afas-software

# AFAS Software

AFAS Software is an ERP platform that automates various business processes. It's used by medium to large-sized companies in the Netherlands and other European countries.

Official docs: https://developer.afas.nl/

## AFAS Software Overview

- **Subject**
  - **Absence**
- **Connector filter**
- **Workflow**
- **Workflow task**
- **Workflow template**
- **Workflow context**
- **Table**
- **Person**
- **User**
- **Role**
- **Contract**
- **Outflow**
- **Inbox message**
- **Organisation**
- **Cost centre**
- **Commitment**
- **Financial mutation**
- **Order**
- **Invoice**
- **Credit invoice**
- **Debtor**
- **Creditor**
- **Item**
- **Stock position**
- **Project**
- **Time transaction**
- **Asset**
- **Salary component**
- **Salary**
- **Journal**
- **General ledger account**
- **VAT return**
- **Fixed asset**
- **Chamber of Commerce registration**
- **Payment condition**
- **Country**
- **Branch**
- **Division**
- **Employment**
- **Job**
- **Position**
- **Report**
- **Process**
- **Document**
- **Letter**
- **Form definition**
- **Data collection**
- **Update connector filter** — Use this to modify an existing connector filter.
- **Create connector filter** — Use this to create a new connector filter.
- **Delete connector filter** — Use this to delete a connector filter.
- **Get connector filter** — Use this to retrieve details of a specific connector filter.
- **List connector filters** — Use this to list all available connector filters.
- **Execute workflow** — Use this to start a specific workflow.
- **Get workflow task** — Use this to retrieve details of a specific workflow task.
- **List workflow tasks** — Use this to list all available workflow tasks.
- **Complete workflow task** — Use this to mark a specific workflow task as completed.
- **List workflow templates** — Use this to list all available workflow templates.
- **Get workflow template** — Use this to retrieve details of a specific workflow template.
- **Get workflow context** — Use this to retrieve the context of a specific workflow.
- **List tables** — Use this to list all available tables.
- **Get table** — Use this to retrieve details of a specific table.
- **Search table** — Use this to search for records within a specific table.
- **Get person** — Use this to retrieve details of a specific person.
- **List users** — Use this to list all available users.
- **Get user** — Use this to retrieve details of a specific user.
- **List roles** — Use this to list all available roles.
- **Get role** — Use this to retrieve details of a specific role.
- **List contracts** — Use this to list all available contracts.
- **Get contract** — Use this to retrieve details of a specific contract.
- **List outflows** — Use this to list all available outflows.
- **Get outflow** — Use this to retrieve details of a specific outflow.
- **List inbox messages** — Use this to list all available inbox messages.
- **Get inbox message** — Use this to retrieve details of a specific inbox message.
- **List organisations** — Use this to list all available organisations.
- **Get organisation** — Use this to retrieve details of a specific organisation.
- **List cost centres** — Use this to list all available cost centres.
- **Get cost centre** — Use this to retrieve details of a specific cost centre.
- **List commitments** — Use this to list all available commitments.
- **Get commitment** — Use this to retrieve details of a specific commitment.
- **List financial mutations** — Use this to list all available financial mutations.
- **Get financial mutation** — Use this to retrieve details of a specific financial mutation.
- **List orders** — Use this to list all available orders.
- **Get order** — Use this to retrieve details of a specific order.
- **List invoices** — Use this to list all available invoices.
- **Get invoice** — Use this to retrieve details of a specific invoice.
- **List credit invoices** — Use this to list all available credit invoices.
- **Get credit invoice** — Use this to retrieve details of a specific credit invoice.
- **List debtors** — Use this to list all available debtors.
- **Get debtor** — Use this to retrieve details of a specific debtor.
- **List creditors** — Use this to list all available creditors.
- **Get creditor** — Use this to retrieve details of a specific creditor.
- **List items** — Use this to list all available items.
- **Get item** — Use this to retrieve details of a specific item.
- **List stock positions** — Use this to list all available stock positions.
- **Get stock position** — Use this to retrieve details of a specific stock position.
- **List projects** — Use this to list all available projects.
- **Get project** — Use this to retrieve details of a specific project.
- **List time transactions** — Use this to list all available time transactions.
- **Get time transaction** — Use this to retrieve details of a specific time transaction.
- **List assets** — Use this to list all available assets.
- **Get asset** — Use this to retrieve details of a specific asset.
- **List salary components** — Use this to list all available salary components.
- **Get salary component** — Use this to retrieve details of a specific salary component.
- **List salaries** — Use this to list all available salaries.
- **Get salary** — Use this to retrieve details of a specific salary.
- **List journals** — Use this to list all available journals.
- **Get journal** — Use this to retrieve details of a specific journal.
- **List general ledger accounts** — Use this to list all available general ledger accounts.
- **Get general ledger account** — Use this to retrieve details of a specific general ledger account.
- **List VAT returns** — Use this to list all available VAT returns.
- **Get VAT return** — Use this to retrieve details of a specific VAT return.
- **List fixed assets** — Use this to list all available fixed assets.
- **Get fixed asset** — Use this to retrieve details of a specific fixed asset.
- **List Chambe