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Ordway
Overview
Operations
Ordway Operations
Latest version:
2.0
Changelog
Create chart of accounts
Creates a new accounting account.
Create credit
Creates a new chart of accounts.
Create customer
Creates a new customer.
Create journal entry
Creates a new journal entry.
Create payment
Creates a new payment.
Create product
Creates a new product.
Delete customer
Deletes a specific customer.
Delete product
Deletes a specific product.
Get all customer information
Retrieves detailed information about the customer.
Get chart of accounts
Retrieves a specific chart of accounts.
Get credit
Retrieves a specific credit.
Get customer
Retrieves a specific customer.
Get invoice
Retrieves a specific invoice.
Get payment
Retrieves a specific payment in your account.
Get product
Retrieves a specific product.
Get refund
Retrieves a specific refund.
List charts of accounts
Retrieves a list of charts of accounts.
List charts of accounts DDL
List credits
Retrieves a list of credits in your account.
List credits DDL
List customers
Retrieves a list of customers in your account.
List customers DDL
List invoices
Retrieves a list of invoices in your account.
List invoices DDL
List payments
Retrieves a list of payments in your account.
List payments DDL
List products
Retrieves a list of products in your account.
List products DDL
List refunds
Retrieves a list of invoices in your account.
List refunds DDL
Raw HTTP request (advanced)
Perform a raw HTTP request with some pre-configuration and processing by the connector, such as authentication.
Refund negative invoice
Refunds a negative invoice.
Refund payment
Refunds a payment.
Reverse credit
Reverses a credit.
Reverse invoice
Reverses an invoice.
Reverse payment
Reverses a payment.
Update customer
Updates a customer.
Update product
Updates a product.
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