JUMP TOBeneficiaries/{beneficiaryId}getgetpostpost/{beneficiaryId}/supplier-rulesGet Supplier rulesgetPatch Supplier rulespatch/rawgetget/matches/{resourceId}getgetpatchpatch/getgetpostpost/v0/bank-detailsgetget/v0/beneficiary-required-detailsgetget/v1/searchBeneficiariesSearch recipientspostQuotes/postpostPayments/v2List paymentsgetCreate Paymentput/v2/bulkBulk Create Paymentspost/v2/{paymentId}Get PaymentgetDelete PaymentdeleteUpdate Paymentpatch/v2/{paymentId}/payment-confirmationGet payment confirmationget/v2/searchPaymentsSearch paymentspost/v2/createPaymentCreate Paymentpost/v2/reference/purpose-codesGet payment purpose codesget/v2/reference/invalid-payment-datesGet invalid payment dates for currencyget/v2/list-duplicate-paymentsList duplicate paymentspost/v2/payment-counts-and-amountsGet payment status counts and amountspostPayroll/{payrollId}getgetputputdeletedelete/validatepostpost/getgetpostpostRates/rategetgetTransactions/v1List Transactionsget/v1/{transactionId}Get Transactionget/v2List Transactionsget/v2/transactionsTimeseriesGet transaction timeseriespost/v2/searchRolledUpTransactionsSearch rolled up transactionspostBudgets/budgetsCreate BudgetpostList budgetsget/budgets/{budgetId}Get budgetgetUpdate budgetpatchDelete budgetdeleteSubmit budgetpost/budgets/{budgetId}/transactionsGet budget transactionsget/budgets/{budgetId}/usersGet budget usersget/budgets/users/{userId}Batch get budgetsget/budgets/cards/{cardId}Batch get budgets under a card IDget/budgets/countsList the status total amountsget/budgets/usageGet the Usage of Budgetsget/budgetApprovalPreviewPreview a budget approvalpostWebhooks/v1/events/{resourceType}List Eventsget/v1/subscriptionsList Subscriptionsget/v1/subscriptions/companyList Subscriptionsget/v1/subscriptions/{resourceType}Create SubscriptionputBills/v2List billsgetCreate billpost/v2/countsGet bill status countsget/v2/exportExport bills data to a filepost/v2/searchBillsSearch billspost/v2/export/attachmentsExport bills attachments to a zipped folderpost/v2/bulkBulk Update BillspatchBulk Create BillspostDelete billsdelete/v2/{billId}Get billgetUpdate billpatch/v2/{billId}/linkLink payment to billpost/v2/{billId}/uploadAttachmentUpload Attachmentpost/v2/{billId}/attachmentsUpload AttachmentpostList Attachmentsget/v2/{billId}/attachments/{attachmentId}Get AttachmentgetUpdate attachmentpatchDelete Attachmentdelete/v2/{billId}/attachments/{attachmentId}/run-ocrRun OCRpost/v2/previewBillApprovalPreview a bill approvalpost/v2/previewBillPaymentApprovalPreview a bill payment approvalpost/v2/list-duplicate-billsList duplicate billspost/v2/billsCountsAndAmountsGet bill status counts and amountspostWallets/v1List WalletsgetCreate new walletpost/v1/{walletId}Get specific walletget/v1/transferFundsTransfer fund amounts between 2 accounts of the same currencypostRates/Get rateget/bulkgetget/v1List Currency ratesgetUsers/v1Create UserpostGet all the company usersget/v1/{userId}Get usergetUpdate userpatch/v1/companiesGet the attached companies for a userget/v1/validateEmailChecks if the email address is valid for use with Paytronpost/v1/changePasswordChanges a user's passwordpost/v1/factorGet factorsgetEnroll in a factorpostUnenroll in a factordelete/v1/factor/activateActivate a factorpost/v1/factor/enableEnable user for MFA factor soput/v1/getAuthProviderGet auth providerpostCompanies/v1Create a new companypost/v1/{companyId}Get companygetUpdate companypatch/v1/{companyId}/logoUpdate company logopatch/v1/acceptMigrationTermsUpdate the acceptedMigrationTerms for a list of companiespost/v0/documentsLists company's documentsgetUpload a user's documentpost/v1/documents/getDocumentUploadUrlGet document upload URL for companypostApprovals/approval-records/{type}/{id}Append approval to Paytron resourcepatch/approval-records/{type}/{id}/previewPreview approval outcomepostConversions/v2Create a new conversionpost/v2/getCanUseFutureFixedConversionsCheck if the Company has access to fixed future conversionspost/v2/{conversionId}/getCancellationCostGets the cost of cancelling the conversion for the conversion IDpost/v2/{conversionId}/cancelCancels the conversion with the conversionIdpost/v2/{conversionId}/changeConversionDateChange the date on a conversionpost/v2/{conversionId}/getMoveConversionDateCostGet the cost of moving a conversion date for a conversionpost/v1List conversionsgetCreate a new conversionpost/v1/{conversionId}Get Conversionget/v1/rateGet conversion rate for currency pair and datepost/v1/quoteCreate a new conversion quotepost/v1/quote/{conversionQuoteId}Get Conversion Quoteget/v0/invalid-conversion-datesGet Invalid Conversion DatesgetExternal Transactions/externalTransactions/v1List external transactionsgetCreate external transactionpost/externalTransactions/v1/{id}Get an external transactiongetDelete external transactiondeleteUpdate an external transactionpatchAccounting Sync Events/syncEvents/v1/{paytronId}/eventsList sync eventsget/syncEvents/v1/{paytronId}Get current sync statusget/syncEvents/v1/{paytronId}/pushRetry pushing a resource into the companies accounting systempost/syncEvents/v1/{paytronId}/ingestRetry ingesting a resource from an accounting systempostNotifications/v1/{notificationId}Get notificationgetPowered by Get conversion rate for currency pair and datepost https://app.paytron.com.au/api/conversions/v1/rate
