/v1/slovensko/

Lists of available companies for specific tax search.
Lists of available companies for specific vat search.

/v1/tax/

UI for transactional tax calculation
Transactional tax calculation

/v1/info/

Lists of available years for specific accounting unit.

/v1/costcenter/

List of cost centers (know as "stredisko") for accounting unit.

/v1/activity/

List of activities (know as "činnosť") for accounting unit.

/v1/custom_order/

List of custom orders (know as "zákazka") for accounting unit.

/v1/vat/

List of VAT items for accounting unit. Includes values, pre_accounting (know as "predkontácia"), vat_breakdown (know as "členenie DPH") and vat_split (know as "členenie KV DPH").

/v1/accounts_chart/

List of chart of accounts (know as "účtovná osnova") for accounting unit.

/v1/accounting_journal/

List of accounting journal for accounting unit.

/v1/invoice/

Invoice numberings for accounting unit.
PDF export for invoice by invoice number.
Synchronous invoice XML import for accounting unit. Response will be send after import was successfull, or an error occoured. If so, response will return error message with detailed description.
Synchronous add file for specific invoice number.
Synchronous isdoc or isdocx invoice pdf import for accounting unit. Response will be send after import was successfull, or an error occoured. If so, response will return error message with detailed description.

/v1/bank/

Bank accounts for accounting unit.

/v1/cash/

Bank accounts for accounting unit.
Cash numberings for accounting unit.
Synchronous cash XML import for accounting unit. Response will be send after import was successfull, or an error occoured. If so, response will return error message with detailed description.

/v1/sql/

Synchronous SQL query for specific accounting unit, will return array. Response will be send after sql is executed ,or an error occoured. If so, response will return error message with detailed description.
Synchronous SQL query for specific accounting unit, will single row or null. Response will be send after sql is executed ,or an error occoured. If so, response will return error message with detailed description.

/v1/personal/

Lists of available employees for specific accounting unit.
Synchronous attendance or employee XML import for personal unit (only for Pamica). Response will be send after import was successfull, or an error occoured. If so, response will return error message with detailed description.