Reference

List Currencies

Retrieve all currency codes supported by Finmei to ensure you're using valid currencies when creating financial transactions and managing multi-currency accounts.

List Customers

Retrieve all your customers in one place with the ability to filter and paginate through results. Use this to quickly find customer information, verify records, or analyze your customer base.

Delete Customer

Removes a customer record from your accounting system permanently. Use this when you need to clean up duplicate entries, remove test customers, or delete records for customers you no longer work with.

Update Customer

Modify a customer's details such as contact information, billing address, or company name in your accounting system. Use this when customer information changes to keep your records accurate and current.

Create Expense

Record a new business expense with supporting documentation like receipts or invoices, helping you maintain accurate expense records and organize financial documentation in one place.

List Expenses

Retrieve a complete list of your business expenses with filtering and pagination options to review spending across different time periods and categories.

Download Expense File

Retrieve the actual document file (PDF or image) associated with an expense for review or archival purposes. This allows you to access receipts, invoices, and other supporting documentation linked to your expense records.

Get Expense by ID

Retrieve detailed information about a specific expense including date, amount, currency, and vendor details. Use this to access expense records for verification, reporting, or reconciliation purposes.

Update Expense

Modify the details of an existing expense such as the date, amount, currency, or vendor information. Use this when you need to correct or update expense records after they've been created.

Update Expense File

Attach or replace a receipt or invoice file for an existing expense record in Finmei. This allows you to keep all expense documentation organized and linked to the corresponding transaction.

Create Invoice

Generate professional invoices with buyer information, itemized products or services, and customizable details like currency and invoice type. Use this to create and send invoices to customers for payment.

List Invoices

Retrieve a paginated list of your invoices with essential details like amounts, dates, and status. Use this to quickly access your invoice records for reporting, tracking, or reconciliation purposes.

Delete Invoice

Remove an invoice from your accounting system when it's no longer needed or was created in error, keeping your financial records clean and accurate.

Download Invoice PDF

Retrieves and exports a specific invoice as a PDF file for storage, sharing, or printing. This allows you to quickly access professional invoice documents without manually recreating them.

Get Invoice by ID

Retrieve complete details of a specific invoice including customer information, itemized charges, totals, and payment terms. Use this when you need to access or verify invoice information for accounting, reconciliation, or customer inquiries.

Update Invoice

Modify existing invoice details including buyer information, products, dates, and currency when you need to correct errors or update transaction specifics.

List Payments

Retrieve your payment history with optional filtering and pagination to track cash flow and verify transaction records. Use this to monitor which payments have been processed and manage your accounting records.

Delete Payment

Permanently removes a payment record from your accounting system, allowing you to clean up incorrect or duplicate payment entries. This operation is safe to use repeatedly as it handles missing records gracefully.

Get Payment

Retrieve detailed information about a specific payment using its ID, allowing you to verify transaction status and confirm payment details have been processed correctly.

Delete Product

Permanently removes a product from your Finmei catalog by its unique identifier, helping you keep your product inventory clean and current.

Get Product by ID

Retrieve detailed information about a specific product using its ID, including pricing, inventory, and other product attributes. Use this when you need to verify product details before processing orders, creating invoices, or updating your inventory records.

List Products

Retrieve all products from your catalog with options to filter and paginate through results, helping you view what's available in your inventory.

Update Product

Modify product details like name, description, price, or currency for existing products in your Finmei catalog. Use this when you need to keep your product information current or adjust pricing.

Get Profile

Retrieve your business's core profile information including ID, name, address, VAT code, and company details. Use this to access essential business data that's needed for accounting, compliance, or integration setup.