Accounting connections
Accounting synchronized records
Accounting tax rates
Accounting data pull
Approval policies
Approval requests
Cost centers
Counterparts
Counterpart addresses
Counterpart bank accounts
Counterpart contacts
Counterpart VAT IDs
PDF templates
Documents
Payment methods
Ledger accounts
Mail templates
Credit notes
- GETGet credit notes
- POSTCreate a credit note
- POSTUpload a credit note from a file
- GETGet credit note validations
- PUTUpdate credit note validations
- POSTReset credit note validations
- GETGet a credit note by ID
- DELDelete a credit note
- PATCHUpdate a credit note
- POSTApprove a credit note
- POSTCancel a credit note
- POSTCancel OCR of a credit note
- GETGet all line items of a credit note
- PUTReplace all line items of a credit note
- POSTAdd a new line item to a credit note
- GETGet a single line item of a credit note
- DELDelete a line item from a credit note
- PATCHUpdate a line item of a credit note
- POSTReject a credit note
- POSTSubmit a credit note for approval
- GETValidate a credit note
Purchase orders
Payables
- GETGet payables
- POSTCreate a payable
- GETGet payables analyticsdeprecated
- POSTUpload a payable from a file
- GETGet payables validations
- PUTUpdate payables validations
- POSTReset payables validations
- GETGet the available variables for payable email templates
- GETGet a payable by ID
- DELDelete a payable
- PATCHUpdate a payable
- POSTApprove a payable for payment
- POSTAttach a file to a payable
- POSTCancel a payable
- POSTCancel OCR of a payable
- GETReturns the history of the specified accounts payable document.
- POSTMark a payable as paid
- POSTMark a payable as partially paid
- POSTReject a payable
- POSTReopen a rejected or waiting_to_be_paid payable
- POSTSubmit a payable for approval
- GETGet suggestions
- DELDelete suggestions
- POSTValidate a payable
Payable line items
Payment intents
Payment records
Projects
Receipts
- GETGet receipts
- POSTCreate a receipt
- POSTUpload a receipt from a file
- GETGet a receipt by ID
- DELDelete a receipt
- PATCHUpdate a receipt
- POSTAttach a file to a receipt
- GETGet all line items of a receipt
- POSTAdd a new line item to a receipt
- DELDelete a line item from a receipt
- PATCHUpdate a line item of a receipt
Text templates
Transactions
- GETGet transactions
- POSTCreate a transaction
- POSTCreate multiple transactions
- GETGet required fields configuration
- PUTUpdate required fields configuration
- GETGet a transaction
- DELDelete a transaction
- PATCHUpdate a transaction
- POSTApprove a transaction
- POSTReject a transaction
- POSTReopen a rejected transaction
- POSTSubmit a transaction for approval
- POSTValidate a transaction against required fields configuration
Webhook deliveries
Webhook subscriptions
Identity
- GETLists all applications across the caller's organization hierarchy with child organization type counts.
- GETGets an application by ID, including its scopes and enabled status.
- PATCHUpdates payment rail scopes for an application.
- POSTDisables an application.
- POSTEnables an application.
- GETLists organizations that have a relationship with the caller's organization.
- POSTCreates a new organization as a child of the caller's organization.
- GETGets all organization IDs visible to the caller by traversing the hierarchy downward.
- GETGets details for a specific organization.
- PATCHUpdates an organization's fields. Only provided fields are updated; omitted fields remain unchanged.
- POSTDisables an organization by setting its deactivation timestamp.
- POSTDisables all applications for an organization.
- GETGets disabled payment rails for an organization.
- PATCHUpdates payment rail status for an organization.
- POSTEnables an organization by clearing its deactivation timestamp.
- POSTEnables all applications for an organization.
- GETGets all applications for an organization.
- GETGets settings for an organization.
- PATCHUpdates settings for an organization.
- GETLists users from organizations that have a downstream relationship with the caller's organization.
- POSTCreates a new user in the specified organization.
- GETGets a single user from a downstream organization in the hierarchy.
- PATCHUpdates profile fields for a user in a downstream organization.
- POSTDisables a user by setting their status to INACTIVE.
- POSTEnables a user by setting their status to ACTIVE.
Gets disabled payment rails for an organization.
curl --request GET \
--url https://api.sandbox.tesouro.com/identity/v1/organizations/{organizationId}/disabled-payment-rails \
--header 'Authorization: Bearer <token>'{
"disabledPaymentRails": [
"<string>"
],
"organizationId": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
}Identity
Gets disabled payment rails for an organization.
Returns the list of payment rails that are disabled for the organization. Empty list means all rails are enabled. Requires the org:read:all scope.
Token types: APP, USER | Required scopes: org:read:all
GET
/
identity
/
v1
/
organizations
/
{organizationId}
/
disabled-payment-rails
Gets disabled payment rails for an organization.
curl --request GET \
--url https://api.sandbox.tesouro.com/identity/v1/organizations/{organizationId}/disabled-payment-rails \
--header 'Authorization: Bearer <token>'{
"disabledPaymentRails": [
"<string>"
],
"organizationId": "3c90c3cc-0d44-4b50-8888-8dd25736052a"
}Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
The organization ID.
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