Scoro API

Overview

The Scoro API is an interface for accessing your Scoro account data using HTTP and JSON. The API makes it easy to create web and desktop applications that integrate with your account.

Some potential application ideas:

Billing for your application or service
Custom import tools (SalesForce, QuickBooks, CSV, etc.)
Revenue analysis
Service URL

The Scoro API has a single point of entry, derived from your account URL

Full url depends on the info requested.

Sample URL

https://#companyname#.scoro.ee/api/v2

Please note the use of https:// in the URL above. All API communication is encrypted over HTTPS. Any non-secure requests are automatically rejected, so we recommend establishing a test connection with the secure API entry point before sending sensitive data.

Full address to send JSON requests looks like this

Full request url

https://#companyname#.scoro.ee/api/v2/#module#(/#action#)(/#id#)

where
#companyname# is the subdomain
#module# is the module accessed ("contacts")
#action# (optional) what to do with the selected object. Possible options are ("modify", "delete", "view"), see each module for a list of available actions
#id# (optional) what object to get

Release notes

Here are current changes in API.

Changes in 21.7

Bugfixes

Endpoint	Description
Prepayments	Prepayment status is now set correctly if prepayment_percent is not specified.

Changes in 21.6

Enhancements & New Features

Endpoint	Description
Time entries	Field modified_date added to Time entries.

Changes in 21.5

Enhancements & New Features

Endpoint	Description
Custom modules	New endpoint has been added for requesting available custom modules. Site based and user based requests are supported.
Custom modules endpoints	Owner email field added to custom module entries for view requests.

Changes in 21.4

Enhancements & New Features

Endpoint	Description
Comments	Filters are enabled for comment, parent_id, user_id and modified_date in list request.
Comments	Field user_id is now mandatory in case of creating new comment with API Key.
Purchase Order Lines	Field is_settled was added. The parameter shows if specific purchase order line is settled (finished) or not.
Calendar events	Inactive users, who are related to the calendar event are displayed in the view response.
Webhooks	Added support for subscribing to bookmark specific webhooks
Finance Accounts	Fields is_sales_account and is_purchases_account were added. In order to update the classification, both fields, is_sales_account and is_purchases_account, need to be included in the request.

Bugfixes

Endpoint	Description
Calendar events	Adding calendar event will return error, if user doesn't have permission to add events for all participants.

Changes in 21.3

Enhancements & New Features

Endpoint	Description
Purchase Orders	Field currency_rate was added.

Changes in 21.2

Enhancements & New Features

Endpoint	Description
User Roles	New API endpoint.
Labor cost	New API endpoint.
Quotes, Orders, Bills, Expenses, Purchase Orders, Prepayments, Scheduled Invoices, Invoices	Field owner_email was added to modify requests.
Time Entries	Field is_locked was added. Please note, that parameter is available only if "Use time locking" setting is enabled.
Products	Field is_service has a validation that it cannot be changed if the product is already used on any document.

Changes in 21.1

Enhancements & New Features

Endpoint	Description
Projects	Field project_customer_portal_user was added.
Users	Customer portal users were added.
Invoice lines, Prepayment lines, Scheduled invoice lines, Purchase order lines, Bill lines, Expense lines, Quote lines, Order lines	Using default values for creating new documents functionality was added.

Changes in 20.6

Enhancements & New Features

Endpoint	Description
Products	Field no_discounts was added.
Bills	Field purchase_order_id was added.
User groups	Removed the modify and delete endpoints.
Phases	Removed the possible value of phase_milestone from the type field.
Invoices	Validation rules added for quote_id, order_id, prepayment_id and credited_invoices. Only existing objects can be related.

Changes in 20.4

Enhancements & New Features

Endpoint	Description
Users	Field is_active now is deprecated. New field status should be used for requiring user's status.
Webhooks	Endpoint has now domain validation.
Tasks	Project_id field has validation that it must be an Integer.
Time entries	Added validation for duration fields. Duration field expected input is (HH:ii:ss).
Custom Fields	Custom field values that are of type select (checkbox) or subheading will be returned as integers instead of strings.
Custom Module	Fields status_name and status added to custom modules.

Changes in 20.3

Enhancements & New Features

Endpoint	Description
Bookmarks	Endpoint was updated: If the site has "companies and persons as separate modules" and a request to /v2/bookmarks/list/ is made asking for contacts bookmarks then both companies bookmarks and people bookmarks are returned. If the site has "companies and persons in one list" and a request to /v2/bookmarks/list/ is made asking for contacts bookmarks then only contacts bookmarks are returned.
Tasks	Field start_datetime was added.
Time entries	Modification of calendar event's time entries has been limited to invoice_line_id field. Inactive tax rates are now returned with vatCodes list request.
Sent e-mails	New API endpoint.
Project phases	New API endpoint.
Client profiles	New API endpoint.
Calendar events, Tasks	Field project_phase_id was added.
Contacts	Field related_companies was added.
Price list	Modify request support was added.

Changes in 20.2

Enhancements & New Features

Endpoint	Description
Bill lines	Field amount2 was removed.
Bills	Fields recognition_date, payment_type and dateofpayment were added.
Activities	Field product_id was added.

Changes in 20.1

Enhancements & New Features

Endpoint	Description
Products	Fields sales_finance_account_id and purchases_finance_account_id were added.
Bills	Field reference_number was added.
Orders, Quotes	Field shipment_date was added.
Invoices	Fields generation_type and scheduled_invoice_id were added.
Finance Accounts	New API endpoint.
PDF Templates	New API endpoint. It allows to request all the templates that your site has. Available as a list action.
Invoices, Prepayment invoices, Quotes, Purchase orders, Orders	New pdf generation action was added. Generated PDF files are available only for 30 days after the generation.
Projects, Tasks, Calendar events	Field status_name was added to view response.
Bills, Orders, Prepayments, Quotes, Scheduled Invoices, Purchase orders, Invoices, Contacts, Projects, Tasks, Products	Option detailed_response can be used in the API request object for list request to have the same response as view request would return.
Contacts	Field means_of_contact can be used as filter option when user_token or apiKey is used.

Changes in 19.10

Enhancements & New Features

Endpoint	Description
Tasks	Added support for specifying task's completion time to setDone action.

Changes in 19.9

Enhancements & New Features

Endpoint	Description
Invoices, Prepayment invoices, Scheduled invoices, Bills	Fields finance_account_symbol and finance_account_name were added.
Bills, Prepayment invoices, Scheduled invoices, Purchase orders, Orders	Fields company_name, person_name, project_name, owner_email and vat_code were added.
Bill lines, Prepayment invoice lines, Scheduled invoice lines, Purchase order lines, Order lines	Fields product_name, product_code, finance_object_name, finance_object_symbol, project_name, vat_code were added.
Bills, Prepayment invoices, Scheduled invoices	Field currency_rate was added.
Orders, Prepayment invoices, Scheduled invoices	Field company_address was added.

Changes in 19.8

Enhancements & New Features

Endpoint	Description
Bills, Invoices, Orders, Prepayments, Quotes, Scheduled Invoices, Purchase orders	Field created_date was added.
User Authorization	Endpoint is updated with 2-step verification support.

Changes in 19.5

Enhancements & New Features

Endpoint	Description
Products	Fields default_type, use_supplier, default_doer_id and unit were added. Field buying_price will now change the buying price in the price list specified with price_list (similarly to price field).
Invoice lines, Order lines, Quote lines, Prepayment lines, Scheduled invoice lines	Fields doer_id and is_internal were added.
Contacts	Field search_name was added. It will return contact's full name.
Receipts	Field invoice_no was added.
Receipt Groups, Receipt Accounts	Endpoints supports access with user token.
Quotes	Fields company_name, person_name, company_address, project_name, owner_email, vat_code, currency_rate and status_name were added.
Quote lines	Fields product_name, product_code, finance_account_name, finance_object_name, finance_object_symbol, supplier_name, project_name and vat_code were added.
Invoices	Field prepayment_id was added.

Changes in 19.4

Enhancements & New Features

Endpoint	Description
Webhooks	Fields relation_type, owners and actors were added.
Invoices	Fields company_name, person_name, company_address, project_name, owner_email, vat_code, currency_rate, paid_sum and receivable_sum were added.
Invoice lines	Fields product_name, product_code, finance_account_name, finance_object_name, finance_object_symbol, supplier_name, project_name, and vat_code were added.

Changes in 19.2

Enhancements & New Features

Endpoint	Description
Products	Fields product_accounts and account_id were added.

Changes in 19.1

Enhancements & New Features

Endpoint	Description
Time entries	Fields event_type, calendar_event_id and time_entry_type were added.
Users	Field full_name was added.

Changes in 18.10

Enhancements & New Features

Endpoint	Description
Custom Fields	New API endpoint was added. It allows to request a list of custom fields that your site has.

Changes in 18.9

Enhancements & New Features

Endpoint	Description
Invoice lines, Scheduled invoice lines	Field dates was added.

Changes in 18.8

Enhancements & New Features

Endpoint	Description
Bills	Field is_chargeable was added.
Price lists	Field account_id was added.
Projects	Field project_accounts was added. It will return all company accounts that project is accessible from.

Notice

Endpoint	Description
All endpoints	The lang parameter is now optional. If it is not specified then the sites default language is used (users default language is used if the request is made using user_token).

Changes in 18.7

Enhancements & New Features

Endpoint	Description
Activities	Field parent_name was added.

Changes in 18.6

Enhancements & New Features

Endpoint	Description
Quotes	Field estimated_closing_date was added.

Changes compared to previous version v1

From now on the API version is not related to Scoro version
Events endpoint is removed and replaced by Tasks and Calendar events endpoints
Tasks endpoint's assigned_to field is deprecated. New field related_users should be used for assigning users to task.
Filtering dates field names have changed. Previously were 'from' and 'to'. From this version 'from_date' and 'to_date'
Products module now lists all products not only active ones
Datetime fields are returned with timezone now
Custom field structure has been changed. Now custom fields parameter contains an array of objects
Time entries can be added, modified and deleted through time entries endpoint now.
Dates for Order lines is returned as an object.
Custom modules have now endpoints in API. In order to see them in the documentation, log into your Scoro account and navigate to https://#companyname#.scoro.ee/api/v2.
Added API endpoint for Scheduled Invoices.
Added API endpoints for Properties, Meters and Readings.
Added API endpoints for Relation types.
Field related_objects on Relations contains relation objects, which display contact ID, relation name, relation comment.
Projects view and modify requests are supporting project users now.
Projects requests are supporting project estimated duration.
VAT Codes api now supports modify and delete requests.
Invoices api quote_id and order_id are now type of Array.
Bills api supports is_chargeable flag.
Invoices api supports new fields company_name, person_name, company_address, project_name, owner_email, vat_code, currency_rate, paid_sum and receivable_sum.
Invoice lines api supports new fields product_name, product_code, finance_account_name, finance_object_name, finance_object_symbol, supplier_name, project_name and vat_code.
Invoices api supports new field prepayment_id.

Request Limits

By default, all accounts have a request limit of 50 000 API requests per day. Additionally, a maximum of 100 results will be returned for list methods, regardless of the value sent with the per_page parameter. The page paramater can be used to request additional items.

Sample request with per_page and page parameters


			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "per_page": 50,
    "page": 2,
    "detailed_response": true,
    "request": []
}

Sample request with user_token


			{
    "user_token": "USER_API_token",
    "lang": "eng",
    "company_account_id": "tutorial",
    "per_page": 50,
    "page": 2,
    "detailed_response": true,
    "request": []
}

Representation Formats

All API requests are composed of light-weight JSON delivered as an HTTP POST request to the endpoint URL.

All JSON should be UTF-8 encoded.

Date and time values are of the form YYYY-MM-DDTHH:MM:SS+0000.
When not providing timezone info in the value then site default timezone is used.

Booleans are either 1 (true) or 0 (false).

Fields denoting percentages are passed as whole values, not decimals (e.g. 5 for five percent).

All requests should contain at least the following values:

apiKey OR user_token- a unique key used for authentication
company_account_id - specifies which company account's data is used

The apiKey and company_account_id values are listed in Settings > External Connections > API.

It is also recommended (but not required) that you specify the lang parameter for each response.
If the lang parameter is not set then the response is returned in sites default language.
If the lang parameter is not set and request is made using a user_token then the response is returned in users default language.

Sample request in PHP using cURL


			<?php

	define('API_KEY', 'API_hash');
	define('BASE_URL', 'https://#companyname#.scoro.ee/api/v2');

	$fields = array(
		'apiKey' => API_KEY,
		'lang' => 'eng',
		'company_account_id' => 'sample',
		'per_page' => '10'
	);
	$fieldsJson = json_encode($fields);

	$ch = curl_init();

	curl_setopt($ch, CURLOPT_URL, BASE_URL.'/contacts');
	curl_setopt($ch, CURLOPT_POST, true);
	curl_setopt($ch, CURLOPT_POSTFIELDS, $fieldsJson);
	curl_setopt($ch, CURLOPT_RETURNTRANSFER, true);

	$result = curl_exec($ch);
	if ($result) {
		$contacts = json_decode($result, true);
		?><pre><?print_r($contacts);?></pre><?
	}

?>

Responses

All responses are wrapped in a top-level response element. The status attribute will let you know whether the request succeeded or failed. Status can be OK or ERROR. The statusCode attribute can contain the following values:

Status code	Response message	Description
200	Success	If data was requested, it will be available in the `data` field at the top level of the response body.
400	Invalid request	This usually occurs because of a missing or malformed parameter. Check the documentation and the syntax of your request and try again.
401	No authorization	A valid API key was not provided with the request, so the API could not associate a user with the request.
403	Forbidden	The API key was wrong.
408	Request timed out	The maximum execution time of the request was reached.
500	Server error	There was a problem on our end.
503	Service unavailable	API usage has been temporarily suspended. Try again later.

In the event of an error, the response body will contain an messages field at the top level. This contains an array of at least one error message

Missing authorization header


			Request
			https://#companyname#.scoro.ee/api/v2/contacts
			{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

			Response
			HTTP/1.1 200
			{
    "status": "ERROR",
    "statusCode": "401",
    "messages": {
        "error": [
            "Missing Api Key"
        ]
    }
}

Bad request parameters


			Request
			https://#companyname#.scoro.ee/api/v2/contacts
			{
    "apiKey": "wrong",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

			Response
			HTTP/1.1 200
			{
    "status": "ERROR",
    "statusCode": "403",
    "messages": {
        "error": [
            "Wrong Api Key"
        ]
    }
}

There was a problem on our end


			Request
			https://#companyname#.scoro.ee/api/v2/contacts
			{
    "apiKey": "API_hash",
    "lang": "abc",
    "company_account_id": "tutorial",
    "request": {}
}

			Response
			HTTP/1.1 200
			{
    "status": "ERROR",
    "statusCode": "500",
    "messages": {
        "error": [
            "Language code[lang] missing or wrong"
        ]
    }
}

Filters

List results can be filtered by adding a filter object to the request. This filter object should have field names as keys and search words as values. If filtering by a range the value should be another object containing from and/or to field.

Filter results


			https://#companyname#.scoro.ee/api/v2/contacts
			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "filter": {
        "name": "Sample%"
    }
}

Filtering by range


			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "filter": {
        "modified_date": {
            "from_date": "2013-02-01",
            "to_date": "2013-02-28"
        }
    }
}

Filtering by custom fields


			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "filter": {
        "custom_fields": {
            "field1": "value1",
            "field2": "value2"
        }
    }
}

Filtering with deleted entries


			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "include_deleted": "1",
    "filter": {
        "modified_date": {
            "from_date": "2013-02-01",
            "to_date": "2013-02-28"
        }
    }
}

Custom fields

The field custom_fields contains the values for custom fields related to the main object. Custom_fields is structured as an array of objects with the following keys: id, name, value and type. Custom fields are not included for list requests.

Example custom_fields structure:


			{
    "...": "...",
    "custom_fields": [
        {
            "id": "c_field1",
            "name": "Field 1",
            "value": "Value 1",
            "type": "text"
        },
        {
            "id": "c_field2",
            "name": "Field 2",
            "value": 123,
            "type": "number"
        }
    ]
}

To add/modify custom field values use an array of values


			{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "e238865f83e2b04c09c5c8b39696d37sc",
    "request": {
        "name": "New Name",
        "addresses": [
            {
                "street": "Reading 13",
                "zipcode": "123"
            }
        ],
        "custom_fields": [
            {
                "id": "c_field1",
                "value": "Value 1"
            },
            {
                "id": "c_field2",
                "value": 123
            }
        ]
    }
}

Bookmarks

Used only for user based API and with list requests

Example request with bookmark object:


			{
    "user_token": "userToken",
    "lang": "eng",
    "company_account_id": "tutorial",
    "bookmark": {
        "bookmark_filter_ignored": "true"
    },
    "request": {}
}

Bookmark field	Data type	Supported modules	Description
bookmark_filter_ignored	boolean	all	Can ignore bookmark filters and retrieve all objects that user can see. Will override all other bookmark options.
bookmark_id	integer	all	Bookmark Id
bookmark_users	array[integer]	all	User Ids to be used for filtering data
bookmark_projects	array[integer]	calendar,tasks	Project Ids to be used for filtering data
bookmark_statuses	array[string]	calendar,tasks,projects	Project Ids to be used for filtering data
bookmark_resources	array[integer]	calendar	Resource Ids to be used for filtering data
bookmark_activities	array[integer]	calendar,tasks	Activity Ids to be used for filtering data
bookmark_dates	mixed[date]	calendar,tasks	Takes two required parameters "from_date" and "to_date" which you can filter the objects by. Value of "*" is general.
bookmark_tags	mixed	contacts,projects	Takes list of tag Ids to be used for filtering data.
bookmark_priorities	mixed	tasks	Takes list of priority Ids to be used for filtering data.
bookmark_categories	array[integer]	contacts	Takes list of category Ids to be used for filtering data.
bookmark_keywords	string	all	Takes a text string to be used for filtering data.
bookmark_types	string	contacts	Takes a text string to be used for filtering data.
bookmark_client_profiles	array[integer]	contacts	Takes list of client profile Ids to be used for filtering data.
bookmark_due_dates	mixed[integer]	tasks	Takes two parameters "from" and "to". Are used for filtering out objects based on their due date.

Timezones

Contacts have their own timezone field. List of available timezones are shown here

Name	Code
(GMT-12:00) International Date Line West	Etc/GMT+12
(GMT-11:00) Midway Island, Samoa	Pacific/Apia
(GMT-10:00) Hawaii	Pacific/Honolulu
(GMT-09:00) Alaska	America/Anchorage
(GMT-08:00) Pacific Time (US & Canada); Tijuana	America/Los_Angeles
(GMT-07:00) Arizona	America/Phoenix
(GMT-07:00) Mountain Time (US & Canada)	America/Denver
(GMT-07:00) Chihuahua, La Paz, Mazatlan	America/Chihuahua
(GMT-06:00) Central America	America/Managua
(GMT-06:00) Saskatchewan	America/Regina
(GMT-06:00) Guadalajara, Mexico City, Monterrey	America/Mexico_City
(GMT-06:00) Central Time (US & Canada)	America/Chicago
(GMT-05:00) Indiana (East)	America/Indiana/Indianapolis
(GMT-05:00) Bogota, Lima, Quito	America/Bogota
(GMT-05:00) Eastern Time (US & Canada)	America/New_York
(GMT-04:00) Caracas, La Paz	America/Caracas
(GMT-04:00) Santiago	America/Santiago
(GMT-04:00) Atlantic Time (Canada)	America/Halifax
(GMT-03:30) Newfoundland	America/St_Johns
(GMT-03:00) Buenos Aires, Georgetown	America/Argentina/Buenos_Aires
(GMT-03:00) Greenland	America/Godthab
(GMT-03:00) Brasilia	America/Sao_Paulo
(GMT-02:00) Mid-Atlantic	America/Noronha
(GMT-01:00) Cape Verde Is.	Atlantic/Cape_Verde
(GMT-01:00) Azores	Atlantic/Azores
(GMT) Casablanca, Monrovia	Africa/Casablanca
(CET) Central European Time	CET
(UTC) Coordinated Universal Time	UTC
(GMT) Greenwich Mean Time : Dublin, Edinburgh, Lisbon, London	Europe/London
(GMT+01:00) West Central Africa	Africa/Lagos
(GMT+01:00) Amsterdam, Berlin, Bern, Rome, Vienna	Europe/Berlin
(GMT+01:00) Stockholm	Europe/Stockholm
(GMT+01:00) Brussels, Copenhagen, Madrid, Paris	Europe/Paris
(GMT+01:00) Sarajevo, Skopje, Warsaw, Zagreb	Europe/Sarajevo
(GMT+01:00) Belgrade, Bratislava, Budapest, Ljubljana, Prague	Europe/Belgrade
(GMT+02:00) Harare, Pretoria	Africa/Johannesburg
(GMT+02:00) Jerusalem	Asia/Jerusalem
(GMT+02:00) Athens	Europe/Athens
(GMT+02:00) Helsinki, Kyiv, Riga, Sofia, Tallinn, Vilnius	Europe/Helsinki
(GMT+02:00) Cairo	Africa/Cairo
(GMT+02:00) Bucharest	Europe/Bucharest
(GMT+03:00) Istanbul, Minsk	Europe/Istanbul
(GMT+03:00) Nairobi	Africa/Nairobi
(GMT+03:00) Kuwait, Riyadh	Asia/Riyadh
(GMT+03:00) Moscow, St. Petersburg, Volgograd	Europe/Moscow
(GMT+03:00) Baghdad	Asia/Baghdad
(GMT+03:30) Tehran	Asia/Tehran
(GMT+04:00) Abu Dhabi, Muscat	Asia/Muscat
(GMT+04:00) Baku, Tbilisi, Yerevan	Asia/Tbilisi
(GMT+04:30) Kabul	Asia/Kabul
(GMT+05:00) Islamabad, Karachi, Tashkent	Asia/Karachi
(GMT+05:00) Ekaterinburg	Asia/Yekaterinburg
(GMT+05:30) Chennai, Kolkata, Mumbai, New Delhi	Asia/Kolkata
(GMT+05:45) Kathmandu	Asia/Kathmandu
(GMT+06:00) Sri Jayawardenepura	Asia/Colombo
(GMT+06:00) Astana, Dhaka	Asia/Dhaka
(GMT+06:00) Almaty, Novosibirsk	Asia/Novosibirsk
(GMT+06:30) Rangoon	Asia/Rangoon
(GMT+07:00) Bangkok, Hanoi, Jakarta	Asia/Bangkok
(GMT+07:00) Krasnoyarsk	Asia/Krasnoyarsk
(GMT+08:00) Perth	Australia/Perth
(GMT+08:00) Taipei	Asia/Taipei
(GMT+08:00) Kuala Lumpur, Singapore	Asia/Singapore
(GMT+08:00) Beijing, Chongqing, Hong Kong, Urumqi	Asia/Hong_Kong
(GMT+08:00) Irkutsk, Ulaan Bataar	Asia/Irkutsk
(GMT+09:00) Osaka, Sapporo, Tokyo	Asia/Tokyo
(GMT+09:00) Seoul	Asia/Seoul
(GMT+09:00) Yakutsk	Asia/Yakutsk
(GMT+09:30) Darwin	Australia/Darwin
(GMT+09:30) Adelaide	Australia/Adelaide
(GMT+10:00) Guam, Port Moresby	Pacific/Guam
(GMT+10:00) Brisbane	Australia/Brisbane
(GMT+10:00) Vladivostok	Asia/Vladivostok
(GMT+10:00) Hobart	Australia/Hobart
(GMT+10:00) Canberra, Melbourne, Sydney	Australia/Sydney
(GMT+11:00) Magadan, Solomon Is., New Caledonia	Asia/Magadan
(GMT+12:00) Fiji, Kamchatka, Marshall Is.	Pacific/Fiji
(GMT+12:00) Auckland, Wellington	Pacific/Auckland
(GMT+13:00) Nuku'alofa	Pacific/Tongatapu

User Authorization

This API endpoint is used to retrieve an user_token value. Every other user based request sent to Scoro should contain user_token

Name	Type	Description
token	String	user token received after successful authorization
username	String	users Scoro username
password	String	users Scoro password
device_id	String	device id to identify current device in Scoro. For example Instance ID https://developers.google.com/instance-id/
device_type	String	device type to identify OS like "android" or "iOS"
device_name	String	device name to describe current device in Scoro
device_token	String	token to identify a device. It is not a required field.
verification_token	String	This token is used in Verify action to identify the user who is about to be verified. Not to be mixed up with user token that is necessary for Scoro API requests. Only used if site has 2-step verification enabled.
auth_method_type	string	Used for indicating 2-step verification type. Possible value: phone. Only used if site has 2-step verification enabled.
auth_method_value	string	User's mobile number that is used for 2-step verification. Only used if site has 2-step verification enabled.
can_be_trusted	boolean	Indicates whether device from which user logs in to Scoro is trusted or not. Only used if site has 2-step verification enabled.
device_id_token	string	Unique ID that is given to device to identify this particular device in other requests. Only used if site has 2-step verification enabled.

Available actions are

modify Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/userAuth/modify/(#id)

Description:

Getting user token. Request returns user token with user's basic settings.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {},
    "username": "juhan",
    "password": "someverysecurepassword",
    "device_type": "android",
    "device_name": "My phone",
    "device_id": "123456789987654321"
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "token": "e238865f83e2b04c09c5c8b39696d37c",
        "settings": {
            "user_id": 1,
            "master_company_account": "tutorial",
            "first_day_of_week": 1,
            "timezone": "Europe\/Helsinki",
            "locale_clock": "12",
            "locale_date": "%m\/%d\/%Y",
            "locale_number": {
                "thousandSeparator": "",
                "decimalSeparator": "."
            },
            "company_accounts": [
                {
                    "account_id": "tutorial",
                    "account_name": "Tutorial account"
                }
            ]
        }
    }
}

Description:

Getting verification token when 2-step verification is enabled for site.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {},
    "username": "juhan",
    "password": "someverysecurepassword",
    "device_type": "android",
    "device_name": "My phone",
    "device_id": "123456789987654321"
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "verification_token": "12321312",
        "auth_method_type": "phone",
        "auth_method_value": "55555555",
        "can_be_trusted": "1",
        "device_id_token": "1241241141"
    }
}

Description:

If 2-step verification enabled and you have trusted the device then sending correct device_id_token with request returns user token with user's basic settings

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {},
    "username": "juhan",
    "password": "someverysecurepassword",
    "device_type": "android",
    "device_name": "My phone",
    "device_id": "123456789987654321",
    "device_id_token": "214141214"
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "token": "e238865f83e2b04c09c5c8b39696d37c",
        "settings": {
            "user_id": 1,
            "master_company_account": "tutorial",
            "first_day_of_week": 1,
            "timezone": "Europe\/Helsinki",
            "locale_clock": "12",
            "locale_date": "%m\/%d\/%Y",
            "locale_number": {
                "thousandSeparator": "",
                "decimalSeparator": "."
            },
            "company_accounts": [
                {
                    "account_id": "tutorial",
                    "account_name": "Tutorial account"
                }
            ]
        }
    }
}

delete Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/userAuth/delete/(#id)

Description:

Invalidating current users token

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null
}

versionCheck Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/userAuth/versionCheck

Description:

Checking whether site supports API version 2. Successful result will return object with statusCode 200 and if the Api v2 is not supported then statusCode 400 will be returned

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": {
        "access": "true"
    }
}

verify

Request URL:

https://#companyname#.scoro.ee/api/v2/userAuth/verify

Description:

Available when 2-step verification is enabled for site. This endpoint is used for verifying code that is sent to your approved device. After successful verification user token with user's basic settings are returned.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "verification_token": "123124123",
        "device_id_token": "23121412",
        "auth_method_code": "144",
        "is_trusted": "0"
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "token": "e238865f83e2b04c09c5c8b39696d37c",
        "settings": {
            "user_id": 1,
            "master_company_account": "tutorial",
            "first_day_of_week": 1,
            "timezone": "Europe\/Helsinki",
            "locale_clock": "12",
            "locale_date": "%m\/%d\/%Y",
            "locale_number": {
                "thousandSeparator": "",
                "decimalSeparator": "."
            },
            "company_accounts": [
                {
                    "account_id": "tutorial",
                    "account_name": "Tutorial account"
                }
            ]
        }
    }
}

Company account

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
company_name	String	The name of the company
alternative_name	String	The alternative name of the company
address	Array	Array of objects containing the following address fields: country (3-letter ISO 3166 code), county, municipality, city, street, zipcode.
email	String	Email address
website	String	Website address
phone	String	Company phone number
fax	String	Company fax number
reg_no	String	Company registration number
vat_no	String	Company Tax/VAT number
site_version	String	Current version of the site
base_currency	String	Base currency
active_currencies	Array	Active currencies
language	String	Site's default language

Available actions are

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/companyAccount/list

Description:

Getting list of site data.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "xxxxxx"
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "company_name": "Company Name",
            "alternative_name": "Company Alternative Name",
            "address": [
                {
                    "country": "est",
                    "county": null,
                    "city": "Tallinn",
                    "street": "Street 15",
                    "zipcode": "10110"
                }
            ],
            "email": "someemail.com",
            "website": "www.companywebsite.com",
            "phone": "5252525252",
            "fax": "",
            "reg_no": "123789456",
            "vat_no": "123454321",
            "site_version": "19.5",
            "base_currency": "EUR",
            "active_currencies": [
                "EUR",
                "GBP",
                "USD"
            ],
            "language": "est"
        }
    ]
}

Contacts

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
contact_id	Integer	Contact ID
name	String	contact first name or company name
lastname	String	contact last name. Used only for persons
search_name	String	contact full name. Not used on modify requests.
contact_type	String	possible values are "person" or "company". If none specified "company" is used
id_code	String	code for company or person
bankaccount	String	Contact bank account
birthday	Date (YYYY-mm-dd)	can be without a year
position	String	working position. CEO, manager etc.
comments	String	Contact comment.
sex	String	Possible values are "NULL", "F", "M"
vatno	String	VAT number
timezone	String	timezone codes to use are shown here
manager_id	Integer	Contact manager ID.
manager_email	String	Contact manager email. Available in view request.
is_supplier	Boolean	If the company is a supplier or not.
is_client	Boolean	If the contact is a client or not.
client_profile_id	Integer	ID of the client profile
created_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when contact was created.
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when contact was last modified.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when contact was deleted.
addresses	Array	Array of objects containing the following address fields: country (3-letter ISO 3166 code), county, municipality, city, street, zipcode. Not used on company based API list requests.
means_of_contact	Object	Object containing any of the following fields: mobile, phone, email, website, skype, fax. Values can be strings or arrays if contact has multiple means of contact. Values will always be returned as arrays.
tags	Array	Array of contact tags. Not used on list requests.
reference_no	String	Reference number for contact.
cat_id	Integer	Category id for contact.
cat_name	String	Category name for contact.
contact_users	Array	Contact related users.
related_companies	Array	Array of objects containing the related_company_id and related_company_name fields. Filled only for contacts of type person.
permissions	Array	Object user permissions. Used only for user based API
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/contacts/list

Description:

Get list of contacts with user token. Providing bookmark object to the request will filter the results based on the values provided. Adding detailed_response flag returns all fields available in view request.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

Description:

Get basic data for the list by adding "basic_data" to the request object. Bookmark object is optional.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "basic_data": "1",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

Description:

Get list of contacts with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/contacts/modify/(#id)

Description:

Modify specific contact or create a new one with user token. User needs to have permission to modify existing contact. Adding "return_data" parameter will control if object data will be returned with successful request.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {
        "name": "New Name",
        "addresses": [
            {
                "street": "Reading 13",
                "zipcode": "123"
            }
        ]
    }
}

Description:

Modify specific contact or create a new one with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {
        "name": "New Name",
        "addresses": [
            {
                "street": "Reading 13",
                "zipcode": "123"
            }
        ]
    }
}

Description:

Addresses parameter supports an array of address objects. Address object contains following parameters: street, zipcode, city, municipality, county, country. To modify existing address then contacts_addresses_id needs to be included in address object. In order to delete the existing address then provide only contacts_addresses_id in address object, contacts_addresses_id with all the other parameters empty or leave the address off from the request.

view

Request URL:

https://#companyname#.scoro.ee/api/v2/contacts/view/(#id)

Description:

Get specific contact object with user token. User needs to have permission to view the object.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Description:

Get specific contact object with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/contacts/delete/(#id)

Description:

Delete specific contact with user token. User needs to have permissions to delete the contact

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Description:

Delete specific contact with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

filters Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/contacts/filters

Description:

Getting filters for module. Empty request object returns all filters for the module. Supplying list of bookmark fields to the request body and using per_page and page parameters will give remaining of the filter records.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "values": [
                {
                    "item_id": 1,
                    "item_name": "John Smith"
                }
            ],
            "selected_value": {
                "item_id": [
                    1
                ],
                "item_name": "My contacts"
            },
            "settings": {
                "filter_id": "bookmark_users",
                "total_count": 1,
                "filter_name": "Users",
                "type": "type_checkbox"
            }
        }
    ]
}

Description:

Getting specific filter values

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "page": "1",
    "per_page": "50",
    "request": {
        "fields": [
            "bookmark_users",
            "bookmark_projects"
        ]
    }
}

getRelatedObjects Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/contacts/getRelatedObjects/(#id)

Description:

Get all related objects of another object. "modules" parameter in request object allows to filter results by module. "modules" parameter accepts an array of module names. Currently supported modules are contacts, tasks, calendar, projects, invoices, prepayments, bills, expenses, quotes, orders, files. User based API also supports planned_activities and past_activities.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "tasks": {
            "items": [],
            "totals": []
        },
        "calendar": {
            "items": [],
            "totals": []
        },
        "projects": {
            "items": [],
            "totals": []
        },
        "invoices": {
            "items": [],
            "totals": []
        },
        "prepayments": {
            "items": [],
            "totals": []
        },
        "bills": {
            "items": [],
            "totals": []
        },
        "quotes": {
            "items": [],
            "totals": []
        },
        "orders": {
            "items": [],
            "totals": []
        },
        "files": {
            "items": [],
            "totals": []
        }
    }
}

Relations

This API can be used to list, modify and delete relations between objects (for example companies and persons).

Every request must provide the type of relation to operate on. Supported relation types:

contacts - relations between contacts (companies or persons)

Modify requests: will add relations between object_id and values in related_objects
Delete requests: if related_objects is specified will delete only those relations, otherwise all relations are removed from object_id

Name	Type	Description
object_id	Integer	Main object ID
related_objects	Object	Object containing related objects by types. Each relation object has the following fields: {"id": #id#,"relation": #relation_name#, "comment" :#comment#, "is_default": #is_default#} Relation field value has both sides of the relation and is separated by a "_" sign. The first half shows the relation of object defined by the "object_id" parameter. The second half shows what relation the related object has. Relation value "company_person" is a systemic relation type between a company and person.
type	String	Relation objects type. Required on every request.
custom_fields	Object	Custom fields. Only filled on view requests.

Getting list of company's related contacts


			https://#companyname#.scoro.ee/api/v2/relations/

			Request
			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "object_id": 1,
        "type": "contacts"
    }
}

			Response
			{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": {
        "object_id": 5,
        "related_objects": {
            "person": [
                {
                    "id": 4,
                    "relation": "company_person",
                    "is_default": "1",
                    "name": "Person Name"
                }
            ],
            "company": [
                {
                    "id": 2,
                    "relation": "customer_sub-customer",
                    "is_default": "0",
                    "name": "Company Name"
                }
            ]
        }
    }
}

Adding related company to a company


			https://#companyname#.scoro.ee/api/v2/relations/modify

			Request
			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "object_id": 5,
        "related_objects": [
            {
                "id": 6,
                "relation": "customer_sub-customer",
                "comment": "Comment for related contact"
            },
            {
                "id": 16,
                "relation": "company_person",
                "is_default": "1"
            }
        ],
        "type": "contacts"
    }
}
			Response
			{
    "status": "OK",
    "statusCode": "200",
    "messages": null
}

Deleting relation between two contacts


			https://#companyname#.scoro.ee/api/v2/relations/delete

			Request
			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "object_id": 7,
        "related_objects": [
            8
        ],
        "type": "contacts"
    }
}

			Response
			{
    "status": "OK",
    "statusCode": "200",
    "messages": null
}

Relation types

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
relation_name	String	Relation systemic name
relation_side_one	String	Relation first side name
relation_side_two	String	Relation second side name
relation_object_type	String	Object type for which the relation can be set

Available actions are

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/relationTypes/list

Description:

Getting list of relation types.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": [
        {
            "relation_name": "company_subsidiary",
            "relation_side_one": "Company",
            "relation_side_two": "Subsidiary",
            "relation_object_type": "company"
        },
        {
            "relation_name": "partner_partner",
            "relation_side_one": "Partner",
            "relation_side_two": "Partner",
            "relation_object_type": "persons"
        }
    ]
}

Calendar events

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
address	String	Event address.
start_datetime	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Events start time.
end_datetime	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Events end time.
full_day_event	Boolean	If this is a full day event.
status	String	Event status. Possible values: busy, free, tentative, outofoffice.
status_name	String	Status name. Available in view request.
cal_user	Array	Users related with this event. Populated only on view requests. For modify requests it takes an array of user Id-s
resources	Array	Array of resources related to calendar event. Populated only on view requests.
related_task_id	Integer	Related Task ID. Used when calendar event is related to a task
activity_id	Integer	Activity ID
activity_type	String	Activity type. Not filterable.
event_id	Integer	Event ID
event_name	String	Event name.
description	String	Event description.
is_personal	Boolean	If event is personal or work related.
project_id	Integer	Related project ID.
project_phase_id	Integer	Related project phase ID. If project phase ID is in input, then related project ID is automatically populated.
project_name	String	Related project name. Used only for user based API.
company_id	Integer	Related company ID.
company_name	String	Related company name. Used only for user based API.
person_id	Integer	Related person ID.
person_name	String	Related person name. Used only for user based API.
invoice_id	Integer	Related invoice ID.
order_id	Integer	Related order ID.
quote_id	Integer	Related quote ID.
purchase_order_id	Integer	Related purchase order ID.
rent_order_id	Integer	Related rental order ID.
bill_id	Integer	Related bill ID.
duration_planned	Time (HH:ii:ss)	Events or tasks planned duration. Rounded to the nearest minute.
billable_hours	Time (HH:ii:ss)	Events billable duration. Rounded to nearest minute.
owner_id	Integer	User ID of the user that is responsible for the event.
owner_email	String	User email of the user that is responsible for the event. Available in view request.
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when event was last modified.
created_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Created date. Cannot be modified through API.
permissions	Array	Object user permissions. Used only for user based API
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/calendar/list

Description:

Get list of calendar events with user token. Providing bookmark object to the request will filter the results based on the values provided.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

Description:

Get basic data for the list by adding "basic_data" to the request object. Bookmark object is optional.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "basic_data": "1",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

Description:

Get list of calendar events with API key.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/calendar/modify/(#id)

Description:

Modify specific calendar event or create a new one with user token. User needs to have permission to modify existing event. Adding "return_data" parameter will control if object data will be returned with successful request.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {
        "event_name": "New Name"
    }
}

Description:

Modify specific calendar event or create a new one with API key.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {
        "event_name": "New Name"
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/calendar/view/(#id)

Description:

Get specific calendar event object with user token. User needs to have permission to view the object.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Description:

Get specific calendar event object with API key.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/calendar/delete/(#id)

Description:

Delete specific calendar event with user token. User needs to have permissions to delete the event.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Description:

Delete specific calendar event with API key.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

filters Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/calendar/filters

Description:

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": [
        {
            "values": [
                {
                    "item_id": 1,
                    "item_name": "Test User"
                }
            ],
            "selected_value": {
                "item_id": {
                    "1": "1"
                },
                "item_name": "Test User"
            },
            "settings": {
                "filter_id": "bookmark_users",
                "total_count": 51,
                "filter_name": "Users",
                "type": "type_checkbox"
            }
        }
    ]
}

Description:

Getting specific filter values

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "page": "1",
    "per_page": "50",
    "request": {
        "fields": [
            "bookmark_users",
            "bookmark_projects"
        ]
    }
}

getRelatedObjects Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/calendar/getRelatedObjects/(#id)

Description:

Get all related objects of another object. "modules" parameter in request object allows to filter results by module. "modules" parameter accepts an array of module names. Currently supported modules are persons, companies, projects, invoices, bills, quotes, orders, files.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "persons": {
            "items": [],
            "totals": []
        },
        "companies": {
            "items": [],
            "totals": []
        },
        "projects": {
            "items": [],
            "totals": []
        },
        "invoices": {
            "items": [],
            "totals": []
        },
        "bills": {
            "items": [],
            "totals": []
        },
        "quotes": {
            "items": [],
            "totals": []
        },
        "orders": {
            "items": [],
            "totals": []
        },
        "files": {
            "items": [],
            "totals": []
        }
    }
}

check Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/calendar/check

Description:

Getting availability of users or resources. Also, supports users(Array) parameter and resources(Array) parameter. Duration(xx:xx) and start_dates(Array) are required.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "duration": "09:00",
        "start_dates": [
            "2016-12-01 09:00:00"
        ]
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "availability": {
            "2016-12-01 09:00:00": {
                "users": {
                    "1": {
                        "user_id": 1,
                        "cal_status": "busy",
                        "resource_id": 48,
                        "start_datetime": "2016-12-01 13:00:00",
                        "overlapping_events": 4
                    }
                },
                "resources": {}
            }
        }
    }
}

Request URL

https://#companyname#.scoro.ee/api/v2/calendar

Comments

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
comment_id	String	Comment id
parent_id	Integer	Parent (comment) id
comment	String	Comment content
user_id	Integer	Comment owner id. The parameter is mandatory in case of comment creation with API Key.
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Modified datetime
permissions	Array	Object user permissions. Used only for user based API list request

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/comments/list

Description:

Fields "module" and "object_id" are mandatory. Sample list request for module "tasks" with id "123" and filtering by modified date. Including "html" parameter with value 0 to request will strip html tags from comment content.

Example request body:


								{
    "user_token": "USER_API_token",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "module": "tasks",
        "object_id": "123"
    },
    "filter": {
        "modified_date": {
            "from_date": "2013-02-01",
            "to_date": "2013-02-28"
        }
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": [
        {
            "comment_id": 301,
            "parent_id": 0,
            "comment": "Example comment",
            "user_id": 1,
            "modified_date": "2020-12-29T09:48:22+02:00",
            "permissions": {
                "view": 1,
                "modify": 1,
                "delete": 1
            }
        },
        {
            "comment_id": 302,
            "parent_id": 0,
            "comment": "Example comment 2",
            "user_id": 1,
            "modified_date": "2020-12-29T09:48:18+02:00",
            "permissions": {
                "view": 1,
                "modify": 1,
                "delete": 1
            }
        }
    ]
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/comments/modify/(#id)

Description:

Modify existing comments or create a new one with user token. Adding "parent_id" parameter will create a response to the existing comment. Sample add/modify the request for module "tasks" with id "123".

Example request body:


								{
    "user_token": "USER_API_token",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "module": "tasks",
        "object_id": "123",
        "comment": "Example"
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "comment_id": 1,
        "parent_id": 0,
        "comment": "Example",
        "user_id": 1,
        "modified_date": "2020-12-29T11:16:39+02:00",
        "permissions": null,
        "custom_fields": null
    }
}

Description:

Modify existing comments or create a new one with API key. "user_id" parameter is mandatory. Adding "parent_id" parameter will create a response to the existing comment. Sample add/modify the request for module "tasks" with id "123".

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "module": "tasks",
        "object_id": "123",
        "user_id": 1,
        "comment": "Example"
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "comment_id": 1,
        "parent_id": 0,
        "comment": "Example",
        "user_id": 1,
        "modified_date": "2020-12-29T11:16:39+02:00",
        "permissions": null,
        "custom_fields": null
    }
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/comments/delete/(#id)

Description:

Sample delete request (/delete/{comment_id})

Example request body:


								{
    "user_token": "USER_API_token",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": {}
}

Tasks

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
is_completed	Boolean	Is completed.
datetime_completed	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Tasks completion time. Has value if task is completed.
assigned_to	Integer	Deprecated User ID of the user performing the assigned task.
related_users	Array	Array of user IDs that the task is assigned to. If empty array is submitted then task is set as unassigned.
related_users_emails	Array	Array of user emails that the task is assigned to.
duration_actual	Time (HH:ii:ss)	Tasks actual duration. This field is read only - it is calculated based on task time entries.
start_datetime	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Tasks start date.
datetime_due	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Tasks due date.
status	String	Possible values: task_status1, task_status2, task_status3, task_status4.
status_name	String	Status name. Available in view request.
time_entries	Array	Array of tasks' time entries. Populated only on view requests.
sortorder	Integer	Task sort order in list.
ete_id	Integer	Task time entry id. Value will be filled only when task time entry is separately in the user based list request, else its value will be 0.
activity_id	Integer	Activity ID
activity_type	String	Activity type. Not filterable.
event_id	Integer	Event ID
event_name	String	Event name.
description	String	Event description.
is_personal	Boolean	If event is personal or work related.
project_id	Integer	Related project ID.
project_phase_id	Integer	Related project phase ID. If project phase ID is in input, then related project ID is automatically populated.
project_name	String	Related project name. Used only for user based API.
company_id	Integer	Related company ID.
company_name	String	Related company name. Used only for user based API.
person_id	Integer	Related person ID.
person_name	String	Related person name. Used only for user based API.
invoice_id	Integer	Related invoice ID.
order_id	Integer	Related order ID.
quote_id	Integer	Related quote ID.
purchase_order_id	Integer	Related purchase order ID.
rent_order_id	Integer	Related rental order ID.
bill_id	Integer	Related bill ID.
duration_planned	Time (HH:ii:ss)	Events or tasks planned duration. Rounded to the nearest minute.
billable_hours	Time (HH:ii:ss)	Events billable duration. Rounded to nearest minute.
owner_id	Integer	User ID of the user that is responsible for the event.
owner_email	String	User email of the user that is responsible for the event. Available in view request.
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when event was last modified.
created_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Created date. Cannot be modified through API.
permissions	Array	Object user permissions. Used only for user based API
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/tasks/list

Description:

Get list of tasks with user token. Providing bookmark object to the request will filter the results based on the values provided. Adding detailed_response flag returns all fields available in view request.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

Description:

Get basic data for the list by adding "basic_data" to the request object. Bookmark object is optional.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "basic_data": "1",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

Description:

Get list of tasks with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/tasks/modify/(#id)

Description:

Modify specific task or create a new one with user token. Adding "return_data" parameter will control if object data will be returned with successful request.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {
        "event_name": "New Name"
    }
}

Description:

Modify specific task or create a new one with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {
        "event_name": "New Name"
    }
}

Description:

Time entries: To delete a task time entry then add is_deleted = "1" to the time entry parameters list. Otherwise, add only the time entries that you want to add or modify.

view

Request URL:

https://#companyname#.scoro.ee/api/v2/tasks/view/(#id)

Description:

Get specific task object with user token

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Description:

Get specific task object with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/tasks/delete/(#id)

Description:

Delete specific task with user token

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Description:

Delete specific task with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

filters Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/tasks/filters

Description:

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "values": [
                {
                    "item_id": 1,
                    "item_name": "John Smith"
                }
            ],
            "selected_value": {
                "item_id": [
                    1
                ],
                "item_name": "My tasks"
            },
            "settings": {
                "filter_id": "bookmark_users",
                "total_count": 1,
                "filter_name": "Users",
                "type": "type_checkbox"
            }
        }
    ]
}

sorting Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/tasks/sorting

Description:

Setting sort order for tasks. Requests expects an array of task Ids.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {
        "taskIds": [
            "111111",
            "333333",
            "2222222"
        ]
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null
}

getRelatedObjects Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/tasks/getRelatedObjects/(#id)

Description:

Get all related objects of another object. "modules" parameter in request object allows to filter results by module. "modules" parameter accepts an array of module names. Currently supported modules are persons, companies, projects, invoices, bills, quotes, orders, files, time_entries.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "persons": {
            "items": [],
            "totals": []
        },
        "companies": {
            "items": [
                {
                    "contact_id": 30,
                    "name": "Tutorial O\u00dc",
                    "lastname": "",
                    "contact_type": "company",
                    "id_code": "1287230",
                    "bankaccount": "22100092134",
                    "birthday": null,
                    "position": "",
                    "comments": "",
                    "sex": null,
                    "vatno": "98235349873",
                    "timezone": null,
                    "manager_id": 1,
                    "is_supplier": "",
                    "is_client": "1",
                    "modified_date": "2012-09-28 15:30:00",
                    "addresses": null,
                    "means_of_contact": null,
                    "tags": null,
                    "reference_no": "",
                    "custom_fields": null,
                    "is_deleted": null
                }
            ],
            "totals": {
                "totalCount": 1
            }
        },
        "projects": {
            "items": [],
            "totals": {}
        },
        "invoices": {
            "items": [],
            "totals": []
        },
        "bills": {
            "items": [],
            "totals": []
        },
        "quotes": {
            "items": [],
            "totals": []
        },
        "orders": {
            "items": [],
            "totals": []
        },
        "files": {
            "items": [],
            "totals": []
        }
    }
}

setDone Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/tasks/setDone/(#id)

Description:

Setting task as done. Use completed_datetime parameter in request to specify task's completion time (will default to current time if value not provided).

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "completed_datetime": "2016-03-25T15:47:20+02:00"
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null
}

Request URL

https://#companyname#.scoro.ee/api/v2/tasks

Time entries

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
time_entry_id	Integer	Time entry ID.
description	String	Description.
title	String	Time Entry title. It will be constructed dynamically based on description and activity id values.
user_id	Integer	Related user ID.
activity_id	Integer	Related activity ID.
invoice_line_id	Integer	Related invoice line ID.
event_id	Integer	Related event ID.
event_type	String	Event type, task or cal.
calendar_event_id	Integer	Calendar event id for consolidated time entry.
time_entry_type	String	Time entry type, task or cal.
start_datetime	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Planned start date and time.
end_datetime	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Planned end date and time.
duration	Time (HH:ii:ss)	Time entry duration. Rounded to the nearest minute.
billable_duration	Time (HH:ii:ss)	Billable duration for time entry. Only used if site has billable hours feature activated. Rounded to the nearest minute.
is_completed	Boolean	Is the time entry completed or not.
is_confirmed	Boolean	Is the time entry confirmed or not.
is_billable	Boolean	Is the time entry billable or not.
completed_datetime	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Date and time when the time entry was completed. Will be set to current time, if time entry is completed and no datetime provided.
is_locked	Boolean	Is the time entry locked or not. The parameter is available only if the "Use time locking" setting is enabled.
permissions	Array	Object user permissions. Used only for user based API
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Date and time when the time entry was modified. If a new time entry is added - it will be set to the current time (created_date).
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

setDone Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/timeEntries/setDone/(#id)

Description:

Setting time entry as done.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null
}

modify Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/timeEntries/modify/(#id)

Description:

Adding new and modifying current time entries. Event ID is mandatory for new time entries. Adding "return_data" parameter will control if object data will be returned with successful request. You can only modify invoice_line_id value on time entries related to calendar events. Use the calendar API to modify the event itself if you need to change anything else.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "event_id": "1"
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": {
        "time_entry_id": 1,
        "description": "",
        "title": "",
        "user_id": 1,
        "activity_id": 0,
        "invoice_line_id": 0,
        "event_id": 1,
        "event_type": "task",
        "calendar_event_id": 0,
        "time_entry_type": "task",
        "start_datetime": "2016-03-25T15:47:20+02:00",
        "duration": "00:30:00",
        "billable_duration": "00:25:00",
        "is_completed": 1,
        "completed_datetime": "2016-03-25T15:47:20+02:00",
        "is_deleted": 0
    }
}

delete Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/timeEntries/delete/(#id)

Description:

Deleting time entry.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null
}

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/timeEntries/list

Description:

Listing time entries.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "time_entry_id": 1,
            "description": "",
            "title": "",
            "user_id": 1,
            "activity_id": 0,
            "invoice_line_id": 0,
            "event_id": 1,
            "event_type": "task",
            "calendar_event_id": 0,
            "time_entry_type": "task",
            "start_datetime": "2017-03-13T18:00:00+02:00",
            "duration": "01:00:00",
            "billable_duration": "00:00:00",
            "is_completed": 0,
            "is_confirmed": 0,
            "is_billable": 0,
            "completed_datetime": null,
            "is_deleted": 0,
            "deleted_date": null
        }
    ]
}

view Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/timeEntries/view/(#id)

Description:

View time entry.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": {
        "time_entry_id": 1,
        "description": "",
        "title": "",
        "user_id": 3,
        "activity_id": 0,
        "invoice_line_id": 0,
        "event_id": 48,
        "event_type": "task",
        "calendar_event_id": 0,
        "time_entry_type": "task",
        "start_datetime": "2010-03-16T11:00:00+02:00",
        "duration": "01:30:00",
        "billable_duration": "00:00:00",
        "is_completed": 0,
        "is_confirmed": 0,
        "is_billable": 0,
        "completed_datetime": null,
        "is_deleted": 0,
        "deleted_date": null
    }
}

Event Resources

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
resource_id	Integer	Event resource ID.
resource_name	String	Event resource name.
resource_color	String	Event resource colour set in Scoro. Format is in hex "#ffffff"
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when resource was last modified.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/eventsResources/list

view

Request URL:

https://#companyname#.scoro.ee/api/v2/eventsResources/view/(#id)

Invoices

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
payment_type	String	Payment type, possible values are banktransfer, cash, cardpayment, credit, barter
fine	String	Fine percent per day
quote_id	Array	Related quote ID-s.
order_id	Array	Related order ID-s.
prepayment_id	Array	Related prepayment ID-s.
credited_invoices	Array	Credited invoices ID-s. Multiple invoices can be linked with one credit invoice.
prepayment_sum	Float	Prepayment sum (only for view command).
real_estate_id	Integer	Related real estate ID.
reference_no	String	Invoice reference number.
company_name	String	Name of the related company. Available in view/modify request.
person_name	String	Name of the related contact person. Available in view/modify request.
company_address	Object	Object with the following address fields: country (3-letter ISO 3166 code), county, municipality, city, street, zipcode, full_address. Available in view request.
project_name	String	Name of the related project. Not shown in response if each document line has a different related project. Available in view/modify request.
owner_email	String	E-mail of user that is responsible for the document. Available in view and modify requests.
vat_code	String	VAT code. Only used if line based VAT setting is not activated. Available in view/modify request.
currency_rate	Decimal (25,15)	Exchange rate when invoice is issued. Indicates the invoice currency against the base currency. For example if the base currency is EUR and invoice currency is GBP then 1 GBP = X EUR. (X = currency_rate). Available in view request.
paid_sum	Decimal (15,2)	Received amount. Available in view request.
receivable_sum	Decimal (15,2)	Receivable amount. Available in view request.
generation_type	String	Possible values manual (created by user) or automated (generated by scheduled invoice rule). Available in view request.
scheduled_invoice_id	Integer	Recurring invoice ID. Available in view request.
id	Integer	Document ID
no	Integer	Document number.
discount	Float	Overall discount.
discount2	Float or None	First additional discount.
discount3	Float or None	Second additional discount.
sum	Decimal (15,2)	Total sum after discounts without VAT. This value is ignored on modify and calculated from rows instead.
vat_sum	Decimal (15,2)	Total VAT sum. This value is ignored on modify and calculated from rows instead.
vat	Decimal(5,3)	VAT percent. Only used if line based VAT setting is not activated.
vat_code_id	Integer	Invoice default vat_code_id
company_id	Integer	ID of the related client.
person_id	Integer	ID of the related contact person.
company_address_id	Integer	If a company has multiple addresses, use this field to set which address is used on the document. If company_address_id is not specified, default address will be used.
interested_party_id	Integer	ID of the interested party. Only used if site has interested party feature activated.
interested_party_address_id	Integer	See company_address_id. Only used if site has interested party feature activated.
project_id	Integer	ID of the related project. If ID is -1 then each document line can have a different related project.
currency	String	Used currency. The default currency for site is used on modify if currency is missing or invalid.
owner_id	Integer	User ID of the user that is responsible for the document.
date	Date (YYYY-mm-dd)	Document date
deadline	Date (YYYY-mm-dd)	Document deadline
status	String	Status of the document(paid, unpaid)
description	String	Document description
account_id	String	Related company account. The account from the main request object is used on modify.
is_sent	Boolean	If document is sent. (Cannot unset when document is sent via Scoro)
lines	Array	Document lines. Lines will be null for list request and is only filled for view requests.
modified_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date when document was last modified.
created_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date and time when document was created.
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/list

Description:

Get list of invoices with API key. Adding detailed_response flag returns all fields available in view request.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Description:

Get list of invoices with user token. Providing bookmark object to the request will filter the results based on the values provided.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/modify/(#id)

Description:

Modify specific invoice or add a new one.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "date": "2018-04-01",
        "deadline": "2018-04-14",
        "currency": "EUR",
        "no": "123",
        "company_id": "1",
        "company_name": "Test",
        "description": "Description",
        "owner_id": "1",
        "owner_username": "tester",
        "payment_type": "cash",
        "fine": 0.6,
        "discount": "10",
        "lines": [
            {
                "project_id": "1",
                "vat": "20",
                "product_id": "1",
                "price": "100",
                "amount": "2",
                "unit": "h",
                "depot_amounts": [
                    {
                        "depot_id": 1,
                        "amount": 1,
                        "serial_no": "A123"
                    },
                    {
                        "depot_id": 2,
                        "amount": 1,
                        "serial_no": "A321"
                    }
                ],
                "dates": {
                    "2018-10-01": 1,
                    "2018-10-02": 1
                }
            },
            {
                "project_id": "1",
                "vat": "20",
                "product_id": "1",
                "price": "50",
                "amount": "5",
                "unit": "h"
            }
        ]
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/view/(#id)

Description:

View specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/delete/(#id)

Description:

Delete specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

pdf

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/pdf/(#id)

Description:

Generates PDF. Generated PDF files are available only for 30 days after the generation.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "template_id": "99"
    }
}

Invoice lines

Invoice lines do not have direct endpoints via API.
You can retrive info about invoice lines by making a view request to get info about an existing invoice.
You can add and modify invoice lines by making a modify request to add or modify an invoice.
Data about invoice lines gets passed along in invoice objects lines field.

Name	Type	Description
depot_amounts	Array	Array of objects containing the fields depot_id, amount, serial_no for each depot from which products should be taken.
dates	Object	Object with dates as keys and amounts as values. Empty on list requests. Available only if "Show dates on invoice lines" setting is turned on.
product_name	String	Name of the product. Available in view/modify request.
product_code	String	Product code. Only used if "Product code" addon is activated. Available in view/modify request.
finance_account_name	String	Name of the related finance account. Only used if "Use finance accounts" setting is activated. Available in view/modify request.
finance_object_name	String	Name of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view/modify request.
finance_object_symbol	String	Symbol of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view/modify request.
supplier_name	String	Name of the contact supplying the product on this line. Only used if "Use margin" setting is activated.
project_name	String	Name of the related project. Available in view/modify request.
vat_code	String	VAT code. Only used if "Use line based tax rates" setting is activated. Available in view/modify request.
id	Integer	Document line ID
product_id	Integer	ID of the product.
comment	String	Line comment. For creating a new document, product's default description is used if the "comment" field is not set.
comment2	String	Second line comment. Only used if "Use additional comments on lines" setting is activated. For creating a new document, product's default secondary description is used if the "comment2" field is not set.
price	Decimal (15,4)	Unit price. If user_token is used then for creating a new document, this user's default price is used if the "price" field is not set. If this user's default price doesn't exist, then site's default price for this product is used. If apiKey is used then for creating a new document, site's default price for this product is used. Price will be zero if "price" = 0.
amount	Decimal (15,2)	Amount. For creating a new document, product's default quantity is used if the "amount" field is not set. Amount will be zero if "amount" = 0.
amount2	Decimal (15,2)	Additional amount. Only used if "Use additional amount" setting is activated. For creating a new document, product's secondary quantity is used if the "amount2" field is not set. Amount2 will be zero if "amount2" = 0.
discount	Float	Line discount. Only used if "Use line based discount" setting is activated.
sum	Decimal (15,2)	Line sum without VAT.
vat	Decimal (5,2)	Line tax percent. Only used if "Use line based tax rates" setting is activated.
vat_code_id	Integer	Line tax id. Only used if "Use line based tax rates" setting is activated. For creating a new document, product's default VAT for sales is used if the none of the fields "vat", "vat_code" or "vat_code_id" is set. If product doesn't have a default VAT for sales then user's default VAT for sales is used; is not set then site's general default VAT for sales is used.
unit	String	Unit name. For creating a new document, product's default unit is used if the "unit" field is not set. If "unit" = empty string then unit won't be added.
finance_object_id	Integer	ID of the related accounting object. Only used if "Use accounting objects" setting is activated. For creating a new document, product's default accounting object ID is used if the "finance_object_id" field is not set.
finance_account_id	Integer	ID of the related finance account. Only used if "Use finance accounts" setting is activated. For creating a new document, product's default sales account is used if the "finance_account_id" field is not set.
finance_account_symbol	String	Symbol of the related finance account. Only used if "Use finance accounts" setting is activated. Available in view request.
cost	Decimal(15,4)	Line cost. Only used if "Use margin" setting is activated. When user based API is used then user must have "Margin and markup" permission.
supplier_id	Integer	ID of the contact supplying the product on this line. Only used if "Use margin" setting is activated. For creating a new document, default supplier is used if the "supplier_id" field is not set; supplier won't be added if "supplier_id" = 0 or "supplier_name" = empty string.
doer_id	Integer	ID of the user doing the work. For creating a new document, default doer is used if the "doer_id" field is not set; doer won't be added if "doer_id" = 0.
is_internal	Boolean	Shows whether line is counted as internal or external.
project_id	Integer	ID of the related project.
custom_fields	Object	Custom fields. Only filled on view requests.

Prepayments

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
fine	String	Fine percent per day
quote_id	Integer	Related quote ID.
order_id	Integer	Related order ID.
prepayment_percent	Float	Percent to pay in advance.
id	Integer	Document ID
no	Integer	Document number.
discount	Float	Overall discount.
discount2	Float or None	First additional discount.
discount3	Float or None	Second additional discount.
sum	Decimal (15,2)	Total sum after discounts without VAT. This value is ignored on modify and calculated from rows instead.
vat_sum	Decimal (15,2)	Total VAT sum. This value is ignored on modify and calculated from rows instead.
vat	Decimal(5,3)	VAT percent. Only used if line based VAT setting is not activated.
vat_code_id	Integer	Invoice default vat_code_id
vat_code	String	VAT code. Only used if line based VAT setting is not activated. Available in view request.
company_id	Integer	ID of the related client.
company_name	String	Name of the related company. Available in view request.
company_address	Object	Object with the following address fields: country (3-letter ISO 3166 code), county, municipality, city, street, zipcode, full_address. Available in view request.
person_id	Integer	ID of the related contact person.
person_name	String	Name of the related contact person. Available in view request.
company_address_id	Integer	If a company has multiple addresses, use this field to set which address is used on the document. If company_address_id is not specified, default address will be used.
interested_party_id	Integer	ID of the interested party. Only used if site has interested party feature activated.
interested_party_address_id	Integer	See company_address_id. Only used if site has interested party feature activated.
project_id	Integer	ID of the related project. If ID is -1 then each document line can have a different related project.
project_name	String	Name of the related project. Not shown in response if each document line has a different related project. Available in view request.
currency	String	Used currency. The default currency for site is used on modify if currency is missing or invalid.
owner_id	Integer	User ID of the user that is responsible for the document.
owner_email	String	E-mail of user that is responsible for the document. Available in view and modify requests.
date	Date (YYYY-mm-dd)	Document date
deadline	Date (YYYY-mm-dd)	Document deadline
status	String	Status of the document(paid, unpaid)
description	String	Document description
account_id	String	Related company account. The account from the main request object is used on modify.
is_sent	Boolean	If document is sent. (Cannot unset when document is sent via Scoro)
currency_rate	Decimal (25,15)	Exchange rate when invoice is issued. Indicates the invoice currency against the base currency. For example if the base currency is EUR and invoice currency is GBP then 1 GBP = X EUR. (X = currency_rate). Available in view request.
lines	Array	Document lines. Lines will be null for list request and is only filled for view requests.
modified_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date when document was last modified.
created_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date and time when document was created.
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/prepayments/list

Description:

Get list of prepayments with API key. Adding detailed_response flag returns all fields available in view request.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Description:

Get list of prepayments with user token. Providing bookmark object to the request will filter the results based on the values provided.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/prepayments/modify/(#id)

Description:

Modify specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "description": "New description"
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/prepayments/view/(#id)

Description:

View specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/prepayments/delete/(#id)

Description:

Delete specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

pdf

Request URL:

https://#companyname#.scoro.ee/api/v2/prepayments/pdf/(#id)

Description:

Generates PDF. Generated PDF files are available only for 30 days after the generation.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "template_id": "99"
    }
}

Prepayment lines

Prepayment lines do not have direct endpoints via API.
You can retrive info about prepayment lines by making a view request to get info about an existing prepayment.
You can add and modify prepayment lines by making a modify request to add or modify a prepayment.
Data about prepayment lines gets passed along in prepayment objects lines field.

Name	Type	Description
id	Integer	Document line ID
product_id	Integer	ID of the product.
product_name	String	Name of the product. Available in view request.
product_code	String	Product code. Only used if "Product code" addon is activated. Available in view request.
comment	String	Line comment. For creating a new document, product's default description is used if the "comment" field is not set.
comment2	String	Second line comment. Only used if "Use additional comments on lines" setting is activated. For creating a new document, product's default secondary description is used if the "comment2" field is not set.
price	Decimal (15,4)	Unit price. If user_token is used then for creating a new document, this user's default price is used if the "price" field is not set. If this user's default price doesn't exist, then site's default price for this product is used. If apiKey is used then for creating a new document, site's default price for this product is used. Price will be zero if "price" = 0.
amount	Decimal (15,2)	Amount. For creating a new document, product's default quantity is used if the "amount" field is not set. Amount will be zero if "amount" = 0.
amount2	Decimal (15,2)	Additional amount. Only used if "Use additional amount" setting is activated. For creating a new document, product's secondary quantity is used if the "amount2" field is not set. Amount2 will be zero if "amount2" = 0.
discount	Float	Line discount. Only used if "Use line based discount" setting is activated.
sum	Decimal (15,2)	Line sum without VAT.
vat	Decimal (5,2)	Line tax percent. Only used if "Use line based tax rates" setting is activated.
vat_code_id	Integer	Line tax id. Only used if "Use line based tax rates" setting is activated. For creating a new document, product's default VAT for sales is used if the none of the fields "vat", "vat_code" or "vat_code_id" is set. If product doesn't have a default VAT for sales then user's default VAT for sales is used; is not set then site's general default VAT for sales is used.
unit	String	Unit name. For creating a new document, product's default unit is used if the "unit" field is not set. If "unit" = empty string then unit won't be added.
finance_object_id	Integer	ID of the related accounting object. Only used if "Use accounting objects" setting is activated. For creating a new document, product's default accounting object ID is used if the "finance_object_id" field is not set.
finance_object_name	String	Name of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view request.
finance_object_symbol	String	Symbol of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view request.
finance_account_id	Integer	ID of the related finance account. Only used if "Use finance accounts" setting is activated. For creating a new document, product's default sales account is used if the "finance_account_id" field is not set.
finance_account_name	String	Name of the related finance account. Only used if "Use finance accounts" setting is activated. Available in view request.
finance_account_symbol	String	Symbol of the related finance account. Only used if "Use finance accounts" setting is activated. Available in view request.
cost	Decimal(15,4)	Line cost. Only used if "Use margin" setting is activated. When user based API is used then user must have "Margin and markup" permission.
supplier_id	Integer	ID of the contact supplying the product on this line. Only used if "Use margin" setting is activated. For creating a new document, default supplier is used if the "supplier_id" field is not set; supplier won't be added if "supplier_id" = 0 or "supplier_name" = empty string.
doer_id	Integer	ID of the user doing the work. For creating a new document, default doer is used if the "doer_id" field is not set; doer won't be added if "doer_id" = 0.
is_internal	Boolean	Shows whether line is counted as internal or external.
project_id	Integer	ID of the related project.
project_name	String	Name of the related project. Available in view request.
vat_code	String	VAT code. Only used if "Use line based tax rates" setting is activated. Available in view request.
custom_fields	Object	Custom fields. Only filled on view requests.

Scheduled Invoices

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
payment_type	String	Payment type, possible values are banktransfer, cash, cardpayment, credit, barter
fine	String	Fine percent per day
quote_id	Integer	Related quote ID.
order_id	Integer	Related order ID.
real_estate_id	Integer	Related real estate ID.
deadline_days	Integer	Invoice deadline in days.
generate_type	String	Scheduled invoice generation type(last_day_of_month, monthly, quarterly, single, yearly)
calculate_line_dates	Boolean	Allows calculating line dates on invoices automatically. Calculated line dates are based on scheduled invoice's invoice date and generate_type
next_generation_date	Date (YYYY-mm-dd)	Date when the next invoice will be generated
last_generation_date	Date (YYYY-mm-dd)	Determines the last date of an invoice. Possible values: "0000-00-00" for indefinite or a certain date.
mark_paid_from_prepayment	Boolean	If the client has prepayment balance, then the invoice will use it
auto_send	Boolean	Send invoice automatically to the client
lang	String	Language of the invoices that are generated
message	String	Content of the e-mail
mail_from_name	String	Email alias name
mail_from	String	Invoice e-mail from address
cc	String	CC address of the email that will be sent with the invoice
bcc	String	BCC address of the email that will be sent with the invoice
use_signature	Boolean	Use the invoice owner's signature for the email
default_template_id	Integer	ID of the invoice PDF template that will be used
id	Integer	Document ID
discount	Float	Overall discount.
discount2	Float or None	First additional discount.
discount3	Float or None	Second additional discount.
sum	Decimal (15,2)	Total sum after discounts without VAT. This value is ignored on modify and calculated from rows instead.
vat_sum	Decimal (15,2)	Total VAT sum. This value is ignored on modify and calculated from rows instead.
vat	Decimal(5,3)	VAT percent. Only used if line based VAT setting is not activated.
vat_code_id	Integer	Invoice default vat_code_id
vat_code	String	VAT code. Only used if line based VAT setting is not activated. Available in view request.
company_id	Integer	ID of the related client.
company_name	String	Name of the related company. Available in view request.
company_address	Object	Object with the following address fields: country (3-letter ISO 3166 code), county, municipality, city, street, zipcode, full_address. Available in view request.
person_id	Integer	ID of the related contact person.
person_name	String	Name of the related contact person. Available in view request.
company_address_id	Integer	If a company has multiple addresses, use this field to set which address is used on the document. If company_address_id is not specified, default address will be used.
interested_party_id	Integer	ID of the interested party. Only used if site has interested party feature activated.
interested_party_address_id	Integer	See company_address_id. Only used if site has interested party feature activated.
project_id	Integer	ID of the related project. If ID is -1 then each document line can have a different related project.
project_name	String	Name of the related project. Not shown in response if each document line has a different related project. Available in view request.
currency	String	Used currency. The default currency for site is used on modify if currency is missing or invalid.
owner_id	Integer	User ID of the user that is responsible for the document.
owner_email	String	E-mail of user that is responsible for the document. Available in view and modify requests.
status	String	Status of the document(active, tentative, archived)
description	String	Document description
account_id	String	Related company account. The account from the main request object is used on modify.
is_sent	Boolean	If document is sent. (Cannot unset when document is sent via Scoro)
currency_rate	Decimal (25,15)	Exchange rate when invoice is issued. Indicates the invoice currency against the base currency. For example if the base currency is EUR and invoice currency is GBP then 1 GBP = X EUR. (X = currency_rate). Available in view request.
lines	Array	Document lines. Lines will be null for list request and is only filled for view requests.
modified_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date when document was last modified.
created_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date and time when document was created.
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/scheduledInvoices/list

Description:

Adding detailed_response flag returns all fields available in view request.

modify Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/scheduledInvoices/modify/(#id)

view Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/scheduledInvoices/view/(#id)

delete Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/invoices/scheduledInvoices/delete/(#id)

pdf

Scheduled invoice lines

Scheduled invoice lines do not have direct endpoints via API.
You can retrive info about scheduled invoice lines by making a view request to get info about an existing scheduled invoice.
You can add and modify scheduled invoice lines by making a modify request to add or modify a scheduled invoice.
Data about scheduled invoice lines gets passed along in scheduled invoice objects lines field.

Name	Type	Description
dates	Object	Object with dates as keys and amounts as values. Empty on list requests. Available only if "Show dates on invoice lines" setting is turned on and scheduled invoice's Issue interval is "Single"
id	Integer	Document line ID
product_id	Integer	ID of the product.
product_name	String	Name of the product. Available in view request.
product_code	String	Product code. Only used if "Product code" addon is activated. Available in view request.
comment	String	Line comment. For creating a new document, product's default description is used if the "comment" field is not set.
comment2	String	Second line comment. Only used if "Use additional comments on lines" setting is activated. For creating a new document, product's default secondary description is used if the "comment2" field is not set.
price	Decimal (15,4)	Unit price. If user_token is used then for creating a new document, this user's default price is used if the "price" field is not set. If this user's default price doesn't exist, then site's default price for this product is used. If apiKey is used then for creating a new document, site's default price for this product is used. Price will be zero if "price" = 0.
amount	Decimal (15,2)	Amount. For creating a new document, product's default quantity is used if the "amount" field is not set. Amount will be zero if "amount" = 0.
amount2	Decimal (15,2)	Additional amount. Only used if "Use additional amount" setting is activated. For creating a new document, product's secondary quantity is used if the "amount2" field is not set. Amount2 will be zero if "amount2" = 0.
discount	Float	Line discount. Only used if "Use line based discount" setting is activated.
sum	Decimal (15,2)	Line sum without VAT.
vat	Decimal (5,2)	Line tax percent. Only used if "Use line based tax rates" setting is activated.
vat_code_id	Integer	Line tax id. Only used if "Use line based tax rates" setting is activated. For creating a new document, product's default VAT for sales is used if the none of the fields "vat", "vat_code" or "vat_code_id" is set. If product doesn't have a default VAT for sales then user's default VAT for sales is used; is not set then site's general default VAT for sales is used.
unit	String	Unit name. For creating a new document, product's default unit is used if the "unit" field is not set. If "unit" = empty string then unit won't be added.
finance_object_id	Integer	ID of the related accounting object. Only used if "Use accounting objects" setting is activated. For creating a new document, product's default accounting object ID is used if the "finance_object_id" field is not set.
finance_object_name	String	Name of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view request.
finance_object_symbol	String	Symbol of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view request.
finance_account_id	Integer	ID of the related finance account. Only used if "Use finance accounts" setting is activated. For creating a new document, product's default sales account is used if the "finance_account_id" field is not set.
finance_account_name	String	Name of the related finance account. Only used if "Use finance accounts" setting is activated. Available in view request.
finance_account_symbol	String	Symbol of the related finance account. Only used if "Use finance accounts" setting is activated. Available in view request.
cost	Decimal(15,4)	Line cost. Only used if "Use margin" setting is activated. When user based API is used then user must have "Margin and markup" permission.
supplier_id	Integer	ID of the contact supplying the product on this line. Only used if "Use margin" setting is activated. For creating a new document, default supplier is used if the "supplier_id" field is not set; supplier won't be added if "supplier_id" = 0 or "supplier_name" = empty string.
doer_id	Integer	ID of the user doing the work. For creating a new document, default doer is used if the "doer_id" field is not set; doer won't be added if "doer_id" = 0.
is_internal	Boolean	Shows whether line is counted as internal or external.
project_id	Integer	ID of the related project.
project_name	String	Name of the related project. Available in view request.
vat_code	String	VAT code. Only used if "Use line based tax rates" setting is activated. Available in view request.
custom_fields	Object	Custom fields. Only filled on view requests.

Receipt Groups

Receipts can only be added. Existing receipts can't be modified.
This means the request must not contain id on modify requests.

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
id	Integer	Receipt group ID
date	Date (YYYY-mm-dd)	Receipt date.
contact_id	Integer	Related contact ID.
sum	Decimal (15,2)	Receipt sum.
currency	String	ISO 4217 currency code. System default is used if no currency given.
sales_doc_type	String	doc type for receipt. Possible values "invoices", "bills", "expenses". Default "invoices".
receipt_account_id	Integer	Receipt account ID.
receipts	Array	Receipts.
modified_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date when receipt group was last modified.
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/receipts/list

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/receipts/modify

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/receipts/delete/(#id)

Sample list request for all receipts for contact id 1


			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "filter": {
        "contact_id": "1"
    }
}

Sample add new receiptGroup request


			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "date": "2013-10-18",
        "contact_id": "12",
        "sum": "123.00",
        "currency": "EUR",
        "receipts": [
            {
                "date": "2013-10-18",
                "invoice_id": "96",
                "sum": "100.00"
            },
            {
                "date": "2013-10-18",
                "invoice_id": "102",
                "sum": "23.00"
            }
        ]
    }
}

Receipts

Receipts do not have direct endpoints via API.
You can add receipts by making a modify request to a receipt groups endpoint.
Data about receipts gets passed along in receipt group objects receipts field.

Name	Type	Description
receipt_id	Integer	Receipt ID.
date	Date (YYYY-mm-dd)	Receipt date.
invoice_id	Integer	Related invoice ID.
invoice_no	String	Related invoice no. Returned only for modify request.
prepayment_id	Integer	Related prepayment invoice ID.
sum	Decimal (15,2)	Receipt sum.
sales_doc_type	String	doc type for receipt. Possible values "invoices", "bills", "expenses". Default "invoices".
contact_id	Integer	Related contact ID.
contact_name	String	Related contact name.

Receipt Accounts

Receipt account information can only be viewed.

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
id	Integer	Receipt account ID.
name	String	Name of the service provider.
type	String	Type of service provider.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/receiptAccounts/list

Request URL

https://#companyname#.scoro.ee/api/v2/receiptAccounts

Sample list request for receipt account with id 1


			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "filter": {
        "id": "1"
    }
}

Quotes

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
confirmed_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Quote confirmed date.
estimated_closing_date	Date (YYYY-mm-dd)	Date when quote is estimated to be set to closed status.
company_name	String	Name of the related company. Available in view/modify request.
person_name	String	Name of the related contact person. Available in view/modify request.
company_address	Object	Object with the following address fields: country (3-letter ISO 3166 code), county, municipality, city, street, zipcode, full_address. Available in view request.
project_name	String	Name of the related project. Not shown in response if each document line has a different related project. Available in view/modify request.
owner_email	String	E-mail of user that is responsible for the document. Available in view and modify requests.
vat_code	String	VAT code. Only used if line based VAT setting is not activated. Available in view/modify request.
currency_rate	Decimal (25,15)	Exchange rate when invoice is issued. Indicates the invoice currency against the base currency. For example if the base currency is EUR and invoice currency is GBP then 1 GBP = X EUR. (X = currency_rate). Available in view request.
status_name	String	Status name. Available in view request.
shipment_date	Date (YYYY-mm-dd)	Quote shipment date
id	Integer	Document ID
no	Integer	Document number.
discount	Float	Overall discount.
discount2	Float or None	First additional discount.
discount3	Float or None	Second additional discount.
sum	Decimal (15,2)	Total sum after discounts without VAT. This value is ignored on modify and calculated from rows instead.
vat_sum	Decimal (15,2)	Total VAT sum. This value is ignored on modify and calculated from rows instead.
vat	Decimal(5,3)	VAT percent. Only used if line based VAT setting is not activated.
vat_code_id	Integer	Invoice default vat_code_id
company_id	Integer	ID of the related client.
person_id	Integer	ID of the related contact person.
company_address_id	Integer	If a company has multiple addresses, use this field to set which address is used on the document. If company_address_id is not specified, default address will be used.
interested_party_id	Integer	ID of the interested party. Only used if site has interested party feature activated.
interested_party_address_id	Integer	See company_address_id. Only used if site has interested party feature activated.
project_id	Integer	ID of the related project. If ID is -1 then each document line can have a different related project.
currency	String	Used currency. The default currency for site is used on modify if currency is missing or invalid.
owner_id	Integer	User ID of the user that is responsible for the document.
date	Date (YYYY-mm-dd)	Document date
deadline	Date (YYYY-mm-dd)	Document deadline
status	String	Status of the document(approved, completed, declined, incomplete, pending, ready)
description	String	Document description
account_id	String	Related company account. The account from the main request object is used on modify.
is_sent	Boolean	If document is sent. (Cannot unset when document is sent via Scoro)
lines	Array	Document lines. Lines will be null for list request and is only filled for view requests.
modified_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date when document was last modified.
created_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date and time when document was created.
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/quotes/list

Description:

Get list of quotes with API key. Adding detailed_response flag returns all fields available in view request.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Description:

Get list of quotes with user token. Providing bookmark object to the request will filter the results based on the values provided.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/quotes/modify/(#id)

Description:

Modify specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "date": "2018-04-01",
        "deadline": "2018-04-14",
        "currency": "EUR",
        "no": "123",
        "company_id": "1",
        "company_name": "Test",
        "description": "Description",
        "owner_id": "1",
        "discount": "10",
        "lines": [
            {
                "project_id": "1",
                "vat": "20",
                "product_id": "1",
                "price": "100",
                "amount": "2",
                "unit": "h",
                "dates": {
                    "2018-10-01": 1,
                    "2018-10-02": 1
                }
            },
            {
                "project_id": "1",
                "vat": "20",
                "product_id": "1",
                "price": "50",
                "amount": "5",
                "unit": "h"
            }
        ]
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/quotes/view/(#id)

Description:

View specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/quotes/delete/(#id)

Description:

Delete specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

pdf

Request URL:

https://#companyname#.scoro.ee/api/v2/quotes/pdf/(#id)

Description:

Generates PDF. Generated PDF files are available only for 30 days after the generation.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "template_id": "99"
    }
}

Quote lines

Quote lines do not have direct endpoints via API.
You can retrive info about quote lines by making a view request to get info about an existing quote.
You can add and modify quote lines by making a modify request to add or modify a quote.
Data about quote lines gets passed along in quote objects lines field.

Name	Type	Description
dates	Object	Object with dates as keys and amounts as values. Empty on list requests.
is_confirmed	boolean	Quote line confirmation state
product_name	String	Name of the product. Available in view/modify request.
product_code	String	Product code. Only used if "Product code" addon is activated. Available in view/modify request.
finance_account_name	String	Name of the related finance account. Only used if "Use finance accounts" setting is activated. Available in view/modify request.
finance_object_name	String	Name of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view/modify request.
finance_object_symbol	String	Symbol of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view/modify request.
supplier_name	String	Name of the contact supplying the product on this line. Only used if "Use margin" setting is activated.
project_name	String	Name of the related project. Available in view/modify request.
vat_code	String	VAT code. Only used if "Use line based tax rates" setting is activated. Available in view/modify request.
id	Integer	Document line ID
product_id	Integer	ID of the product.
comment	String	Line comment. For creating a new document, product's default description is used if the "comment" field is not set.
comment2	String	Second line comment. Only used if "Use additional comments on lines" setting is activated. For creating a new document, product's default secondary description is used if the "comment2" field is not set.
price	Decimal (15,4)	Unit price. If user_token is used then for creating a new document, this user's default price is used if the "price" field is not set. If this user's default price doesn't exist, then site's default price for this product is used. If apiKey is used then for creating a new document, site's default price for this product is used. Price will be zero if "price" = 0.
amount	Decimal (15,2)	Amount. For creating a new document, product's default quantity is used if the "amount" field is not set. Amount will be zero if "amount" = 0.
amount2	Decimal (15,2)	Additional amount. Only used if "Use additional amount" setting is activated. For creating a new document, product's secondary quantity is used if the "amount2" field is not set. Amount2 will be zero if "amount2" = 0.
discount	Float	Line discount. Only used if "Use line based discount" setting is activated.
sum	Decimal (15,2)	Line sum without VAT.
vat	Decimal (5,2)	Line tax percent. Only used if "Use line based tax rates" setting is activated.
vat_code_id	Integer	Line tax id. Only used if "Use line based tax rates" setting is activated. For creating a new document, product's default VAT for sales is used if the none of the fields "vat", "vat_code" or "vat_code_id" is set. If product doesn't have a default VAT for sales then user's default VAT for sales is used; is not set then site's general default VAT for sales is used.
unit	String	Unit name. For creating a new document, product's default unit is used if the "unit" field is not set. If "unit" = empty string then unit won't be added.
finance_object_id	Integer	ID of the related accounting object. Only used if "Use accounting objects" setting is activated. For creating a new document, product's default accounting object ID is used if the "finance_object_id" field is not set.
finance_account_id	Integer	ID of the related finance account. Only used if "Use finance accounts" setting is activated. For creating a new document, product's default sales account is used if the "finance_account_id" field is not set.
finance_account_symbol	String	Symbol of the related finance account. Only used if "Use finance accounts" setting is activated. Available in view request.
cost	Decimal(15,4)	Line cost. Only used if "Use margin" setting is activated. When user based API is used then user must have "Margin and markup" permission.
supplier_id	Integer	ID of the contact supplying the product on this line. Only used if "Use margin" setting is activated. For creating a new document, default supplier is used if the "supplier_id" field is not set; supplier won't be added if "supplier_id" = 0 or "supplier_name" = empty string.
doer_id	Integer	ID of the user doing the work. For creating a new document, default doer is used if the "doer_id" field is not set; doer won't be added if "doer_id" = 0.
is_internal	Boolean	Shows whether line is counted as internal or external.
project_id	Integer	ID of the related project.
custom_fields	Object	Custom fields. Only filled on view requests.

Orders

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
quote_id	Integer	Related quote ID.
shipment_date	Date (YYYY-mm-dd)	Order shipment date
id	Integer	Document ID
no	Integer	Document number.
discount	Float	Overall discount.
discount2	Float or None	First additional discount.
discount3	Float or None	Second additional discount.
sum	Decimal (15,2)	Total sum after discounts without VAT. This value is ignored on modify and calculated from rows instead.
vat_sum	Decimal (15,2)	Total VAT sum. This value is ignored on modify and calculated from rows instead.
vat	Decimal(5,3)	VAT percent. Only used if line based VAT setting is not activated.
vat_code_id	Integer	Invoice default vat_code_id
vat_code	String	VAT code. Only used if line based VAT setting is not activated. Available in view request.
company_id	Integer	ID of the related client.
company_name	String	Name of the related company. Available in view request.
company_address	Object	Object with the following address fields: country (3-letter ISO 3166 code), county, municipality, city, street, zipcode, full_address. Available in view request.
person_id	Integer	ID of the related contact person.
person_name	String	Name of the related contact person. Available in view request.
company_address_id	Integer	If a company has multiple addresses, use this field to set which address is used on the document. If company_address_id is not specified, default address will be used.
interested_party_id	Integer	ID of the interested party. Only used if site has interested party feature activated.
interested_party_address_id	Integer	See company_address_id. Only used if site has interested party feature activated.
project_id	Integer	ID of the related project. If ID is -1 then each document line can have a different related project.
project_name	String	Name of the related project. Not shown in response if each document line has a different related project. Available in view request.
currency	String	Used currency. The default currency for site is used on modify if currency is missing or invalid.
owner_id	Integer	User ID of the user that is responsible for the document.
owner_email	String	E-mail of user that is responsible for the document. Available in view and modify requests.
date	Date (YYYY-mm-dd)	Document date
deadline	Date (YYYY-mm-dd)	Document deadline
status	String	Status of the document(approved, completed, declined, incomplete, pending)
description	String	Document description
account_id	String	Related company account. The account from the main request object is used on modify.
is_sent	Boolean	If document is sent. (Cannot unset when document is sent via Scoro)
lines	Array	Document lines. Lines will be null for list request and is only filled for view requests.
modified_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date when document was last modified.
created_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date and time when document was created.
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/orders/list

Description:

Get list of orders with API key. Adding detailed_response flag returns all fields available in view request.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Description:

Get list of orders with user token. Providing bookmark object to the request will filter the results based on the values provided.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/orders/modify/(#id)

Description:

Modify specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "date": "2018-04-01",
        "deadline": "2018-04-14",
        "currency": "EUR",
        "no": "123",
        "company_id": "1",
        "company_name": "Test",
        "description": "Description",
        "owner_id": "1",
        "discount": "10",
        "lines": [
            {
                "project_id": "1",
                "vat": "20",
                "product_id": "1",
                "price": "100",
                "amount": "2",
                "unit": "h",
                "dates": {
                    "2018-10-01": 1,
                    "2018-10-02": 1
                }
            },
            {
                "project_id": "1",
                "vat": "20",
                "product_id": "1",
                "price": "50",
                "amount": "5",
                "unit": "h"
            }
        ]
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/orders/view/(#id)

Description:

View specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/orders/delete/(#id)

Description:

Delete specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

pdf

Request URL:

https://#companyname#.scoro.ee/api/v2/orders/pdf/(#id)

Description:

Generates PDF. Generated PDF files are available only for 30 days after the generation.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "template_id": "99"
    }
}

Order lines

Order lines do not have direct endpoints via API.
You can retrive info about order lines by making a view request to get info about an existing order.
You can add and modify order lines by making a modify request to add or modify a order.
Data about order lines gets passed along in order objects lines field.

Name	Type	Description
dates	Object	Object with dates as keys and amounts as values. Empty on list requests.
id	Integer	Document line ID
product_id	Integer	ID of the product.
product_name	String	Name of the product. Available in view request.
product_code	String	Product code. Only used if "Product code" addon is activated. Available in view request.
comment	String	Line comment. For creating a new document, product's default description is used if the "comment" field is not set.
comment2	String	Second line comment. Only used if "Use additional comments on lines" setting is activated. For creating a new document, product's default secondary description is used if the "comment2" field is not set.
price	Decimal (15,4)	Unit price. If user_token is used then for creating a new document, this user's default price is used if the "price" field is not set. If this user's default price doesn't exist, then site's default price for this product is used. If apiKey is used then for creating a new document, site's default price for this product is used. Price will be zero if "price" = 0.
amount	Decimal (15,2)	Amount. For creating a new document, product's default quantity is used if the "amount" field is not set. Amount will be zero if "amount" = 0.
amount2	Decimal (15,2)	Additional amount. Only used if "Use additional amount" setting is activated. For creating a new document, product's secondary quantity is used if the "amount2" field is not set. Amount2 will be zero if "amount2" = 0.
discount	Float	Line discount. Only used if "Use line based discount" setting is activated.
sum	Decimal (15,2)	Line sum without VAT.
vat	Decimal (5,2)	Line tax percent. Only used if "Use line based tax rates" setting is activated.
vat_code_id	Integer	Line tax id. Only used if "Use line based tax rates" setting is activated. For creating a new document, product's default VAT for sales is used if the none of the fields "vat", "vat_code" or "vat_code_id" is set. If product doesn't have a default VAT for sales then user's default VAT for sales is used; is not set then site's general default VAT for sales is used.
unit	String	Unit name. For creating a new document, product's default unit is used if the "unit" field is not set. If "unit" = empty string then unit won't be added.
finance_object_id	Integer	ID of the related accounting object. Only used if "Use accounting objects" setting is activated. For creating a new document, product's default accounting object ID is used if the "finance_object_id" field is not set.
finance_object_name	String	Name of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view request.
finance_object_symbol	String	Symbol of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view request.
finance_account_id	Integer	ID of the related finance account. Only used if "Use finance accounts" setting is activated. For creating a new document, product's default sales account is used if the "finance_account_id" field is not set.
cost	Decimal(15,4)	Line cost. Only used if "Use margin" setting is activated. When user based API is used then user must have "Margin and markup" permission.
supplier_id	Integer	ID of the contact supplying the product on this line. Only used if "Use margin" setting is activated. For creating a new document, default supplier is used if the "supplier_id" field is not set; supplier won't be added if "supplier_id" = 0 or "supplier_name" = empty string.
doer_id	Integer	ID of the user doing the work. For creating a new document, default doer is used if the "doer_id" field is not set; doer won't be added if "doer_id" = 0.
is_internal	Boolean	Shows whether line is counted as internal or external.
project_id	Integer	ID of the related project.
project_name	String	Name of the related project. Available in view request.
vat_code	String	VAT code. Only used if "Use line based tax rates" setting is activated. Available in view request.
custom_fields	Object	Custom fields. Only filled on view requests.

Bills

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
no	String	Document number.
is_chargeable	Boolean	Shows if bill is chargeable to the client.
dateofpayment	Date (YYYY-mm-dd)	Date of payment.
payment_type	String	Payment type, possible values are banktransfer, cash, cardpayment, credit, barter.
recognition_date	Date (YYYY-mm-dd)	Recognition date.
reference_no	String	Reference number, Available in view/modify request. Not filterable.
purchase_order_id	Integer	Related purchase order ID. Available in view request and list request.
id	Integer	Document ID
discount	Float	Overall discount.
discount2	Float or None	First additional discount.
discount3	Float or None	Second additional discount.
sum	Decimal (15,2)	Total sum after discounts without VAT. This value is ignored on modify and calculated from rows instead.
vat_sum	Decimal (15,2)	Total VAT sum. This value is ignored on modify and calculated from rows instead.
vat	Decimal(5,3)	VAT percent. Only used if line based VAT setting is not activated.
vat_code_id	Integer	Invoice default vat_code_id
vat_code	String	VAT code. Only used if line based VAT setting is not activated. Available in view request.
company_id	Integer	ID of the related client.
company_name	String	Name of the related company. Available in view request.
person_id	Integer	ID of the related contact person.
person_name	String	Name of the related contact person. Available in view request.
company_address_id	Integer	If a company has multiple addresses, use this field to set which address is used on the document. If company_address_id is not specified, default address will be used.
project_id	Integer	ID of the related project. If ID is -1 then each document line can have a different related project.
project_name	String	Name of the related project. Not shown in response if each document line has a different related project. Available in view request.
currency	String	Used currency. The default currency for site is used on modify if currency is missing or invalid.
owner_id	Integer	User ID of the user that is responsible for the document.
owner_email	String	E-mail of user that is responsible for the document. Available in view and modify requests.
date	Date (YYYY-mm-dd)	Document date
deadline	Date (YYYY-mm-dd)	Document deadline
status	String	Status of the document(paid, unpaid)
description	String	Document description
account_id	String	Related company account. The account from the main request object is used on modify.
currency_rate	Decimal (25,15)	Exchange rate when invoice is issued. Indicates the invoice currency against the base currency. For example if the base currency is EUR and invoice currency is GBP then 1 GBP = X EUR. (X = currency_rate). Available in view request.
lines	Array	Document lines. Lines will be null for list request and is only filled for view requests.
modified_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date when document was last modified.
created_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date and time when document was created.
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/bills/list

Description:

Get list of bills with API key. Adding detailed_response flag returns all fields available in view request.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Description:

Get list of bills with user token. Providing bookmark object to the request will filter the results based on the values provided.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/bills/modify/(#id)

Description:

Modify specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "description": "New description"
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/bills/view/(#id)

Description:

View specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/bills/delete/(#id)

Description:

Delete specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Bill lines

Bill lines do not have direct endpoints via API.
You can retrive info about bill lines by making a view request to get info about an existing bill.
You can add and modify bill lines by making a modify request to add or modify a bill.
Data about bill lines gets passed along in bill objects lines field.

Name	Type	Description
vat_code_id	int	Line tax id. Only used if "Use line based tax rates" setting is activated. For creating a new document, product's default VAT for purchases is used if none of the fields "vat", "vat_code" and "vat_code_id" is set. If product doesn't have a default VAT for purchases then user's default VAT for purchases is used; is not set then site's general default VAT for purchases is used.
finance_account_id	int	ID of the related finance account. Only used if "Use finance accounts" setting is activated. For creating a new document, product's default expense account is used if the "finance_account_id" field is not set.
id	Integer	Document line ID
product_id	Integer	ID of the product.
product_name	String	Name of the product. Available in view request.
product_code	String	Product code. Only used if "Product code" addon is activated. Available in view request.
comment	String	Line comment. For creating a new document, product's default description is used if the "comment" field is not set.
comment2	String	Second line comment. Only used if "Use additional comments on lines" setting is activated. For creating a new document, product's default secondary description is used if the "comment2" field is not set.
price	Decimal (15,4)	Unit price. If user_token is used then for creating a new document, this user's default price is used if the "price" field is not set. If this user's default price doesn't exist, then site's default price for this product is used. If apiKey is used then for creating a new document, site's default price for this product is used. Price will be zero if "price" = 0.
amount	Decimal (15,2)	Amount. For creating a new document, product's default quantity is used if the "amount" field is not set. Amount will be zero if "amount" = 0.
discount	Float	Line discount. Only used if "Use line based discount" setting is activated.
sum	Decimal (15,2)	Line sum without VAT.
vat	Decimal (5,2)	Line tax percent. Only used if "Use line based tax rates" setting is activated.
unit	String	Unit name. For creating a new document, product's default unit is used if the "unit" field is not set. If "unit" = empty string then unit won't be added.
finance_object_id	Integer	ID of the related accounting object. Only used if "Use accounting objects" setting is activated. For creating a new document, product's default accounting object ID is used if the "finance_object_id" field is not set.
finance_object_name	String	Name of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view request.
finance_object_symbol	String	Symbol of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view request.
finance_account_name	String	Name of the related finance account. Only used if "Use finance accounts" setting is activated. Available in view request.
finance_account_symbol	String	Symbol of the related finance account. Only used if "Use finance accounts" setting is activated. Available in view request.
project_id	Integer	ID of the related project.
project_name	String	Name of the related project. Available in view request.
vat_code	String	VAT code. Only used if "Use line based tax rates" setting is activated. Available in view request.
custom_fields	Object	Custom fields. Only filled on view requests.

Expenses

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
id	Integer	Document ID
no	Integer	Document number.
due_date	Date (YYYY-mm-dd)	Document due date
recognition_date	Date (YYYY-mm-dd)	The date when the document will be recognized. Only used when “Use recognition date for bills and expenses“ setting is enabled.
owner_id	Integer	User ID of the user that is the owner of the document.
comment	String	Document comment
is_chargeable	Boolean	Shows if expense is chargeable to the client.
is_reimbursable	Boolean	Shows if the expense is reimbursable. Only available when “Use reimbursable expenses“ setting is activated.
owner_name	String	Name of the expense owner. Available in view request.
owner_email	String	E-mail of user that is responsible for the document. Available in view and modify requests.
company_id	Integer	The ID of the related issuer.
status	String	Status of the document (paid, unpaid). This value is ignored when modifying and it comes from added payments.(paid, unpaid)
sum	Decimal (15,2)	Total sum after discounts without tax. This value is ignored when modifying and calculated from rows instead.
tax_sum	Decimal (15,2)	Total tax sum. This value is ignored when modifying and calculated from rows instead.
tax_percentage	Decimal(5,3)	Document tax percentage. Only used if “Use line based tax rates“ setting is not activated.
tax_code_id	Integer	Document tax id. Only used if “Use line based tax rates“ setting is not activated.
tax_code	String	Document tax code. Only used if “Use line based tax rates“ setting is not activated. Available in view request.
account_id	String	Related company account. The account from the main request object is used to modify.
modified_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date when the document was last modified. This value is ignored when modifying.
created_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date and time when the document was created.This value is ignored when modifying.
custom_fields	Object	Custom fields.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when the object was deleted. This value is ignored when modifying.
company_name	String	Name of the related company. Available in view request.
person_id	Integer	ID of the related contact person.
person_name	String	Name of the related contact person. Available in view request.
project_id	Integer	ID of the related project. If ID is -1 then each document line can have a different related project.
project_name	String	Name of the related project. Not shown in response if each document line has a different related project. Available in view request.
currency	String	Used currency. The default currency for site is used on modify if currency is missing or invalid.
date	Date (YYYY-mm-dd)	Document date
currency_rate	Decimal (25,15)	Exchange rate when invoice is issued. Indicates the invoice currency against the base currency. For example if the base currency is EUR and invoice currency is GBP then 1 GBP = X EUR. (X = currency_rate). Available in view request.
lines	Array	Document lines. Lines will be null for list request and is only filled for view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/expenses/list

Description:

Get list of expenses with API key. Adding detailed_response flag returns all fields available in view request.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Description:

Get list of expenses with user token. Providing bookmark object to the request will filter the results based on the values provided.

Example request body:


								{
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/expenses/modify/(#id)

Description:

Modify specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "include_deleted": 0,
    "detailed_response": 1,
    "request": {
        "comment": "new comment",
        "date": "2020-01-20",
        "company_id": 5,
        "recognition_date": "2020-01-20",
        "is_chargeable": "1",
        "is_reimbursable": "1",
        "currency": "GBP",
        "lines": [
            {
                "product_id": 4,
                "price": "60.000000",
                "quantity": "2.000000",
                "tax_percentage": "20",
                "tax_code_id": "5",
                "tax_code": "3",
                "project_id": 1,
                "custom_fields": [
                    {
                        "id": "c_dateofpurchase",
                        "name": "Date of purchase",
                        "value": "2020-01-20",
                        "type": "datetime"
                    },
                    {
                        "id": "c_linkedtask",
                        "name": "Linked task",
                        "value": 1111,
                        "type": "relation_with_model"
                    }
                ]
            }
        ]
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/expenses/view/(#id)

Description:

View specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/expenses/delete/(#id)

Description:

Delete specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Expense lines

Expense lines do not have direct endpoints via API.
You can retrive info about expense lines by making a view request to get info about an existing expense.
You can add and modify expense lines by making a modify request to add or modify a expense.
Data about expense lines gets passed along in expense objects lines field.

Name	Type	Description
id	Integer	Document line ID
description	String	Line description. For creating a new document, product's default description is used if the "description" field is not set.
additional_description	String	Second line description. Only used if "Use secondary product/service description on lines" setting is activated. For creating a new document, product's default secondary description is used if the "additional_description" field is not set.
quantity	Decimal (15,2)	Quantity. For creating a new document, product's default quantity is used if the "quantity" field is not set. Quantity will be zero if "quantity" = 0.
additional_quantity	Decimal (15,2)	Additional quantity. Only used if "Use secondary quantity" setting is activated.
sum	Decimal (15,2)	Line sum without tax. This value is ignored when modifying and calculated from price and quantity instead.
tax_percentage	Decimal (5,2)	Line tax percent. Only used if "Use line based tax rates" setting is activated.
tax_code_id	Integer	Line tax id. Only used if "Use line based tax rates" setting is activated. For creating a new document, product's default VAT for purchases is used if none of the fields "tax_percentage", "tax_code" and "tax_code_id" is set. If product doesn't have a default VAT for purchases then user's default VAT for purchases is used; is not set then site's general default VAT for purchases is used.
tax_code	String	Tax code. Only used if "Use line based tax rates" setting is activated. Available in view request.
accounting_object_id	Integer	ID of the related accounting object. Only used if "Use accounting objects" setting is activated. For creating a new document, product's default accounting object ID is used if the "accounting_object_id" field is not set.
accounting_object_name	String	Name of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view request.
accounting_object_symbol	String	Symbol of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view request.
finance_account_id	int	ID of the related finance account. Only used if "Use finance accounts" setting is activated. For creating a new document, product's default expense account is used if the "finance_account_id" field is not set.
custom_fields	Object	Custom fields.
product_id	Integer	ID of the product.
product_name	String	Name of the product. Available in view request.
product_code	String	Product code. Only used if "Product code" addon is activated. Available in view request.
price	Decimal (15,4)	Unit price. If user_token is used then for creating a new document, this user's default price is used if the "price" field is not set. If this user's default price doesn't exist, then site's default price for this product is used. If apiKey is used then for creating a new document, site's default price for this product is used. Price will be zero if "price" = 0.
unit	String	Unit name. For creating a new document, product's default unit is used if the "unit" field is not set. If "unit" = empty string then unit won't be added.
finance_account_name	String	Name of the related finance account. Only used if "Use finance accounts" setting is activated. Available in view request.
finance_account_symbol	String	Symbol of the related finance account. Only used if "Use finance accounts" setting is activated. Available in view request.
project_id	Integer	ID of the related project.
project_name	String	Name of the related project. Available in view request.

Purchase orders

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
quote_id	Integer	Related quote ID.
order_id	Integer	Related order ID.
real_estate_id	Integer	Related real estate ID.
delivery_address_id	Integer	Delivery address id
delivery_date	Date (YYYY-mm-dd)	Document delivery date
confirmed_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when document was confirmed.
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when document was last modified.
currency_rate	Decimal(25,15)	Exchange rate when purchase order is issued. Indicates the purchase order currency against the base currency. For example if the base currency is EUR and purchase order currency is GBP then 1 GBP = X EUR. (X = currency_rate). Available in view request.
id	Integer	Document ID
no	Integer	Document number.
discount	Float	Overall discount.
discount2	Float or None	First additional discount.
discount3	Float or None	Second additional discount.
sum	Decimal (15,2)	Total sum after discounts without VAT. This value is ignored on modify and calculated from rows instead.
vat_sum	Decimal (15,2)	Total VAT sum. This value is ignored on modify and calculated from rows instead.
vat	Decimal(5,3)	VAT percent. Only used if line based VAT setting is not activated.
vat_code_id	Integer	Invoice default vat_code_id
vat_code	String	VAT code. Only used if line based VAT setting is not activated. Available in view request.
company_id	Integer	ID of the related client.
company_name	String	Name of the related company. Available in view request.
person_id	Integer	ID of the related contact person.
person_name	String	Name of the related contact person. Available in view request.
company_address_id	Integer	If a company has multiple addresses, use this field to set which address is used on the document. If company_address_id is not specified, default address will be used.
interested_party_id	Integer	ID of the interested party. Only used if site has interested party feature activated.
interested_party_address_id	Integer	See company_address_id. Only used if site has interested party feature activated.
project_id	Integer	ID of the related project. If ID is -1 then each document line can have a different related project.
project_name	String	Name of the related project. Not shown in response if each document line has a different related project. Available in view request.
currency	String	Used currency. The default currency for site is used on modify if currency is missing or invalid.
owner_id	Integer	User ID of the user that is responsible for the document.
owner_email	String	E-mail of user that is responsible for the document. Available in view and modify requests.
date	Date (YYYY-mm-dd)	Document date
status	String	Status of the document()
description	String	Document description
account_id	String	Related company account. The account from the main request object is used on modify.
is_sent	Boolean	If document is sent. (Cannot unset when document is sent via Scoro)
lines	Array	Document lines. Lines will be null for list request and is only filled for view requests.
created_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date and time when document was created.
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/purchaseOrders/list

Description:

Get list of purchase orders with API key. Adding detailed_response flag returns all fields available in view request.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Description:

Get list of purchase orders with user token. Providing bookmark object to the request will filter the results based on the values provided.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/purchaseOrders/modify/(#id)

Description:

Modify specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "description": "New description"
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/purchaseOrders/view/(#id)

Description:

View specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/purchaseOrders/delete/(#id)

Description:

Delete specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

pdf

Request URL:

https://#companyname#.scoro.ee/api/v2/purchaseOrders/pdf/(#id)

Description:

Generates PDF. Generated PDF files are available only for 30 days after the generation.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "template_id": "99"
    }
}

Purchase order lines

Purchase order lines do not have direct endpoints via API.
You can retrive info about purchase order lines by making a view request to get info about an existing purchase order.
You can add and modify purchase order lines by making a modify request to add or modify a purchase order.
Data about purchase order lines gets passed along in purchase order objects lines field.

Name	Type	Description
vat_code_id	int	Line tax id. Only used if "Use line based tax rates" setting is activated. For creating a new document, product's default VAT for purchases is used if none of the fields "vat", "vat_code" and "vat_code_id" is set. If product doesn't have a default VAT for purchases then user's default VAT for purchases is used; is not set then site's general default VAT for purchases is used.
finance_account_id	int	ID of the related finance account. Only used if "Use finance accounts" setting is activated. For creating a new document, product's default expense account is used if the "finance_account_id" field is not set.
is_settled	boolean	If specific Purchase order line is settled (finished) or not.
id	Integer	Document line ID
product_id	Integer	ID of the product.
product_name	String	Name of the product. Available in view request.
product_code	String	Product code. Only used if "Product code" addon is activated. Available in view request.
comment	String	Line comment. For creating a new document, product's default description is used if the "comment" field is not set.
comment2	String	Second line comment. Only used if "Use additional comments on lines" setting is activated. For creating a new document, product's default secondary description is used if the "comment2" field is not set.
price	Decimal (15,4)	Unit price. If user_token is used then for creating a new document, this user's default price is used if the "price" field is not set. If this user's default price doesn't exist, then site's default price for this product is used. If apiKey is used then for creating a new document, site's default price for this product is used. Price will be zero if "price" = 0.
amount	Decimal (15,2)	Amount. For creating a new document, product's default quantity is used if the "amount" field is not set. Amount will be zero if "amount" = 0.
amount2	Decimal (15,2)	Additional amount. Only used if "Use additional amount" setting is activated. For creating a new document, product's secondary quantity is used if the "amount2" field is not set. Amount2 will be zero if "amount2" = 0.
discount	Float	Line discount. Only used if "Use line based discount" setting is activated.
sum	Decimal (15,2)	Line sum without VAT.
vat	Decimal (5,2)	Line tax percent. Only used if "Use line based tax rates" setting is activated.
unit	String	Unit name. For creating a new document, product's default unit is used if the "unit" field is not set. If "unit" = empty string then unit won't be added.
finance_object_id	Integer	ID of the related accounting object. Only used if "Use accounting objects" setting is activated. For creating a new document, product's default accounting object ID is used if the "finance_object_id" field is not set.
finance_object_name	String	Name of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view request.
finance_object_symbol	String	Symbol of the related accounting object. Only used if "Use accounting objects" setting is activated. Available in view request.
project_id	Integer	ID of the related project.
project_name	String	Name of the related project. Available in view request.
vat_code	String	VAT code. Only used if "Use line based tax rates" setting is activated. Available in view request.
custom_fields	Object	Custom fields. Only filled on view requests.

Products

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
product_id	Integer	Product ID
code	String	Product code.
name	String	Product name in the language specified in request object. This field is used for view and list requests only. Modify requests should put the names to the field "names" as an Array (see example).
price	Decimal (15,4)	Product price. Price list id can be specified in the "price_list" field of the request object. Default price list will be used if "price_list" field is not set.
buying_price	Decimal (15,4)	Product buying price. Price list id can be specified in the "price_list" field of the request object. Default price list will be used if "price_list" field is not set. When user based API is used then user must have "Margin and markup" permission.
price_list	Integer	Product price list. Will be used when setting prices for the product. If not set then default price list will be used.
description	String	Product description. Modify requests support descriptions in multiple languages (see example).
description2	String	Product additional description. Modify requests support additional descriptions in multiple languages (same as description field).
unit	String	Unit name. Only units that are listed in Scoro are supported.
tag	String	Product tag.
url	String	Product URL.
default_type	String	Product default type. Possible values are "inhouse" or "outsourced". Default value is "inhouse".
use_supplier	Boolean	Use this if you want to use a supplier, but still have the income and cost allocated as internal in project detailed view and WIP report. Only works with default_type field filled with "inhouse".
default_doer_id	Integer	Product default doer id. This field expects Scoro user ID. Default value is 0.
supplier_id	Integer	Product supplier ID. Only used if extra field "Supplier" is activated.
productgroup_id	Integer	Product group ID. Only used if "Use product extras" setting is activated.
is_active	Boolean	If product is active or deactivated.
is_service	Boolean	If product is service or not.
no_discounts	Boolean	Not applicable to overall discounts. If no_discounts = 1, the overall discount on the sales document is not taken into account when calculating the selling price for this product/service.
default_vat_code_id	Integer	Default vat code. This applies to both default sales tax and purchases tax if aforementioned
default_sales_tax_id	Integer	Default sales vat code. This only applies to sales documents.
default_purchases_tax_id	Integer	Default purchases vat code. This only applies to purchase documents.
accounting_object_id	Integer	Product default accounting object. Only used if "Use accounting objects" setting is activated.
depots_total_amount	Decimal (15,4)	Total amount in all depots. Only used if site has "Depot" feature. To modify depot amounts use the depot_amounts field.
depot_amounts	Object	Amounts for each depot (depot ID as key and amount as value). Only used if site has "Depot" feature. This will be null on list requests.
pictures	Array	Product pictures. Only used if "Use product extras" setting is activated. This will be null on list requests.
modified_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date when project was last modified.
account_id	String	Related company account.
product_accounts	Array	Product related accounts. Product is shared between those accounts. Available for view and modify requests.
sales_finance_account_id	Integer	Product related sales finance account id. Available for view and modify requests.
purchases_finance_account_id	Integer	Product related purchases finance account id. Available for view and modify requests.
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list

Description:

Adding detailed_response flag returns all fields available in view request.

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/products/modify/(#id)

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "product_id": "151",
        "code": "987654321",
        "price": "321.54",
        "price_list": "1",
        "names": {
            "est": "Toode1",
            "eng": "Product1"
        },
        "description": {
            "est": "Kirjeldus1",
            "eng": "Description1"
        }
    }
}

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "price": "123.45",
        "names": {
            "est": "Toode",
            "eng": "Product"
        },
        "depot_amounts": {
            "1": "5.00",
            "2": "2.00"
        }
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/products/view/(#id)

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "est",
    "company_account_id": "tutorial",
    "request": {
        "price_list": 2
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": {
        "product_id": 1,
        "code": "987654321",
        "name": "Test product 1",
        "price": "321.540000",
        "buying_price": "23.4500",
        "description": "Product description",
        "description2": "Product description 2",
        "unit": "h",
        "tag": null,
        "url": "http:\/\/www.scoro.com",
        "supplier_id": 100,
        "productgroup_id": 0,
        "is_active": "1",
        "is_service": "0",
        "no_discounts": 0,
        "default_vat_code_id": 3,
        "default_sales_tax_id": 3,
        "default_purchases_tax_id": 9,
        "accounting_object_id": 0,
        "pictures": [],
        "modified_date": "2018-12-20 13:31:12",
        "account_id": "testAccount",
        "product_accounts": [
            "testAccount",
            "testAccount2"
        ],
        "custom_fields": [],
        "is_deleted": 0,
        "deleted_date": "0000-00-00 00:00:00"
    }
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/products/delete/(#id)

Product groups

This API endpoint supports requests authenticated by apiKey.

Name	Type	Description
id	Integer	Product group ID
parent_group_id	Integer	Parent product group ID. 0 if this group has no parent group.
name	String	Group name in the language specified in request object.
comments	String	Productgroup description.
pcs_per_package	Integer	Products in this productgroup.
account_name	String	Account for external connections.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/productGroups/list

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/productGroups/modify/(#id)

view

Request URL:

https://#companyname#.scoro.ee/api/v2/productGroups/view/(#id)

Price lists

This API endpoint supports requests authenticated by apiKey.

Name	Type	Description
id	Integer	Price list ID
name	String	Price list name.
currency	String	Price list currency.
account_id	String	Related company account.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/priceLists/list

modify Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/priceLists/modify/(#id)

Description:

Sample price list add or modify request

Example request body:


								{
    "user_token": "USER_API_token",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "name": "New price list",
        "currency": "EUR"
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": {}
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/priceLists/view/(#id)

Depot

This API endpoint supports requests authenticated by apiKey.

Name	Type	Description
depot_id	Integer	Depot ID.
depot_name	String	Depot name.
comments	String	Depot comments/description.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/depot/list

view

Request URL:

https://#companyname#.scoro.ee/api/v2/depot/view/(#id)

Projects

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
project_id	Integer	Project ID
no	String	Project number.
project_name	String	Project name.
description	String	Project description.
company_id	Integer	Related company ID.
company_name	String	Related company name. Only available for user based API
is_personal	Boolean	If project is personal or business related.
is_private	Boolean	If project is public or only for project members
color	String	Project color identifier. Format is in hex "#ffffff"
status	String	Project status. Possible values: pending, inprogress, cancelled, completed, future, additional1, additional2, additional3, additional4
status_name	String	Status name. Available in view request.
manager_id	Integer	Project manager ID.
manager_email	String	Project manager email. Available in view request.
date	Date (YYYY-mm-dd)	Project start date.
deadline	Date (YYYY-mm-dd)	Project deadline.
duration	Time (HH:ii:ss)	Project estimated duration.
account_id	String	Related account that created the project.
budget_type	String	Project budget type. Possible values: quote, simple, advanced. Used only for list and view requests.
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when project was last modified.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when project was deleted.
tags	Array	Array of project tags. Not used on list requests.
permissions	Array	Object user permissions. Used only for user based API
project_users	Array	Project related users. It is used only for modify and view requests.
project_customer_portal_users	Array	Project related customer portal users. It is used only for view requests.
project_accounts	Array	Project related accounts. Project is shared between those accounts.
stripDescription	Boolean	Deprecated Can use this argument on view requests. Strips HTML from project description field. Default value for this is true.
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/projects/list

Description:

Get list of objects with user token. Providing bookmark object to the request will filter the results based on the values provided. Adding detailed_response flag returns all fields available in view request.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

Description:

Get basic data for the list by adding "basic_data" to the request object. Bookmark object is optional.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "basic_data": "1",
    "request": {},
    "bookmark": {
        "bookmark_id": "111"
    }
}

Description:

Get list of objects with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/projects/modify/(#id)

Description:

Modify specific object or create a new one with user token. User needs to have permission to modify existing object. Adding "return_data" parameter will control if object data will be returned with successful request.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {
        "project_name": "Project Name",
        "company_id": 34,
        "is_private": 0,
        "status": "inprogress",
        "manager_id": 10,
        "deadline": "2019-12-1",
        "duration": "00:10:00",
        "project_accounts": [
            {
                "id": "company_account_1"
            },
            {
                "id": "company_account_2"
            }
        ]
    }
}

Description:

Modify specific object or create a new one with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {
        "project_name": "Project Name",
        "company_id": 34,
        "is_private": 0,
        "status": "inprogress",
        "manager_id": 10,
        "deadline": "2019-12-1",
        "duration": "00:10:00",
        "project_accounts": [
            {
                "id": "company_account_1"
            },
            {
                "id": "company_account_2"
            }
        ]
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/projects/view/(#id)

Description:

Get specific object with user token. User needs to have permission to view the object.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Description:

Get specific object with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/projects/delete/(#id)

Description:

Delete specific object with user token. User needs to have permissions to delete the object

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Description:

Delete specific contact with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

filters Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/projects/filters

Description:

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "values": [
                {
                    "item_id": 1,
                    "item_name": "John Smith"
                }
            ],
            "selected_value": {
                "item_id": [
                    1
                ],
                "item_name": "My projects"
            },
            "settings": {
                "filter_id": "bookmark_users",
                "total_count": 1,
                "filter_name": "Users",
                "type": "type_checkbox"
            }
        }
    ]
}

Description:

Getting specific filter values

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "page": "1",
    "per_page": "50",
    "request": {
        "fields": [
            "bookmark_users",
            "bookmark_projects"
        ]
    }
}

getRelatedObjects Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/projects/getRelatedObjects/(#id)

Description:

Get all related objects of another object. "modules" parameter in request object allows to filter results by module. "modules" parameter accepts an array of module names. Currently supported modules are users, contacts, companies, tasks, calendar, invoices, prepayments, bills, expenses, quotes, orders, files, budgets. User based API also supports planned_activities and past_activities.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "companies": {
            "items": [],
            "totals": []
        },
        "contacts": {
            "items": [],
            "totals": []
        },
        "tasks": {
            "items": [],
            "totals": []
        },
        "calendar": {
            "items": [],
            "totals": []
        },
        "invoices": {
            "items": [],
            "totals": []
        },
        "prepayments": {
            "items": [],
            "totals": []
        },
        "bills": {
            "items": [],
            "totals": []
        },
        "quotes": {
            "items": [],
            "totals": []
        },
        "orders": {
            "items": [],
            "totals": []
        },
        "files": {
            "items": [],
            "totals": []
        },
        "budgets": {
            "items": [],
            "totals": []
        }
    }
}

Project phases

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
id	Integer	Project phase's ID.
project_id	Integer	Project's ID.
type	String	Possible values are "phase" and "milestone".
title	String	Project phase's title.
start_date	Date (YYYY-mm-dd)	Project phase's start date.
end_date	Date (YYYY-mm-dd)	Project phase's end date.
ordering	Integer	Project phase's order in list.
quote_line_id	Integer	Related quote line ID.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/projectPhases/list

Description:

Getting list of project phases.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "id": 1,
            "project_id": 3,
            "type": "phase",
            "title": "Analysis",
            "start_date": "2020-03-04",
            "end_date": "2020-03-18",
            "ordering": 0,
            "quote_line_id": 0
        },
        {
            "id": 2,
            "project_id": 3,
            "type": "phase",
            "title": "Development",
            "start_date": "2020-03-19",
            "end_date": "2020-07-22",
            "ordering": 1,
            "quote_line_id": 0
        }
    ]
}

Activities

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
activity_id	Integer	Activity id
name	String	Activity type's name in the language specified in request object.
parent_id	Integer	Activity type's group id
parent_name	String	Activity type's group name in the language specified in request object.
is_group	Boolean	Is activity group
is_active	Boolean	If Activity is active or deactivated.
product_id	Integer	Product id that is connected to this activity type.
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when activity was last modified.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/activities/list

Description:

Getting list of activities.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "activity_id": 1,
            "name": "API",
            "is_active": "1",
            "parent_id": 105,
            "parent_name": "API Group",
            "is_group": "0",
            "product_id": 2,
            "modified_date": "1970-01-01T02:00:00+02:00"
        }
    ]
}

Addresses

This API endpoint supports requests authenticated by either user_token or apiKey.

Available actions are

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/addresses/list

Description:

Getting list of addresses that are present in used site. "Types" parameter is required in request object. We are supporting following types: country, county, municipality, city, street, zipcode

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "types": [
            "country",
            "city",
            "street",
            "county",
            "municipality",
            "zipcode"
        ]
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "country": [
            {
                "country_code": "afg",
                "country_name": "Afghanistan"
            }
        ],
        "city": [
            {
                "city": ""
            }
        ],
        "street": [
            {
                "street": ""
            }
        ],
        "county": [
            {
                "county": ""
            }
        ],
        "municipality": [
            {
                "municipality": ""
            }
        ],
        "zipcode": [
            {
                "zipcode": ""
            }
        ]
    }
}

Bookmarks

This API endpoint supports requests authenticated by user_token.

Name	Type	Description
bookmark_id	Integer	Bookmark ID
module	String	Name of the module related to the bookmark. Example values: tasks, invoices, contacts.
title	String	Bookmark name

Available actions are

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/bookmarks/list

Description:

Getting list of bookmarks for the module.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "module": "tasks"
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": [
        {
            "bookmark_id": 2346,
            "title": "Test Bookmark"
        }
    ]
}

Search

This API endpoint supports requests authenticated by user_token.

Name	Type	Description
module	String	System module name.
module_title	String	Module title in requested language.
search_data	Array	[id,name] associated with module from current request.
results_left	Integer	Amount of remaining undisplayed results.
custom_fields	Object	Custom fields. Only filled on view requests.

Available actions are

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/search */list

Description:

Sample list request for search_phrase "example"

Example request body:


								{
    "user_token": "USER_API_token",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "search_phrase": "example"
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": [
        {
            "modules": [
                "quotes"
            ],
            "module_title": "Quotes",
            "search_data": [
                {
                    "name": "500",
                    "id": "30"
                }
            ]
        },
        {
            "module": "companies",
            "module_title": "Companies",
            "search_data": [
                {
                    "name": "example",
                    "id": "1"
                }
            ]
        }
    ]
}

Description:

Sample full search list request for search_phrase "example"

Example request body:


								{
    "user_token": "USER_API_token",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "search_phrase": "example",
        "full_result": "true"
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": [
        {
            "modules": [
                "invoices"
            ],
            "module_title": "Invoices",
            "search_data": [
                {
                    "name": "12",
                    "id": "12"
                },
                {
                    "name": "123",
                    "id": "123"
                }
            ],
            "results_left": 0
        },
        {
            "module": "companies",
            "module_title": "Companies",
            "search_data": [
                {
                    "name": "example1",
                    "id": "71"
                },
                {
                    "name": "example2",
                    "id": "23"
                }
            ],
            "results_left": 42
        }
    ]
}

Description:

Sample module based list request for search_phrase "example" and module "companies".

Example request body:


								{
    "user_token": "USER_API_token",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "search_phrase": "example",
        "full_result": "true",
        "modules": [
            "companies"
        ]
    }
}

Files

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
file_id	Integer	File ID
hash	String	File hash, used for accessing file from Scoro via url
file_name	String	Filename
file_location	String	File path
file_size	String	File size in bytes
uploaded_by	Integer	User ID
category_id	Integer	File category ID
repository	String	possible values are "local" - stored in Scoro, "ftp"
file_type	String	default is "other"
is_private	Boolean	the file is uploaded as private and not visible by all
is_public	Boolean	the file is uploaded to a public folder, enabling direct access
rel_type	String	Related object type. Should be filled for only addRelation/removeRelation request
rel_id	Integer	Related object id. Should be filled for only addRelation/removeRelation request
relations	Array	Related object ids by type. Is filled only for view request.
permissions	Array	Object user permissions. Used only for user based API list request
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/files/list

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/files/modify/(#id)

Description:

File uploading format is described in the following File Upload section.

view

Request URL:

https://#companyname#.scoro.ee/api/v2/files/view/(#id)

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/files/delete/(#id)

download

Request URL:

https://#companyname#.scoro.ee/api/v2/files/download/(#id)

Description:

Downloading a file. Returns a binary content of the file.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

addRelation

Request URL:

https://#companyname#.scoro.ee/api/v2/files */addRelation/(#id)

Description:

Adding a relation for an existing file.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "rel_type": "tasks",
        "rel_id": "123"
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": {
        "success": {
            "263bb0cff70e3b83a46b11b60257a6d5": "File relation added"
        }
    }
}

removeRelation

Request URL:

https://#companyname#.scoro.ee/api/v2/files */removeRelation/(#id)

Description:

Removing file relation from an object.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "rel_type": "tasks",
        "rel_id": "123"
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": {
        "success": {
            "263bb0cff70e3b83a46b11b60257a6d5": "File relation removed"
        }
    }
}

File Upload

Name	Type	Description
size	Integer	total size of file being uploaded (original file size, not base64 string)
name	String	file name
chunk_no	Integer	number of chunk currently being uploaded
chunks_total	Integer	total number of chunks
chunk_data	String	base64 encoded String that cannot be bigger than 5000000 bytes
uploaded_by	Integer	User ID

Uploading


			https://#companyname#.scoro.ee/api/v2/files/modify

			Request
			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "chunks_total": 3,
        "name": "file.txt",
        "size": 8782513,
        "repository": "local",
        "chunk_no": 1,
        "chunk_data": "base64EncodedString"
    }
}

			Response
			{
    "status": "OK",
    "statusCode": "200",
    "messages": {
        "success": {
            "db85db7d88d02b9887cf1c2e7d721640": "File chunk received(1 of 3)"
        }
    }
}

Response when the last chunk has been uploaded


			https://#companyname#.scoro.ee/api/v2/files/modify

			Request
			{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "chunks_total": 3,
        "name": "file.txt",
        "size": 8782513,
        "repository": "local",
        "chunk_no": 3,
        "chunk_data": "base64EncodedString"
    }
}

			Response
			{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "file_name": "file.txt",
        "file_id": 87,
        "file_type": "other",
        "file_hash": "5qb8tfh4u80004kwks0cc4gw0cgwwc84"
    }
}

Notifications

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
id	Integer	Notification ID.
structure_id	Integer	Main module item ID.
structure_id2	Integer	Related module item ID.
remind_type	String	Remind via: scoro or email.
module	String	Notification module name. Example values are tasks, tasks \| comments etc
user_id	Integer	User ID where notification was sent to.
notifier_id	Integer	User ID where notification was sent from.
date_added	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Notification added time.
status	String	Notification status. Possible values are unread, read.
date_read	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Notification read date.
action	String	Notification action type. Possible values are add, edit, delete.
notification_action_text	String	Notification action text. For example, "added comment to"
notification_title_text	String	Notification title text.
checked	Boolean	Used only for modify request for setting the time when user last checked notifications. Possible values: true

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/notifications/list

Description:

Get a list of notifications.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/notifications/modify/(#id)

Description:

Set last notifications checked date.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {
        "checked": "true"
    }
}

Description:

Set notification as read or unread.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {
        "status": "read"
    }
}

Description:

Add notification to a comment. In this example: structure_id is task id and structure_id2 is comment id

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {
        "structure_id": 10,
        "structure_id2": 20,
        "remind_type": "scoro",
        "module": "tasks|comments",
        "user_id": 2,
        "status": "unread",
        "action": "edit"
    }
}

Description:

Add notification and send as email. User has to have an email set.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {
        "structure_id": 10,
        "remind_type": "email",
        "module": "tasks",
        "user_id": 2,
        "status": "unread",
        "action": "add"
    }
}

Statuses

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
status_id	String	Status ID
status_name	String	Status name
color	String	Status color identifier
module	String	Status module
is_default	boolean	Shows if status is selected by default when creating new objects.
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when resource was last modified.

Available actions are

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/statuses/list

Description:

Getting list of statuses for the modules. Empty request parameter will return all statuses for modules.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "filter": {
        "module": [
            "tasks"
        ]
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "status_id": "task_status0",
            "status_name": "TEst",
            "color": "#a47ae2"
        }
    ]
}

Webhooks

This API endpoint supports requests authenticated by user_token.

To validate webhook domain, please add scoro.txt file to domain root or path folder to validate you own and/or have permission for sending requests to that domain.

Name	Type	Description
module	String	Module name (calendar, tasks, projects, companies, persons, invoices, prepayments, bills, orders, quotes).
action	String	Action type (any, create, modify, delete).
relation_type	String	Relation type. Potential values: (calendar) created_by, participated_by, bookmark \| (tasks) created_by, assigned_to, responsible_user, bookmark \| (projects) created_by, managed_by, with_member, bookmark \| (companies, persons, invoices, prepayments, bills, orders, quotes) owned_by, bookmark
owners	array	Potential values: user_id, any, me. Default is current user.
actors	array	Potential values: user_id, any, me. Default is any user.
bookmark_id	Integer	ID of the bookmark. Can be submitted only when relation_type is "bookmark".
url	String	URL where the webhook should POST the affected entity.

Available actions are

subscribe Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/webhooks/subscribe

Description:

Subscribing to webhook for notifications when a task is created.

Example request body:


								{
    "user_token": "USER_API_token",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "module": "tasks",
        "action": "create",
        "url": "https:\/\/example.com\/test",
        "relation_type": "assigned_to",
        "owners": [
            1,
            2,
            3
        ],
        "actors": [
            "me"
        ]
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "url": "https:\/\/example.com\/test"
    }
}

unsubscribe Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/webhooks/unsubscribe

Description:

Unsubscribe from webhook notifications to specified URL when a task is created.

Example request body:


								{
    "user_token": "USER_API_token",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "module": "tasks",
        "action": "create",
        "url": "https:\/\/example.com\/test",
        "relation_type": "created_by"
    }
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null
}

Users

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
id	Integer	User ID.
username	String	Username.
firstname	String	First name.
lastname	String	Last name.
full_name	String	User full name.
initials	String	Initials.
email	String	Email address.
is_active	Boolean	Deprecated If user is active or deactivated.
status	String	User status. Possible values: active, inactive, pending, awaiting
birthday	Date (YYYY-mm-dd)	Users birthday.
category	String	User category. Possible values: user, admin or customer portal. Default values: user, admin.
position	String	User job/position.
user_picture	String	User profile image URL. Available only for "list" and "view" actions
role_id	Integer	User role ID.
user_groups_ids	Array	User groups ID-s.
country_id	String	User country ID.
gsm	String	User phone number.
timezone	String	User timezone
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when user was last modified.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/users/list

Description:

Getting users list with user token. Returns array of user objects.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": [
        {
            "id": 1,
            "username": "test",
            "firstname": "test",
            "lastname": "test",
            "initials": "T1",
            "email": "test[at]scoro.com",
            "is_active": 1,
            "status": "active",
            "birthday": "1970-01-01",
            "position": "Manager",
            "category": "admin"
        },
        {
            "id": 2,
            "username": "test2",
            "firstname": "test2",
            "lastname": "test2",
            "initials": "T2",
            "email": "test2[at]scoro.com",
            "is_active": 1,
            "status": "active",
            "birthday": "1980-01-01",
            "position": "Manager 2",
            "category": "admin"
        }
    ]
}

Description:

Getting users object by ID with API key. Returns array of user objects.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": [
        {
            "id": 1,
            "username": "test",
            "firstname": "test",
            "lastname": "test",
            "initials": "T1",
            "email": "test[at]scoro.com",
            "is_active": 1,
            "status": "active",
            "birthday": "1970-01-01",
            "position": "Manager",
            "category": "admin"
        },
        {
            "id": 2,
            "username": "test2",
            "firstname": "test2",
            "lastname": "test2",
            "initials": "T2",
            "email": "test2[at]scoro.com",
            "is_active": 1,
            "status": "active",
            "birthday": "1980-01-01",
            "position": "Manager 2",
            "category": "admin"
        }
    ]
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/users/view/(#id)

Description:

Getting users object by ID with user token

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "id": 1,
        "username": "test",
        "firstname": "test",
        "lastname": "test",
        "initials": "TT",
        "email": "test[at]scoro.com",
        "is_active": 1,
        "status": "active",
        "birthday": "1970-01-01",
        "category": "admin",
        "position": "Manager"
    }
}

Description:

Getting users object by ID with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "id": 1,
        "username": "test",
        "firstname": "test",
        "lastname": "test",
        "initials": "TT",
        "email": "test[at]scoro.com",
        "is_active": 1,
        "status": "active",
        "birthday": "1970-01-01",
        "category": "admin",
        "position": "Manager"
    }
}

settings Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/users */settings/(#id)

Description:

Getting currently logged in users settings with its company accounts

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": {
        "user_id": 1,
        "master_company_account": "tutorial",
        "first_day_of_week": 1,
        "timezone": "Europe\/Helsinki",
        "locale_clock": "12",
        "locale_date": "%m\/%d\/%Y",
        "locale_number": {
            "thousandSeparator": "",
            "decimalSeparator": "."
        },
        "company_accounts": [
            {
                "account_id": "tutorial"
            }
        ]
    }
}

User groups

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
group_id	Integer	Group ID.
group_name	String	Group name.
comment	String	Group comment.
is_hidden	Boolean	If group is hidden.

Available actions are

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/userGroups/list

Description:

Getting user groups list. Returns array of user groups objects.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "group_id": 1,
            "group_name": "Main team",
            "comment": "",
            "is_hidden": 0
        }
    ]
}

view Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/userGroups/view/(#id)

Description:

Getting user groups object by ID

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": {
        "group_id": 1,
        "group_name": "Main team",
        "comment": "",
        "is_hidden": 0
    }
}

User roles

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
role_id	Integer	User role ID
role_name	String	User role name
role_users	Array	User role users

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/userRoles/list

Description:

Get list of user roles

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "role_id": 36,
            "role_name": "Service team"
        },
        {
            "role_id": 29,
            "role_name": "Customer support"
        }
    ]
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/userRoles/view/(#id)

Description:

View one role's data including all users in this role

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "role_id": 27,
            "role_name": "Office administration",
            "role_users": [
                {
                    "id": 2,
                    "email": "test[at]scoro.com"
                },
                {
                    "id": 5,
                    "email": "test2[at]scoro.com"
                }
            ]
        }
    ]
}

Labor cost

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
user_id	Integer	Related user's id. User_id = 0 is used for site's default labor cost.
date	Date (YYYY-mm-dd)	Date from which labor cost is active.
hour_cost	Decimal (15,2)	User's hourly labor cost rate in base currency.
labor_cost	Array	User labor costs

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/usersLaborCost/list

Description:

Get list of users labor costs.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "user_id": 7,
            "labor_cost": [
                {
                    "date": "2020-08-05",
                    "hour_cost": 210
                },
                {
                    "date": "2020-01-05",
                    "hour_cost": 180
                }
            ]
        },
        {
            "user_id": 5,
            "labor_cost": [
                {
                    "date": "2020-08-05",
                    "hour_cost": 210
                },
                {
                    "date": "2020-01-05",
                    "hour_cost": 180
                }
            ]
        }
    ]
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/usersLaborCost/modify/(#id)

Description:

To add or update labor cost for one user. The user id is required in the request URL.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {
        "labor_cost": [
            {
                "date": "2020-08-05",
                "hour_cost": 210
            },
            {
                "date": "2020-01-05",
                "hour_cost": 180
            }
        ]
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/usersLaborCost/view/(#id)

Description:

View one user's all available labor costs.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "user_id": 7,
            "labor_cost": [
                {
                    "date": "2020-08-05",
                    "hour_cost": 210
                },
                {
                    "date": "2020-01-05",
                    "hour_cost": 180
                }
            ]
        }
    ]
}

delete

VAT Codes

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
vat_code_id	Integer	Tax rate ID
vat_code	String	Tax rate code
percent	Decimal (5,3)	Tax rate percent
vat_name	String	Tax rate name
is_sales	Boolean	Is sales type tax rate (can be used in sales type documents)
is_purchases	Boolean	Is purchase type rax rate (can be used in purchase type documents)
is_active	Boolean	If tax rate is active or inactive
is_not_applicable	Boolean	If tax rate is applicable or not

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/vatCodes/list

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/vatCodes/modify/(#id)

Description:

Modify specific object or create a new one with user token.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {
        "event_name": "New Name"
    }
}

Description:

Modify specific object or create a new one with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {
        "event_name": "New Name"
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/vatCodes/view/(#id)

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/vatCodes/delete/(#id)

Accounting objects

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
object_id	Integer	Accounting object ID
object_symbol	String	symbol
name	String	name
parent_group_name	String	parent group name

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/financeObjects/list

view

Request URL:

https://#companyname#.scoro.ee/api/v2/financeObjects/view/(#id)

Finance Accounts

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
id	Integer	Finance account ID
account_symbol	String	Finance account symbol
name	String	Finance account name
parent_id	Integer	Parent finance account ID
parent_name	String	Parent finance account name
is_active	Boolean	If property is active or deactivated.
is_sales_account	Boolean	Determine finance account sales classification.
is_purchases_account	Boolean	Determine finance account expenses classification.
created_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Created date. Cannot be modified through API.
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Modified date. Cannot be modified through API.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/financeAccounts/list

Description:

List all objects.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/financeAccounts/modify/(#id)

Description:

Modify specific object or create a new one with user token.

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "user_token": "e238865f83e2b04c09c5c8b39696d37c",
    "request": {
        "account_symbol": "222111",
        "name": "Test2",
        "parent_id": 6,
        "is_active": "1"
    }
}

Description:

Modify specific object or create a new one with API key

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "API_hash",
    "request": {
        "account_symbol": "222111",
        "name": "Test2",
        "parent_id": 6,
        "is_active": "1"
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/financeAccounts/view/(#id)

Description:

View specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/finance accounts/delete/(#id)

Description:

Delete specific object.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Request URL

https://#companyname#.scoro.ee/api/v2/financeAccount

Sent e-mails

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
id	Integer	Sent e-mail's id.
datetime	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Date and time when the e-mail was sent.
sender_id	Integer	User's ID who sent the e-mail.
sent_from	String	User's e-mail who sent the e-mail.
sent_to	String	E-mail address of the recipient. There can be several recipients to one sent e-mail.
contact_id	Integer	Contact id of recipient. There can be several recipients to one sent e-mail.
type	String	Sent e-mail's content (which type of document was sent), e.g. quotes.
doc_id	Integer	Related document's id, e.g. calendar event id, invoice id.
project_id	Integer	Related document's project's id (e.g. if a quote is connected to a project).
subject	String	The subject of the sent e-mail.
message	String	The message of the sent e-mail in HTML code.
send_type	String	Indicates how the e-mail was sent. Possible values: manual, automated, generated_automated,
is_sent	Boolean	Indicates whether the e-mail was sent out.
is_draft	Boolean	Indicates whether the e-mail is a draft.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/sendLog/list

Description:

Getting list of sent items.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "id": 78,
            "datetime": "2020-03-18T11:18:54+03:00",
            "sender_id": 1,
            "sent_from": "test[at]scoro.com",
            "recipients": [
                {
                    "sent_to": "test2[at]scoro.com",
                    "contact_id": 21
                },
                {
                    "sent_to": "test3[at]scoro.com",
                    "contact_id": 43
                },
                {
                    "sent_to": "test4[at]scoro.com",
                    "contact_id": 17
                }
            ],
            "type": "orders",
            "doc_id": 8,
            "project_id": 0,
            "subject": "Order No. 8",
            "message": "Hello, Mr. Smith<br /><br /> Please find the Order no. 6 attached to this email. <br /> <br /> 
Kind regards<br /> <br /> Example User<br />Company Inc.",
            "send_type": "manual",
            "is_sent": 1,
            "is_draft": 0
        }
    ]
}

Client Profiles

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
id	Integer	Client profile ID
name	String	Client profile name
discount	String	Overall discount; should be added as a positive number. Negative number will be used as a markup. It is stored as Decimal (15,6).
discount2	String	First additional discount; should be added as a positive number. Negative number will be used as a markup. It is stored as Decimal (15,6).
discount3	String	Second additional discount; should be added as a positive number. Negative number will be used as a markup. It is stored as Decimal (15,6).
vat_code_id	Integer	Tax rate ID for requested company_account_id.
deadline_days	Integer	Invoice due date. Maximum of 3 characters allowed.
fine	String	Overdue interest. It is stored as Decimal (15,6).
currency	String	ISO 4217 currency code. If no currency given, default value is used.
payment_type	String	Payment method. Possible values: banktransfer, cash, card payment, credit, barter.
language_id	String	Language ID
price_list_id	Integer	Price list ID
created_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Created date. Cannot be modified through API.
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	Modified date. Cannot be modified through API.

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/clientProfiles/list

Description:

Getting list of client profiles.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial"
}

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/clientProfiles/modify/(#id)

Description:

Modify or create new client profile.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "name": "Some clients",
        "discount": 12.123,
        "discount2": 0,
        "vat_code_id": 5,
        "fine": 2.3,
        "currency": "EUR",
        "language_id": "est",
        "price_list_id": 1
    }
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/clientProfiles/view/(#id)

Description:

View client profile.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial"
}

delete

Request URL:

https://#companyname#.scoro.ee/api/v2/clientProfiles/delete/(#id)

Description:

Delete client profile.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial"
}

Properties

This API endpoint supports requests authenticated by apiKey.

Name	Type	Description
id	Integer	Property id
is_active	Boolean	If property is active or deactivated.
cadastral_numbers	String	Cadastral number of the property.
house_number	String	House number of the property.
street	String	Street name of the property.
zipcode	String	Zipcode of the property.
city	String	City of the property.
municipality	String	Municipality of the property.
county	String	Country of the property.
country	String	Country of the property.
description	String	Property description
manager_id	Integer	Scoro user ID for the property manager.
owners	Object	Property owners, object format: {["contact_id":123, "start_date":"2017-01-01", "end_date":"2020-01-01"]}.
contractors	Object	Property contractors, object format: {["contact_id":123, "start_date":"2017-01-01", "end_date":"2020-01-01"]}.
representatives	Object	Property representatives, object format: {["contact_id":123, "start_date":"2017-01-01", "end_date":"2020-01-01"]}.
tags	Array	Array of property tags. Not used on list requests.
modified_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date when property was last modified.
custom_fields	Object	Custom fields. Only filled on view requests.

Available actions are

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/properties/list

modify Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/properties/modify/(#id)

view Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/properties/view/(#id)

delete Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/properties/delete/(#id)

Meters

This API endpoint supports requests authenticated by apiKey.

Name	Type	Description
id	Integer	Meter id
sys_number	String	Systemic number of the meter.
type	String	Meter type.
accounting_type	String	Accounting type.
amount	Decimal(10, 2)	Amount
amount_period_from	Date(YYYY-mm-dd)	Amount period from
amount_period_to	Date(YYYY-mm-dd)	Amount period to
status	String	Meter status
reading	Integer	Meter latest reading
coefficient	Float	Meter coefficiency
diameter	String	Diameter
contact_id	Integer	Meter contact ID
related_property	Integer	Meter related property ID
parent_meter	Integer	Meter's parent ID
period_type	String	Meter period type
price_list	Integer	Meter price list ID
description	String	Meter description
send_invoice_via	String	Send invoice via
calibration_period	Integer	Calibration period in months
date_of_calibration	Date(YYYY-mm-dd)	Meter calibration date from
date_of_calibration2	Date(YYYY-mm-dd)	Meter calibration date to
inactive_period_from	Date(Y-m-d)	Inactive from
inactive_period_to	Date(YYYY-mm-dd)	Inactive to
mark	String	Mark
send_reading_card	Boolean	Send reading card
tags	Array	Array of meter tags. Not used on list requests.
modified_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date when meter was last modified.
custom_fields	Object	Custom fields. Only filled on view requests.
is_deleted	Boolean	Is deleted. Use 'include_deleted = 1' in request object to get deleted objects to response as well.
deleted_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when object was deleted.

Available actions are

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/meters/list

modify Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/meters/modify/(#id)

view Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/meters/view/(#id)

delete Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/meters/delete/(#id)

Readings

This API endpoint supports requests authenticated by apiKey.

Name	Type	Description
id	Integer	Reading ID
meter_id	Integer	Meter ID
reading	Integer	Reading amount.
reading_date	Date (YYYY-mm-dd)	Reading date.
accounting_period_from	Date (YYYY-mm-dd)	Accounting period of the reading, from date.
accounting_period_to	Date (YYYY-mm-dd)	Accounting period of the reading, to date.
created_by	Integer	Created user ID.
type	String	Reading type. Possible values: beginning, final, control.
status	String	Reading status. Possible values: accepted, declined, paid.
sewer_reading	Integer	Sewer reading amount. Only necessary when meter type is "Water and sewer".
invoice_id	Integer	ID of the invoice that has been generated from the reading.
source	String	Source of the reading.
modified_date	Datetime (YYYY-mm-dd HH:ii:ss)	The date when the reading was last modified.

Available actions are

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/readings/list

modify

Request URL:

https://#companyname#.scoro.ee/api/v2/readings/modify/(#id)

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {
        "meter_id": "151",
        "reading": "100",
        "reading_date": "2015-01-01",
        "created_by": 1,
        "type": "final",
        "status": "accepted",
        "sewer_reading": "90"
    }
}

view Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/readings/view/(#id)

Custom fields

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
id	String	Custom field id
name	String	Custom field name
type	String	Custom field type
is_filterable	Boolean	Is custom field filterable
modules	Array	Array of custom field module objects

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/customFields/list

Description:

Get list of custom fields

Example request body:


								{
    "lang": "eng",
    "company_account_id": "tutorial",
    "apiKey": "xxxxxx",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": "200",
    "messages": null,
    "data": [
        {
            "id": "c_test",
            "name": "Test name",
            "type": "text",
            "is_filterable": 1,
            "modules": [
                {
                    "module_name": "invoices",
                    "status": "active"
                }
            ]
        }
    ]
}

Custom modules

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
id	Integer	Module ID
title	String	Module title
path	String	Module path
full_path	String	Module full path
parent_module_id	Integer	Parent module ID
primary_custom_field_name	String	Primary custom field name
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when resource was last modified.
modified_user	Integer	Custom module modifier User ID.
created_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when contact was created.
created_user	Integer	Custom module creator User ID.
use_permissions	Boolean	If the custom module uses permissions.
use_statuses	Boolean	If the custom module uses statuses.
use_board_view	Boolean	If the custom module uses board view.

Available actions are

list Version: v2

Request URL:

https://#companyname#.scoro.ee/api/v2/customModules/list

Description:

Getting list of customModules.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial"
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "id": "-1",
            "title": "Zapier Module",
            "path": "zapiermodule",
            "full_path": "settings\/zapiermodule",
            "parent_module_id": "1",
            "primary_custom_field_name": "c_entry_name",
            "modified_date": "2021-04-15 10:34:36",
            "modified_user": "2",
            "created_date": "2021-04-15 10:31:40",
            "created_user": "1",
            "use_permissions": "1",
            "use_statuses": "0",
            "use_board_view": "0"
        },
        {
            "id": "-2",
            "title": "Custom Module",
            "path": "custommodule",
            "full_path": "custommodule",
            "parent_module_id": "0",
            "primary_custom_field_name": "c_entry_name",
            "modified_date": "2021-04-15 10:34:36",
            "modified_user": "2",
            "created_date": "2021-04-15 10:31:40",
            "created_user": "1",
            "use_permissions": "1",
            "use_statuses": "0",
            "use_board_view": "0"
        }
    ]
}

view

Request URL:

https://#companyname#.scoro.ee/api/v2/customModules/view/(#id)

Description:

View customModule.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial"
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": {
        "id": "-1",
        "title": "Zapier Module",
        "path": "zapiermodule",
        "full_path": "settings\/zapiermodule",
        "parent_module_id": "1",
        "primary_custom_field_name": "c_entry_name",
        "modified_date": "2021-04-15 10:34:36",
        "modified_user": "2",
        "created_date": "2021-04-15 10:31:40",
        "created_user": "1",
        "use_permissions": "1",
        "use_statuses": "0",
        "use_board_view": "0"
    }
}

PDF Templates

This API endpoint supports requests authenticated by either user_token or apiKey.

Name	Type	Description
id	Integer	Template id
name	String	Template name
type	String	Template type
status	String	Status

Available actions are

list

Request URL:

https://#companyname#.scoro.ee/api/v2/pdfTemplates/list

Description:

Getting list of templates.

Example request body:


								{
    "apiKey": "API_hash",
    "lang": "eng",
    "company_account_id": "tutorial",
    "request": {}
}

Example response body:


								{
    "status": "OK",
    "statusCode": 200,
    "messages": null,
    "data": [
        {
            "id": 9,
            "template_name": "orderTemplate",
            "template_type": "orders",
            "status": "active"
        }
    ]
}

Name	Type	Description
cat_id	Integer	Category ID
cat_name	String	Category name
symbol	String	Category symbol
description	String	Category description
modified_date	Datetime (DATE_ISO8601 - Y-m-d\TH:i:sP)	The date when resource was last modified.

Name	Type	Description
tag_id	Integer	Tag ID
tag_name	String	Tag name
parent_id	Integer	Tag parent ID
parent_name	String	Tag parent name

Scoro API v2

Overview

Sample URL

Full request url

Release notes

Changes in 21.7

Bugfixes

Changes in 21.6

Enhancements & New Features

Changes in 21.5

Enhancements & New Features

Changes in 21.4

Enhancements & New Features

Bugfixes

Changes in 21.3

Enhancements & New Features

Changes in 21.2

Enhancements & New Features

Changes in 21.1

Enhancements & New Features

Changes in 20.6

Enhancements & New Features

Changes in 20.4

Enhancements & New Features

Changes in 20.3

Enhancements & New Features

Changes in 20.2

Enhancements & New Features

Changes in 20.1

Enhancements & New Features

Changes in 19.10

Enhancements & New Features

Changes in 19.9

Enhancements & New Features

Changes in 19.8

Enhancements & New Features

Changes in 19.5

Enhancements & New Features

Changes in 19.4

Enhancements & New Features

Changes in 19.2

Enhancements & New Features

Changes in 19.1

Enhancements & New Features

Changes in 18.10

Enhancements & New Features

Changes in 18.9

Enhancements & New Features

Changes in 18.8

Enhancements & New Features

Notice

Changes in 18.7

Enhancements & New Features

Changes in 18.6

Enhancements & New Features

Changes compared to previous version v1

Request Limits

Sample request with per_page and page parameters

Sample request with user_token

Representation Formats

Sample request in PHP using cURL

Responses

Missing authorization header

Bad request parameters

There was a problem on our end

Filters

Filter results

Filtering by range

Filtering by custom fields

Filtering with deleted entries

Custom fields

Example custom_fields structure:

Bookmarks

Example request with bookmark object:

Timezones

User Authorization

Available actions are

Request URL:

Description:

Example request body: