Avaza API Documentation Skill
avaza-com
Endpoints
| Method | Path | Description |
|---|---|---|
GET | /api/Account | |
GET | /api/Bill | Account Details |
POST | /api/Bill | Gets list of Bills |
GET | /api/Bill/{id} | Create a new draft Bill |
GET | /api/BillPayment | Gets a Bill by Bill ID |
POST | /api/BillPayment | Gets list of Bill Payments |
GET | /api/BillPayment/{id} | Create new Bill Payment and optionally assign payment allocations to Bills |
GET | /api/Company/Lookup | Gets a Bill Payment by Payment Transaction ID |
GET | /api/Company | Gets minimal list of Companies. |
PUT | /api/Company | Gets list of Companies |
POST | /api/Company | Update a Company record. |
GET | /api/Company/{id} | Create a Company |
GET | /api/Contact | Gets Company by Company ID |
POST | /api/Contact | Gets list of Contacts |
GET | /api/Contact/{id} | Create a Contact |
GET | /api/CreditNote | Gets Contact by Contact ID |
GET | /api/CreditNote/{id} | Gets list of CreditNotes |
GET | /api/Currency | Gets Credit Note by CreditNoteID |
GET | /api/Estimate | Gets list of Currencies |
POST | /api/Estimate | Gets list of Estimates |
GET | /api/Estimate/{id} | Create a new draft Estimate |
POST | /api/Expense/Attachment | Gets Estimate by Estimate ID |
POST | /api/ExpenseApproval/Submit | |
GET | /api/Expense | Submit Expenses for Approval. |
PUT | /api/Expense | Gets list of Expenses |
POST | /api/Expense | Update an Expense |
DELETE | /api/Expense | Create an Expense |
GET | /api/Expense/{id} | Delete Expense Entries |
GET | /api/ExpenseCategory | Gets an Expense Entry by Expense ID |
GET | /api/ExpenseGroup/Lookup | Gets list of Expense Categories |
Install as Skill
Use this API as a Claude Code skill for instant agent access.
CLI Install
lapsh skill-install avaza-com
Downloads and installs to ~/.claude/skills/avaza-com/
Recent Versions (1)
v1(2026-02-13)