- Authentication
- Contact
- Payment
- Payout
- Flow
- PurchaseOrder
- List Purchase Orders
- Create Purchase Order
- Retrieve Purchase Order
- Update Purchase Order
- Delete Purchase Order
- Bulk Actions on Purchase Orders
- Submit PO for Verification
- Verify Purchase Order
- Approve Purchase Order
- Reject Purchase Order
- Cancel Purchase Order
- Fulfill Purchase Order
- Close Purchase Order
- Activate Purchase Order
- Deactivate Purchase Order
- Drawdown
- Invoice
- Lending
- Schemas
- GroupPermissionRequest
- Product
- User5
- OverdueLoansResponse
- TrialBalanceRequest
- ValidationErrorResponse
- Task
- BulkActionResponse8
- TrialBalanceResponse
- AuditLog
- NameSpace
- JournalVoucherLineBase
- Setting
- NameSpaceCreate
- JournalVoucherLineCreate
- HealthCheck
- PaginatedNameSpaces
- JournalVoucherLine
- Contact9
- JournalVoucherBase
- ContactCreate
- JournalVoucherCreate
- ContactUpdate
- JournalVoucherUpdate
- PaginatedContacts
- JournalVoucher
- ContactAddress
- PaginatedJournalVoucherList
- ContactAddressCreate
- TaxMasterBase
- ContactBank
- TaxMasterCreate
- ContactBankCreate
- TaxMasterUpdate
- Product10
- TaxMaster
- ProductCreate
- PaginatedTaxMasterList
- PaginatedProducts
- TaxTransaction
- Component
- PaginatedTaxTransactionList
- Transaction11
- FinancialPeriodBase
- Payment
- FinancialPeriodCreate
- Payout
- FinancialPeriodUpdate
- Workflow12
- FinancialPeriod
- Schedule
- PaginatedFinancialPeriodList
- Report
- PostingBatchCreate
- AuditLog13
- PostingBatchItem
- PostingBatch
- PostingBatchSummary
- PaginatedPostingBatchList
- PaginatedPostingBatchItemList
- Branch
- Program
- ProgramPartner
- AccountContactRelation
- ContactRelation
- Category
- Storage
- DocumentShare
- Review
- PeriodicTask
- Config
- Limit
- Ledger
- ComponentGLMapping
- Demand
- GeneratedReport
- WorkbookOperation
- Invoice
- InvoiceCreate
- InvoiceUpdate
- DrawdownItem
- GLEntry
DocumentShare
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"expires_at": "2019-08-24T14:15:22.123Z",
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"created_at": "2019-08-24T14:15:22.123Z",
"updated_at": "2019-08-24T14:15:22.123Z"
}