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/v1postpost/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/rategetgetCards/Create CardpostList cardsget/{cardId}Get cardgetUpdate cardpatch/{cardId}/statusUpdate card statusput/{cardId}/pinSet card pinpostGet card pinget/{cardId}/activateActivate Physical cardpost/{cardId}/expenseCountsGet 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}/panGet card pan token.get/{cardId}/budgetUpdate card active budgetput/{cardId}/approveCardTransactionApprove or deny 3d secure card transaction for a given notification idpost/{cardId}/transactionAuthentication/{notificationId}Gets a transaction to be authenticated before processingget/{cardId}/replaceReplaces an exisiting lost card with a new cardpost/countsList the status total amountsget/batchBatch update status cardsputExpenses/List expensesgetUpdate expensespatch/{expenseId}Get expenseget/budgets/{budgetId}List expenses by budget IDget/countsList the status total amountsget/{expenseId}/budgetUpdate budget on expenseput/{expenseId}/supporting-documentsAdd supporting documents to an expensepostRemove supporting documents from an expensedelete/{expenseId}/attachmentsAdd an attachment (receipt, document) to an expensepostRemove an attachment from an expensedelete/top-expensesLists the top expenses under a budgetget/timeseriesLists total spend under a set time period under a given budget IDget/declinedExpenseIdGets the declined expense ID for the companygetUpdates the declined expense ID for the companypost/expenseApprovalPreviewPreview an expense approvalpost/v1Creates an expensepost/v1/{expenseId}Get expensegetUpdates an expenseput/v1/{expenseId}/submitSubmit expensesput/v1/bulkUpdate expenses in bulkputDelete expensesdelete/v1/bulk/submitSubmits expenses in bulkput/v1/bulk/exportExport expensesget/v1/expenseManagementGets the expense management status for a companygetUpdates the expense management status for a companypost/v1/topSuppliersGets the top suppliers for a companypost/v1/expenseTimeseriesExpense transaction timeseriespost/v1/expenseCountsGets the counts of expenses in each status and other related statisticspost/v1/expenseTotalsByCurrencyGets expense totals that includes the total amount of expenses in each status by currency and other related statisticspostWebhooks/v1/events/{resourceType}List Eventsget/v1/subscriptionsList Subscriptionsget/v1/subscriptions/companyList Subscriptionsget/v1/subscriptions/{resourceType}Create SubscriptionputBillsBillsList billsgetCreate billpostGet bill status countsgetExport bills data to a filepostSearch billspostBulk Update BillspatchBulk Create BillspostBulk Delete billsdeleteGet billgetUpdate billpatchLink payment to billpostList duplicate billspostGet bill status counts and amountspostAttachmentsExport bills attachments to a zipped folderpostUpload AttachmentpostUpload AttachmentpostList AttachmentsgetGet AttachmentgetUpdate attachmentpatchDelete AttachmentdeleteRun OCRpostApprovalsPreview a bill approvalpostPreview a bill payment approvalpostWallets/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 companypost/v1/documents/{documentId}Get a single document for a given companygetApprovals/approval-records/{type}/{id}Append approval to Paytron resourcepatch/approval-records/{type}/{id}/previewPreview approval outcomepostConversions/v2Create Conversionpost/v2/canUseFixedConversionsFixed Conversions Accesspost/v2/{conversionId}/getCancellationCostCost Of Cancelling Conversionpost/v2/{conversionId}/cancelCancel Conversionpost/v2/{conversionId}/changeConversionDateChange Conversion Datepost/v2/{conversionId}/getMoveConversionDateCostCost Of Moving Conversion Datepost/v1List ConversionsgetCreate Conversionpost/v1/{conversionId}Get Conversionget/v1/rateGet Conversion Ratepost/v1/quoteCreate Conversion Quotepost/v1/quote/bulkCreateQuotesCreate Bulk Conversion Quotespost/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 getget https://payroll.api.paytron.com/
