All endpoints

Below is a list of every endpoint this extension publishes, in one table. Filter it to find the entity set you need, then open its topic for the field list and the behaviour notes.

139 endpoints.

Entity set	Name	Kind	Methods	BC table
`bankGLEntries`	Bank G/L Entries	document	GETPOSTPATCHDELETE	`EONE Transaction`
`bankGLEntryLines`	Bank G/L Entry Lines	document	GETPOSTPATCHDELETE	`EONE Transaction Line`
`bins`	Bins	master	GETPOSTPATCHDELETE	`Bin`
`changeLogEntries`	Change Log Entries	other	GET	`Change Log Entry`
`contactPersons`	Contact Persons	master	GETPOSTPATCHDELETE	`Contact`
`currencies`	Currencies	reference	GET	`Currency`
`currencyExchangeRates`	Currency Exchange Rates	reference	GET	`Currency Exchange Rate`
`custLedgerEntries`	Customer Ledger Entries	ledger	GET	`Cust. Ledger Entry`
`customerCreditMemos`	Customer Credit Memos	document	GETPOSTPATCHDELETE	`EONE Transaction`
`customerInvoices`	Customer Invoices	document	GETPOSTPATCHDELETE	`EONE Transaction`
`customerPaymentApplications`	Customer Payment Applications	document	GETPOSTPATCHDELETE	`EONE Transaction Line`
`customerPayments`	Customer Payments	document	GETPOSTPATCHDELETE	`EONE Transaction`
`customerPostingGroups`	Customer Posting Groups	reference	GET	`Customer Posting Group`
`customerRefunds`	Customer Refunds	document	GETPOSTPATCHDELETE	`EONE Transaction`
`customers`	Customers	master	GETPOSTPATCHDELETE	`Customer`
`depositApplications`	Deposit Applications	document	GETPOSTPATCHDELETE	`EONE Transaction Line`
`deposits`	Deposits	document	GETPOSTPATCHDELETE	`EONE Transaction`
`detailedCustLedgerEntries`	Detailed Customer Ledger Entries	ledger	GET	`Detailed Cust. Ledg. Entry`
`detailedVendorLedgerEntries`	Detailed Vendor Ledger Entries	ledger	GET	`Detailed Vendor Ledg. Entry`
`dimensions`	Dimensions	reference	GETPOST	`Dimension`
`dimensionSetEntries`	Dimension Set Entries	reference	GET	`Dimension Set Entry`
`dimensionSetLines`	Dimension Set Lines	other	GETPOSTPATCHDELETE	`EONE Dimension Line`
`dimensionValues`	Dimension Values	reference	GETPOSTPATCHDELETE	`Dimension Value`
`distributions`	Distributions	document	GETPOSTPATCHDELETE	`EONE Transaction Line`
`documentArchiveSettings`	Document Archive Settings	other	GET	`EONE Doc Archive Setup`
`documentAttachments`	Document Attachments	other	GETPOST	`Document Attachment`
`documentEvents`	Document Events	other	GET	`EONE Document Event`
`employeePaymentApplications`	Employee Payment Applications	document	GETPOSTPATCHDELETE	`EONE Transaction Line`
`employeePayments`	Employee Payments	document	GETPOSTPATCHDELETE	`EONE Transaction`
`employees`	Employees	master	GETPOSTPATCHDELETE	`Employee`
`endpointSetups`	Endpoint Setups	other	GET	`EONE Endpoint Setup`
`expenseLines`	Expense Lines	document	GETPOSTPATCHDELETE	`EONE Transaction Line`
`expenses`	Expenses	document	GETPOSTPATCHDELETE	`EONE Transaction`
`fiscalPeriods`	Fiscal Periods	reference	GET	`Accounting Period`
`genBusinessPostingGroups`	Gen. Business Posting Groups	reference	GET	`Gen. Business Posting Group`
`generalLedgerEntries`	General Ledger Entries	ledger	GET	`G/L Entry`
`genProductPostingGroups`	Gen. Product Posting Groups	reference	GET	`Gen. Product Posting Group`
`glAccounts`	G/L Accounts	reference	GET	`G/L Account`
`integrationSetups`	Integration Setup	other	GET	`EONE Integration Setup`
`inventoryAdjustmentLines`	Adjustment Lines	other	GETPOSTPATCHDELETE	`EONE Inv. Adjustment Line`
`inventoryAdjustments`	Inventory Adjustments	other	GETPOSTPATCHDELETE	`EONE Inventory Adjustment`
`inventoryPostingGroups`	Inventory Posting Groups	reference	GET	`Inventory Posting Group`
`itemAttributes`	Item Attributes	master	GET	`Item Attribute Value Mapping`
`itemInventoryAvailabilities`	Item Availability	other	GET	`EONE Item Availability`
`itemLedgerEntries`	Item Ledger Entries	ledger	GET	`Item Ledger Entry`
`itemReferences`	Item References	master	GET	`Item Reference`
`items`	Items	master	GETPOSTPATCHDELETE	`Item`
`itemTrackingLines`	Item Tracking Lines	other	GETPOSTPATCHDELETE	`Reservation Entry`
`itemUnitsOfMeasure`	Item Units of Measure	master	GET	`Item Unit of Measure`
`journalLines`	Journal Lines	document	GETPOSTPATCHDELETE	`Gen. Journal Line`
`journals`	Journals	document	GETPOSTPATCHDELETE	`Gen. Journal Batch`
`locations`	Locations	master	GETPOSTPATCHDELETE	`Location`
`notes`	Record Notes	other	GETPOSTPATCHDELETE	`Record Link`
`paymentMethods`	Payment Methods	reference	GET	`Payment Method`
`paymentTerms`	Payment Terms	reference	GET	`Payment Terms`
`postedCustomerCreditMemos`	Posted Customer Credit Memos	document	GET	`EONE Posted Ledger Doc`
`postedCustomerInvoices`	Posted Customer Invoices	document	GET	`EONE Posted Ledger Doc`
`postedCustomerPayments`	Posted Customer Payments	document	GET	`EONE Posted Ledger Doc`
`postedCustomerRefunds`	Posted Customer Refunds	document	GET	`EONE Posted Ledger Doc`
`postedDocApplications`	Posted Document Applications	document	GET	`EONE Posted Doc Application`
`postedEmployeePayments`	Posted Employee Payments	document	GET	`EONE Posted Ledger Doc`
`postedPurchaseCreditMemoLines`	Posted Purchase Credit Memo Lines	document	GET	`Purch. Cr. Memo Line`
`postedPurchaseCreditMemos`	Posted Purchase Credit Memos	document	GET	`Purch. Cr. Memo Hdr.`
`postedPurchaseInvoiceLines`	Posted Purchase Invoice Lines	document	GET	`Purch. Inv. Line`
`postedPurchaseInvoices`	Posted Purchase Invoices	document	GET	`Purch. Inv. Header`
`postedPurchaseInvoiceTrackingLines`	Posted Purchase Invoice Tracking Lines	document	GET	`Purch. Inv. Line`
`postedSalesCreditMemoLines`	Posted Sales Credit Memo Lines	document	GET	`Sales Cr.Memo Line`
`postedSalesCreditMemos`	Posted Sales Credit Memos	document	GET	`Sales Cr.Memo Header`
`postedSalesInvoiceLines`	Posted Sales Invoice Lines	document	GET	`Sales Invoice Line`
`postedSalesInvoices`	Posted Sales Invoices	document	GET	`Sales Invoice Header`
`postedSalesInvoiceTrackingLines`	Posted Sales Invoice Tracking Lines	document	GET	`Sales Invoice Line`
`postedVendorCreditMemos`	Posted Vendor Credit Memos	document	GET	`EONE Posted Ledger Doc`
`postedVendorInvoices`	Posted Vendor Invoices	document	GET	`EONE Posted Ledger Doc`
`postedVendorPayments`	Posted Vendor Payments	document	GET	`EONE Posted Ledger Doc`
`postedVendorRefunds`	Posted Vendor Refunds	document	GET	`EONE Posted Ledger Doc`
`priceListHeaders`	Price List Headers	other	GETPOSTPATCHDELETE	`Price List Header`
`priceListLines`	Price List Lines	other	GETPOSTPATCHDELETE	`Price List Line`
`processedDocuments`	Processed Documents	document	GET	`EONE Processed Txn`
`purchaseBlanketOrderLines`	Purchase Blanket Order Lines	document	GETPOSTPATCHDELETE	`Purchase Line`
`purchaseBlanketOrders`	Purchase Blanket Orders	document	GETPOSTPATCHDELETE	`Purchase Header`
`purchaseCreditMemoLines`	Purchase Credit Memo Lines	document	GETPOSTPATCHDELETE	`Purchase Line`
`purchaseCreditMemos`	Purchase Credit Memos	document	GETPOSTPATCHDELETE	`Purchase Header`
`purchaseInvoiceLines`	Purchase Invoice Lines	document	GETPOSTPATCHDELETE	`Purchase Line`
`purchaseInvoices`	Purchase Invoices	document	GETPOSTPATCHDELETE	`Purchase Header`
`purchaseOrderLines`	Purchase Order Lines	document	GETPOSTPATCHDELETE	`Purchase Line`
`purchaseOrders`	Purchase Orders	document	GETPOSTPATCHDELETE	`Purchase Header`
`purchaseQuoteLines`	Purchase Quote Lines	document	GETPOSTPATCHDELETE	`Purchase Line`
`purchaseQuotes`	Purchase Quotes	document	GETPOSTPATCHDELETE	`Purchase Header`
`purchaseReceiptLines`	Purchase Receipt Lines	document	GET	`Purch. Rcpt. Line`
`purchaseReceipts`	Purchase Receipts	document	GET	`Purch. Rcpt. Header`
`purchaseReturnOrderLines`	Purchase Return Order Lines	document	GETPOSTPATCHDELETE	`Purchase Line`
`purchaseReturnOrders`	Purchase Return Orders	document	GETPOSTPATCHDELETE	`Purchase Header`
`returnReceiptLines`	Return Receipt Lines	document	GET	`Return Receipt Line`
`returnReceipts`	Return Receipts	document	GET	`Return Receipt Header`
`returnShipmentLines`	Return Shipment Lines	document	GET	`Return Shipment Line`
`returnShipments`	Return Shipments	document	GET	`Return Shipment Header`
`routeStops`	Route Stops	other	GETPOSTPATCHDELETE	`EONE Route Stop`
`salesBlanketOrderLines`	Sales Blanket Order Lines	document	GETPOSTPATCHDELETE	`Sales Line`
`salesBlanketOrders`	Sales Blanket Orders	document	GETPOSTPATCHDELETE	`Sales Header`
`salesCreditMemoLines`	Sales Credit Memo Lines	document	GETPOSTPATCHDELETE	`Sales Line`
`salesCreditMemos`	Sales Credit Memos	document	GETPOSTPATCHDELETE	`Sales Header`
`salesInvoiceLines`	Sales Invoice Lines	document	GETPOSTPATCHDELETE	`Sales Line`
`salesInvoices`	Sales Invoices	document	GETPOSTPATCHDELETE	`Sales Header`
`salesLineDiscounts`	Sales Line Discounts	other	GETPOSTPATCHDELETE	`Sales Line Discount`
`salesOrderLines`	Sales Order Lines	document	GETPOSTPATCHDELETE	`Sales Line`
`salesOrders`	Sales Orders	document	GETPOSTPATCHDELETE	`Sales Header`
`salesperson`	Customer Salesperson	other	GET	`Salesperson/Purchaser`
`salespersonPurchasers`	Salespersons/Purchasers	master	GETPOSTPATCHDELETE	`Salesperson/Purchaser`
`salesPrices`	Sales Prices	other	GETPOSTPATCHDELETE	`Sales Price`
`salesQuoteLines`	Sales Quote Lines	document	GETPOSTPATCHDELETE	`Sales Line`
`salesQuotes`	Sales Quotes	document	GETPOSTPATCHDELETE	`Sales Header`
`salesReturnOrderLines`	Sales Return Order Lines	document	GETPOSTPATCHDELETE	`Sales Line`
`salesReturnOrders`	Sales Return Orders	document	GETPOSTPATCHDELETE	`Sales Header`
`salesShipmentLines`	Sales Shipment Lines	document	GET	`Sales Shipment Line`
`salesShipments`	Sales Shipments	document	GET	`Sales Shipment Header`
`shipmentMethods`	Shipment Methods	reference	GET	`Shipment Method`
`shippingAgents`	Shipping Agents	reference	GET	`Shipping Agent`
`shippingAgentServices`	Shipping Agent Services	reference	GET	`Shipping Agent Services`
`shipToAddresses`	Ship-to Addresses	master	GETPOSTPATCHDELETE	`Ship-to Address`
`stockkeepingUnits`	Stockkeeping Units	master	GET	`Stockkeeping Unit`
`transferOrderLines`	Transfer Order Lines	document	GETPOSTPATCHDELETE	`Transfer Line`
`transferOrders`	Transfer Orders	document	GETPOSTPATCHDELETE	`Transfer Header`
`unitsOfMeasure`	Units of Measure	reference	GET	`Unit of Measure`
`valueEntries`	Value Entries	ledger	GET	`Value Entry`
`variants`	Item Variants	master	GET	`Item Variant`
`vatEntries`	VAT Entries	ledger	GET	`VAT Entry`
`vatPostingSetup`	VAT Posting Setup	reference	GET	`VAT Posting Setup`
`vendorCreditMemos`	Vendor Credit Memos	document	GETPOSTPATCHDELETE	`EONE Transaction`
`vendorInvoices`	Vendor Invoices	document	GETPOSTPATCHDELETE	`EONE Transaction`
`vendorLedgerEntries`	Vendor Ledger Entries	ledger	GET	`Vendor Ledger Entry`
`vendorPaymentApplications`	Vendor Payment Applications	document	GETPOSTPATCHDELETE	`EONE Transaction Line`
`vendorPayments`	Vendor Payments	document	GETPOSTPATCHDELETE	`EONE Transaction`
`vendorPostingGroups`	Vendor Posting Groups	reference	GET	`Vendor Posting Group`
`vendorRefunds`	Vendor Refunds	document	GETPOSTPATCHDELETE	`EONE Transaction`
`vendors`	Vendors	master	GETPOSTPATCHDELETE	`Vendor`
`warehouseReceiptLines`	Warehouse Receipt Lines	other	GET	`Warehouse Receipt Line`
`warehouseReceipts`	Warehouse Receipts	other	GET	`Warehouse Receipt Header`
`warehouseShipmentLines`	Warehouse Shipment Lines	other	GET	`Warehouse Shipment Line`
`warehouseShipments`	Warehouse Shipments	other	GET	`Warehouse Shipment Header`

Report-style aggregations are published as OData queries rather than pages and are not listed above; they are catalogued in Reports & queries.