Jump to Content

Home Guides API Reference Changelog Discussions

v1.0

API Reference

v1.0Home Guides API Reference Changelog Discussions

Beneficiaries

/{beneficiaryId}
- getget
- postpost
/{beneficiaryId}/supplier-rules
- Get Supplier rulesget
- Patch Supplier rulespatch
/raw
- getget
/matches/{resourceId}
- getget
- patchpatch
/
- getget
- postpost
/v0/bank-details
- getget
/v0/beneficiary-required-details
- getget
/v1/searchBeneficiaries
- Search recipientspost

Quotes

/v1
- postpost
/
- postpost

Payments

/v2
- List paymentsget
- Create Paymentput
/v2/bulk
- Bulk Create Paymentspost
/v2/{paymentId}
/v2/{paymentId}/payment-confirmation
- Get payment confirmationget
/v2/searchPayments
- Search paymentspost
/v2/createPayment
- Create Paymentpost
/v2/reference/purpose-codes
- Get payment purpose codesget
/v2/reference/invalid-payment-dates
- Get invalid payment dates for currencyget
/v2/list-duplicate-payments
- List duplicate paymentspost
/v2/payment-counts-and-amounts
- Get payment status counts and amountspost

Payroll

/{payrollId}
/validate
- postpost
/
- getget
- postpost

Rates

/rate
- getget

Cards

/
- Create Cardpost
- List cardsget
/{cardId}
- Get cardget
- Update cardpatch
/{cardId}/status
- Update card statusput
/{cardId}/pin
- Set card pinpost
- Get card pinget
/{cardId}/activate
- Activate Physical cardpost
/{cardId}/expenseCounts
- Get the total amount of expenses under this card along with counts of related expense management entitiespost
/users/{userId}
- List cardsget
/budgets/{budgetId}
- List cards by budget IDget
/{cardId}/pan
- Get card pan token.get
/{cardId}/budget
- Update card active budgetput
/{cardId}/approveCardTransaction
- Approve or deny 3d secure card transaction for a given notification idpost
/{cardId}/transactionAuthentication/{notificationId}
- Gets a transaction to be authenticated before processingget
/{cardId}/replace
- Replaces an exisiting lost card with a new cardpost
/counts
- List the status total amountsget
/batch
- Batch update status cardsput

Expenses

/
- List expensesget
- Update expensespatch
/{expenseId}
- Get expenseget
/budgets/{budgetId}
- List expenses by budget IDget
/counts
- List the status total amountsget
/{expenseId}/budget
- Update budget on expenseput
/{expenseId}/supporting-documents
- Add supporting documents to an expensepost
- Remove supporting documents from an expensedelete
/{expenseId}/attachments
- Add an attachment (receipt, document) to an expensepost
- Remove an attachment from an expensedelete
/top-expenses
- Lists the top expenses under a budgetget
/timeseries
- Lists total spend under a set time period under a given budget IDget
/declinedExpenseId
- Gets the declined expense ID for the companyget
- Updates the declined expense ID for the companypost
/expenseApprovalPreview
- Preview an expense approvalpost
/v1
- Creates an expensepost
/v1/{expenseId}
- Get expenseget
- Updates an expenseput
/v1/{expenseId}/submit
- Submit expensesput
/v1/bulk
- Update expenses in bulkput
- Delete expensesdelete
/v1/bulk/submit
- Submits expenses in bulkput
/v1/bulk/export
- Export expensesget
/v1/expenseManagement
- Gets the expense management status for a companyget
- Updates the expense management status for a companypost
/v1/topSuppliers
- Gets the top suppliers for a companypost
/v1/expenseTimeseries
- Expense transaction timeseriespost
/v1/expenseCounts
- Gets the counts of expenses in each status and other related statisticspost
/v1/expenseTotalsByCurrency
- Gets expense totals that includes the total amount of expenses in each status by currency and other related statisticspost

Webhooks

/v1/events/{resourceType}
- List Eventsget
/v1/subscriptions
- List Subscriptionsget
/v1/subscriptions/company
- List Subscriptionsget
/v1/subscriptions/{resourceType}
- Create Subscriptionput

Bills

Bills
Attachments
Approvals
- Preview a bill approvalpost
- Preview a bill payment approvalpost

Wallets

/v1
- List Walletsget
- Create new walletpost
/v1/{walletId}
- Get specific walletget
/v1/transferFunds
- Transfer fund amounts between 2 accounts of the same currencypost

Rates

/
- Get rateget
/bulk
- getget
/v1
- List Currency ratesget

Users

/v1
- Create Userpost
- Get all the company usersget
/v1/{userId}
- Get userget
- Update userpatch
/v1/companies
- Get the attached companies for a userget
/v1/validateEmail
- Checks if the email address is valid for use with Paytronpost
/v1/changePassword
- Changes a user's passwordpost
/v1/factor
/v1/factor/activate
- Activate a factorpost
/v1/factor/enable
- Enable user for MFA factor soput
/v1/getAuthProvider
- Get auth providerpost

Companies

/v1
- Create a new companypost
/v1/{companyId}
- Get companyget
- Update companypatch
/v1/{companyId}/logo
- Update company logopatch
/v1/acceptMigrationTerms
- Update the acceptedMigrationTerms for a list of companiespost
/v0/documents
- Lists company's documentsget
- Upload a user's documentpost
/v1/documents/getDocumentUploadUrl
- Get document upload URL for companypost
/v1/documents/{documentId}
- Get a single document for a given companyget

Approvals

/approval-records/{type}/{id}
- Append approval to Paytron resourcepatch
/approval-records/{type}/{id}/preview
- Preview approval outcomepost

Conversions

/v2
- Create Conversionpost
/v2/canUseFixedConversions
- Fixed Conversions Accesspost
/v2/{conversionId}/getCancellationCost
- Cost Of Cancelling Conversionpost
/v2/{conversionId}/cancel
- Cancel Conversionpost
/v2/{conversionId}/changeConversionDate
- Change Conversion Datepost
/v2/{conversionId}/getMoveConversionDateCost
- Cost Of Moving Conversion Datepost
/v1
- List Conversionsget
- Create Conversionpost
/v1/{conversionId}
- Get Conversionget
/v1/rate
- Get Conversion Ratepost
/v1/quote
- Create Conversion Quotepost
/v1/quote/bulkCreateQuotes
- Create Bulk Conversion Quotespost
/v1/quote/{conversionQuoteId}
- Get Conversion Quoteget
/v0/invalid-conversion-dates
- Get Invalid Conversion Datesget

External Transactions

/externalTransactions/v1
- List external transactionsget
- Create external transactionpost
/externalTransactions/v1/{id}

Accounting Sync Events

/syncEvents/v1/{paytronId}/events
- List sync eventsget
/syncEvents/v1/{paytronId}
- Get current sync statusget
/syncEvents/v1/{paytronId}/push
- Retry pushing a resource into the companies accounting systempost
/syncEvents/v1/{paytronId}/ingest
- Retry ingesting a resource from an accounting systempost

Notifications

/v1/{notificationId}
- Get notificationget

Powered by

Beneficiaries

/{beneficiaryId}
- getget
- postpost
/{beneficiaryId}/supplier-rules
- Get Supplier rulesget
- Patch Supplier rulespatch
/raw
- getget
/matches/{resourceId}
- getget
- patchpatch
/
- getget
- postpost
/v0/bank-details
- getget
/v0/beneficiary-required-details
- getget
/v1/searchBeneficiaries
- Search recipientspost

Quotes

/v1
- postpost
/
- postpost

Payments

/v2
- List paymentsget
- Create Paymentput
/v2/bulk
- Bulk Create Paymentspost
/v2/{paymentId}
/v2/{paymentId}/payment-confirmation
- Get payment confirmationget
/v2/searchPayments
- Search paymentspost
/v2/createPayment
- Create Paymentpost
/v2/reference/purpose-codes
- Get payment purpose codesget
/v2/reference/invalid-payment-dates
- Get invalid payment dates for currencyget
/v2/list-duplicate-payments
- List duplicate paymentspost
/v2/payment-counts-and-amounts
- Get payment status counts and amountspost

Payroll

/{payrollId}
/validate
- postpost
/
- getget
- postpost

Rates

/rate
- getget

Cards

/
- Create Cardpost
- List cardsget
/{cardId}
- Get cardget
- Update cardpatch
/{cardId}/status
- Update card statusput
/{cardId}/pin
- Set card pinpost
- Get card pinget
/{cardId}/activate
- Activate Physical cardpost
/{cardId}/expenseCounts
- Get the total amount of expenses under this card along with counts of related expense management entitiespost
/users/{userId}
- List cardsget
/budgets/{budgetId}
- List cards by budget IDget
/{cardId}/pan
- Get card pan token.get
/{cardId}/budget
- Update card active budgetput
/{cardId}/approveCardTransaction
- Approve or deny 3d secure card transaction for a given notification idpost
/{cardId}/transactionAuthentication/{notificationId}
- Gets a transaction to be authenticated before processingget
/{cardId}/replace
- Replaces an exisiting lost card with a new cardpost
/counts
- List the status total amountsget
/batch
- Batch update status cardsput

Expenses

/
- List expensesget
- Update expensespatch
/{expenseId}
- Get expenseget
/budgets/{budgetId}
- List expenses by budget IDget
/counts
- List the status total amountsget
/{expenseId}/budget
- Update budget on expenseput
/{expenseId}/supporting-documents
- Add supporting documents to an expensepost
- Remove supporting documents from an expensedelete
/{expenseId}/attachments
- Add an attachment (receipt, document) to an expensepost
- Remove an attachment from an expensedelete
/top-expenses
- Lists the top expenses under a budgetget
/timeseries
- Lists total spend under a set time period under a given budget IDget
/declinedExpenseId
- Gets the declined expense ID for the companyget
- Updates the declined expense ID for the companypost
/expenseApprovalPreview
- Preview an expense approvalpost
/v1
- Creates an expensepost
/v1/{expenseId}
- Get expenseget
- Updates an expenseput
/v1/{expenseId}/submit
- Submit expensesput
/v1/bulk
- Update expenses in bulkput
- Delete expensesdelete
/v1/bulk/submit
- Submits expenses in bulkput
/v1/bulk/export
- Export expensesget
/v1/expenseManagement
- Gets the expense management status for a companyget
- Updates the expense management status for a companypost
/v1/topSuppliers
- Gets the top suppliers for a companypost
/v1/expenseTimeseries
- Expense transaction timeseriespost
/v1/expenseCounts
- Gets the counts of expenses in each status and other related statisticspost
/v1/expenseTotalsByCurrency
- Gets expense totals that includes the total amount of expenses in each status by currency and other related statisticspost

Webhooks

/v1/events/{resourceType}
- List Eventsget
/v1/subscriptions
- List Subscriptionsget
/v1/subscriptions/company
- List Subscriptionsget
/v1/subscriptions/{resourceType}
- Create Subscriptionput

Bills

Bills
Attachments
Approvals
- Preview a bill approvalpost
- Preview a bill payment approvalpost

Wallets

/v1
- List Walletsget
- Create new walletpost
/v1/{walletId}
- Get specific walletget
/v1/transferFunds
- Transfer fund amounts between 2 accounts of the same currencypost

Rates

/
- Get rateget
/bulk
- getget
/v1
- List Currency ratesget

Users

/v1
- Create Userpost
- Get all the company usersget
/v1/{userId}
- Get userget
- Update userpatch
/v1/companies
- Get the attached companies for a userget
/v1/validateEmail
- Checks if the email address is valid for use with Paytronpost
/v1/changePassword
- Changes a user's passwordpost
/v1/factor
/v1/factor/activate
- Activate a factorpost
/v1/factor/enable
- Enable user for MFA factor soput
/v1/getAuthProvider
- Get auth providerpost

Companies

/v1
- Create a new companypost
/v1/{companyId}
- Get companyget
- Update companypatch
/v1/{companyId}/logo
- Update company logopatch
/v1/acceptMigrationTerms
- Update the acceptedMigrationTerms for a list of companiespost
/v0/documents
- Lists company's documentsget
- Upload a user's documentpost
/v1/documents/getDocumentUploadUrl
- Get document upload URL for companypost
/v1/documents/{documentId}
- Get a single document for a given companyget

Approvals

/approval-records/{type}/{id}
- Append approval to Paytron resourcepatch
/approval-records/{type}/{id}/preview
- Preview approval outcomepost

Conversions

/v2
- Create Conversionpost
/v2/canUseFixedConversions
- Fixed Conversions Accesspost
/v2/{conversionId}/getCancellationCost
- Cost Of Cancelling Conversionpost
/v2/{conversionId}/cancel
- Cancel Conversionpost
/v2/{conversionId}/changeConversionDate
- Change Conversion Datepost
/v2/{conversionId}/getMoveConversionDateCost
- Cost Of Moving Conversion Datepost
/v1
- List Conversionsget
- Create Conversionpost
/v1/{conversionId}
- Get Conversionget
/v1/rate
- Get Conversion Ratepost
/v1/quote
- Create Conversion Quotepost
/v1/quote/bulkCreateQuotes
- Create Bulk Conversion Quotespost
/v1/quote/{conversionQuoteId}
- Get Conversion Quoteget
/v0/invalid-conversion-dates
- Get Invalid Conversion Datesget

External Transactions

/externalTransactions/v1
- List external transactionsget
- Create external transactionpost
/externalTransactions/v1/{id}

Accounting Sync Events

/syncEvents/v1/{paytronId}/events
- List sync eventsget
/syncEvents/v1/{paytronId}
- Get current sync statusget
/syncEvents/v1/{paytronId}/push
- Retry pushing a resource into the companies accounting systempost
/syncEvents/v1/{paytronId}/ingest
- Retry ingesting a resource from an accounting systempost

Notifications

/v1/{notificationId}
- Get notificationget

Powered by

Create Conversion Quote

post https://app.paytron.com.au/api/conversions/v1/quote

Create a new conversion quote.

Language

URL

Click Try It! to start a request and see the response here!