For AI agents: visit https://developers.peakaccount.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.
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PEAK API CORE
API ReferenceChangelog
1.0.2

PEAK API CORE
API Reference
1.0.2API ReferenceChangelog

Guide

  • Overview PEAK Open API
  • Contacts
  • Products
  • Expenses

การเชื่อมต่อ API และ URL

  • Implementation & Go-Live Guide
  • API Transaction Counting Reference
  • สิทธิการใช้ API
    • การรองรับ API ระหว่างระบบเวอร์ชันเก่าและเวอร์ชันใหม่
  • API Rate Limiting & Concurrency Control
  • Data Limits per request

PeakAPIs.Core

  • ClientToken
    • Create Client Tokenpost
  • Contacts
    • Create Contactpost
    • Get Contactget
    • Get Contact Listget
    • Edit Contactpost
    • Get Contact Groupget
    • Insert Contact Grouppost
    • Get Contact Suggestion Account Codeget
  • Products
    • Create Productpost
    • Get Productget
    • Get Product Listget
    • Edit Productpost
    • Adjust Productpost
    • Get Product Unit Listget
  • Services
    • Create Servicepost
    • Get Serviceget
    • Get Service Listget
    • Edit Servicepost
    • Get Service Unitget
  • PaymentMethods
    • Create Payment Methodpost
    • Get Payment Methodget
    • Transferpost
  • Quotations
    • Create Quotationpost
    • Get Quotationget
    • Create Quotation All In Onepost
    • Create Quotation (Queue)post
    • Get Quotation (Queue)get
    • Get Quotation Listget
    • Edit Quotationpost
    • Void Quotationpost
    • Approve Quotationpost
    • Insert File Quotationpost
    • Create Quotation (Priority Queue)post
  • Invoices
    • Create Invoicepost
    • Get Invoiceget
    • Create Invoice All In Onepost
    • Create Invoice (Priority Queue)post
    • Get Invoice (Queue)get
    • Get Invoice Listget
    • Create Invoice List By Contactget
    • Get Invoice By Quotation (Queue)get
    • Create Invoice By Quotation (Queue)post
    • Edit Invoicepost
    • Create Invoice By Quotationpost
    • Create Invoice By Quotation All In Onepost
    • Void Invoicepost
    • Approve Invoicepost
    • Create Invoice Paymentpost
    • Create Invoice Payment All In Onepost
    • Void Invoice Paymentpost
    • Send E-Tax Invoicepost
    • Insert File Invoicepost
    • Create Invoice (Priority Queue)post
  • Receipts
    • Create Receiptpost
    • Get Receiptget
    • Create Receipt All In Onepost
    • Create Receipt (Queue)post
    • Get Receipt (Queue)get
    • Get Receipt Listget
    • Get Receipt By Invoice (Queue)get
    • Create Receipt By Invoice (Queue)post
    • Edit Receiptpost
    • Create Receipt By Invoicepost
    • Create Receipt By Invoice All In Onepost
    • Create Receipt By Quotationpost
    • Create Receipt By Quotation All In Onepost
    • Create Receipt By Billing Notepost
    • Create Receipt By Billing Note All In Onepost
    • Void Receiptpost
    • Approve Receiptpost
    • Send E-Receiptpost
    • Send E-Tax Invoicepost
    • Insert File Receiptpost
    • Create Receipt (Priority Queue)post
  • CreditNotes
    • Create Credit Notepost
    • Get Credit Noteget
    • Get Credit Note Listget
    • Create Credit Note By Queuepost
    • Void Credit Notepost
    • Get Credit Note From Listget
    • Send E-Receiptpost
    • Send E-Tax Invoicepost
    • Insert File Credit Notepost
    • Create Credit Note Without Referencepost
  • BillingNotes
    • Create Billing Notepost
    • Get Billing Noteget
    • Get Billing Note Listget
    • Create Billing Note By Queuepost
    • Create Billing Note Paymentpost
    • Get Billing Note (Queue)get
    • Create Billing Note Payment All In Onepost
    • Void Billing Note Paymentpost
    • Void Billing Notepost
    • Insert File Billing Notepost
  • PurchaseOrders
    • Create Purchase Orderpost
    • Get Purchase Orderget
    • Create Purchase Order All In Onepost
    • Create Purchase Order (Queue)post
    • Get Purchase Order (Queue)get
    • Get Purchase Order Listget
    • Edit Purchase Orderpost
    • Void Purchase Orderpost
    • Approve Purchase Orderpost
    • Insert File Purchase Orderpost
    • Create Purchase Order (Priority Queue)post
  • Expenses
    • Create Expensepost
    • Get Expenseget
    • Create Expense All In Onepost
    • Create Expense By Queuepost
    • Get Expense (Queue)get
    • Get Expense Listget
    • Get Expense List By Contactget
    • Get Expense By Purchase Order (Queue)get
    • Create Expense by Purchase Order (Queue)post
    • Edit Expensepost
    • Create Expense By Purchase Orderpost
    • Create Expense By Purchase Order All In Onepost
    • Void Expensepost
    • Approve Expensepost
    • Create Expense Paymentpost
    • Create Expense Payment All In Onepost
    • Void Expense Paymentpost
    • Create Expense Received Tax Invoicepost
    • Insert File Expensepost
    • Create Expense (Priority Queue)post
  • CreditNotesExpenses
    • Create Credit Note Expensepost
    • Get Credit Note Expenseget
    • Get Credit Note Expense Listget
    • Create Credit Note Expense By Queuepost
    • Void Credit Note Expensepost
    • Get Credit Note Expense (Queue)get
    • Insert File Credit Note Expensepost
    • Create Credit Note Expense Without Referencepost
  • BillingNotesExpenses
    • Create Billing Note Expensepost
    • Get Billing Note Expenseget
    • Get Billing Note Expense Listget
    • Create Billing Note Expense By Queuepost
    • Create Billing Note Expense Paymentpost
    • Get Billing Note Expense (Queue)get
    • Create Billing Note Expense Payment All In Onepost
    • Void Billing Note Expense Paymentpost
    • Void Billing Note Expensepost
    • Insert File Billing Note Expensepost
  • Classification
    • Get Classification Groupget
    • Get Transaction Classificationget
    • Create Transaction Classificationpost
    • Void Transaction Classificationpost
  • Tags
    • Insert Tagpost
    • Remove Tagpost
  • DailyJournals
    • Create Daily Journalpost
    • Get Daily Journalget
    • Create Daily Journal By Queuepost
    • Get Account Codeget
    • Void Daily Journalpost
  • FinancialReports
    • Get Trial Balanceget
  • FileVault
    • /api/v1/FileVaultpost
  • User
    • Get Userget
    • Get User Detailget
    • Get Credit Balanceget
  • Invitation

Webhook

  • Overview Webhook
    • ขั้นตอนการขอเปิดใช้งาน Webhook บนระบบ PEAK
  • Model
    • Quotation
    • PurchaserOrder
    • Invoice
    • Expense
    • Receipt
    • Product
    • Service
    • Contact
    • PaymentMethod

Numeric Code

  • Contacts
  • Products/Services
  • PaymentMethods
  • Transactions

FAQ & Troubleshooting

  • ขั้นตอนการสร้าง Client Token
  • จะได้รับ User Token ได้อย่างไร?
  • คำถามที่พบบ่อย (FAQ)
  • หากได้รับ Error message "lock by period"
  • หากได้รับ Error message "Transaction cannot void"
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Invitation

Updated 27 days ago


Get Credit Balance
Overview Webhook
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Updated 27 days ago


Get Credit Balance
Overview Webhook
Did this page help you?