openapi: 3.2.0
info:
  title: Atlar API (v2) Documents API
  description: Atlar API (v2)
  version: '0.1'
  contact:
    email: support@atlar.com
  license:
    name: Apache 2.0
    url: https://www.apache.org/licenses/LICENSE-2.0.txt
servers:
- url: https://api.atlar.com
tags:
- name: Documents
  description: 'Documents represent accounting transactions from your ERP system.

    Such as invoices, payments, credit memos, and journal entries.'
  x-displayName: Documents
paths:
  /accounting/v2beta/documents:
    post:
      summary: Create document
      description: Create a new accounting document.
      tags:
      - Documents
      requestBody:
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/CreateDocumentRequest'
      responses:
        '201':
          description: The created document.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Document'
        '400':
          $ref: '#/components/responses/BadRequest'
      security:
      - basicAuth:
        - accounting_documents:create
        - gl_accounts:read
        - gl_entities:read
        - accounting_vendor_bank_accounts:read
      operationId: postAccountingV2betaDocuments
      x-operation-id-source: derived
    get:
      summary: List documents
      description: Returns a list of accounting documents.
      tags:
      - Documents
      parameters:
      - $ref: '#/components/parameters/QueryLimit'
      - $ref: '#/components/parameters/PaginationToken'
      - description: Filter by GL entity ID.
        in: query
        name: glEntityId
        schema:
          $ref: '#/components/schemas/ResourceID'
      - description: Filter by reconciliation match ID.
        in: query
        name: reconciliationMatchId
        schema:
          $ref: '#/components/schemas/ResourceID'
      responses:
        '200':
          description: A list of documents.
          content:
            application/json:
              schema:
                allOf:
                - $ref: '#/components/schemas/ListResponse'
                - properties:
                    items:
                      items:
                        $ref: '#/components/schemas/Document'
                      type: array
                  type: object
        '400':
          $ref: '#/components/responses/BadRequest'
      security:
      - basicAuth:
        - accounting_documents:read
        - gl_entities:read
      operationId: getAccountingV2betaDocuments
      x-operation-id-source: derived
  /accounting/v2beta/documents/{id}:
    get:
      summary: Get document
      description: Retrieve a specific accounting document.
      tags:
      - Documents
      parameters:
      - $ref: '#/components/parameters/ResourceIDOrExternalID'
      responses:
        '200':
          description: An accounting document.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Document'
        '404':
          $ref: '#/components/responses/NotFound'
      security:
      - basicAuth:
        - accounting_documents:read
        - gl_entities:read
      operationId: getAccountingV2betaDocumentsById
      x-operation-id-source: derived
    patch:
      summary: Update document
      description: Update an accounting document.
      tags:
      - Documents
      parameters:
      - $ref: '#/components/parameters/ResourceID'
      - $ref: '#/components/parameters/IfMatchETag'
      requestBody:
        content:
          application/json-patch+json:
            schema:
              $ref: '#/components/schemas/DocumentJSONPatchRequest'
      responses:
        '200':
          description: The updated document.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/Document'
        '400':
          $ref: '#/components/responses/BadRequest'
        '404':
          $ref: '#/components/responses/NotFound'
      security:
      - basicAuth:
        - accounting_documents:update
        - gl_accounts:read
        - gl_entities:read
        - accounting_vendor_bank_accounts:read
      operationId: patchAccountingV2betaDocumentsById
      x-operation-id-source: derived
    delete:
      summary: Delete document
      description: Delete an accounting document.
      tags:
      - Documents
      parameters:
      - $ref: '#/components/parameters/ResourceID'
      responses:
        '204':
          description: The document was deleted.
        '404':
          $ref: '#/components/responses/NotFound'
      security:
      - basicAuth:
        - accounting_documents:delete
        - gl_entities:read
      operationId: deleteAccountingV2betaDocumentsById
      x-operation-id-source: derived
  /accounting/v2beta/documents:batch:
    get:
      summary: Get documents
      description: 'Get multiple accounting documents in a batch request.


        Provide either `ids` (latest versions) or `idvs` (specific versions

        encoded as `@`). The two parameters are mutually

        exclusive; exactly one must be provided.'
      tags:
      - Documents
      parameters:
      - $ref: '#/components/parameters/BatchGetResourceIDsOptional'
      - $ref: '#/components/parameters/BatchGetResourceIDVersions'
      responses:
        '200':
          description: List of documents.
          content:
            application/json:
              schema:
                allOf:
                - $ref: '#/components/schemas/BatchGetResponse'
                - properties:
                    items:
                      items:
                        $ref: '#/components/schemas/Document'
                      type: array
                  type: object
        '400':
          $ref: '#/components/responses/BadRequest'
      security:
      - basicAuth:
        - accounting_documents:read
        - gl_entities:read
      operationId: getAccountingV2betaDocuments:batch
      x-operation-id-source: derived
components:
  responses:
    BadRequest:
      description: Bad request.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/ErrorResponse'
          example:
            status: 400
            message: There is some problem with the data you submitted.
    NotFound:
      description: Resource not found.
      content:
        application/json:
          schema:
            $ref: '#/components/schemas/ErrorResponse'
          example:
            status: 404
            message: Resource not found.
  schemas:
    DocumentProvenanceResourceType:
      type: string
      enum:
      - FILE
      - API
    DocumentJSONPatchReplaceReconciliationStatus:
      description: Change the reconciliation status.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /reconciliationStatus
        value:
          $ref: '#/components/schemas/DocumentReconciliationStatus'
      additionalProperties: false
      required:
      - op
      - path
      - value
    CounterpartyType:
      type: string
      enum:
      - VENDOR
      - CUSTOMER
      - EMPLOYEE
      - GL_ENTITY
    DocumentInvoiceDetails:
      type: object
      properties:
        settledDate:
          $ref: '#/components/schemas/Date'
          description: Date of the last applied payment that fully settles the invoice. Empty while open.
          x-go-type-skip-optional-pointer: true
        daysToDue:
          type: integer
          format: int64
          description: Days from issue date to due date.
        daysToSettled:
          type: integer
          format: int64
          description: Days from issue date to settled date. Empty while the invoice is open.
        settlementDaysPastDue:
          type: integer
          format: int64
          description: Days from due date to settled date. Empty while the invoice is open. May be negative if paid early.
    DocumentClassification:
      type: string
      description: 'Classification of a document based on whether it affects a bank GL account:

        - SOURCE: A document with no child ledger entries affecting a GL account of type BANK (e.g. an invoice).

        - INSTRUCTION: A document with child ledger entries affecting a GL account of type BANK (e.g. a payment).

        '
      enum:
      - SOURCE
      - INSTRUCTION
    Amount:
      type: object
      properties:
        currency:
          $ref: '#/components/schemas/CurrencyCode'
        stringValue:
          description: 'A string representation of the amount value. This will be

            a decimal number if the currency has decimals. The number

            is not formatted for display purposes (e.g. with locale

            specific thousand separator) and always contains the dot

            `.` character as decimal separator.'
          example: '15.02'
          type: string
        value:
          description: 'The amount value as an integer (int64) represented in

            currency minor units (e.g. 15.02 EUR is represented as the

            value 1502).'
          example: 1502
          type: integer
          format: int64
      required:
      - currency
      - stringValue
      - value
    AppliedDocument:
      type: object
      properties:
        amount:
          $ref: '#/components/schemas/Amount'
        targetDocumentId:
          $ref: '#/components/schemas/ResourceID'
          description: The ID of the document which this aims to net out (e.g. payments applied to an invoice).
          x-go-type-skip-optional-pointer: true
        targetDocumentType:
          $ref: '#/components/schemas/DocumentType'
          description: The type of the target document.
        targetDocumentExternalId:
          type: string
          description: The ID of the target document in the external ERP system.
        date:
          $ref: '#/components/schemas/Date'
          description: The date of the document application.
          x-go-type-skip-optional-pointer: true
      required:
      - amount
      - targetDocumentType
      - targetDocumentExternalId
    GLEntry:
      type: object
      properties:
        id:
          $ref: '#/components/schemas/ResourceID'
        vendorId:
          type: string
        glAccountId:
          $ref: '#/components/schemas/ResourceID'
        vendorBankAccountId:
          $ref: '#/components/schemas/ResourceID'
          description: 'Optional vendor bank account this entry affects. Only set for entries

            posting against a bank GL account.

            '
          x-go-type-skip-optional-pointer: true
        amount:
          $ref: '#/components/schemas/GLEntryAmount'
        type:
          $ref: '#/components/schemas/GLEntryType'
      required:
      - id
      - vendorId
      - glAccountId
      - amount
      - type
    DocumentReconciliationStatus:
      type: string
      description: 'The reconciliation status of a document:

        - OPEN: Not yet matched to any counterpart.

        - MATCHED: Matched but the reconciliation match is not yet approved.

        - RECONCILED: Part of an approved reconciliation match.

        - IGNORED: Ignored from reconciliation.

        '
      enum:
      - OPEN
      - MATCHED
      - RECONCILED
      - IGNORED
      example: OPEN
    GLEntryAmountInput:
      type: object
      properties:
        baseAmount:
          description: The amount in the base currency of the GL Entity.
          $ref: '#/components/schemas/AmountInput'
        instructedAmount:
          description: The amount in the instruction currency of the document. Optional for GL entries that do not touch a bank account.
          $ref: '#/components/schemas/AmountInput'
      required:
      - baseAmount
    DocumentJSONPatchReplaceReference:
      description: Change the reference.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /reference
        value:
          type: string
      additionalProperties: false
      required:
      - op
      - path
      - value
    DocumentJSONPatchRemoveRemainingAmount:
      description: Remove the remaining amount.
      type: object
      properties:
        op:
          type: string
          enum:
          - remove
        path:
          type: string
          enum:
          - /remainingAmount
      additionalProperties: false
      required:
      - op
      - path
    ContentType:
      type: string
      description: The content type of the data.
      enum:
      - application/vnd.iso20022.pain.001.001.03+xml
      - application/vnd.iso20022.pain.001.001.03.ch.02+xml
      - application/vnd.iso20022.pain.001.001.09+xml
      - application/vnd.iso20022.pain.001.001.09.ch.03+xml
      - application/vnd.iso20022.pain.002.001.03+xml
      - application/vnd.iso20022.pain.002.001.10+xml
      - application/vnd.iso20022.pain.008.001.02+xml
      - application/vnd.iso20022.pain.008.001.02.ch.03+xml
      - application/vnd.iso20022.pain.008.001.03+xml
      - application/vnd.iso20022.pain.008.001.08+xml
      - application/vnd.iso20022.camt.052.001.02+xml
      - application/vnd.iso20022.camt.052.001.03+xml
      - application/vnd.iso20022.camt.052.001.04+xml
      - application/vnd.iso20022.camt.052.001.08+xml
      - application/vnd.iso20022.camt.053.001.02+xml
      - application/vnd.iso20022.camt.053.001.03+xml
      - application/vnd.iso20022.camt.053.001.04+xml
      - application/vnd.iso20022.camt.053.001.08+xml
      - application/vnd.iso20022.camt.053.001.10+xml
      - application/vnd.iso20022.camt.053.001.11+xml
      - application/vnd.iso20022.camt.054.001.02+xml
      - application/vnd.iso20022.pacs.002.001.10+xml
      - application/vnd.iso20022.pacs.008.001.02+xml
      - application/vnd.iso20022.pacs.008.001.08+xml
      - application/vnd.swift.mt.101
      - application/vnd.swift.mt.103
      - application/vnd.swift.mt.900
      - application/vnd.swift.mt.940
      - application/vnd.swift.mt.942
      - application/vnd.bai.bai2
      - application/vnd.bgc.autogiro.payee
      - application/vnd.bgc.autogiro.payments.rejected
      - application/vnd.bgc.autogiro.payments.spec
      - application/vnd.bgc.autogiro.mandate
      - application/vnd.bgc.payins.bgmax
      - application/vnd.nacha.ach
      - application/vnd.atlar.testbank.mandate+json
      - application/vnd.atlar.testbank.transaction+json
      - application/vnd.atlar.connectivity.proprietary
      - application/vnd.atlar.connectivity.proprietary+json
      - application/vnd.atlar.connectivity.proprietary+xml
      - application/vnd.atlar.connectivity.proprietary+csv
      - application/vnd.atlar.connectivity.v2.investment-statement+json
      - application/vnd.atlar.connectivity.v2.accounting-statement+json
      - application/vnd.atlar.connectivity.v2.fx-rate-statement+json
      - application/vnd.atlar.connectivity.v2.benchmark-rate-statement+json
      - application/vnd.atlar.connectivity.v2.statement+json
      - application/vnd.atlar.connectivity.v2.statement+csv
      - application/vnd.deutsche.wealth-online+csv
      - application/vnd.m2.m006.m001+xml
      - application/vnd.m2.m006.m005+xml
      - application/vnd.ebics.htd.v30+xml
      - application/vnd.ebics.hac.v25+xml
      - application/vnd.ebics.hac.v30+xml
      - application/vnd.jpm.daily-feed+zip
      - application/vnd.jpm.morgan-money.balance-report+csv
      - application/vnd.jpm.morgan-money.transaction-report+csv
      - application/vnd.jpm.soci.holdings+csv
      - application/vnd.jpm.soci.transactions+csv
      - application/vnd.nordea.investments.abasec.pos+csv
      - application/vnd.nordea.investments.abasec.tra+csv
      - application/vnd.ms-excel
      - application/x-ofx
      - application/json
      - application/zip
      - application/pdf
      - text/plain
      - text/csv
      - application/vnd.edi.820
      - application/vnd.edi.824
      - application/vnd.edi.997
      example: application/vnd.iso20022.camt.053.001.02+xml
    UpdatedTimestamp:
      type: string
      format: date-time
      description: Time at which the resource was last updated.
      example: '2022-05-04T18:47:32.213842599Z'
      readOnly: true
    ETag:
      type: string
      description: '[ETag](https://en.wikipedia.org/wiki/HTTP_ETag) based on the

        resource version. This can be passed along in `If-Match` HTTP

        header when updating a resource to perform a conditional

        update.'
      pattern: ^version:\d{1,4}$
      example: version:3
      readOnly: true
      externalDocs:
        url: https://en.wikipedia.org/wiki/HTTP_ETag
    CreateGLEntryRequest:
      type: object
      properties:
        vendorId:
          type: string
        glAccountId:
          type: string
        vendorBankAccountId:
          $ref: '#/components/schemas/ResourceID'
          description: 'Optional vendor bank account this entry affects. Only set for entries

            posting against a bank GL account.

            '
          x-go-type-skip-optional-pointer: true
        amount:
          $ref: '#/components/schemas/GLEntryAmountInput'
        type:
          $ref: '#/components/schemas/GLEntryType'
      required:
      - vendorId
      - glAccountId
      - amount
      - type
    DocumentJSONPatchReplaceCounterparty:
      description: Change the counterparty.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /counterparty
        value:
          $ref: '#/components/schemas/AccountingCounterparty'
      additionalProperties: false
      required:
      - op
      - path
      - value
    DocumentType:
      type: string
      description: The type of accounting document from the ERP system.
      enum:
      - JOURNAL_ENTRY
      - PAYMENT
      - CREDIT_MEMO
      - INVOICE
      - PURCHASE_ORDER
      - TRANSFER
      - EXPENSE_REPORT
    CurrencyExchange:
      type: object
      properties:
        exchangeRate:
          type: string
          description: The exchange rate that was reported by the bank. Atlar will not try to calculate this in cases where the information isn't present.
          example: '11.21320'
          readOnly: true
        sourceCurrency:
          description: The currency from which the amount was converted.
          $ref: '#/components/schemas/CurrencyCode'
          readOnly: true
        targetCurrency:
          description: The currency to which the amount was converted.
          $ref: '#/components/schemas/CurrencyCode'
          readOnly: true
        unitCurrency:
          description: One unit of this currency multiplied by the exchange rate will equal the target currency.
          $ref: '#/components/schemas/CurrencyCode'
          readOnly: true
      required:
      - sourceCurrency
      - exchangeRate
      example:
        sourceCurrency: EUR
        targetCurrency: SEK
        unitCurrency: EUR
        exchangeRate: '11.21320'
    DocumentJSONPatchReplaceGlEntries:
      description: Replace the general ledger entries.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /glEntries
        value:
          type: array
          items:
            $ref: '#/components/schemas/CreateGLEntryRequest'
      additionalProperties: false
      required:
      - op
      - path
      - value
    GLEntryType:
      type: string
      enum:
      - DEBIT
      - CREDIT
    DocumentProvenanceResourceFile:
      type: object
      properties:
        type:
          $ref: '#/components/schemas/DocumentProvenanceResourceType'
        name:
          type: string
          description: The name of the file.
        contentType:
          $ref: '#/components/schemas/ContentType'
        timestamp:
          type: string
          format: date-time
      required:
      - type
      - name
      - contentType
      - timestamp
    ResourceID:
      type: string
      description: Unique resource identifier.
      minLength: 32
      maxLength: 64
      examples:
      - 2ed9a3ee-60aa-4f9f-a858-2eed4eefbbc8
    BatchGetResponse:
      type: object
      properties:
        items:
          description: A list of resources.
        failures:
          type: array
          items:
            $ref: '#/components/schemas/BatchGetFailure'
      required:
      - items
      - failures
    BatchGetFailure:
      type: object
      description: Batch get failure details. These failure details pertain to a single specific ID / resource in the batch request.
      properties:
        id:
          $ref: '#/components/schemas/ResourceID'
        version:
          description: 'Resource version that was requested. Present when the batch

            request used `idvs` (versioned keys); omitted for latest-only

            `ids` requests.'
          type: integer
          minimum: 1
          example: 3
        code:
          description: Error code. Not always present.
          example: not_found
          type: string
        error:
          description: Error message. Not always present.
          example: Internal server error (timeout)
          type: string
        retryable:
          type: boolean
          description: Indication of whether this failure is retryable. If a resource (ID) was not found, or if the client is not authorized to get the resource, the failure is typically not retryable. If fetching some of the requested resources in were subject to throttling or rate-limiting, that may be retryable.
      required:
      - id
    ListResponse:
      type: object
      properties:
        items:
          description: A list of resources.
        nextToken:
          description: 'Pagination token for next page.

            The value will be a non-empty string if there are more resources to be fetched.

            The value will be an empty string if there are no more resources to be fetched.'
          type: string
          example: eyIxIjogIlRoaXMgaXMgYSBkdW1teSBwYWdpbmF0aW9uIHRva2VuLiJ9
        token:
          description: 'The pagination token that was used for this request.

            The value will be an empty string if no `token` query parameter was provided with the request.'
          type: string
          example: eyIwIjogIlRoaXMgaXMgYSBkdW1teSBwYWdpbmF0aW9uIHRva2VuLiJ9
        limit:
          description: The page limit that was used for this request.
          example: 100
          type: integer
      required:
      - items
      - nextToken
      - token
      - limit
    DocumentJSONPatchReplaceVoided:
      description: Change the voided status.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /voided
        value:
          type: boolean
      additionalProperties: false
      required:
      - op
      - path
      - value
    DocumentJSONPatchRemoveReconciliationMatchId:
      description: Remove the reconciliation match id.
      type: object
      properties:
        op:
          type: string
          enum:
          - remove
        path:
          type: string
          enum:
          - /reconciliationMatchId
      additionalProperties: false
      required:
      - op
      - path
    Date:
      type: string
      format: date
      description: '`full-date` notation as defined by [RFC 3339, section 5.6](https://datatracker.ietf.org/doc/html/rfc3339#section-5.6), for example, `2017-07-21`.'
      example: '2022-05-07'
    DocumentJSONPatchReplaceDescription:
      description: Change the description.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /description
        value:
          type: string
      additionalProperties: false
      required:
      - op
      - path
      - value
    DocumentJSONPatchReplaceRemainingAmount:
      description: Change the remaining amount.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /remainingAmount
        value:
          $ref: '#/components/schemas/MultiCurrencyAmountInput'
      additionalProperties: false
      required:
      - op
      - path
      - value
    ErrorDetails:
      type: object
      description: Error detail.
      properties:
        code:
          description: An error code for this error. Not always present.
          example: invalid_value
          type: string
        error:
          description: A description of this specific error.
          example: Must be one of [direct_debits mandates payments]
          type: string
        field:
          description: The field which has an error. This only set if the error has to do with a specific field, such as for validation errors. Nested fields are concatenated with `.`, as well as indexed fields in lists.
          example: filter.0.resource
          type: string
    DocumentProvenanceResourceApi:
      type: object
      properties:
        type:
          $ref: '#/components/schemas/DocumentProvenanceResourceType'
        url:
          type: string
          description: The URL of the API resource.
        contentType:
          $ref: '#/components/schemas/ContentType'
        timestamp:
          type: string
          format: date-time
      required:
      - type
      - url
      - contentType
      - timestamp
    CreatedTimestamp:
      type: string
      format: date-time
      description: Time at which the resource was created.
      example: '2022-05-04T18:31:12.889104898Z'
      readOnly: true
    DocumentJSONPatchRequest:
      description: JSON Patch Request
      externalDocs:
        url: https://jsonpatch.com/
      type: array
      items:
        oneOf:
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceVoided'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceReconciliationStatus'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceRemainingAmount'
        - $ref: '#/components/schemas/DocumentJSONPatchRemoveRemainingAmount'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceDescription'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceReference'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceReferences'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceDate'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceIssueDate'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceCounterparty'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceGlEntries'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceAppliedDocuments'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceReconciliationMatchId'
        - $ref: '#/components/schemas/DocumentJSONPatchRemoveReconciliationMatchId'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceAmount'
        - $ref: '#/components/schemas/DocumentJSONPatchReplaceCurrencyExchange'
    MultiCurrencyAmountInput:
      type: object
      properties:
        baseAmount:
          description: The amount in the base currency of the GL Entity.
          $ref: '#/components/schemas/AmountInput'
        instructedAmount:
          description: The amount in the instruction currency of the document.
          $ref: '#/components/schemas/AmountInput'
      required:
      - baseAmount
      - instructedAmount
    AmountIntegerValueInput:
      type: object
      properties:
        currency:
          $ref: '#/components/schemas/CurrencyCode'
        value:
          description: The amount value as an integer (int64) represented in currency minor units (e.g. 15.02 EUR is represented as the value 1502).
          example: 1502
          type: integer
          format: int64
      required:
      - currency
      - value
    ResourceVersion:
      type: integer
      description: 'Resource version. Starts at value `1` when the resource is

        created and increases by one for each successive update.'
      example: 1
      minimum: 1
      readOnly: true
    Document:
      type: object
      description: 'Documents represent accounting transactions from your ERP system.

        Such as invoices, payments, credit memos, and journal entries.

        '
      properties:
        id:
          $ref: '#/components/schemas/ResourceID'
        organizationId:
          $ref: '#/components/schemas/OrganizationID'
        glEntityId:
          type: string
          description: The Atlar general ledger entity id that this document is associated with.
          example: 01925d46-2dd4-7ceb-b929-ed9aa3a9481e
        type:
          $ref: '#/components/schemas/DocumentType'
          description: The type of document (e.g. INVOICE, PAYMENT, etc).
          example: INVOICE
        classification:
          $ref: '#/components/schemas/DocumentClassification'
          description: 'Classifies the document as either:

            - SOURCE: Receivables/payables that don''t directly impact bank accounts (e.g., invoices, credit memos).

            - INSTRUCTION: Transactions that directly impact bank accounts (e.g., payments).

            '
          example: SOURCE
        amount:
          $ref: '#/components/schemas/MultiCurrencyAmount'
          description: The amount of the document.
        remainingAmount:
          $ref: '#/components/schemas/MultiCurrencyAmount'
          description: 'The remaining (unapplied or unpaid) portion of the document´s total amount.

            For SOURCE documents, this indicates how much remains to be paid or settled.

            For example, an unpaid invoice shows the outstanding amount; for a customer

            payment awaiting deposit, it reflects the undeposited value.

            For INSTRUCTION documents, this field shows the portion of the payment that

            has been applied to reduce the remaining amount of the linked SOURCE document.

            '
        date:
          $ref: '#/components/schemas/Date'
          description: The document date (e.g. a due date for an invoice or a transaction date for a payment).
        issueDate:
          $ref: '#/components/schemas/Date'
          description: The date the document was issued in the originating external system (e.g. the invoice issue date). Not necessarily the same as when the document was created (see vendorCreated).
          x-go-type-skip-optional-pointer: true
        invoiceDetails:
          $ref: '#/components/schemas/DocumentInvoiceDetails'
          description: Derived invoice settlement details. Only present for invoices.
          readOnly: true
        description:
          type: string
          description: The description of the document.
          example: 'Invoice #10001'
          minLength: 1
          maxLength: 255
        reference:
          type: string
          description: The reference of the document.
          example: INV-10001
          minLength: 1
          maxLength: 255
        references:
          type: object
          additionalProperties:
            type: string
            description: The references of the document.
            example: Some memo reference
        counterparty:
          $ref: '#/components/schemas/AccountingCounterparty'
          description: Details about the counterparty (e.g. a customer or vendor).
        voided:
          type: boolean
          description: Whether the document is voided in the accounting system.
        reconciliationStatus:
          $ref: '#/components/schemas/DocumentReconciliationStatus'
          description: The reconciliation status of the document.
        reconciliationMatchId:
          $ref: '#/components/schemas/ResourceID'
          description: The reconciliation match that this document is associated with.
          x-go-type-skip-optional-pointer: true
        outgoingDocumentId:
          $ref: '#/components/schemas/ResourceID'
          description: The Atlar outgoing document that originated this ERP document, when known.
          readOnly: true
          x-go-type-skip-optional-pointer: true
        glEntries:
          type: array
          items:
            $ref: '#/components/schemas/GLEntry'
        appliedDocuments:
          description: The sibling relationship between documents, the documents that are applied to this document (e.g. payments applied to an invoice and vice versa).
          x-omitempty: true
          type: array
          items:
            $ref: '#/components/schemas/AppliedDocument'
        provenance:
          description: Metadata capturing the source and history of this document, including when it was created and its identifier in the originating external system.
          $ref: '#/components/schemas/DocumentProvenance'
          readOnly: true
        vendorCreated:
          type: string
          format: date-time
          description: When the document was created in the originating external system.
        vendorResourceUrl:
          type: string
          description: 'The URL to the document in the originating external system, to help navigate to the document in the originating external system.

            This differs from the provenance URL, which is the endpoint URL from where it was fetched from.

            '
        currencyExchange:
          description: The currency exchange from the ledger entity's currency to the document's currency. Only present if the document's currency is different from the ledger entity's currency.
          $ref: '#/components/schemas/CurrencyExchange'
        version:
          $ref: '#/components/schemas/ResourceVersion'
        etag:
          $ref: '#/components/schemas/ETag'
        created:
          $ref: '#/components/schemas/CreatedTimestamp'
        updated:
          $ref: '#/components/schemas/UpdatedTimestamp'
      required:
      - id
      - organizationId
      - glEntityId
      - type
      - classification
      - amount
      - date
      - issueDate
      - description
      - references
      - voided
      - reconciliationStatus
      - provenance
      - vendorCreated
      - glEntries
      - version
      - etag
      - created
      - updated
    AccountingCounterparty:
      type: object
      properties:
        name:
          type: string
        type:
          $ref: '#/components/schemas/CounterpartyType'
        erpId:
          description: The ID of the counterparty in the ERP system.
          type: string
      required:
      - name
      - type
      - erpId
    AmountStringValueInput:
      type: object
      properties:
        currency:
          $ref: '#/components/schemas/CurrencyCode'
        stringValue:
          description: A string representation of the amount value, which will be a decimal number if the currency has decimals. The number is not formatted for display purposes (e.g. with thousand separator) and always contains the dot `.` character as decimal separator.
          example: '15.02'
          type: string
      required:
      - currency
      - stringValue
    CreateAppliedDocumentRequest:
      type: object
      properties:
        amount:
          $ref: '#/components/schemas/AmountInput'
        targetDocumentId:
          type: string
          description: The ID of the document which this aims to net out (e.g. payments applied to an invoice).
        targetDocumentType:
          $ref: '#/components/schemas/DocumentType'
          description: The type of the target document.
        targetDocumentExternalId:
          type: string
          description: The ID of the target document in the external ERP system.
        date:
          $ref: '#/components/schemas/Date'
          description: The date of the document application.
          x-go-type-skip-optional-pointer: true
      required:
      - amount
      - targetDocumentType
      - targetDocumentExternalId
    DocumentProvenance:
      type: object
      properties:
        vendorId:
          type: string
        vendorTimestamp:
          type: string
          format: date-time
        resource:
          type: object
          oneOf:
          - $ref: '#/components/schemas/DocumentProvenanceResourceFile'
          - $ref: '#/components/schemas/DocumentProvenanceResourceApi'
          discriminator:
            propertyName: type
            mapping:
              FILE: '#/components/schemas/DocumentProvenanceResourceFile'
              API: '#/components/schemas/DocumentProvenanceResourceApi'
      required:
      - vendorId
      - vendorTimestamp
      - resource
    DocumentJSONPatchReplaceIssueDate:
      description: Change the document issue date.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /issueDate
        value:
          $ref: '#/components/schemas/Date'
      additionalProperties: false
      required:
      - op
      - path
      - value
    CurrencyCode:
      type: string
      description: Three-letter ISO 4217 currency code.
      example: EUR
      minLength: 3
      maxLength: 3
      pattern: ^[A-Z]{3,3}$
    ErrorResponse:
      type: object
      description: Error response.
      properties:
        status:
          description: The HTTP status code.
          example: 400
          type: integer
          readOnly: true
        message:
          description: A top-level message describing the error(s).
          example: There is some problem with the data you submitted.
          type: string
          readOnly: true
        details:
          description: A list of details for each error that occurred.
          items:
            $ref: '#/components/schemas/ErrorDetails'
          type: array
          readOnly: true
          x-omitempty: true
    DocumentJSONPatchReplaceDate:
      description: Change the document date.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /date
        value:
          $ref: '#/components/schemas/Date'
      additionalProperties: false
      required:
      - op
      - path
      - value
    DocumentJSONPatchReplaceReferences:
      description: Change the references map.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /references
        value:
          type: object
          additionalProperties:
            type: string
      additionalProperties: false
      required:
      - op
      - path
      - value
    MultiCurrencyAmount:
      type: object
      properties:
        baseAmount:
          description: The amount in the base currency of the GL Entity.
          $ref: '#/components/schemas/Amount'
        instructedAmount:
          description: The amount in the instruction currency of the document.
          $ref: '#/components/schemas/Amount'
      required:
      - baseAmount
      - instructedAmount
    OrganizationID:
      type: string
      description: Unique resource identifier for an Organization.
      examples:
      - 0160f6ab-5741-49e1-af46-9138927e547e
    AmountInput:
      oneOf:
      - $ref: '#/components/schemas/AmountIntegerValueInput'
      - $ref: '#/components/schemas/AmountStringValueInput'
    DocumentJSONPatchReplaceAmount:
      description: Change the amount.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /amount
        value:
          $ref: '#/components/schemas/MultiCurrencyAmountInput'
      additionalProperties: false
      required:
      - op
      - path
      - value
    DocumentJSONPatchReplaceReconciliationMatchId:
      description: Change the reconciliation match id.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /reconciliationMatchId
        value:
          type: string
      additionalProperties: false
      required:
      - op
      - path
      - value
    DocumentJSONPatchReplaceCurrencyExchange:
      description: Change the currency exchange.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /currencyExchange
        value:
          $ref: '#/components/schemas/CurrencyExchange'
      additionalProperties: false
      required:
      - op
      - path
      - value
    CreateDocumentRequest:
      type: object
      properties:
        glEntityId:
          type: string
          description: The Atlar general ledger entity id that this document is associated with.
          example: 01925d46-2dd4-7ceb-b929-ed9aa3a9481e
        type:
          $ref: '#/components/schemas/DocumentType'
          description: The type of document.
          example: INVOICE
        amount:
          $ref: '#/components/schemas/MultiCurrencyAmountInput'
          description: The amount of the document.
        remainingAmount:
          $ref: '#/components/schemas/MultiCurrencyAmountInput'
          description: 'The remaining (unapplied or unpaid) portion of the document´s total amount.

            For SOURCE documents, this indicates how much remains to be paid or settled.

            For example, an unpaid invoice shows the outstanding amount; for a customer

            payment awaiting deposit, it reflects the undeposited value.

            For INSTRUCTION documents, this field shows the portion of the payment that

            has been applied to reduce the remaining amount of the linked SOURCE document.

            '
        date:
          $ref: '#/components/schemas/Date'
          description: The document date (e.g. a due date for an invoice or a transaction date for a payment).
        issueDate:
          $ref: '#/components/schemas/Date'
          description: The date the document was issued in the originating external system (e.g. the invoice issue date). Not necessarily the same as when the document was created (see vendorCreated).
          x-go-type-skip-optional-pointer: true
        description:
          type: string
          description: The description of the document.
          example: 'Invoice #10001'
          minLength: 1
          maxLength: 255
        reference:
          type: string
          description: The reference of the document.
          example: INV-10001
          minLength: 1
          maxLength: 255
        references:
          type: object
          additionalProperties:
            type: string
          description: The references of the document.
          example:
            memo: Some memo reference
        counterparty:
          $ref: '#/components/schemas/AccountingCounterparty'
          description: Details about the counterparty (e.g. a customer or vendor).
        voided:
          type: boolean
          description: Whether the document is voided in the accounting system.
        reconciliationMatchId:
          type: string
          description: The reconciliation match that this document is associated with.
        outgoingDocumentId:
          type: string
          description: The Atlar outgoing document that originated this ERP document, when known.
        glEntries:
          type: array
          items:
            $ref: '#/components/schemas/CreateGLEntryRequest'
          description: The general ledger entries for this document.
          minItems: 1
        appliedDocuments:
          description: The sibling relationship between documents, the documents that are applied to this document (e.g. payments applied to an invoice and vice versa).
          x-omitempty: true
          type: array
          items:
            $ref: '#/components/schemas/CreateAppliedDocumentRequest'
        provenance:
          description: Metadata capturing the source and history of this document, including when it was created and its identifier in the originating external system.
          $ref: '#/components/schemas/DocumentProvenance'
        vendorCreated:
          type: string
          format: date-time
          description: When the document was created in the originating external system.
        vendorResourceUrl:
          type: string
          description: 'The URL to the document in the originating external system, to help navigate to the document in the originating external system.

            This differs from the provenance URL, which is the endpoint URL from where it was fetched from.

            '
        currencyExchange:
          description: The currency exchange from the ledger entity's currency to the document's currency. Only present if the document's currency is different from the ledger entity's currency.
          $ref: '#/components/schemas/CurrencyExchange'
      required:
      - glEntityId
      - type
      - amount
      - date
      - description
      - references
      - voided
      - glEntries
      - provenance
      - vendorCreated
    GLEntryAmount:
      type: object
      properties:
        baseAmount:
          description: The amount in the base currency of the GL Entity.
          $ref: '#/components/schemas/Amount'
        instructedAmount:
          description: The amount in the instruction currency of the document. Absent for GL entries that do not touch a bank account.
          $ref: '#/components/schemas/Amount'
      required:
      - baseAmount
    DocumentJSONPatchReplaceAppliedDocuments:
      description: Replace the applied documents.
      type: object
      properties:
        op:
          type: string
          enum:
          - replace
        path:
          type: string
          enum:
          - /appliedDocuments
        value:
          type: array
          items:
            $ref: '#/components/schemas/CreateAppliedDocumentRequest'
      additionalProperties: false
      required:
      - op
      - path
      - value
  parameters:
    BatchGetResourceIDVersions:
      in: query
      name: idvs
      description: 'Atlar resource IDs at specific versions, each encoded as `<id>@<version>`

        (e.g. `a1b2c3d4-e5f6-7890-abcd-ef1234567890@3`). Mutually exclusive with `ids`.

        Exactly one of `ids` or `idvs` must be provided.'
      schema:
        type: array
        items:
          type: string
          pattern: ^[a-zA-Z0-9\-]{1,256}@[1-9][0-9]{0,5}$
          example: a1b2c3d4-e5f6-7890-abcd-ef1234567890@3
        minItems: 1
        maxItems: 100
    ResourceIDOrExternalID:
      in: path
      name: id
      description: Atlar resource ID or External ID. Prefix External IDs with `external:`.
      schema:
        type: string
        pattern: ^external:[a-zA-Z0-9._\-+=]{1,64}$|^[a-zA-Z0-9\-]{1,256}$
      required: true
    ResourceID:
      in: path
      name: id
      description: Atlar resource ID.
      schema:
        type: string
        pattern: ^[a-zA-Z0-9\-]{1,256}$
      required: true
    BatchGetResourceIDsOptional:
      in: query
      name: ids
      description: 'Atlar resource IDs (latest versions). Mutually exclusive with `idvs`.

        Exactly one of `ids` or `idvs` must be provided.'
      schema:
        type: array
        items:
          type: string
          pattern: ^[a-zA-Z0-9\-]{1,256}$
        minItems: 1
        maxItems: 100
    IfMatchETag:
      in: header
      name: If-Match
      description: ETag (version) of resource to be updated.
      schema:
        type: string
        pattern: ^version:\d{1,4}$
      examples:
        versionNumberETag:
          value: version:1
    QueryLimit:
      in: query
      name: limit
      description: Limit the number of items in resulting query response.
      schema:
        type: integer
        default: 100
        minimum: 1
        maximum: 500
    PaginationToken:
      in: query
      name: token
      description: If a query response contains a non-empty `nextToken`, use that value as `token` query parameter to continue pagination.
      schema:
        type: string
  securitySchemes:
    basicAuth:
      type: http
      scheme: basic
x-tagGroups:
- name: Atlar Accounting API
  tags:
  - Documents
  - GL Entities
  - GL Accounts
- name: Atlar Analytics API
  tags:
  - Forecasted Transactions
- name: Atlar Connectivity API
  tags:
  - Connections
- name: Atlar Payments API
  tags:
  - Credit Transfers
  - Direct Debits
  - External Accounts
  - Counterparties
  - Mandates
  - Events (webhooks)
  - Regulatory Reporting
- name: Atlar Financial Data API
  tags:
  - Accounts
  - Transactions
  - Pending Transactions
  - Entities
  - Investments
- name: Atlar IAM API
  tags:
  - OAuth
  - Audit logs
- name: Atlar Platform API
  tags:
  - Webhooks
x-provenance:
  method: searched
  source: https://docs.atlar.com/reference
  harvested: '2026-10-14'
  tool: harvest-readme-openapi.py
  note: Assembled verbatim from the OpenAPI definition ReadMe embeds in each operation page of the provider's developer portal; paths and components merged by API title, nothing authored.
  assembled_from:
  - https://docs.atlar.com/reference/delete_accounting-v2beta-documents-id.md
  - https://docs.atlar.com/reference/delete_analytics-v2beta-forecasted-transactions-id.md
  - https://docs.atlar.com/reference/delete_financial-data-v2-entities-id-1.md
  - https://docs.atlar.com/reference/delete_payments-v2-counterparties-id-1.md
  - https://docs.atlar.com/reference/delete_payments-v2-external-accounts-id-1.md
  - https://docs.atlar.com/reference/delete_platform-v2beta-webhooks-id-keys-kid.md
  - https://docs.atlar.com/reference/delete_platform-v2beta-webhooks-id.md
  - https://docs.atlar.com/reference/get_accounting-v2beta-documents-batch.md
  - https://docs.atlar.com/reference/get_accounting-v2beta-documents-id.md
  - https://docs.atlar.com/reference/get_accounting-v2beta-documents.md
  - https://docs.atlar.com/reference/get_accounting-v2beta-gl-accounts-id.md
  - https://docs.atlar.com/reference/get_accounting-v2beta-gl-accounts.md
  - https://docs.atlar.com/reference/get_accounting-v2beta-gl-entities-id.md
  - https://docs.atlar.com/reference/get_accounting-v2beta-gl-entities.md
  - https://docs.atlar.com/reference/get_analytics-v2beta-forecasted-transactions-id-events.md
  - https://docs.atlar.com/reference/get_analytics-v2beta-forecasted-transactions-id.md
  - https://docs.atlar.com/reference/get_analytics-v2beta-forecasted-transactions.md
  - https://docs.atlar.com/reference/get_connectivity-v2beta-connections-1.md
  - https://docs.atlar.com/reference/get_connectivity-v2beta-connections-cid-reports-1.md
  - https://docs.atlar.com/reference/get_connectivity-v2beta-connections-cid-reports-id-bank-statements-1.md
  - https://docs.atlar.com/reference/get_connectivity-v2beta-connections-cid-reports-id-content-1.md
  - https://docs.atlar.com/reference/get_connectivity-v2beta-connections-cid-reports-rid-bank-statements-id-content-1.md
  - https://docs.atlar.com/reference/get_financial-data-v2-accounts-1.md
  - https://docs.atlar.com/reference/get_financial-data-v2-accounts-id-1.md
  - https://docs.atlar.com/reference/get_financial-data-v2-accounts-id-balances-1.md
  - https://docs.atlar.com/reference/get_financial-data-v2-entities-1.md
  - https://docs.atlar.com/reference/get_financial-data-v2-entities-id-1.md
  - https://docs.atlar.com/reference/get_financial-data-v2-pending-transactions-1.md
  - https://docs.atlar.com/reference/get_financial-data-v2-pending-transactions-id-1.md
  - https://docs.atlar.com/reference/get_financial-data-v2-pending-transactions-id-events-1.md
  - https://docs.atlar.com/reference/get_financial-data-v2-transactions-1.md
  - https://docs.atlar.com/reference/get_financial-data-v2-transactions-id-1.md
  - https://docs.atlar.com/reference/get_financial-data-v2-transactions-id-events.md
  - https://docs.atlar.com/reference/get_financial-data-v2beta-accounts-id-end-of-day-summaries.md
  - https://docs.atlar.com/reference/get_financial-data-v2beta-internal-transfers-id.md
  - https://docs.atlar.com/reference/get_financial-data-v2beta-internal-transfers.md
  - https://docs.atlar.com/reference/get_financial-data-v2beta-portfolios-id-holdings.md
  - https://docs.atlar.com/reference/get_financial-data-v2beta-portfolios-id.md
  - https://docs.atlar.com/reference/get_financial-data-v2beta-portfolios-pid-holdings-hid-activities-id.md
  - https://docs.atlar.com/reference/get_financial-data-v2beta-portfolios-pid-holdings-hid-activities.md
  - https://docs.atlar.com/reference/get_financial-data-v2beta-portfolios-pid-holdings-hid-positions-id.md
  - https://docs.atlar.com/reference/get_financial-data-v2beta-portfolios-pid-holdings-hid-positions.md
  - https://docs.atlar.com/reference/get_financial-data-v2beta-portfolios-pid-holdings-id.md
  - https://docs.atlar.com/reference/get_financial-data-v2beta-portfolios.md
  - https://docs.atlar.com/reference/get_iam-v2beta-audit-log-entries.md
  - https://docs.atlar.com/reference/get_payments-v2-counterparties-1.md
  - https://docs.atlar.com/reference/get_payments-v2-counterparties-id-1.md
  - https://docs.atlar.com/reference/get_payments-v2-counterparties-id-events-1.md
  - https://docs.atlar.com/reference/get_payments-v2-credit-transfers-1.md
  - https://docs.atlar.com/reference/get_payments-v2-credit-transfers-id-1.md
  - https://docs.atlar.com/reference/get_payments-v2-credit-transfers-id-events-1.md
  - https://docs.atlar.com/reference/get_payments-v2-direct-debits-1.md
  - https://docs.atlar.com/reference/get_payments-v2-direct-debits-id-1.md
  - https://docs.atlar.com/reference/get_payments-v2-direct-debits-id-events-1.md
  - https://docs.atlar.com/reference/get_payments-v2-external-accounts-1.md
  - https://docs.atlar.com/reference/get_payments-v2-external-accounts-id-1.md
  - https://docs.atlar.com/reference/get_payments-v2-mandates-1.md
  - https://docs.atlar.com/reference/get_payments-v2-mandates-id-1.md
  - https://docs.atlar.com/reference/get_payments-v2-mandates-id-events-1.md
  - https://docs.atlar.com/reference/get_payments-v2-regulatory-reporting-codes.md
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