ITAS API – New and Updated Endpoints

Please see below for a full list of New and Updated endpoint services available following the release of ITAS 8.6.5

 

New Service NameDescriptionVerb
Account HeaderMulti-purpose object used by several endpoints
Authorise for PostingAuthorise an entity to added to the posting processPUT
CharterRead Charter profile dataGET
Charter ListList of Charter profile dataGET
Commodities ListCommodity/Product codes, used to identify goods.GET
Contract TermsContract Terms (aka Incoterms) usually setup to represent pre-defined, internationally recognised, commercial terms of contract.GET
Delivery In OrdersOrders (Call Offs) specifically representing incoming goodsGET
Delivery Out OrdersOrders (Call Offs) specifically representing outgoing goodsGET
Delta Update Client AccountUpdate Client Account data with only ClientAccountId mandatoryPATCH
Delta Update Nominal AccountUpdate Nominal Account data with only NominalAccountId mandatoryPATCH
Delta Update Transaction HeaderUpdate Transaction HeaderPATCH
DepartmentCodes used to segregate business sectors within a trading company, and can be applied to contracts and accounting transactions.GET
Department ListList of codes used to segregate business sectors within a trading company, and can be applied to contracts and accounting transactions.GET
Exped Call Off ListList of Orders (Call Offs) generated.GET
Exped Call OffsOrders (Call Offs) generatedGET
Expenses ListCodes that are primarily used for accounting transaction analysis purposesGET
Mark Order as ProcessedCall to complete an OrderPUT
Nominal Categories ListUser-defined categorisation codes that can be applied to departments and bank accounts.GET
Packing Types ListCodes used to describe the units of packing applied in physical contractsGET
Payable ManualAllows generic cash payments to be createdPOST
Payable On AccountAllows generic cash payment to be created on accountPOST
Physical TradePrinciple Physical Contract detailsGET
Physical Trade Commissions Broker commissions held against Physical ContractsGET
Physical Trade Commissions ListList of Broker commissions held against Physical ContractsGET
Physical Trade ListList of Principle Physical Contract detailsGET
Physical Trade Shipments ListList of logistics information for Physical ContractsGET
Posted TransactionProvides access to the accounting ledger by Document ReferenceGET
Receivable ManualAllows generic cash receipts to be createdPOST
Receivable On AccountAllows generic cash receipts to be created on accountPOST
Samples ListCodes used to identify specific product qualities. GET
Shipping Status ListCodes used to classify the status in terms of movement, useful for reporting purposes.GET
Stock BatchBatch record information by Stock Unit.GET
Stock LoadingCreate/Update Stock LoadingsPUT
Stock MovementInformation relating to the processing of the OrderGET
Stock MovementUpdate Stock MovementPUT
Stock to Stock OrdersOrders specifically representing movements of goods between Stock Units.GET
Stock UnitStock Account profileGET
Stock Unit ListList of Stock Account profilesGET
Terminal ListCodes used to identify specific terminal location, useful for reporting purposes.GET
Transaction HeaderUpdate document summary information including properties specific to integration requirementsPUT
Transaction Header ListList document summary information including properties specific to integration requirementsGET
Unposted TransactionProvides access to financial transaction details yet to be posted to the ledgersGET
User Account ListITAS User Account profilesGET
VAT Rate ListCodes and Rates applied as part of any VAT/GST accounting practice.GET
Weight ListCodes used to describe the units of measurement applied to physical contractsGET
WIP AccountRead generic account profilesGET
WIP Account ListList of generic account profilesGET

 
Updates to Existing ServicesDescriptionVerb
CharterRestricted to WIP Account type 'C'GET
Create Client AccountNow Create/Update Client AccountPUT
Multiple response messagesAbility to receive multiple response messages
Payment Term ListNew property NumberOfDaysCredit added.GET
Physical Trade ListAdditional property AllocationReference now included in ListGET
Physical Trade Shipment ListNew properties DocumentsAcknowledged and DocumentAcknowledgedDate added.GET
Posted TransactionNew properties TransactionIsMatched and PreMatchedDocumentReference addedGET
Stock UnitNow restricted to WIP Account type 'S'GET
Stock Unit ListNow restricted to WIP account type 'S'GET
Transaction Header ListAdditional properties DocumentReversed and AssociateDocument now included in listGET
Updated error codesError codes have now been updated

coloursq987