Embedded AP/AR
Embedded AP/AR
Everything you need to launch your AP/AR program
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Guides
API Reference
Glossary
Get All Groups
Create Group
Get Group
Update Group
Delete Group
Generate JWT Token
Add Entities
Remove Entities
Link Payees to Group
Hide Payees from Group
Link Payors to Group
Hide Payors from Group
Search Group Users
Create Group User
Get Group User
Update Group User
Delete Group User
Generate JWT Token
Sync Group Users
Get All
Download Invoices
Get Metrics
Search entities
Create entity
Get entity
Update entity
Delete entity
Accept Terms of Service
Initiate KYB
Generate JWT Token
Generate Onboarding Link
Send Onboarding Email
Events
Find payee counterparties
Find payor counterparties
Link Payees
Hide Payee
Link Payors
Hide Payors
Download Bulk Payees
Download Bulk Payors
Get All
Get
Create
Delete
Estimate Vendor Credit Usage
Get all incoming email logs
Get incoming email log
Get All
Create
Get
Update
Delete
Plaid Link token
Card Link token
Get Events
Initiate micro deposits
Verify micro deposits
Get wallet balance
Add wallet funds
Withdraw wallet funds
Search entity users
Create entity user
Get entity user
Update entity user
Delete entity user
Generate JWT Token
Get All
Get
Update
Get All
Get
Update
Get All
Create
Get
Update
Delete
Get History
Restore
Get Entity BNPL Loans
Create Bulk Entities (Sync)
Download Bulk Entities (Sync)
Get
Update
Get Documents
Upload Document
Delete Document
Get all email templates
Create entity email template
Get entity email template
Update entity email template
Delete entity email template
Get External System
Create/Update External Entity
Connect External System
Sync External System
Get All
Get Metrics
Download Bulk Invoices (Sync)
Get All
Get
Update
Delete
Get All
Get
Update
Get All
Create
Get
Update
Delete
Search invoice templates
Create
Get
Update
Delete
Update invoice template line item
Add Approver
Approve
Reject
Get Attachments
Upload Attachment
Delete Attachment
Get Invoice PDF
Get Check PDF
Get Source Email
Search invoices
Create
Get
Update
Delete
Events
Update invoice line item
Add Approver
Approve
Reject
Get BNPL Offer
Get BNPL Loan
Create Bulk Invoices (Sync)
Update Bulk Invoices (Sync)
Approve Bulk Invoices (Sync)
Download Bulk Invoices (Sync)
Get Next Action
Update Next Action
Approve Next Action
Get All
Create
Get
Update
Delete
Get Attachments
Upload Attachment
Delete Attachment
Get Invoice PDF
Get Check PDF
Get Payment Confirmation PDF
Get Source Email
Get payment link
Send payment email
Get disbursement link
Send disbursement email
Get
Update
Email Log
Invalidate Tokens
Get All
Get
Update
Reset
Find bank
Calculate fees
Calculate payment timing
Get All
Create
Update
Get
Delete
Run OCR (Sync)
Run OCR (Async)
Get OCR Response (Async)
Find Process Jobs
Create Process Job
Get Process Job
Find Validation Jobs
Create Validation Job
Get Validation Job
Find
Search transactions
Get Transaction
Download Transactions (Sync)
Counterparty Added
Counterparty Hidden
Counterparty Onboarding Completed
Entity Created
Entity Updated
Entity Status Changed
Entity Metadata Updated
Payment Method Created
Payment Method Updated
Payment Method Deleted
Invoice Created
Invoice Updated
Invoice Deleted
Invoice Status Changed
Incoming Invoice Email
Invoice Status Draft
Invoice Status New
Invoice Status Approved
Invoice Status Refused
Invoice Status Scheduled
Invoice Status Pending
Invoice Status Canceled
Invoice Status Paid
Invoice Status Failed
Invoice Status Archived
Transaction Created
Transaction Pending
Transaction Completed
Transaction Failed
Transaction Returned
Bulk Invoices Created
Bulk Invoices Updated
Bulk Invoices Approved
Bulk Entities Created
Invoice Collection Event - Overdue Invoice
Invoice Collection Event - Email Sent
Invoice Collection Event - Email Received
OCR Job Completed
Payment Gateway Validation Job Completed
Payment Gateway Process Job Completed