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Directly Sign Sales Invoice
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Authentication
Generate access token
post
Slade360 eTIMS API
Branches
Initialize etims branch device
post
Fetch etims organisation branches
get
Add branch customer
post
Get list of branches
get
Get list of branches
get
Customers
Get list of customers
get
Get specific customers info
get
Search customer on kra
post
Get specific customers info
get
Item
Send products to etims
post
Fetch etims products
get
Get list of items/products
get
Add business item/product
post
Get KRA items classification
get
Partial product update
patch
Purchases
Get specific purchase
get
Get list of business purchases from etims
get
Create etims business purchase
post
Get a list of business purchase items from etims
get
Send purchase to eTIMS
post
Get specific purchase
get
Sales
Create sales invoice
post
Get a list of business sales
get
Create sales invoice line
post
Process a sales invoice
patch
Sign sales invoice
post
Sign Sales Invoice Directly
post
Create sales credit notes
post
List credit notes
get
Create sales credit note lines
post
Process sales credit note
patch
Sign sales credit note
post
Sign Credit Notes Directly
post
View pdf invoice
get
Directly Sign Sales Invoice
Stock
Create inventory adjustment
post
List inventory adjustments
get
Create inventory adjustment line
post
Process inventory adjustment
patch
List inventory operation
get
Process inventory operation
patch
Create inventory transfer
post
Snyc stock to etims
post
Create inventory adjustment
post
List inventory adjustments
get
Create inventory adjustment line
post
Process inventory adjustment
patch
Create inventory operation
post
List inventory operation
get
Create inventory operation line
post
Process inventory operation
patch
Create inventory transfer
post
Snyc stock to etims
post
Notices
Get etims notices
get
Import
Fetch etims imports
get
Create etims import item
post
Get etims imports list
get
Update import item
put
Send import item to etims
post
Tax codes
Sync etims tax codes
get
Currencies
Get list of etims currencies
get
Slade Advantage API Collection
Patient Admin
List registered patients
get
Process file upload
post
List patient documents
get
Register new patient
post
Upload patient document
post
Check-ins and appointments
Create appointment
post
List scheduling slots
get
List practitioners
get
Create clinic
post
List queues
get
Update queue status
patch
Block single clinic slot
get
Generate sms log report
post
List appointments
get
Creste schedule slot
post
Create practitioner
post
List clinics
get
Communications
List sms
get
Send sms through segment
post
List segments
get
Create segment
post
Set segment status
patch
Update segment with welcome message
patch
Create a draft message template
post
Update segment
patch
List sender IDs
get
List templates
get
Visits
Create visit
post
List billing invoices
get
Create billable item
post
Record billing payment
post
Print visit receipt
get
Record multiple payments
post
Close visit
post
List visits
get
List billable items
get
Message Groups
List message groups
get
Create message group
post
Sales and Inventory
Create inventory adjustment
post
Create inventory adjustment line
post
Process inventory adjustment
patch
List stockout report recipients
get
List payment methods
get
List customers
get
List inventory adjustments
get
Create payment method
post
Create customer
post
Products and Pricelists
List product categories
get
Create product category
post
Create pricelist
post
User Setup
List users
get
Assign workstation user
post
Create user
post
Settings
List Branch settings
get
List org settings
get
Update branch settings
patch
Update org settings
patch
Provider Onboarding
List clusters
get
List departments
get
List branches
get
Create clusters
post
Create departments
post
Create branches
post
Directly Sign Sales Invoice
