Available Medius APIs

AP automation: Invoice import

Import supplier invoice file

X

Get supplier invoice status

X

Supplier invoice import to APA

X

AP automation: Purchase orders

Purchase order export

X

Delete import purchase order

X

Get import delivery line

X

Get import delivery term

X

Post delivery lines import

X

Post purchase orders import

X

AP automation: Supplier invoices

Get supplier invoice content

X

Get supplier invoice link

X

Post error supplier invoice

X

Post payment info response

X

Post-release payment response

X

Post voucher response

X

Get messages supplier invoice: Closed

X

Get messages supplier invoice: Error

X

Get messages supplier invoice: Fetched

X

Get messages supplier invoice: Posted

X

Get messages supplier invoice: Processing

X

Get messages supplier invoice: Sent

X

Get error messages content

X

Get payment info content

X

Get release payment content

X

Get voucher content

X

Update supplier invoice status

X

Update SI supplier invoice: Closed

X

Update SI supplier invoice: Error

X

Update SI supplier invoice: Fetched

X

Update SI supplier invoice: Posted

X

Update SI supplier invoice: Processing

X

Update SI supplier invoice: Sent

X

Get error messages link

X

Get payment info link

X

Get release payment link

X

Get voucher link

X

File and media

Get document file by hash

X

Get document file links

X

Get attachment by hash

X

Get document attachment links

X

Master data export

Get companies list

X

Get suppliers list

X

Master data import

Delete import accrual template

X

Delete import approval group

X

Delete import basic restriction

X

Delete import company

X

Delete import currency

X

Delete import currency rate

X

Delete import delivery term

X

Delete import dimension config

X

Delete import dimension value

X

Delete import item

X

Delete import payment term

X

Delete import period

X

Delete import supplier config

X

Delete import supplier

X

Delete import tax group

X

Delete import unit

X

Get import accrual template

X

Get import approval group

X

Get import basic restriction

X

Get import company

X

Get import currency

X

Get import currency rate

X

Get import delivery term

X

Get import dimension config

X

Get import dimension value

X

Get import item

X

Get import payment term

X

Get import period

X

Get import restriction rule

X

Get import supplier config

X

Get import supplier

X

Get import tax group

X

Get import unit

X

Post companies import

X

Post supplier configs import

X

Post accrual templates import

X

Post approval groups import

X

Post basic restrictions import

X

Post dimension configs import

X

Post currencies import

X

Post currency rates import

X

Post delivery terms import

X

Post dimension values import

X

Post items import

X

Post payment terms import

X

Post-periods import

X

Post restriction rules import

X

Post suppliers import

X

Post tax groups import

X

Post units import

X

Open ID connect

Get user claims

X

Payments: Batch creation in ERP

Get payment batch status

X

Get payment batches status

X

Get payment batch items

X

Post payment batches import

X

Payments: Batch creation in Medius

Post payment success response

X

Post payment error response

X

Put processing status

X

Get payment items details

X

Get payment URLs

X

Procurement: Purchase order import

Post purchase order document

X

Get purchase order record

X

Procurement: Purchase orders and receipts

Get goods receipt note content

X

Get purchase external by

X

Get goods receipt note link

X

Get purchase order link

X

Post confirmation response

X

Post error messages: Procurement

X

Get goods procurement: External closed

X

Get goods procurement: External error

X

Get goods procurement: External fetched

X

Get goods procurement: External posted

X

Get goods procurement: External processing

X

Get goods procurement: External sent

X

Get purchase procurement: External closed

X

Get purchase procurement: External error

X

Get purchase procurement: External fetched

X

Get purchase procurement: External posted

X

Get purchase procurement: External processing

X

Get purchase procurement: External sent

X

Update GRN procurement: External closed

X

Update GRN procurement: External error

X

Update GRN procurement: External fetched

X

Update GRN procurement: External posted

X

Update GRN procurement: External processing

X

Update GRN procurement: External sent

X

Update PO procurement: External closed

X

Update PO procurement: External error

X

Update PO procurement: External fetched

X

Update PO procurement: External posted

X

Update PO procurement: External processing

X

Update PO procurement: External sent

X

Update goods receipt status

X

Update purchase external by message ID

X

Procurement: Send orders to supplier

Get purchase procurement: By status

X

Get real purchase order link

X

Post PO cancellation response

X

Post PO confirmation response

X

Get messages procurement: Closed

X

Get messages procurement: Error

X

Get messages procurement: Fetched

X

Get messages procurement: Posted

X

Get messages procurement: Processing

X

Get messages procurement: Sent

X

Update PO procurement: Closed

X

Update PO procurement: Error

X

Update PO procurement: Fetched

X

Update PO procurement: Posted

X

Update PO procurement: Processing

X

Update PO procurement: Sent

X

Update purchase procurement: By status

X

Supplier onboarding: Suppliers synchronization

Post a successful integration response

X

Post integration error response

X

Get supplier record details

X

Get supplier URLs

X

Users

Delete import user config

X

Delete import user

X

Get import user config

X

Get import user

X

Post user configs import

X

Post users import

X

User export

X