# Fortnox\FortnoxSupplierInvoicesApi



All URIs are relative to https://api.fortnox.se, except if the operation defines another base path.

| Method | HTTP request | Description |
| ------------- | ------------- | ------------- |
| [**supplierInvoiceControllerDoCreate()**](FortnoxSupplierInvoicesApi.md#supplierInvoiceControllerDoCreate) | **POST** /3/supplierinvoices | Create a supplier invoice |
| [**supplierInvoiceControllerDoIndex()**](FortnoxSupplierInvoicesApi.md#supplierInvoiceControllerDoIndex) | **GET** /3/supplierinvoices | Retrieve a list of supplier invoices |
| [**supplierInvoiceControllerDoShow()**](FortnoxSupplierInvoicesApi.md#supplierInvoiceControllerDoShow) | **GET** /3/supplierinvoices/{GivenNumber} | Retrieve a single supplier invoice |
| [**supplierInvoiceControllerDoUpdate()**](FortnoxSupplierInvoicesApi.md#supplierInvoiceControllerDoUpdate) | **PUT** /3/supplierinvoices/{GivenNumber} | Update a supplier invoice |
| [**supplierInvoiceControllerDoUpdateAndApprovalBookkeep()**](FortnoxSupplierInvoicesApi.md#supplierInvoiceControllerDoUpdateAndApprovalBookkeep) | **PUT** /3/supplierinvoices/{GivenNumber}/approvalbookkeep | Approval of bookkeep of given supplier invoice |
| [**supplierInvoiceControllerDoUpdateAndApprovalPayment()**](FortnoxSupplierInvoicesApi.md#supplierInvoiceControllerDoUpdateAndApprovalPayment) | **PUT** /3/supplierinvoices/{GivenNumber}/approvalpayment | Approval of payment of given supplier invoice |
| [**supplierInvoiceControllerDoUpdateAndBookkeep()**](FortnoxSupplierInvoicesApi.md#supplierInvoiceControllerDoUpdateAndBookkeep) | **PUT** /3/supplierinvoices/{GivenNumber}/bookkeep | Bookkeep given supplier invoice |
| [**supplierInvoiceControllerDoUpdateAndCancel()**](FortnoxSupplierInvoicesApi.md#supplierInvoiceControllerDoUpdateAndCancel) | **PUT** /3/supplierinvoices/{GivenNumber}/cancel | Cancels given supplier invoice |
| [**supplierInvoiceControllerDoUpdateAndCredit()**](FortnoxSupplierInvoicesApi.md#supplierInvoiceControllerDoUpdateAndCredit) | **PUT** /3/supplierinvoices/{GivenNumber}/credit | Credit given supplier invoice |


## `supplierInvoiceControllerDoCreate()`

```php
supplierInvoiceControllerDoCreate($supplier_invoice): \Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap
```

Create a supplier invoice

Create a supplier invoice

### Example

```php
<?php
require_once(__DIR__ . '/vendor/autoload.php');



$apiInstance = new Fortnox\Api\FortnoxSupplierInvoicesApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client()
);
$supplier_invoice = new \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap(); // \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap | Request body for create supplier invoice

try {
    $result = $apiInstance->supplierInvoiceControllerDoCreate($supplier_invoice);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling FortnoxSupplierInvoicesApi->supplierInvoiceControllerDoCreate: ', $e->getMessage(), PHP_EOL;
}
```

### Parameters

| Name | Type | Description  | Notes |
| ------------- | ------------- | ------------- | ------------- |
| **supplier_invoice** | [**\Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap**](../Model/FortnoxLfSupplierInvoiceSinglePayloadItemWrap.md)| Request body for create supplier invoice | [optional] |

### Return type

[**\Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap**](../Model/FortnoxLfSupplierInvoiceSingleItemWrap.md)

### Authorization

No authorization required

### HTTP request headers

- **Content-Type**: Not defined
- **Accept**: `application/json`

[[Back to top]](#) [[Back to API list]](../../README.md#endpoints)
[[Back to Model list]](../../README.md#models)
[[Back to README]](../../README.md)

## `supplierInvoiceControllerDoIndex()`

```php
supplierInvoiceControllerDoIndex($tofinalpaydate, $fromfinalpaydate, $filter, $lastmodified, $suppliernumber, $suppliername, $ocr, $invoicenumber, $serialnumber, $costcenter, $project, $ourreference, $yourreference, $fromdate, $todate): \Fortnox\Model\FortnoxLfSupplierInvoiceListItemWrap
```

Retrieve a list of supplier invoices

Get supplier invoices

### Example

```php
<?php
require_once(__DIR__ . '/vendor/autoload.php');



$apiInstance = new Fortnox\Api\FortnoxSupplierInvoicesApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client()
);
$tofinalpaydate = new \DateTime('2013-10-20T19:20:30+01:00'); // \DateTime | Filter supplier invoices by final to pay date
$fromfinalpaydate = new \DateTime('2013-10-20T19:20:30+01:00'); // \DateTime | Filter supplier invoices by final from pay date
$filter = 'filter_example'; // string | Filter supplier invoices by status
$lastmodified = new \DateTime('2013-10-20T19:20:30+01:00'); // \DateTime | Filter supplier invoices by last modified date
$suppliernumber = 'suppliernumber_example'; // string | Filter supplier invoices by supplier number
$suppliername = 'suppliername_example'; // string | Filter supplier invoices by supplier name
$ocr = 'ocr_example'; // string | Filter supplier invoices by ocr number
$invoicenumber = 'invoicenumber_example'; // string | Filter supplier invoices by invoice number
$serialnumber = 'serialnumber_example'; // string | Filter supplier invoices by serial number
$costcenter = 'costcenter_example'; // string | Filter supplier invoices by cost center
$project = 'project_example'; // string | Filter supplier invoices by project
$ourreference = 'ourreference_example'; // string | Filter supplier invoices by our reference
$yourreference = 'yourreference_example'; // string | Filter supplier invoices by your reference
$fromdate = new \DateTime('2013-10-20T19:20:30+01:00'); // \DateTime | Filter supplier invoices by from date
$todate = new \DateTime('2013-10-20T19:20:30+01:00'); // \DateTime | Filter supplier invoices by to date

try {
    $result = $apiInstance->supplierInvoiceControllerDoIndex($tofinalpaydate, $fromfinalpaydate, $filter, $lastmodified, $suppliernumber, $suppliername, $ocr, $invoicenumber, $serialnumber, $costcenter, $project, $ourreference, $yourreference, $fromdate, $todate);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling FortnoxSupplierInvoicesApi->supplierInvoiceControllerDoIndex: ', $e->getMessage(), PHP_EOL;
}
```

### Parameters

| Name | Type | Description  | Notes |
| ------------- | ------------- | ------------- | ------------- |
| **tofinalpaydate** | **\DateTime**| Filter supplier invoices by final to pay date | [optional] |
| **fromfinalpaydate** | **\DateTime**| Filter supplier invoices by final from pay date | [optional] |
| **filter** | **string**| Filter supplier invoices by status | [optional] |
| **lastmodified** | **\DateTime**| Filter supplier invoices by last modified date | [optional] |
| **suppliernumber** | **string**| Filter supplier invoices by supplier number | [optional] |
| **suppliername** | **string**| Filter supplier invoices by supplier name | [optional] |
| **ocr** | **string**| Filter supplier invoices by ocr number | [optional] |
| **invoicenumber** | **string**| Filter supplier invoices by invoice number | [optional] |
| **serialnumber** | **string**| Filter supplier invoices by serial number | [optional] |
| **costcenter** | **string**| Filter supplier invoices by cost center | [optional] |
| **project** | **string**| Filter supplier invoices by project | [optional] |
| **ourreference** | **string**| Filter supplier invoices by our reference | [optional] |
| **yourreference** | **string**| Filter supplier invoices by your reference | [optional] |
| **fromdate** | **\DateTime**| Filter supplier invoices by from date | [optional] |
| **todate** | **\DateTime**| Filter supplier invoices by to date | [optional] |

### Return type

[**\Fortnox\Model\FortnoxLfSupplierInvoiceListItemWrap**](../Model/FortnoxLfSupplierInvoiceListItemWrap.md)

### Authorization

No authorization required

### HTTP request headers

- **Content-Type**: Not defined
- **Accept**: `application/json`

[[Back to top]](#) [[Back to API list]](../../README.md#endpoints)
[[Back to Model list]](../../README.md#models)
[[Back to README]](../../README.md)

## `supplierInvoiceControllerDoShow()`

```php
supplierInvoiceControllerDoShow($given_number): \Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap
```

Retrieve a single supplier invoice

Retrieve a supplier invoice

### Example

```php
<?php
require_once(__DIR__ . '/vendor/autoload.php');



$apiInstance = new Fortnox\Api\FortnoxSupplierInvoicesApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client()
);
$given_number = 56; // int | identifies the invoice

try {
    $result = $apiInstance->supplierInvoiceControllerDoShow($given_number);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling FortnoxSupplierInvoicesApi->supplierInvoiceControllerDoShow: ', $e->getMessage(), PHP_EOL;
}
```

### Parameters

| Name | Type | Description  | Notes |
| ------------- | ------------- | ------------- | ------------- |
| **given_number** | **int**| identifies the invoice | |

### Return type

[**\Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap**](../Model/FortnoxLfSupplierInvoiceSingleItemWrap.md)

### Authorization

No authorization required

### HTTP request headers

- **Content-Type**: Not defined
- **Accept**: `application/json`

[[Back to top]](#) [[Back to API list]](../../README.md#endpoints)
[[Back to Model list]](../../README.md#models)
[[Back to README]](../../README.md)

## `supplierInvoiceControllerDoUpdate()`

```php
supplierInvoiceControllerDoUpdate($given_number, $supplier_invoice): \Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap
```

Update a supplier invoice

Update a supplier invoice

### Example

```php
<?php
require_once(__DIR__ . '/vendor/autoload.php');



$apiInstance = new Fortnox\Api\FortnoxSupplierInvoicesApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client()
);
$given_number = 56; // int | identifies the invoice
$supplier_invoice = new \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap(); // \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap | Request body for update supplier invoice

try {
    $result = $apiInstance->supplierInvoiceControllerDoUpdate($given_number, $supplier_invoice);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling FortnoxSupplierInvoicesApi->supplierInvoiceControllerDoUpdate: ', $e->getMessage(), PHP_EOL;
}
```

### Parameters

| Name | Type | Description  | Notes |
| ------------- | ------------- | ------------- | ------------- |
| **given_number** | **int**| identifies the invoice | |
| **supplier_invoice** | [**\Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap**](../Model/FortnoxLfSupplierInvoiceSinglePayloadItemWrap.md)| Request body for update supplier invoice | [optional] |

### Return type

[**\Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap**](../Model/FortnoxLfSupplierInvoiceSingleItemWrap.md)

### Authorization

No authorization required

### HTTP request headers

- **Content-Type**: Not defined
- **Accept**: `application/json`

[[Back to top]](#) [[Back to API list]](../../README.md#endpoints)
[[Back to Model list]](../../README.md#models)
[[Back to README]](../../README.md)

## `supplierInvoiceControllerDoUpdateAndApprovalBookkeep()`

```php
supplierInvoiceControllerDoUpdateAndApprovalBookkeep($given_number, $fortnox_lf_supplier_invoice_single_payload_item_wrap): \Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap
```

Approval of bookkeep of given supplier invoice

Update a supplier invoice

### Example

```php
<?php
require_once(__DIR__ . '/vendor/autoload.php');



$apiInstance = new Fortnox\Api\FortnoxSupplierInvoicesApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client()
);
$given_number = 56; // int | identifies the invoice
$fortnox_lf_supplier_invoice_single_payload_item_wrap = new \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap(); // \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap | Request body for update supplier invoice

try {
    $result = $apiInstance->supplierInvoiceControllerDoUpdateAndApprovalBookkeep($given_number, $fortnox_lf_supplier_invoice_single_payload_item_wrap);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling FortnoxSupplierInvoicesApi->supplierInvoiceControllerDoUpdateAndApprovalBookkeep: ', $e->getMessage(), PHP_EOL;
}
```

### Parameters

| Name | Type | Description  | Notes |
| ------------- | ------------- | ------------- | ------------- |
| **given_number** | **int**| identifies the invoice | |
| **fortnox_lf_supplier_invoice_single_payload_item_wrap** | [**\Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap**](../Model/FortnoxLfSupplierInvoiceSinglePayloadItemWrap.md)| Request body for update supplier invoice | [optional] |

### Return type

[**\Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap**](../Model/FortnoxLfSupplierInvoiceSingleItemWrap.md)

### Authorization

No authorization required

### HTTP request headers

- **Content-Type**: Not defined
- **Accept**: `application/json`

[[Back to top]](#) [[Back to API list]](../../README.md#endpoints)
[[Back to Model list]](../../README.md#models)
[[Back to README]](../../README.md)

## `supplierInvoiceControllerDoUpdateAndApprovalPayment()`

```php
supplierInvoiceControllerDoUpdateAndApprovalPayment($given_number, $fortnox_lf_supplier_invoice_single_payload_item_wrap): \Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap
```

Approval of payment of given supplier invoice

Update a supplier invoice

### Example

```php
<?php
require_once(__DIR__ . '/vendor/autoload.php');



$apiInstance = new Fortnox\Api\FortnoxSupplierInvoicesApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client()
);
$given_number = 56; // int | identifies the invoice
$fortnox_lf_supplier_invoice_single_payload_item_wrap = new \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap(); // \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap | Request body for update supplier invoice

try {
    $result = $apiInstance->supplierInvoiceControllerDoUpdateAndApprovalPayment($given_number, $fortnox_lf_supplier_invoice_single_payload_item_wrap);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling FortnoxSupplierInvoicesApi->supplierInvoiceControllerDoUpdateAndApprovalPayment: ', $e->getMessage(), PHP_EOL;
}
```

### Parameters

| Name | Type | Description  | Notes |
| ------------- | ------------- | ------------- | ------------- |
| **given_number** | **int**| identifies the invoice | |
| **fortnox_lf_supplier_invoice_single_payload_item_wrap** | [**\Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap**](../Model/FortnoxLfSupplierInvoiceSinglePayloadItemWrap.md)| Request body for update supplier invoice | [optional] |

### Return type

[**\Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap**](../Model/FortnoxLfSupplierInvoiceSingleItemWrap.md)

### Authorization

No authorization required

### HTTP request headers

- **Content-Type**: Not defined
- **Accept**: `application/json`

[[Back to top]](#) [[Back to API list]](../../README.md#endpoints)
[[Back to Model list]](../../README.md#models)
[[Back to README]](../../README.md)

## `supplierInvoiceControllerDoUpdateAndBookkeep()`

```php
supplierInvoiceControllerDoUpdateAndBookkeep($given_number, $fortnox_lf_supplier_invoice_single_payload_item_wrap): \Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap
```

Bookkeep given supplier invoice

Update a supplier invoice

### Example

```php
<?php
require_once(__DIR__ . '/vendor/autoload.php');



$apiInstance = new Fortnox\Api\FortnoxSupplierInvoicesApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client()
);
$given_number = 56; // int | identifies the invoice
$fortnox_lf_supplier_invoice_single_payload_item_wrap = new \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap(); // \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap | Request body for update supplier invoice

try {
    $result = $apiInstance->supplierInvoiceControllerDoUpdateAndBookkeep($given_number, $fortnox_lf_supplier_invoice_single_payload_item_wrap);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling FortnoxSupplierInvoicesApi->supplierInvoiceControllerDoUpdateAndBookkeep: ', $e->getMessage(), PHP_EOL;
}
```

### Parameters

| Name | Type | Description  | Notes |
| ------------- | ------------- | ------------- | ------------- |
| **given_number** | **int**| identifies the invoice | |
| **fortnox_lf_supplier_invoice_single_payload_item_wrap** | [**\Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap**](../Model/FortnoxLfSupplierInvoiceSinglePayloadItemWrap.md)| Request body for update supplier invoice | [optional] |

### Return type

[**\Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap**](../Model/FortnoxLfSupplierInvoiceSingleItemWrap.md)

### Authorization

No authorization required

### HTTP request headers

- **Content-Type**: Not defined
- **Accept**: `application/json`

[[Back to top]](#) [[Back to API list]](../../README.md#endpoints)
[[Back to Model list]](../../README.md#models)
[[Back to README]](../../README.md)

## `supplierInvoiceControllerDoUpdateAndCancel()`

```php
supplierInvoiceControllerDoUpdateAndCancel($given_number, $fortnox_lf_supplier_invoice_single_payload_item_wrap): \Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap
```

Cancels given supplier invoice

Update a supplier invoice

### Example

```php
<?php
require_once(__DIR__ . '/vendor/autoload.php');



$apiInstance = new Fortnox\Api\FortnoxSupplierInvoicesApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client()
);
$given_number = 56; // int | identifies the invoice
$fortnox_lf_supplier_invoice_single_payload_item_wrap = new \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap(); // \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap | Request body for update supplier invoice

try {
    $result = $apiInstance->supplierInvoiceControllerDoUpdateAndCancel($given_number, $fortnox_lf_supplier_invoice_single_payload_item_wrap);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling FortnoxSupplierInvoicesApi->supplierInvoiceControllerDoUpdateAndCancel: ', $e->getMessage(), PHP_EOL;
}
```

### Parameters

| Name | Type | Description  | Notes |
| ------------- | ------------- | ------------- | ------------- |
| **given_number** | **int**| identifies the invoice | |
| **fortnox_lf_supplier_invoice_single_payload_item_wrap** | [**\Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap**](../Model/FortnoxLfSupplierInvoiceSinglePayloadItemWrap.md)| Request body for update supplier invoice | [optional] |

### Return type

[**\Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap**](../Model/FortnoxLfSupplierInvoiceSingleItemWrap.md)

### Authorization

No authorization required

### HTTP request headers

- **Content-Type**: Not defined
- **Accept**: `application/json`

[[Back to top]](#) [[Back to API list]](../../README.md#endpoints)
[[Back to Model list]](../../README.md#models)
[[Back to README]](../../README.md)

## `supplierInvoiceControllerDoUpdateAndCredit()`

```php
supplierInvoiceControllerDoUpdateAndCredit($given_number, $fortnox_lf_supplier_invoice_single_payload_item_wrap): \Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap
```

Credit given supplier invoice

The created credit invoice will be referenced in the property CreditReference.

### Example

```php
<?php
require_once(__DIR__ . '/vendor/autoload.php');



$apiInstance = new Fortnox\Api\FortnoxSupplierInvoicesApi(
    // If you want use custom http client, pass your client which implements `GuzzleHttp\ClientInterface`.
    // This is optional, `GuzzleHttp\Client` will be used as default.
    new GuzzleHttp\Client()
);
$given_number = 56; // int | identifies the invoice
$fortnox_lf_supplier_invoice_single_payload_item_wrap = new \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap(); // \Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap | Request body for update supplier invoice

try {
    $result = $apiInstance->supplierInvoiceControllerDoUpdateAndCredit($given_number, $fortnox_lf_supplier_invoice_single_payload_item_wrap);
    print_r($result);
} catch (Exception $e) {
    echo 'Exception when calling FortnoxSupplierInvoicesApi->supplierInvoiceControllerDoUpdateAndCredit: ', $e->getMessage(), PHP_EOL;
}
```

### Parameters

| Name | Type | Description  | Notes |
| ------------- | ------------- | ------------- | ------------- |
| **given_number** | **int**| identifies the invoice | |
| **fortnox_lf_supplier_invoice_single_payload_item_wrap** | [**\Fortnox\Model\FortnoxLfSupplierInvoiceSinglePayloadItemWrap**](../Model/FortnoxLfSupplierInvoiceSinglePayloadItemWrap.md)| Request body for update supplier invoice | [optional] |

### Return type

[**\Fortnox\Model\FortnoxLfSupplierInvoiceSingleItemWrap**](../Model/FortnoxLfSupplierInvoiceSingleItemWrap.md)

### Authorization

No authorization required

### HTTP request headers

- **Content-Type**: Not defined
- **Accept**: `application/json`

[[Back to top]](#) [[Back to API list]](../../README.md#endpoints)
[[Back to Model list]](../../README.md#models)
[[Back to README]](../../README.md)
