Incoming Invoices

Users

Operations

Clients

Operations

Projects

Operations

Portfolios & Project Groups

Operations

Tasks

OperationsWebhooks

Task Comments

OperationsWebhooks

Efforts

Operations

Contacts

Operations

Companies

OperationsWebhooks

Offers

Operations

Outgoing Invoices

Operations

Incoming Invoices

Operations

List all incoming invoices

Request

Required scopes: incoming-invoice:read

Returns documents of type Invoice and Credit.

Security

http or oauth2

Query

sortstring

Available sorts are title, date_of_invoice, due_date, sum_net, sum_tax, sum_gross, created_at.
You can sort by multiple options by separating them with a comma. To sort in descending order, use - sign in front of the sort, for example: -title.

Example: sort=sort=-created_at,title

page[size]integer

The number of results that will be returned per page.

Default 30

page[cursor]string

The cursor to start the pagination from.

filterstring

Allowed filter fields (with allowed operators):

Field	Type	Operators
`external_id`	`string`	in, nin, notin, eq, ne, neq, contains, like, startswith, endswith, isnull, isnotnull, notnull
`title`	`string`	in, nin, notin, eq, ne, neq, contains, like, startswith, endswith, isnull, isnotnull, notnull
`type`	`enum`	eq, ne, neq, in, nin, notin, isnull, isnotnull, notnull
`status`	`enum`	eq, ne, neq, in, nin, notin, isnull, isnotnull, notnull
`payment_status`	`enum`	eq, ne, neq, in, nin, notin, isnull, isnotnull, notnull
`invoice_number`	`string`	in, nin, notin, eq, ne, neq, contains, like, startswith, endswith, isnull, isnotnull, notnull
`sum_net`	`currency`	eq, ne, neq, lt, lte, le, gt, gte, ge, in, nin, notin, contains, like, startswith, endswith, isnull, isnotnull, notnull
`sum_tax`	`currency`	eq, ne, neq, lt, lte, le, gt, gte, ge, in, nin, notin, contains, like, startswith, endswith, isnull, isnotnull, notnull
`sum_gross`	`currency`	eq, ne, neq, lt, lte, le, gt, gte, ge, in, nin, notin, contains, like, startswith, endswith, isnull, isnotnull, notnull
`supplier.id`	`id<SupplierData>`	eq, ne, neq, in, nin, notin, isnull, isnotnull, notnull
`editor.id`	`id<UserData>`	eq, ne, neq, in, nin, notin, isnull, isnotnull, notnull
`date_of_invoice`	`date`	eq, ne, neq, lt, lte, le, gt, gte, ge, in, nin, notin, isnull, isnotnull, notnull
`due_date`	`date`	eq, ne, neq, lt, lte, le, gt, gte, ge, in, nin, notin, isnull, isnotnull, notnull
`created_at`	`datetime`	eq, ne, neq, lt, lte, le, gt, gte, ge, in, nin, notin, isnull, isnotnull, notnull

Filtering expression. Accepts either JSON (array/tree of conditions) or a readable string DSL.

You can check the full syntax at Docs Filtering section.

Special values:

me.id — current authenticated user id (usable on fields of type id). Example: id eq me.id
now — current date-time. Example: dueOn lt now
sow/eow — start/end of week. Examples: dueOn gt sow, dueOn lt eow
som/eom — start/end of month. Examples: dueOn gt som, dueOn lt eom
today — special date for today; with eq it expands to the whole day range. Example: dueOn eq today
today±Nd — relative day offset. Examples: today-30d, today+5d.

Example: filter=title contains "Acme" and (created_at >= "2024-01-01" or client.name contains "Corp")

curl -i -X GET \
  'https://api.kanbert.com/api/v1/incoming-invoices?sort=sort%3D-created_at%2Ctitle&page%5Bsize%5D=30&page%5Bcursor%5D=string&filter=title+contains+%22Acme%22+and+%28created_at+%3E%3D+%222024-01-01%22+or+client.name+contains+%22Corp%22%29' \
  -H 'Authorization: Bearer <YOUR_TOKEN_HERE>'

Responses

The cursor paginated collection of IncomingInvoiceData

Bodyapplication/json

dataArray of objects(IncomingInvoiceData)required

The list of items

data[].idstringrequired

data[].external_idstring or nullrequired

data[].external_originstring or nullrequired

data[].typestring(IncomingInvoiceType)required


`Invoice` Standard incoming invoice
`Credit` Credit note

Enum"Invoice""Credit"

data[].titlestringrequired

data[].statusstringrequired

data[].payment_statusstringrequired

data[].invoice_numberstring or nullrequired

data[].notesstring or nullrequired

data[].sum_netnumberrequired

data[].sum_taxnumberrequired

data[].sum_grossnumberrequired

data[].vatsArray of objects(IncomingInvoiceVatData)required

VAT breakdown

data[].vats[].vatnumberrequired

VAT rate in percent

data[].vats[].valuenumberrequired

Calculated VAT amount

data[].supplierSupplierData (object) or nullrequired

Any of:

data[].supplier.idstringrequired

data[].supplier.namestringrequired

data[].payment_accountIncomingInvoicePaymentAccountData (object) or nullrequired

Any of:

Assigned payment account

data[].payment_account.idstringrequired

data[].payment_account.titlestringrequired

data[].date_of_invoicestring or null(date-time)required

data[].due_datestring or null(date-time)required

data[].date_of_startstring or null(date-time)required

data[].date_of_endstring or null(date-time)required

data[].editorUserData (object) or nullrequired

Any of:

data[].editor.idstringrequired

data[].editor.first_namestringrequired

data[].editor.last_namestringrequired

data[].editor.emailstringrequired

data[].editor.typestring(UserType)required

Enum"user""guest""tax_advisor""integration"

data[].editor.spaceobject(SpaceData)required

data[].editor.space.idstringrequired

data[].editor.space.namestringrequired

data[].bookingsArray of objects(IncomingInvoiceBookingData)

Chart of account bookings

data[].paymentsArray of objects(IncomingInvoicePaymentData)

Payments

data[].created_atstring(date-time)required

data[].updated_atstring or null(date-time)required

linksArray of stringsrequired

metaobjectrequired

meta.pathstring or nullrequired

Base path for paginator generated URLs.

meta.per_pageintegerrequired

Number of items shown per page.

meta.next_cursorstring or nullrequired

meta.next_cursor_urlstring or nullrequired

meta.prev_cursorstring or nullrequired

meta.prev_cursor_urlstring or nullrequired

Response

application/json

{
  "data": [
    { … }
  ],
  "links": [
    "string"
  ],
  "meta": {
    "path": "string",
    "per_page": 0,
    "next_cursor": "string",
    "next_cursor_url": "string",
    "prev_cursor": "string",
    "prev_cursor_url": "string"
  }
}

Upload an incoming invoice

Request

Required scopes: incoming-invoice:write

Creates a new incoming invoice document and optionally attaches an uploaded file. When a file is uploaded and file_was_preprocessed is not set (or false), the system will automatically run OCR to extract invoice data from the document. Fields explicitly provided in the request always take precedence over OCR results. Optionally, cost-center bookings can be created inline.

Security

http or oauth2

Bodymultipart/form-data

external_idstring or null<= 255 characters

Can be used to add an identifier from an external system, must be unique within integration

external_originstring<= 255 characters

If not set, integration's slug will be used as default

titlestring or null<= 255 characters

typestring or null

Invoice or Credit

Default "Invoice"

Enum"Invoice""Credit"

invoice_numberstring or null<= 255 characters

External invoice number

notesstring or null<= 10000 characters

Free-text notes / annotations

date_of_invoicestring or null(date-time)

due_datestring or null(date-time)

date_of_startstring or null(date-time)

date_of_endstring or null(date-time)

net_valuenumber or null

vat_valuenumber or null

supplier_idstring or null

editor_idstring or null

payment_account_idstring or null

Obfuscated payment account ID

file_was_preprocessedboolean or null

When true, the internal OCR workflow is skipped. Use this when the calling system has already extracted invoice data from the document.

Default false

filestring(binary)

PDF or image file to upload - Max: 15MB

tagsArray of strings or null

vatsArray of objects or null

VAT breakdown lines

curl -i -X POST \
  https://api.kanbert.com/api/v1/incoming-invoices \
  -H 'Authorization: Bearer <YOUR_TOKEN_HERE>' \
  -H 'Content-Type: multipart/form-data' \
  -F external_id=string \
  -F external_origin=string \
  -F title=string \
  -F type=Invoice \
  -F invoice_number=string \
  -F notes=string \
  -F date_of_invoice=2019-08-24T14:15:22Z \
  -F due_date=2019-08-24T14:15:22Z \
  -F date_of_start=2019-08-24T14:15:22Z \
  -F date_of_end=2019-08-24T14:15:22Z \
  -F net_value=0 \
  -F vat_value=0 \
  -F supplier_id=string \
  -F editor_id=string \
  -F payment_account_id=string \
  -F file_was_preprocessed=false \
  -F file=string \
  -F tags=string \
  -F 'vats[0][vat]=20' \
  -F 'vats[0][value]=0'

Responses

IncomingInvoiceData

Bodyapplication/json

idstringrequired

external_idstring or nullrequired

external_originstring or nullrequired

typestring(IncomingInvoiceType)required


`Invoice` Standard incoming invoice
`Credit` Credit note

Enum"Invoice""Credit"

titlestringrequired

statusstringrequired

payment_statusstringrequired

invoice_numberstring or nullrequired

notesstring or nullrequired

sum_netnumberrequired

sum_taxnumberrequired

sum_grossnumberrequired

vatsArray of objects(IncomingInvoiceVatData)required

VAT breakdown

vats[].vatnumberrequired

VAT rate in percent

vats[].valuenumberrequired

Calculated VAT amount

supplierSupplierData (object) or nullrequired

Any of:

supplier.idstringrequired

supplier.namestringrequired

payment_accountIncomingInvoicePaymentAccountData (object) or nullrequired

Any of:

Assigned payment account

payment_account.idstringrequired

payment_account.titlestringrequired

date_of_invoicestring or null(date-time)required

due_datestring or null(date-time)required

date_of_startstring or null(date-time)required

date_of_endstring or null(date-time)required

editorUserData (object) or nullrequired

Any of:

editor.idstringrequired

editor.first_namestringrequired

editor.last_namestringrequired

editor.emailstringrequired

editor.typestring(UserType)required

Enum"user""guest""tax_advisor""integration"

editor.spaceobject(SpaceData)required

editor.space.idstringrequired

editor.space.namestringrequired

bookingsArray of objects(IncomingInvoiceBookingData)

Chart of account bookings

paymentsArray of objects(IncomingInvoicePaymentData)

Payments

created_atstring(date-time)required

updated_atstring or null(date-time)required

Response

application/json

{
  "id": "string",
  "external_id": "string",
  "external_origin": "string",
  "type": "Invoice",
  "title": "string",
  "status": "string",
  "payment_status": "string",
  "invoice_number": "string",
  "notes": "string",
  "sum_net": 0,
  "sum_tax": 0,
  "sum_gross": 0,
  "vats": [
    { … }
  ],
  "supplier": {
    "id": "string",
    "name": "string"
  },
  "payment_account": {
    "id": "string",
    "title": "string"
  },
  "date_of_invoice": "2019-08-24T14:15:22Z",
  "due_date": "2019-08-24T14:15:22Z",
  "date_of_start": "2019-08-24T14:15:22Z",
  "date_of_end": "2019-08-24T14:15:22Z",
  "editor": {
    "id": "string",
    "first_name": "string",
    "last_name": "string",
    "email": "string",
    "type": "user",
    "space": { … }
  },
  "bookings": [
    { … }
  ],
  "payments": [
    { … }
  ],
  "created_at": "2019-08-24T14:15:22Z",
  "updated_at": "2019-08-24T14:15:22Z"
}

Retrieve an incoming invoice

Request

Required scopes: incoming-invoice:read

Returns a single document of type Invoice or Credit.

Security

http or oauth2

Path

idstringrequired

curl -i -X GET \
  'https://api.kanbert.com/api/v1/incoming-invoices/{id}' \
  -H 'Authorization: Bearer <YOUR_TOKEN_HERE>'

Responses

IncomingInvoiceData

Bodyapplication/json

idstringrequired

external_idstring or nullrequired

external_originstring or nullrequired

typestring(IncomingInvoiceType)required


`Invoice` Standard incoming invoice
`Credit` Credit note

Enum"Invoice""Credit"

titlestringrequired

statusstringrequired

payment_statusstringrequired

invoice_numberstring or nullrequired

notesstring or nullrequired

sum_netnumberrequired

sum_taxnumberrequired

sum_grossnumberrequired

vatsArray of objects(IncomingInvoiceVatData)required

VAT breakdown

vats[].vatnumberrequired

VAT rate in percent

vats[].valuenumberrequired

Calculated VAT amount

supplierSupplierData (object) or nullrequired

Any of:

supplier.idstringrequired

supplier.namestringrequired

payment_accountIncomingInvoicePaymentAccountData (object) or nullrequired

Any of:

Assigned payment account

payment_account.idstringrequired

payment_account.titlestringrequired

date_of_invoicestring or null(date-time)required

due_datestring or null(date-time)required

date_of_startstring or null(date-time)required

date_of_endstring or null(date-time)required

editorUserData (object) or nullrequired

Any of:

editor.idstringrequired

editor.first_namestringrequired

editor.last_namestringrequired

editor.emailstringrequired

editor.typestring(UserType)required

Enum"user""guest""tax_advisor""integration"

editor.spaceobject(SpaceData)required

editor.space.idstringrequired

editor.space.namestringrequired

bookingsArray of objects(IncomingInvoiceBookingData)

Chart of account bookings

paymentsArray of objects(IncomingInvoicePaymentData)

Payments

created_atstring(date-time)required

updated_atstring or null(date-time)required

Response

application/json

{
  "id": "string",
  "external_id": "string",
  "external_origin": "string",
  "type": "Invoice",
  "title": "string",
  "status": "string",
  "payment_status": "string",
  "invoice_number": "string",
  "notes": "string",
  "sum_net": 0,
  "sum_tax": 0,
  "sum_gross": 0,
  "vats": [
    { … }
  ],
  "supplier": {
    "id": "string",
    "name": "string"
  },
  "payment_account": {
    "id": "string",
    "title": "string"
  },
  "date_of_invoice": "2019-08-24T14:15:22Z",
  "due_date": "2019-08-24T14:15:22Z",
  "date_of_start": "2019-08-24T14:15:22Z",
  "date_of_end": "2019-08-24T14:15:22Z",
  "editor": {
    "id": "string",
    "first_name": "string",
    "last_name": "string",
    "email": "string",
    "type": "user",
    "space": { … }
  },
  "bookings": [
    { … }
  ],
  "payments": [
    { … }
  ],
  "created_at": "2019-08-24T14:15:22Z",
  "updated_at": "2019-08-24T14:15:22Z"
}

Update an incoming invoice

Request

Required scopes: incoming-invoice:write

Updates the document fields of an incoming invoice. Bookings and payments are not touched by this endpoint – use the dedicated booking endpoints instead.

Security

http or oauth2

Path

idstringrequired

Bodyapplication/json

titlestring<= 255 characters

typestring

Invoice or Credit

Enum"Invoice""Credit"

invoice_numberstring or null<= 255 characters

External invoice number

notesstring or null<= 10000 characters

Free-text notes / annotations

statusstring

open, ready_for_accounting or booked

Enum"open""ready_for_accounting"

payment_statusstring

open, paid or partial

Enum"open""paid""partial"

date_of_invoicestring or null(date-time)

due_datestring or null(date-time)

date_of_startstring or null(date-time)

date_of_endstring or null(date-time)

net_valuenumber or null

vat_valuenumber or null

supplier_idstring or null

editor_idstring or null

payment_account_idstring or null

Obfuscated payment account ID

tagsArray of strings or null

vatsArray of objects or null

VAT breakdown lines

curl -i -X PATCH \
  'https://api.kanbert.com/api/v1/incoming-invoices/{id}' \
  -H 'Authorization: Bearer <YOUR_TOKEN_HERE>' \
  -H 'Content-Type: application/json' \
  -d '{
    "title": "string",
    "type": "Invoice",
    "invoice_number": "string",
    "notes": "string",
    "status": "open",
    "payment_status": "open",
    "date_of_invoice": "2019-08-24T14:15:22Z",
    "due_date": "2019-08-24T14:15:22Z",
    "date_of_start": "2019-08-24T14:15:22Z",
    "date_of_end": "2019-08-24T14:15:22Z",
    "net_value": 0,
    "vat_value": 0,
    "supplier_id": "string",
    "editor_id": "string",
    "payment_account_id": "string",
    "tags": [
      "string"
    ],
    "vats": [
      {
        "vat": 20,
        "value": 0
      }
    ]
  }'

Responses

IncomingInvoiceData

Bodyapplication/json

idstringrequired

external_idstring or nullrequired

external_originstring or nullrequired

typestring(IncomingInvoiceType)required


`Invoice` Standard incoming invoice
`Credit` Credit note

Enum"Invoice""Credit"

titlestringrequired

statusstringrequired

payment_statusstringrequired

invoice_numberstring or nullrequired

notesstring or nullrequired

sum_netnumberrequired

sum_taxnumberrequired

sum_grossnumberrequired

vatsArray of objects(IncomingInvoiceVatData)required

VAT breakdown

vats[].vatnumberrequired

VAT rate in percent

vats[].valuenumberrequired

Calculated VAT amount

supplierSupplierData (object) or nullrequired

Any of:

supplier.idstringrequired

supplier.namestringrequired

payment_accountIncomingInvoicePaymentAccountData (object) or nullrequired

Any of:

Assigned payment account

payment_account.idstringrequired

payment_account.titlestringrequired

date_of_invoicestring or null(date-time)required

due_datestring or null(date-time)required

date_of_startstring or null(date-time)required

date_of_endstring or null(date-time)required

editorUserData (object) or nullrequired

Any of:

editor.idstringrequired

editor.first_namestringrequired

editor.last_namestringrequired

editor.emailstringrequired

editor.typestring(UserType)required

Enum"user""guest""tax_advisor""integration"

editor.spaceobject(SpaceData)required

editor.space.idstringrequired

editor.space.namestringrequired

bookingsArray of objects(IncomingInvoiceBookingData)

Chart of account bookings

paymentsArray of objects(IncomingInvoicePaymentData)

Payments

created_atstring(date-time)required

updated_atstring or null(date-time)required

Response

application/json

{
  "id": "string",
  "external_id": "string",
  "external_origin": "string",
  "type": "Invoice",
  "title": "string",
  "status": "string",
  "payment_status": "string",
  "invoice_number": "string",
  "notes": "string",
  "sum_net": 0,
  "sum_tax": 0,
  "sum_gross": 0,
  "vats": [
    { … }
  ],
  "supplier": {
    "id": "string",
    "name": "string"
  },
  "payment_account": {
    "id": "string",
    "title": "string"
  },
  "date_of_invoice": "2019-08-24T14:15:22Z",
  "due_date": "2019-08-24T14:15:22Z",
  "date_of_start": "2019-08-24T14:15:22Z",
  "date_of_end": "2019-08-24T14:15:22Z",
  "editor": {
    "id": "string",
    "first_name": "string",
    "last_name": "string",
    "email": "string",
    "type": "user",
    "space": { … }
  },
  "bookings": [
    { … }
  ],
  "payments": [
    { … }
  ],
  "created_at": "2019-08-24T14:15:22Z",
  "updated_at": "2019-08-24T14:15:22Z"
}

Check for duplicate uploads

Request

Required scopes: incoming-invoice:read

Verifies whether a file has already been uploaded by comparing its MD5 hash against existing document hashes. You may either upload the file directly (the server computes the hash) or provide a pre-computed MD5 hash string.

Security

http or oauth2

Bodymultipart/form-data

hashstring= 32 characters

Pre-computed MD5 hash of the file – mutually exclusive with file

filestring(binary)

PDF or image file to check – mutually exclusive with hash

curl -i -X POST \
  https://api.kanbert.com/api/v1/incoming-invoices/check-duplicate \
  -H 'Authorization: Bearer <YOUR_TOKEN_HERE>' \
  -H 'Content-Type: multipart/form-data' \
  -F hash=stringstringstringstringstringst \
  -F file=string

Responses

Bodyapplication/json

hashstringrequired

existsbooleanrequired

duplicatesArray of objectsrequired

duplicates[].idstringrequired

duplicates[].titlestringrequired

duplicates[].invoice_numberstring or nullrequired

duplicates[].supplierobject or nullrequired

duplicates[].supplier.idstringrequired

duplicates[].supplier.namestringrequired

duplicates[].statusstringrequired

Any of:

string

duplicates[].booked_atstring or nullrequired

Response

application/json

{
  "hash": "string",
  "exists": true,
  "duplicates": [
    { … }
  ]
}

Update a booking

Request

Required scopes: incoming-invoice:write, chart-of-accounts:write

Updates a single chart-of-account booking on the given incoming invoice.

Security

http or oauth2

Path

invoiceIdstringrequired

bookingIdstringrequired

Bodyapplication/json

valuenumber

Booking amount

titlestring or null<= 255 characters

typestring

account, reference, account_staff or account_other

Enum"account""reference""account_staff""account_other"

chart_of_account_idstring or null

position_idstring or null

project_idstring or null

client_idstring or null

curl -i -X PATCH \
  'https://api.kanbert.com/api/v1/incoming-invoices/{invoiceId}/bookings/{bookingId}' \
  -H 'Authorization: Bearer <YOUR_TOKEN_HERE>' \
  -H 'Content-Type: application/json' \
  -d '{
    "value": 0,
    "title": "string",
    "type": "account",
    "chart_of_account_id": "string",
    "position_id": "string",
    "project_id": "string",
    "client_id": "string"
  }'

Responses

IncomingInvoiceBookingData

Bodyapplication/json

idstringrequired

typestringrequired

titlestring or nullrequired

valuenumberrequired

chart_of_account_idstring or nullrequired

position_idstring or nullrequired

project_idstring or nullrequired

client_idstring or nullrequired

chart_of_accountChartOfAccountData (object) or nullrequired

Any of:

chart_of_account.idstringrequired

chart_of_account.typeCostCenterType (string) or nullrequired

Any of:

string(CostCenterType)

Enum"accounts""discount""supplier_discount"

chart_of_account.codestring or nullrequired

chart_of_account.titlestring or nullrequired

chart_of_account.descriptionstring or nullrequired

chart_of_account.prioritystring or nullrequired

chart_of_account.budgetsobject or nullrequired

chart_of_account.budgets.property name*numberadditional property

chart_of_account.start_datestring or null(date-time)required

chart_of_account.end_datestring or null(date-time)required

chart_of_account.created_atstring(date-time)required

chart_of_account.updated_atstring or null(date-time)required

chart_of_account.positionsArray of PositionData (objects) or object

Any of:

outgoing_invoiceOutgoingInvoiceReferenceData (object) or nullrequired

Any of:

outgoing_invoice.idstringrequired

outgoing_invoice.invoice_numberstring or nullrequired

outgoing_invoice.titlestringrequired

outgoing_invoice.is_creditbooleanrequired

created_atstring(date-time)required

updated_atstring or null(date-time)required

Response

application/json

{
  "id": "string",
  "type": "string",
  "title": "string",
  "value": 0,
  "chart_of_account_id": "string",
  "position_id": "string",
  "project_id": "string",
  "client_id": "string",
  "chart_of_account": {
    "id": "string",
    "type": "accounts",
    "code": "string",
    "title": "string",
    "description": "string",
    "priority": "string",
    "budgets": { … },
    "start_date": "2019-08-24T14:15:22Z",
    "end_date": "2019-08-24T14:15:22Z",
    "created_at": "2019-08-24T14:15:22Z",
    "updated_at": "2019-08-24T14:15:22Z",
    "positions": [ … ]
  },
  "outgoing_invoice": {
    "id": "string",
    "invoice_number": "string",
    "title": "string",
    "is_credit": true
  },
  "created_at": "2019-08-24T14:15:22Z",
  "updated_at": "2019-08-24T14:15:22Z"
}

Delete a booking

Request

Required scopes: incoming-invoice:write, chart-of-accounts:write

Removes a single chart-of-account booking from the given incoming invoice.

Security

http or oauth2

Path

invoiceIdstringrequired

bookingIdstringrequired

curl -i -X DELETE \
  'https://api.kanbert.com/api/v1/incoming-invoices/{invoiceId}/bookings/{bookingId}' \
  -H 'Authorization: Bearer <YOUR_TOKEN_HERE>'

Responses

No content

Response

No content

Chart of Accounts

Operations

Payments

Operations

Usergroups & Teams

Operations

Suppliers

Operations

Settings

Operations

Integration

Operations

Files

Operations

Custom Fields

Operations

Webhook Management

Operations

Schemas

Kanbert (v1)CopyCopy for LLMCopy page as Markdown for LLMsView as MarkdownOpen this page as MarkdownOpen in ChatGPTGet insights from ChatGPTOpen in ClaudeGet insights from Claude

Users

Clients

Projects

Portfolios & Project Groups

Tasks

Task Comments

Efforts

Contacts

Companies

Offers

Outgoing Invoices

Incoming Invoices

List all incoming invoices

Request

Responses

Was this helpful?

Upload an incoming invoice

RequestExpand all

Responses

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Retrieve an incoming invoice

Request

Responses

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Update an incoming invoice

RequestExpand all

Responses

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Check for duplicate uploads

Request

Responses

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Update a booking

Request

Responses

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Delete a booking

Request

Responses

Was this helpful?

Chart of Accounts

Payments

Usergroups & Teams

Suppliers

Settings

Integration

Files

Custom Fields

Webhook Management

Schemas

Kanbert (v1)
Copy for LLM
Copy page as Markdown for LLMs
View as Markdown
Open this page as Markdown
Open in ChatGPT
Get insights from ChatGPT
Open in Claude
Get insights from Claude

Request

Request