Upload an attachment file (PDF, JPEG, PNG) from the filesystem

Show details of a specific attachment

List attachments for a transaction

Attach a file to a transaction from the filesystem

Remove attachment(s) from a transaction. If attachment_id is provided, removes that specific attachment. Otherwise removes all attachments.

List all bank accounts for the organization

Show details of a specific bank account

Download IBAN certificate PDF for a bank account

Create a new bank account

Update an existing bank account

Close a bank account

List SEPA beneficiaries in the organization

Show details of a specific SEPA beneficiary

Create a new SEPA beneficiary

Update an existing SEPA beneficiary

Trust one or more SEPA beneficiaries

Untrust one or more SEPA beneficiaries

List cards in the organization

Show details of a specific card

Create a new card

Bulk create cards (up to 50)

Lock a card

Unlock a card

Report a physical card as lost (irreversible)

Report a physical card as stolen (irreversible)

Discard a card (irreversible)

Update a card's spending limits

Update a card's nickname

Update a card's options (ATM, NFC, online, foreign)

Update a card's restrictions (active days, merchant categories)

Get secure iframe URL for viewing card details (PAN, CVV, expiry)

List available card appearances (designs by type and level)

Create a bulk transfer

List bulk transfers

Show details of a specific bulk transfer

List clients with optional pagination

Show details of a specific client

Create a new client

Update an existing client

Delete a client

List client invoices with optional filters

Show details of a specific client invoice

Create a draft client invoice with client and line items

Update a draft client invoice

Delete a draft client invoice

Finalize a client invoice (assign number, transition from draft to pending)

Send a client invoice to the client via email

Mark a client invoice as paid

Unmark a client invoice paid status (transition back to pending)

Cancel a finalized client invoice

Upload a file to a client invoice from the filesystem

Show upload details for a client invoice

List credit notes in the organization

Show details of a specific credit note

Retrieve e-invoicing settings for the organization

Show insurance contract details

Create a new insurance contract

Update an insurance contract

Upload a document to an insurance contract from the filesystem

Remove a document from an insurance contract

Check eligibility for international transfers

List supported currencies for international transfers

Create an international transfer quote with exchange rate

List international beneficiaries in the organization

Get required fields for an international beneficiary corridor

Create a new international beneficiary

Update an international beneficiary

Remove an international beneficiary

Get required fields for an international transfer

Create an international transfer

Create an internal transfer between two bank accounts within the same organization

List all labels in the organization

Show details of a specific label

List all memberships in the organization

Show the current authenticated user's membership

Invite a new member to the organization

Show organization details including name, slug, and bank accounts

List payment links

Show details of a specific payment link

Create a new payment link (basket or invoice type)

Deactivate a payment link

List payments for a specific payment link

List available payment methods for payment links

Establish payment link connection with provider

Get payment link connection status

List quotes with optional filters

Show details of a specific quote

Create a new quote with client and line items

Update an existing quote

Delete a quote

Send a quote to the client via email

Create a recurring transfer

Cancel a recurring transfer

List recurring transfers

Show details of a specific recurring transfer

List all requests in the organization

Approve a pending request (SCA may be required)

Decline a pending request

Create a flash card request

Create a virtual card request