
Tax Obligation
- 🔒 List Tax Obligation Entriesget
- 🔒 Create tax obligationpost
User
Storage Location
Storage Item
Warehouse
Webhook
Tax Rate
- List tax ratesget
Reporting Settings
- Get settingsget
- Update reporting settingspatch
Product Label
- Print product labelpost
- Download product label as pdfget
Shipments
- Create tracking informationpost
Tag
Production