Jump to Content
Guides
API Reference
v1.0
Log In
API Reference
Log In
Moon (Dark Mode)
Sun (Light Mode)
v1.0
Guides
API Reference
Create a new company
Search
All
Pages
Start typing to search…
JUMP TO
Norman API
Accounting Automation
List of bank accounts
get
Create a new bank account
post
List of accounts
get
AI Detect Category
post
List of assets
get
Retrieve a direct account
get
Create a new asset
post
Update a direct account
put
Retrieve a direct asset
get
Partial update a direct account
patch
Update a direct asset
put
Remove a direct account
delete
Partial update a direct asset
patch
Sync a direct account
post
Remove a direct asset
delete
Retrieve a direct bank account
get
List of transactions
get
Remove a direct bank account
delete
Create a manual transaction
post
Reconnect a direct bank account
post
Retrieve a transaction
get
List of transaction categories used in the product
get
Update the transaction
put
List of institutions
get
Partial update the transaction
patch
Remove a transaction
delete
List of transactions
get
AI Receipt/Invoice Reconciliation
post
Unlink the transaction from all invoices or receipts
post
Create a manual transaction
post
Unverify (unfinalize) the transaction
post
Retrieve a transaction
get
Verify (finalize) the transaction
post
Update the transaction
put
Complex transaction filtering
post
Partial update the transaction
patch
Count unverified transactions
get
Remove a transaction
delete
Upload transactions from CSV
post
Unlink the transaction from all invoices or receipts
post
List of attachments
get
Unverify (unfinalize) the transaction
post
Create a new attachment
post
Verify (finalize) the transaction
post
Retrieve a direct attachment
get
Complex transaction filtering
post
Update a direct attachment
put
Count unverified transactions
get
Partial update a direct attachment
patch
Upload transactions from CSV
post
Remove a direct attachment
delete
Link a transaction to the attachment
post
Update transactions for a company
post
Accounts receivable: E-invoicing, Client CRM, etc.
List of clients for the company
get
Create a client
post
Retrieve a client
get
Update the client
put
Partial update the client
patch
Remove the client
delete
List of invoices of the company
get
Create a new invoice
post
Retrieve a direct invoice of the company
get
Update a direct invoice
put
Partial update a direct invoice
patch
Remove a direct invoice of the company
delete
Link transaction with the invoice
post
Send the invoice to the client
post
Send the invoice to the client
post
Suggest transaction for the invoice
get
Unlink the transaction with the invoice
post
Receive a generated einvoice for the invoice
get
To get the next invoice number for the invoice
get
Upload a contract for a company to create an invoice from it
post
Options, useful additional methods and other endpoints
Options
Retrieve list of bank account statuses
get
Retrieve available account types
get
Retrieve activity types
get
Retrieve list of income taxation methods.
get
Retrieve list of civil statuses
get
Retrieve list of currencies supported in invoicing.
get
Retrieve list of genders
get
Retrieve list of income taxation methods.
get
Retrieve list of professions founding articles.
get
Retrieve list of profit detection options.
get
Retrieve list of religions
get
Retrieve list of reporting frequency options
get
Retrieve list of sale types options
get
Retrieve list of tax confidence options
get
Retrieve list of tax states
get
Retrieve list of tax types
get
Retrieve list of VAT rate options
get
Retrieve list of VAT filing types
get
Professions
Retrieve a profession
get
Retrieve a profession
get
Toolkits
Check if reverse charge applies to a client.
post
Check Tax Number
post
Convert Currency
post
Get Trade Tax Rate
post
Institution API: Auth, User & Companies Management
Retrieve a list of users for the current institution
get
Create a new user in the current institution
post
Disable a user in the current institution
post
User's Companies Management
List of companies
get
Create a new company
post
Retrieve particular company
get
Update of particular company
put
Partial update of particular company
patch
Retrieve the balance of a company
get
Choose Kleinunternehmer status for a company
post
Retrieve the current logged user's information
get
Update the current logged user's information
post
Restore a disabled user in the current institution
post
Expire tokens and log out
get
Expire tokens and log out
post
Refresh an access token
post
Login a user and retrieve tokens
post
Verify an access token
post
Self-Employment Registration
Create a new tax registration
post
Update a direct tax registration
put
Partial update a direct tax registration
patch
Receive a test report for the tax registration
post
Make submission for the tax registration. On production, it makes submission to the Elster
post
Checks if the report is submitted
get
Retrieve a tax registration
get
Embedded Tax Filing
Tax API
List of available submitted reports for the institution
get
Create a tax report for a specific institution
post
Get a particular submitted report for the institution
get
Check Tax Number
post
List of reports
get
AI Evaluate Tax Score
post
Retrieve a report
get
Update a report
put
Partial update report data
patch
Generate a test preview for the report
post
Submit the report
post
List of tax states
get
List of tax settings of the company
get
Retrieve particular tax settings of the company
get
Update a tax setting
put
Partial update a tax setting
patch
List of annual trade reports
get
Retrieve an annual trade report
get
Update an annual trade report
put
Partial update report data
patch
Generate a test preview for the report
post
Get trade tax rate
post
Submit the report
post
List of reports
get
Retrieve a report
get
Update a report
put
Partial update report data
patch
Generate a test preview for the report
post
Submit the report
post
Retrieve the company tax statistic
get
Update the report history for a company
post
Upload an annual payslip for a company to extract the data from it and fill in the PIT
post
Retrieve the VAT next report amount
get
Ask AI
Create a new company
post
https://api.norman.finance/api/v1/companies/
Create a new company
Language
Shell
Node
Ruby
PHP
Python
Credentials
Bearer
JWT
Bearer
URL
Base URL
https://api.norman.finance
/api/v1/companies/
RESPONSE
Click
Try It!
to start a request and see the response here!