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Agent API reference
Find the Agent API guides for client setup, tools, invoice confirmation and error recovery.
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The reference now has its own documentation category. AI remains optional, and you confirm invoice issuance.
- HTTP, MCP and sign-in
- Find tools and read records
- Prepare invoices and confirm issue
- Prepare a financial tax choice
- Approve tax classes and rules
- Project, purchase, item and report tools
- Calendar events, invitations and private feeds
- Automation rules, runs and signed webhooks
- Form, field and widget tools
- Board, card and file tools
- Errors, retries and revocation
Existing reference links
Transport and access
Continue to transport and access.
MCP transport
Continue to mcp transport.
Browser sign-in
Continue to browser sign-in.
Endpoints
Continue to endpoints.
Draft fields
Continue to draft fields.
Example: preview then save
Continue to example: preview then save.
Issue after approval
Continue to issue after approval.
Projects, purchases and items
Continue to projects, purchases and items.
Reports and safe settings
Continue to reports and safe settings.
Forms and custom fields
Continue to forms and custom fields.
Widgets
Continue to widgets.
Boards and cards
Continue to boards and cards.
Files
Continue to files.
Idempotency and conflicts
Continue to idempotency and conflicts.
Errors
Continue to errors.
Revocation and retained evidence
Continue to revocation and retained evidence.
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