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HomeGuidesAPI ReferenceChangelog
Autofy
Guides
HomeGuidesAPI ReferenceChangelog

Quick Start

  • Introduction and API Key
  • Provision An End User
  • Set Up The Agent
  • Create A Company
  • Example: Customers

Data Formats

  • JSON Schemas
    • Account
    • BillPayment
    • CreditMemo
    • Check
    • Class
    • CreditCardEntry
    • CompanyInfo
    • Customer
    • Deposit
    • Employee
    • Estimate
    • Expense
    • Invoice
    • Item
    • ItemReceipt
    • ItemSalesTax
    • ItemSite
    • InventorySite
    • InventoryTransfer
    • InventoryAdjustment
    • JournalEntry
    • Payment
    • PayrollItem
    • PurchaseOrder
    • Report
    • SalesOrder
    • SalesReceipt
    • Terms
    • TaxCode
    • TimeEntry
    • Vendor
    • VendorCredit
    • PaymentMethod

Guides

  • Authorization Tutorial
  • Selecting Reports
  • Error Codes
  • Branding
  • Converting To V2
  • Troubleshooting

User Management

  • Provisioning Users
  • De-provisioning Users
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Terms

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{
    "ID":"",
    "FullName":"",
    "TermType":"", // Examples: DateDriven, Standard
    "DiscountDay":0, // Used in Standard
    "DiscountPercent":0.0,
    "DueInDays":0, // Used in Standard
    "DayDue":0, // Used in DateDriven
    "DueNextmonthDays":0 // Used in DateDriven
}

Updated almost 6 years ago