REFERENCE
Reference
Every Public API operation, request and response, in one place.
https://app.fsaskaita.lt/apiDownload Specinvoices
GET
/invoicesList invoicesPOST/invoicesCreate an invoiceGET/invoices/{invoice}Get an invoiceDELETE/invoices/{invoice}Delete an invoicePUT/invoices/{invoice}Replace an invoiceGET/invoices/{invoice}/downloadDownload the invoice PDFEVENTinvoice.createdinvoice.createdEVENTinvoice.updatedinvoice.updatedEVENTinvoice.deletedinvoice.deletedexpenses
GET
/expensesList expensesPOST/expensesCreate an expenseGET/expenses/{expense}Get an expenseDELETE/expenses/{expense}Delete an expensePUT/expenses/{expense}Replace an expensePOST/expenses/{expense}/fileReplace the expense fileGET/expenses/{expense}/downloadDownload the expense fileEVENTexpense.createdexpense.createdEVENTexpense.updatedexpense.updatedEVENTexpense.deletedexpense.deletedprofile
currencies
F-sąskaita / DevelopersWhat’s new
Conventions, errors and rate limits
Request and response formats, pagination, identifiers, dates and money, HTTP status codes, and the 60 requests per minute limit.
List invoices GET
Returns the business's finalized invoices, newest first, 50 per page. Use ?page= to paginate; the page size cannot be changed. Drafts made in the app are never included.