Below you will find the actions of the class=PUT which will enable you to save new information of your company in InterFuerza.

Remember that are two variables that must be sent together with any additional variable in the JSON format to the InterFuerza API.
Connecting with the API

To carry on the communications with the API the same is with HTTPS.  All requests need to be sent to the following address:

https://app.interfuerza.com/api/

The same needs to have the following header or HTTP Header:

X-IFX-Token: <TokenString>

Where <TokenString> is the obtained token here

PUT COMMANDS:


PUT - leads

Create a new lead.

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PUT - customers

Create new Customer

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PUT - quotes

Create new Quotation.

  • The customer code must be previously created.
  • The name of the warehouse must be identical to the name obtained in the list of the warehouses.
  • The detail lines may or not may carry a Code, the same, if it carries one, it must be the product internal ID.
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PUT - bills

Creat new Invoice.

  • The client code must be previously created.
  • The name of the warehouse must be identical to the name obtained in the list of warehouses.
  • The detail lines may or not may carry a Code, the same, if it carries one, it must be the product internal ID.
  • If it does not carry Code must send Account with the internal key of the accounting account.
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PUT - payments

Create New Payment

  • The customer code must previously be created.
  • The supported payment forms must add the total amount of the payment.
  • In case of registering an advance payment, you must place Type=ADVANCE  and not send the Invoice variable.
  • In case of registering an invoice payment, the sum of the amounts of the Invoices.
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PUT - acc_journal

Crear un nuevo comprobante contable.

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