| Accounts |
1. List accounts |
GET |
| Adjustments |
1. List Adjustments |
GET |
| 2. Create Adjustment |
POST |
| Appointments |
1. List My Appointments |
GET |
| 2. Set Appointment Record |
POST |
| 3. Undo check-in |
PUT |
| 4. List users emergencies |
GET |
| 5. List Appointments |
GET |
| 6. Get Appointments details |
GET |
| 7. List Appointment Employees |
GET |
| 8. List Appointment Locations |
GET |
| 9. Add Event |
POST |
| 10. Delete event |
DELETE |
| 11. Edit Event |
PUT |
| 12. Recurrence Days |
GET |
| 13. List case appointments |
GET |
| Billings |
1. List Billings |
GET |
| 2. Create a Billing |
POST |
| 3. Update a Billing |
PUT |
| 4. Delete a Billing |
DELETE |
| 5. Create Group Billings |
POST |
| 6. List Timesheet |
GET |
| Cases |
1. List Cases |
GET |
| 2. Client Details |
GET |
| 3. Update Client Details |
PUT |
| 4. List client's certified hours |
GET |
| 5. Case details |
GET |
| 6. Case outcomes |
GET |
| 7. Close Case |
POST |
| 8. Update Case Details |
PUT |
| 9. List service contracts |
GET |
| 10. Update service contract |
PUT |
| 11. Assign to case |
POST |
| 12. List additional information |
GET |
| 13. Update additional information |
PUT |
| 14. Company case details |
GET |
| 15. Update Company case details |
PUT |
| 16. Check case n |
GET |
| 17. Get max case n |
GET |
| 18. List business divisions |
GET |
| 19. List invoice templates |
GET |
| 20. New client Case |
POST |
| 21. Get Case Alert |
GET |
| 22. Disable Case Alert |
POST |
| 23. Find Cases Clients |
GET |
| 24. Get Client outstanding |
GET |
| 25. Get Letterheads |
GET |
| 26. List finance templates |
GET |
| Common List |
1. List Common Lists by list type |
GET |
| Companies |
1. List Companies |
GET |
| 2. List Companies by name |
GET |
| 3. List Company contacts |
GET |
|
Contacts
|
1. List company contacts |
GET |
| 2. List case contacts |
GET |
| 3. List Contacts |
GET |
| 4. List Case Contact Details |
GET |
| 5. Associate Contact to Case |
POST |
| 6. New Contact |
POST |
| 7. Check Case Contact Deletion Info |
GET |
| 8. Disable Case Contact |
POST |
| 9. Delete Case Contact |
POST |
| 10. Get Contacts for Transfer Invoices |
GET |
| Costs |
1. List case costs linked to an appointment |
GET |
| 2. List case costs not linked to an appointment |
PUT |
| 3. Link cost to appointment |
PUT |
| 4. Unlink cost from appointment |
PUT |
| 5. Draft or submit cost |
PUT |
| Directions |
1. List document's labels |
GET |
| 2. New direction |
POST |
| 3. Update direction |
PUT |
| Documents |
1. List document's labels |
GET |
| 2. List documents |
GET |
| 3. Get document details |
GET |
| 4. Toggle Document status |
PUT |
| 5. Download document |
GET |
| 6. Upload document |
POST |
| 7. List Custom forms |
GET |
| 8. New custom form |
POST |
| Fields |
1. List Field details |
GET |
| 2. List Custom Field details |
GET |
| 3. List Support worker Fields |
GET |
| General |
1. List Time Zones |
GET |
| 2. List Regions |
GET |
| Internal Expenses |
1. List Internal Expenses |
GET |
| 2. Create a Internal Expense |
POST |
| 3. Update a Internal Expense |
PUT |
| 4. Delete a Internal Expense |
DELETE |
| Invoices |
1. List invoices |
GET |
| 2. List Invoices billed to employer |
GET |
| 3. Transfer invoices |
PUT |
| Notes |
1. List User Notes |
GET |
| 2. User Note Details |
GET |
| 3. New User Note |
POST |
| 4. Update User Note |
PUT |
| 5. List clinical notes templates |
GET |
| 6. Get clinical Notes template |
GET |
| 7. Get Document notes |
GET |
| 8. New Document notes |
POST |
| 9. List Admin Notes |
GET |
| 10. Admin Note Details |
GET |
| 11. New Admin Note |
POST |
| 12. Update Admin Note |
PUT |
| 13. List Case Log Notes |
GET |
| 14. Case Log Note Details |
GET |
| Offices |
1. List Office Resources |
GET |
|
Payments
|
1. List payments |
GET |
| 2. Create a payment |
POST |
| 3. Update a payment |
PUT |
| Permissions |
1. List Permissions |
GET |
|
Prepayments
|
1. List prepayments |
GET |
| 2. Create a prepayment |
POST |
| 3. Allocate a prepayment |
POST |
| Purchase Orders |
1. List Purchase Orders |
GET |
| 2. New Purchase Orders |
POST |
| 3. Delete Purchase Orders |
DELETE |
| Staff |
1. List staff |
GET |
| 2. New staff |
POST |
| 3. Update staff |
PUT |
| 4. Delete staff |
DELETE |
| Tasks |
1. List task and appointments |
GET |
| 2. Get Task description |
GET |
| 3. New case Task |
POST |
| 4. Update case Task |
PUT |
| 5. Delete case Task |
DELETE |
|
Timesheets
|
1. List Timesheets |
GET |
| 2. Create Timesheet |
POST |
| 3. Update Timesheet |
PUT |
|
Users
|
1. Save location |
POST |
| 2. Save device |
POST |
| 3. List user's Consultant Availability |
GET |
| 4. Validate MFA |
GET |
| 5. Save device Status |
POST |
| 6. List User Teams |
GET |
| 7. List Users |
GET |
| 8. List user's roles |
GET |
| 9. Get current user details |
GET |