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API Reference
v1.0.2
API Reference
1.0.2
API Reference
การใช้งาน Client Token
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Guide
Overview
Contacts
Products
Expenses
การเชื่อมต่อ API และ URL
ขั้นตอนการเชื่อมต่อ API
การใช้งาน Link URL สำหรับ UAT และ Production
สิทธิ์การใช้ API
การรองรับ API ระหว่างระบบเวอร์ชันเก่าและเวอร์ชันใหม่
Data Limits ในการเรียกใช้งาน API
API Pricing
PeakAPIs.Core
ClientToken
Create Client Token
post
Contacts
Create Contact
post
Get Contact
get
Get Contact List
get
Edit Contact
post
Get Contact Group
get
Products
Create Product
post
Get Product
get
Get Product List
get
Edit Product
post
Adjust Product
post
Get Product Unit List
get
Services
Create Service
post
Get Service
get
Get Service List
get
Edit Service
post
Get Service Unit
get
PaymentMethods
Create Payment Method
post
Get Payment Method
get
Transfer
post
Quotations
Create Quotation
post
Get Quotation
get
Create Quotation All In One
post
Create Quotation (Queue)
post
Get Quotation (Queue)
get
Get Quotation List
get
Edit Quotation
post
Void Quotation
post
Approve Quotation
post
Insert File Quotation
post
Invoices
Create Invoice
post
Get Invoice
get
Create Invoice All In One
post
Create Invoice (Queue)
post
Get Invoice (Queue)
get
Get Invoice List
get
Create Invoice List By Contact
get
Get Invoice By Quotation (Queue)
get
Create Invoice By Quotation (Queue)
post
Edit Invoice
post
Create Invoice By Quotation
post
Create Invoice By Quotation All In One
post
Void Invoice
post
Approve Invoice
post
Create Invoice Payment
post
Create Invoice Payment All In One
post
Void Invoice Payment
post
Send E-Tax Invoice
post
Insert File Invoice
post
Receipts
Create Receipt
post
Get Receipt
get
Create Receipt All In One
post
Create Receipt (Queue)
post
Get Receipt (Queue)
get
Get Receipt List
get
Get Receipt By Invoice (Queue)
get
Create Receipt By Invoice (Queue)
post
Edit Receipt
post
Create Receipt By Invoice
post
Create Receipt By Invoice All In One
post
Create Receipt By Quotation
post
Create Receipt By Quotation All In One
post
Create Receipt By Billing Note
post
Create Receipt By Billing Note All In One
post
Void Receipt
post
Approve Receipt
post
Send E-Receipt
post
Send E-Tax Invoice
post
Insert File Receipt
post
CreditNotes
Create Credit Note
post
Get Credit Note
get
Get Credit Note List
get
Create Credit Note By Queue
post
Void Credit Note
post
Get Credit Note From List
get
Send E-Receipt
post
Send E-Tax Invoice
post
Insert File Credit Note
post
BillingNotes
Create Billing Note
post
Get Billing Note
get
Get Billing Note List
get
Create Billing Note By Queue
post
Create Billing Note Payment
post
Get Billing Note (Queue)
get
Create Billing Note Payment All In One
post
Void Billing Note Payment
post
Void Billing Note
post
Insert File Billing Note
post
PurchaseOrders
Create Purchase Order
post
Get Purchase Order
get
Create Purchase Order All In One
post
Create Purchase Order (Queue)
post
Get Purchase Order (Queue)
get
Get Purchase Order List
get
Edit Purchase Order
post
Void Purchase Order
post
Approve Purchase Order
post
Insert File Purchase Order
post
Expenses
Create Expense
post
Get Expense
get
Create Expense All In One
post
Create Expense By Queue
post
Get Expense (Queue)
get
Get Expense List
get
Get Expense List By Contact
get
Get Expense By Purchase Order (Queue)
get
Create Expense by Purchase Order (Queue)
post
Edit Expense
post
Create Expense By Purchase Order
post
Create Expense By Purchase Order All In One
post
Void Expense
post
Approve Expense
post
Create Expense Payment
post
Create Expense Payment All In One
post
Void Expense Payment
post
Create Expense Received Tax Invoice
post
Insert File Expense
post
CreditNotesExpenses
Create Credit Note Expense
post
Get Credit Note Expense
get
Get Credit Note Expense List
get
Create Credit Note Expense By Queue
post
Void Credit Note Expense
post
Get Credit Note Expense (Queue)
get
Insert File Credit Note Expense
post
BillingNotesExpenses
Create Billing Note Expense
post
Get Billing Note Expense
get
Get Billing Note Expense List
get
Create Billing Note Expense By Queue
post
Create Billing Note Expense Payment
post
Get Billing Note Expense (Queue)
get
Create Billing Note Expense Payment All In One
post
Void Billing Note Expense Payment
post
Void Billing Note Expense
post
Insert File Billing Note Expense
post
Tags
Insert Tag
post
Remove Tag
post
DailyJournals
Create Daily Journal
post
Get Daily Journal
get
Create Daily Journal By Queue
post
Get Account Code
get
Void Daily Journal
post
Invitation
Create Invitation
post
Classification
Get Classification Group
get
Get Transaction Classification
get
Create Transaction Classification
post
Void Transaction Classification
post
Webhook
Overview
Model
Quotation
PurchaserOrder
Invoice
Expense
Receipt
Product
Service
Contact
PaymentMethod
Numeric Code
Contacts
Products/Services
PaymentMethods
Transactions
FAQ & Troubleshooting
คำถามที่พบบ่อย (FAQ)
จะได้รับ User Token ได้อย่างไร?
การใช้งาน Client Token
หากได้รับ Error message "lock by period"
หากได้รับ Error message "Transaction cannot void"
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