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INDEX / DEVELOPMENT / XTRF HOME PORTAL API
№ APD-01986
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№ APD-01986 · FIRST INDEXED 2026-08-27

XTRF Home Portal API

XTRF Home Portal API enables you to perform operations on Projects, Quotes, Customers, Vendors etc. as a XTRF Home Portal user. <br>The documentation is generated from OpenAPI specification 3.0 available <a href="/home-a
SOURCE: DISCOVERY-APISGURU
DOMAIN: xtrf.eu
REGISTRY RECORD
AS OBSERVED — UNVERIFIED
AUTHapi-key
PRICINGpaid
CATEGORIESdevelopment
STATUSunclaimed
DOCS STATUSmoved — see final url
LAST CRAWL2026-08-27 05:42
ENDPOINTS
STRUCTURED FROM OPENAPI 3.0
GET
/accounting/customers/invoices
Lists all client invoices in all statuses (including not ready and drafts) that have been updated since a spec
POST
/accounting/customers/invoices
Creates a new invoice.
POST
/accounting/customers/invoices/documents
Generates client invoices' documents.
GET
/accounting/customers/invoices/ids
Returns client invoices' internal identifiers.
POST
/accounting/customers/invoices/sendReminders
Sends reminders. Returns number of sent e-mails.
GET
/accounting/customers/invoices/{invoiceId}
Returns client invoice details.
DELETE
/accounting/customers/invoices/{invoiceId}
Removes a client invoice.
GET
/accounting/customers/invoices/{invoiceId}/dates
Returns dates of a given client invoice.
GET
/accounting/customers/invoices/{invoiceId}/document
Generates client invoice document (PDF).
POST
/accounting/customers/invoices/{invoiceId}/duplicate
Duplicate client invoice.
POST
/accounting/customers/invoices/{invoiceId}/duplicate/proForma
Duplicate client invoice as pro forma.
GET
/accounting/customers/invoices/{invoiceId}/paymentTerms
Returns payment terms of a given client invoice.
+ 272 MORE ENDPOINTS IN THE SPEC
FULL SPEC →
CHANGELOG
AS OBSERVED — FULL FEED →
2026-08-27 PRICING unknown → paid
2026-08-27 AUTH unknown → api-key