Does Tradogram provide an open API (application programming interface)?

The Tradogram API uses JSON (JavaScript Object Notation) and XML (eXtensible Markup Language) data formats and operates over HTTPS (Hypertext Transfer Protocol Secure). It is designed to allow external systems to securely retrieve your data.

Important Notes

Additional Subscription: The API is an additional subscription service.
Configuration: All API connections and integration work with third-party systems must be configured by an IT specialist. This configuration work is not provided by Tradogram.

View our full API Documentation here

For more information and assistance with the setup, including pricing and documentation, please contact support@tradogram.com.

API Endpoints

URL	Method	Description
/requisitions	GET	List all Requisitions.
/purchase_orders	GET	List all Purchase Orders.
/invoices	GET	List all Invoices.
/deliveries	GET	List all Deliveries.
/expenses	GET	List all Expenses.
/projects	GET	List all Projects.
/locations	GET	List all Locations.
/credit_notes	GET	List all Credit notes.
/branches	GET	List all Company branches.
/suppliers	GET	List all Suppliers.
/gl_accounts	GET	List all GL Accounts.
/departments	GET	List all Departments.
/aom_units	GET	List all AOM Units.
/taxes	GET	List all Taxes.
/categories	GET	List all Categories.
/items	GET	List all Items.
/item/upload_attachment	POST	Upload Item specifications file.
/project/create	POST	Create a Project.
/delivery/create	POST	Create a delivery record.
/supplier/create	POST	Create a Supplier.
/gl_account/create	POST	Create a GL Account.
/department/create	POST	Create a Department.
/item/create	POST	Create an Item.
/item/upload_image	POST	Upload an Item image.
/project/update	POST	Update a Project.
/delivery/update	POST	Update a delivery record.
/invoice/update	POST	Update certain fields on an Invoice.
/requisition/update	POST	Update certain fields on a Requisition.
/credit_note/update	POST	Update certain fields on a Credit note.
/supplier/update	POST	Update a Supplier.
/gl_account/update	POST	Update a GL Account.
/department/update	POST	Update a Department.
/item/update	POST	Update an Item.
/invoices/mark_paid	PUT	Mark Invoice status as paid.
/invoices/unmark_paid	PUT	UnMark Invoice status as paid.
/invoices/mark_void	PUT	Mark Invoice status as void.