{"info":{"title":"Accounting API","version":"v1"},"openapi":"3.0.3","paths":{"/omn/accounting/api/v1/backup-plans":{"get":{"operationId":"accounting.backups.list"},"post":{"operationId":"accounting.backups.create"}},"/omn/accounting/api/v1/backup-plans/{uuid}":{"delete":{"operationId":"accounting.backups.delete"},"get":{"operationId":"accounting.backups.get"},"put":{"operationId":"accounting.backups.update"}},"/omn/accounting/api/v1/billable-interventions":{"get":{"operationId":"accounting.interventions.list"},"post":{"operationId":"accounting.interventions.create"}},"/omn/accounting/api/v1/billable-interventions/{uuid}":{"delete":{"operationId":"accounting.interventions.delete"},"get":{"operationId":"accounting.interventions.get"},"put":{"operationId":"accounting.interventions.update"}},"/omn/accounting/api/v1/billable-interventions/{uuid}/approve":{"post":{"operationId":"accounting.interventions.approve"}},"/omn/accounting/api/v1/billable-interventions/{uuid}/mark-invoiced":{"post":{"operationId":"accounting.interventions.mark_invoiced"}},"/omn/accounting/api/v1/customers":{"get":{"operationId":"accounting.customers.list"},"post":{"operationId":"accounting.customers.create"}},"/omn/accounting/api/v1/customers/{uuid}":{"delete":{"operationId":"accounting.customers.delete"},"get":{"operationId":"accounting.customers.get"},"put":{"operationId":"accounting.customers.update"}},"/omn/accounting/api/v1/invoices":{"get":{"operationId":"accounting.invoices.list"},"post":{"operationId":"accounting.invoices.create"}},"/omn/accounting/api/v1/invoices/{uuid}":{"delete":{"operationId":"accounting.invoices.delete"},"get":{"operationId":"accounting.invoices.get"},"put":{"operationId":"accounting.invoices.update"}},"/omn/accounting/api/v1/invoices/{uuid}/generate-pdf":{"post":{"operationId":"accounting.invoices.generate_pdf"}},"/omn/accounting/api/v1/invoices/{uuid}/issue":{"post":{"operationId":"accounting.invoices.issue"}},"/omn/accounting/api/v1/invoices/{uuid}/lines":{"get":{"operationId":"accounting.invoices.lines.list"},"post":{"operationId":"accounting.invoices.lines.add"}},"/omn/accounting/api/v1/invoices/{uuid}/lines/{lineUuid}":{"delete":{"operationId":"accounting.invoices.lines.delete"}},"/omn/accounting/api/v1/invoices/{uuid}/mark-paid":{"post":{"operationId":"accounting.invoices.mark_paid"}},"/omn/accounting/api/v1/invoices/{uuid}/send-email":{"post":{"operationId":"accounting.invoices.send_email"}}}}