Documentation Index
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Introduction
Document
Customer
Payment
Product
Subscriptions
EwayBill
E-Invoices
Webhooks
Error codes
References
Change Log

Document V2

POST
Create a document
GET
Get a document
GET
Get document PDF
PUT
Edit a document
DEL
Cancel a document
GET
List of documents

Payment V2

POST
Record payment
GET
List of payments

EwayBill

GET
Get EwayBill PDF
POST
Create Eway Bill

Customer V2

POST
Add a customer
GET
Get Customer Details
PUT
Update a customer
DEL
Delete a customer
GET
Get payment ledger
GET
Get list of customers
POST
Update customer mapping

Vendor V2

PUT
Update a vendor
POST
Add a vendor
GET
Get payment ledger
GET
Get list of vendors
POST
Update vendor mapping
GET
Get Vendor Details
DEL
Delete a vendor

Product V2

POST
Add an Item
GET
Get Item Details
PUT
Update an Item
DEL
Delete an Item
GET
Get list of items
POST
Update items mapping

Inventory V2

POST
Update inventory stock
GET
Get all warehouses

Subscriptions V2

GET
List of Subscriptions
GET
Get subscription details

Utility V2

GET
Get GSTIN details

2025-01-04

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Change Log

Updates and changes to the Swipe API

v2

Request Validation

Added Payload Validation for all Product and Customer Endpoints

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