### Get All Stock Products

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves a list of all stock products.

```http
POST /v7/{API_ID}/{API_KEY}/action/get_stock_product_all HTTP/2
```

--------------------------------

### Get Stock Product

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves information for a specific stock product.

```http
POST /v7/{API_ID}/{API_KEY}/action/get_stock_product HTTP/2
```

--------------------------------

### Start Debt Collection

Source: https://dynaccount.dk/support/api-dokumentation

Initiates debt collection via POST request.

```http
POST /v7/{API_ID}/{API_KEY}/action/start_debt_collection HTTP/2
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/enclosure/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves enclosure details.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/enclosure/{ENTRY_ID}

### Description
Retrieves the details of a specific accounting enclosure.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/enclosure/{ENTRY_ID}
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a specific product.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/product/{ENTRY_ID}

### Description
Deletes the product identified by the ENTRY_ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/product/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (string) - Required - The unique identifier of the product.
```

--------------------------------

### Get Stock Product Batches

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves batch information for a specific stock product.

```http
POST /v7/{API_ID}/{API_KEY}/action/get_stock_product_batches HTTP/2
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/currency/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves currency details.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/currency/{ENTRY_ID}

### Description
Retrieves the details of a specific currency entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/currency/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the currency entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves detailed information for a specific product.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/product/{ENTRY_ID}

### Description
Retrieves the details of a specific product identified by the ENTRY_ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/product/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (string) - Required - The unique identifier of the product.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_subscription_product_list/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves a list of debtor subscription products.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_subscription_product_list/{ENTRY_ID}

### Description
Retrieves a list of subscription products associated with the entry ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_subscription_product_list/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/enclosure/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes an enclosure.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/enclosure/{ENTRY_ID}

### Description
Deletes the specified enclosure.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/enclosure/{ENTRY_ID}
```

--------------------------------

### Retrieve VAT codes via PHP and HTTP

Source: https://dynaccount.dk/support/api-dokumentation

Example showing how to fetch VAT codes using the PHP library and the corresponding raw HTTP request and response.

```PHP
try{
	require_once 'Account.php';
	$Dyn = new \Dynaccount_API\Account($api_id, $api_key, $api_secret);
	$Dyn->connect();
	$id = 0;
	$select = [];
	$where = [];
	$order = [];
	$limit = '';
	$result = $Dyn->get('vatcode', $id, $select, $where, $order, $limit);
	print_r($result);
	$Dyn->disconnect();
}
catch(\Dynaccount_API\Error $e){
	echo 'Error: '.$e->getMessage();
}
```

```HTTP
GET /v7/{API_ID}/{API_KEY}/get/vatcode HTTP/2
```

```HTTP
HTTP/2 200 OK
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_invoice_product_list/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves a list of debtor invoice products.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_invoice_product_list/{ENTRY_ID}

### Description
Retrieves a list of debtor invoice products.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_invoice_product_list/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier
- **API_KEY** (string) - Required - The API key
- **ENTRY_ID** (int) - Required - The ID of the entry
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/draft/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves draft details.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/draft/{ENTRY_ID}

### Description
Retrieves the details of a specific draft.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/draft/{ENTRY_ID}
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_creditnote_product_list/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves the list of products for a credit note.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_creditnote_product_list/{ENTRY_ID}

### Description
Retrieves the list of products associated with a credit note.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_creditnote_product_list/{ENTRY_ID}
```

--------------------------------

### GET /v7/.../get/{table}

Source: https://dynaccount.dk/support/api-dokumentation

Fetches data from a specified table using optional SQL-like clauses for selection, filtering, ordering, and limiting.

```APIDOC
## GET /v7/.../get/{table}

### Description
Fetches entries from the specified table. Supports selecting specific columns, filtering by field values, ordering results, and limiting the number of returned records.

### Method
GET

### Endpoint
/v7/.../get/{table}

### Parameters
#### Path Parameters
- **table** (string) - Required - The name of the resource table to query.

#### Query Parameters
- **select** (string) - Optional - Comma-separated list of columns to fetch.
- **order** (string) - Optional - Field name to order by, optionally suffixed with 'desc' for descending order.
- **limit** (string) - Optional - Range of records to fetch (e.g., '0,10').
- **{field_name}** (string) - Optional - Filter results where the field matches the provided value.

### Response
#### Success Response (200)
- **Content-Type** (application/json) - The response body contains the requested data.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_subscription_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific debtor subscription product.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_subscription_product/{ENTRY_ID}

### Description
Retrieves the details of a specific debtor subscription product by its entry ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_subscription_product/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the subscription product entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/currency/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a currency entry.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/currency/{ENTRY_ID}

### Description
Deletes a specific currency entry from the system.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/currency/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the currency entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_subscription_group_product_list/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves the product list for a debtor subscription group product.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_subscription_group_product_list/{ENTRY_ID}

### Description
Retrieves the list of products associated with a specific subscription group product entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_subscription_group_product_list/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key.
- **ENTRY_ID** (int) - Required - The ID of the subscription group product list entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/vatcode

Source: https://dynaccount.dk/support/api-dokumentation

Fetches VAT code records from the system.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/vatcode

### Description
Retrieves VAT code entries from the API. Supports filtering, ordering, and limiting results.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/vatcode

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API ID for authentication.
- **API_KEY** (string) - Required - The API key for authentication.

### Response
#### Success Response (200)
- **result** (array) - The list of VAT code entries.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/debtor_quote_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a product from a debtor quote.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/debtor_quote_product/{ENTRY_ID}

### Description
Deletes a specific product entry from a debtor quote.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/debtor_quote_product/{ENTRY_ID}
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/creditor_invoice_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a creditor invoice product.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/creditor_invoice_product/{ENTRY_ID}

### Description
Retrieves the product details associated with a specific creditor invoice entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/creditor_invoice_product/{ENTRY_ID}
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/followup/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details of a specific followup entry.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/followup/{ENTRY_ID}

### Description
Retrieves the details of a specific followup entry by its ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/followup/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The ID of the followup entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/debtor_creditnote_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a product from a credit note.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/debtor_creditnote_product/{ENTRY_ID}

### Description
Deletes the specified product entry from a credit note.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/debtor_creditnote_product/{ENTRY_ID}
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/debtor_subscription_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a specific debtor subscription product.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/debtor_subscription_product/{ENTRY_ID}

### Description
Deletes the specified debtor subscription product entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/debtor_subscription_product/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the subscription product entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_order_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details of a specific debtor order product.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_order_product/{ENTRY_ID}

### Description
Retrieves the details of a specific debtor order product by its entry ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_order_product/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key.
- **ENTRY_ID** (int) - Required - The ID of the debtor order product entry.
```

--------------------------------

### Get Debtor Credit Note Product List

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves the list of products for a specific debtor credit note.

```HTTP
GET /v7/{API_ID}/{API_KEY}/get/debtor_creditnote_product_list/{ENTRY_ID} HTTP/2
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/creditor_order_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a creditor order product.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/creditor_order_product/{ENTRY_ID}

### Description
Deletes a specific product from a creditor order.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/creditor_order_product/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the order product.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_subscription_group_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific debtor subscription group product.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_subscription_group_product/{ENTRY_ID}

### Description
Retrieves the details of a specific product associated with a subscription group.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_subscription_group_product/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key.
- **ENTRY_ID** (int) - Required - The ID of the subscription group product.
```

--------------------------------

### Get Stock Product Serials

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves serial number information for a specific stock product.

```http
POST /v7/{API_ID}/{API_KEY}/action/get_stock_product_serials HTTP/2
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/creditor/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific creditor.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/creditor/{ENTRY_ID}

### Description
Retrieves the details of a specific creditor by its entry ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/creditor/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the creditor.
```

--------------------------------

### HTTP GET Request Structure

Source: https://dynaccount.dk/support/api-dokumentation

Standard structure for a GET request to the Dynaccount API.

```http
GET /v7/{API_ID}/{API_KEY}/get/vatcode HTTP/2
```

--------------------------------

### Fetch resources with filters

Source: https://dynaccount.dk/support/api-dokumentation

Demonstrates fetching specific fields, applying conditions, ordering, and limiting results.

```PHP
try{
	require_once 'Account.php';
	$Dyn = new \Dynaccount_API\Account($api_id, $api_key, $api_secret);
	
	//	Open connection
	$Dyn->connect();
	
	//	The resource you want to fetch
	$table = 'vatcode';
	
	//	Fetch entry by ID
	$id = 0;
	
	//	Fetch custom fields
	$select = ['name','percent'];
	
	//	Fetch by conditions
	$where = ['account_id_' => 14620];
	
	//	Order the result
	$order = ['name DESC'];
	
	//	Limit the result
	$limit = '0,10'
	
	$result = $Dyn->get($table, $id, $select, $where, $order, $limit);
	print_r($result);
	
	//	Close connection
	$Dyn->disconnect();
}
catch(\Dynaccount_API\Error $e){
	echo 'Error: '.$e->getMessage();
}
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_quote_product_list/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves the product list for a specific debtor quote.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_quote_product_list/{ENTRY_ID}

### Description
Retrieves the product list associated with a specific debtor quote entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_quote_product_list/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key.
- **ENTRY_ID** (int) - Required - The ID of the quote entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/creditor_order_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details of a specific creditor order product.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/creditor_order_product/{ENTRY_ID}

### Description
Retrieves the details of a specific product associated with a creditor order.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/creditor_order_product/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the order product.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific debtor.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor/{ENTRY_ID}

### Description
Retrieves the full record of a specific debtor.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor/{ENTRY_ID}
```

--------------------------------

### POST /v7/{API_ID}/{API_KEY}/action/start_debt_collection

Source: https://dynaccount.dk/support/api-dokumentation

Initiates debt collection.

```APIDOC
## POST /v7/{API_ID}/{API_KEY}/action/start_debt_collection

### Description
Initiates debt collection.

### Method
POST

### Endpoint
/v7/{API_ID}/{API_KEY}/action/start_debt_collection

### Parameters
#### Path Parameters
- **API_ID** (string) - Required
- **API_KEY** (string) - Required

#### Request Body
- **debtor_id** (int) - Required
- **creditor_bank_code** (int) - Required
- **creditor_bank_account** (int) - Required
- **is_information_verified** (enum) - Required
- **is_private** (enum) - Required
- **debtor_name** (string) - Required
- **debtor_attention** (string) - Optional
- **debtor_address** (string) - Required
- **debtor_zip** (int) - Required
- **debtor_city** (string) - Required
- **debtor_country_name** (string) - Required
- **debtor_vatno** (string) - Optional
- **debtor_phone** (string) - Optional
- **is_email_collection** (enum) - Required
- **is_objected** (enum) - Required
- **debtor_email** (string) - Optional
- **fee_amount** (int) - Optional
- **payment_reminder_time** (date) - Optional
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/part/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific part entry.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/part/{ENTRY_ID}

### Description
Retrieves the details of a specific part identified by ENTRY_ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/part/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the part.
```

--------------------------------

### POST /v7/{API_ID}/{API_KEY}/action/get_stock_product_all

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves all stock products.

```APIDOC
## POST /v7/{API_ID}/{API_KEY}/action/get_stock_product_all

### Description
Retrieves all stock products.

### Method
POST

### Endpoint
/v7/{API_ID}/{API_KEY}/action/get_stock_product_all
```

--------------------------------

### Generate X-Hash for GET Request in PHP

Source: https://dynaccount.dk/support/api-dokumentation

Calculate the X-Hash header by hashing the URL and API_SECRET.

```php
$url = 'api.dynaccount.com/v7/{API_ID}/{API_KEY}/get/vatcode';

//	X-Hash header: SHA-1 hash of URL and API_SECRET
$header_x_hash = sha1( $url . '{API_SECRET}' );
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/draft/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a draft.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/draft/{ENTRY_ID}

### Description
Deletes the specified draft.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/draft/{ENTRY_ID}
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_product_group_discount/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific debtor product group discount entry.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_product_group_discount/{ENTRY_ID}

### Description
Retrieves the details of a specific debtor product group discount by its entry ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_product_group_discount/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the discount entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/creditor_accounting_module/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a creditor accounting module.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/creditor_accounting_module/{ENTRY_ID}

### Description
Retrieves the accounting module details for a specific creditor entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/creditor_accounting_module/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_reminder/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific debtor reminder.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_reminder/{ENTRY_ID}

### Description
Retrieves information regarding a specific debtor reminder entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_reminder/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key.
- **ENTRY_ID** (int) - Required - The ID of the reminder entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/debtor_subscription_group_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a debtor subscription group product.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/debtor_subscription_group_product/{ENTRY_ID}

### Description
Deletes a specific subscription group product.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/debtor_subscription_group_product/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key.
- **ENTRY_ID** (int) - Required - The ID of the subscription group product.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/dimension/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a dimension.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/dimension/{ENTRY_ID}

### Description
Deletes the specified dimension.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/dimension/{ENTRY_ID}
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/debtor_order_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a specific debtor order product.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/debtor_order_product/{ENTRY_ID}

### Description
Deletes a specific debtor order product entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/debtor_order_product/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key.
- **ENTRY_ID** (int) - Required - The ID of the debtor order product entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_invoice_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific debtor invoice product entry.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_invoice_product/{ENTRY_ID}

### Description
Retrieves details for a specific debtor invoice product entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_invoice_product/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier
- **API_KEY** (string) - Required - The API key
- **ENTRY_ID** (int) - Required - The ID of the invoice product entry
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/account/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific account entry.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/account/{ENTRY_ID}

### Description
Retrieves the details of a specific account by its entry ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/account/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the account entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/part/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a specific part.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/part/{ENTRY_ID}

### Description
Deletes the part identified by ENTRY_ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/part/{ENTRY_ID}
```

--------------------------------

### Account::get

Source: https://dynaccount.dk/support/api-dokumentation

Fetches resources from the API using the PHP library.

```APIDOC
## Account::get

### Description
Fetches a specific resource from the API with optional filtering, selection of fields, ordering, and pagination.

### Parameters
- **table** (string) - Required - The resource name to fetch.
- **id** (int) - Required - The ID of the entry to fetch (0 for all).
- **select** (array) - Optional - List of fields to retrieve.
- **where** (array) - Optional - Conditions for filtering.
- **order** (array) - Optional - Ordering criteria.
- **limit** (string) - Optional - Pagination limit.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/data_voucher/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific data voucher.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/data_voucher/{ENTRY_ID}

### Description
Retrieves the details of a specific data voucher by its entry ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/data_voucher/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key.
- **ENTRY_ID** (int) - Required - The ID of the voucher entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_quote_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific product within a debtor quote.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_quote_product/{ENTRY_ID}

### Description
Retrieves the details of a specific product associated with a debtor quote.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_quote_product/{ENTRY_ID}
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_subscription/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific debtor subscription.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_subscription/{ENTRY_ID}

### Description
Retrieves detailed information about a specific debtor subscription.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_subscription/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key.
- **ENTRY_ID** (int) - Required - The ID of the subscription entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_creditnote_product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific product associated with a credit note.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_creditnote_product/{ENTRY_ID}

### Description
Retrieves product details for a credit note entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_creditnote_product/{ENTRY_ID}
```

--------------------------------

### Account::action

Source: https://dynaccount.dk/support/api-dokumentation

Executes a specific system action.

```APIDOC
## Account::action

### Description
Executes a predefined system operation, such as sending an invoice.

### Parameters
- **action** (string) - Required - The name of the action to perform.
- **params** (array) - Required - Parameters required for the action.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_invoice_match/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves matching information for a debtor invoice.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_invoice_match/{ENTRY_ID}

### Description
Retrieves the matching status and details for a specific debtor invoice entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_invoice_match/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key.
- **ENTRY_ID** (int) - Required - The unique identifier of the debtor invoice match.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/dimension/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves dimension details.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/dimension/{ENTRY_ID}

### Description
Retrieves the name and ID of a specific dimension.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/dimension/{ENTRY_ID}
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/debtor_order/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific debtor order.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/debtor_order/{ENTRY_ID}

### Description
Retrieves details for a specific debtor order.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/debtor_order/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier
- **API_KEY** (string) - Required - The API key
- **ENTRY_ID** (int) - Required - The ID of the order
```

--------------------------------

### POST /v7/{API_ID}/{API_KEY}/put/product/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Updates an existing product.

```APIDOC
## POST /v7/{API_ID}/{API_KEY}/put/product/{ENTRY_ID}

### Description
Updates the details of an existing product.

### Method
POST

### Endpoint
/v7/{API_ID}/{API_KEY}/put/product/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (string) - Required - The unique identifier of the product.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/creditor_group/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a creditor group.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/creditor_group/{ENTRY_ID}

### Description
Deletes a specific creditor group record.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/creditor_group/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the creditor group.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/creditor_order_product_serial/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details of a specific product serial number.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/creditor_order_product_serial/{ENTRY_ID}

### Description
Retrieves the details of a specific product serial number entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/creditor_order_product_serial/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the serial entry.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/creditor_invoice_match/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a creditor invoice match.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/creditor_invoice_match/{ENTRY_ID}

### Description
Retrieves the matching details for a specific creditor invoice entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/creditor_invoice_match/{ENTRY_ID}
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/creditor_order/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details of a specific creditor order.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/creditor_order/{ENTRY_ID}

### Description
Retrieves the details of a specific creditor order by its entry ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/creditor_order/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the creditor order.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/creditor/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a specific creditor.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/creditor/{ENTRY_ID}

### Description
Deletes a specific creditor record.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/creditor/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The unique identifier of the creditor.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/year/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific fiscal year entry.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/year/{ENTRY_ID}

### Description
Retrieves the details of a specific fiscal year entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/year/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key.
- **ENTRY_ID** (int) - Required - The ID of the year entry.
```

--------------------------------

### Create or update resources

Source: https://dynaccount.dk/support/api-dokumentation

Uses the put method to create a new entry or update an existing one by ID.

```PHP
try{
	require_once 'Account.php';
	$Dyn = new \Dynaccount_API\Account($api_id, $api_key, $api_secret);
	
	//	Open connection
	$Dyn->connect();
	
	//	The resource you want to create/update
	$table = 'account';
	
	//	If this is empty (zero) you will create a new entry
	$id = 0;
	
	//	Input data
	$fields = [
		'account_id_'       => 1110,
		'name'              => 'Kontonavn',
		'type'              => 'BALANCE',
		'is_monitored'      => 'NO',
		'vatcode_name'      => '',
		'sum_account_id_'   => '',
		'ref_currency_name' => 'dkk',
		'is_dimension'      => 'NO'
	];
	
	$result = $Dyn->put($table, $id, $fields);
	print_r($result);
	
	//	Close Connection
	$Dyn->disconnect();
}
catch(\Dynaccount_API\Error $e){
	echo 'Error: '.$e->getMessage();
}
```

--------------------------------

### Account::put

Source: https://dynaccount.dk/support/api-dokumentation

Creates or updates a resource entry.

```APIDOC
## Account::put

### Description
Creates a new entry or updates an existing one in the specified table.

### Parameters
- **table** (string) - Required - The resource name.
- **id** (int) - Required - The ID of the entry to update, or 0 to create a new one.
- **fields** (array) - Required - The data fields to save.
```

--------------------------------

### Retrieve Debtor Subscription Product List

Source: https://dynaccount.dk/support/api-dokumentation

Retrieve a list of debtor subscription products.

```http
GET /v7/{API_ID}/{API_KEY}/get/debtor_subscription_product_list/{ENTRY_ID} HTTP/2
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/document/quote/{DOCUMENT_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves a quote document by its ID.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/document/quote/{DOCUMENT_ID}

### Description
Retrieves a quote document by its ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/document/quote/{DOCUMENT_ID}

### Parameters
#### Path Parameters
- **DOCUMENT_ID** (string) - Required - The quote number.
```

--------------------------------

### POST /v7/{API_ID}/{API_KEY}/action/get_stock_product_batches

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves batches for a specific stock product.

```APIDOC
## POST /v7/{API_ID}/{API_KEY}/action/get_stock_product_batches

### Description
Retrieves batches for a specific stock product.

### Method
POST

### Endpoint
/v7/{API_ID}/{API_KEY}/action/get_stock_product_batches

### Parameters
#### Request Body
- **product_id** (int) - Required - The ID of the product.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/document/order/{DOCUMENT_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves an order document by its ID.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/document/order/{DOCUMENT_ID}

### Description
Retrieves an order document by its ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/document/order/{DOCUMENT_ID}

### Parameters
#### Path Parameters
- **DOCUMENT_ID** (string) - Required - The order number.
```

--------------------------------

### POST /v7/{API_ID}/{API_KEY}/action/get_stock_product

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves details for a specific stock product.

```APIDOC
## POST /v7/{API_ID}/{API_KEY}/action/get_stock_product

### Description
Retrieves details for a specific stock product.

### Method
POST

### Endpoint
/v7/{API_ID}/{API_KEY}/action/get_stock_product

### Parameters
#### Request Body
- **product_id** (int) - Required - The ID of the product.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/document/invoice/{DOCUMENT_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves an invoice document by its ID.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/document/invoice/{DOCUMENT_ID}

### Description
Retrieves an invoice document by its ID.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/document/invoice/{DOCUMENT_ID}

### Parameters
#### Path Parameters
- **DOCUMENT_ID** (string) - Required - The invoice number.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/get/payment/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Retrieves payment term details.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/get/payment/{ENTRY_ID}

### Description
Retrieves the configuration for a specific payment term.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/get/payment/{ENTRY_ID}
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/followup/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a specific followup entry.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/followup/{ENTRY_ID}

### Description
Deletes a specific followup entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/followup/{ENTRY_ID}

### Parameters
#### Path Parameters
- **API_ID** (string) - Required - The API identifier.
- **API_KEY** (string) - Required - The API key for authentication.
- **ENTRY_ID** (int) - Required - The ID of the followup entry to delete.
```

--------------------------------

### GET /v7/{API_ID}/{API_KEY}/delete/debtor_product_group_discount/{ENTRY_ID}

Source: https://dynaccount.dk/support/api-dokumentation

Deletes a specific debtor product group discount entry.

```APIDOC
## GET /v7/{API_ID}/{API_KEY}/delete/debtor_product_group_discount/{ENTRY_ID}

### Description
Deletes a specific debtor product group discount entry.

### Method
GET

### Endpoint
/v7/{API_ID}/{API_KEY}/delete/debtor_product_group_discount/{ENTRY_ID}
```

--------------------------------

### POST /v7/{API_ID}/{API_KEY}/action/activate_debtor_subscription

Source: https://dynaccount.dk/support/api-dokumentation

Activates a debtor subscription.

```APIDOC
## POST /v7/{API_ID}/{API_KEY}/action/activate_debtor_subscription

### Description
Activates a specific debtor subscription.

### Method
POST

### Endpoint
/v7/{API_ID}/{API_KEY}/action/activate_debtor_subscription

### Parameters
#### Request Body
- **subscription_id** (int) - Required - The ID of the subscription to activate.
```