Method List
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#actions Maventa::Invoices
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#add_user Maventa::Company
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#analysis Maventa::Client
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#authenticated Maventa::Status
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#authorize Maventa::Companies
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#authorize Maventa::Client
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#authorize_company Maventa::Company
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#check_op_invoice_credit_balance Maventa::Services
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#code Maventa::Error
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#companies Maventa::Client
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#company Maventa::Client
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config Maventa
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configure Maventa
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#consumers Maventa::Lookup
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#create Maventa::FiBankMessages
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#create Maventa::Documents
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#create Maventa::Companies
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#create Maventa::Invoices
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#create Maventa::Users
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#create_atg_agreement Maventa::Services
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#create_b2cse_network_registration_request Maventa::Services
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#create_network_registration_request Maventa::Company
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#create_notification Maventa::Operator
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#create_notification_subscription Maventa::Company
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#current Maventa::OAuth2
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#definitions Maventa::Client
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#delete_network_registration Maventa::Company
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#delete_notification Maventa::Operator
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#delete_notification_subscription Maventa::Company
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#delete_participant Maventa::Operator
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#delete_ri_message Maventa::FiBankMessages
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#details Maventa::Error
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#detect_checks Maventa::Definitions
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#disable_receivables Maventa::Services
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#documents Maventa::Client
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#endpoints Maventa::Lookup
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#events Maventa::Documents
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#expired? Maventa::AccessToken
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#expired_or_about_to_expire? Maventa::AccessToken
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#expires_at Maventa::AccessToken
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#expires_in Maventa::AccessToken
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#fi_bank_messages Maventa::Client
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#files Maventa::Client
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#get_account_statement Maventa::Operator
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#get_definitions Maventa::Analysis
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#get_invoice_image Maventa::Operator
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#get_op_invoice_offer Maventa::Services
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#initialize Maventa::OAuth2
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#initialize Maventa::Resource
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#initialize Maventa::AccessToken
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#initialize Maventa::Client
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#initialize Maventa::Error
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#invoices Maventa::Client
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#jwk Maventa::Client
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#link_vendor_api_key Maventa::Company
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#list Maventa::Documents
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#list Maventa::Invoices
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#list Maventa::Files
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#list Maventa::Jwk
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#list Maventa::Companies
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#list Maventa::Operator
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#list_atg_agreements Maventa::Services
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#list_b2c_atg_mandates Maventa::Services
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#list_b2cno_consumers Maventa::Services
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#list_companies Maventa::Operator
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#list_companies Maventa::Partner
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#list_consumers Maventa::Company
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#list_detect_checks Maventa::Services
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#list_error_messages Maventa::FiBankMessages
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#list_inbound_invoice_actions Maventa::Partner
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#list_network_registrations Maventa::Company
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#list_notification_subscriptions Maventa::Company
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#list_notifications Maventa::Operator
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#list_outbound_invoice_errors Maventa::Partner
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#list_received_invoice_actions Maventa::Partner
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#list_ri_messages Maventa::FiBankMessages
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#list_settings Maventa::Company
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#list_users Maventa::Company
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#lookup Maventa::Client
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#make_op_invoice_direct_payment Maventa::Services
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#make_op_invoice_withdrawal Maventa::Services
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#mark_active Maventa::Company
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#message Maventa::Error
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#oauth2 Maventa::Client
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#odp Maventa::Client
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#operator Maventa::Client
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#operators Maventa::Definitions
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#partner Maventa::Client
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#receivers Maventa::Lookup
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#register_participant Maventa::Operator
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#remove_user Maventa::Company
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#reports_definitions Maventa::Invoices
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#response_body Maventa::Error
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#response_headers Maventa::Error
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#response_status Maventa::Error
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#scope Maventa::AccessToken
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#scopes Maventa::AccessToken
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#services Maventa::Client
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#show Maventa::FiBankMessages
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#show Maventa::Analysis
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#show Maventa::Files
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#show Maventa::Odp
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#show Maventa::Documents
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#show Maventa::Invoices
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#show_atg_agreement Maventa::Services
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#show_authorization_status Maventa::Company
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#show_b2cno_agreement_info Maventa::Services
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#show_b2cse_network_registration_request_status Maventa::Services
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#show_error_message Maventa::FiBankMessages
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#show_network_registration Maventa::Company
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#show_notification Maventa::Operator
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#show_notification_subscription Maventa::Company
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#show_op_invoice_account_statement Maventa::Services
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#show_op_invoice_settings Maventa::Services
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#show_op_invoice_state Maventa::Services
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#show_participant Maventa::Operator
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#show_receivables_state Maventa::Services
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#show_ri_message Maventa::FiBankMessages
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#show_user Maventa::Company
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#start_op_invoice_onboarding Maventa::Services
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#start_receivables_onboarding Maventa::Services
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#status Maventa::Client
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#status Maventa::Companies
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#token Maventa::OAuth2
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#token Maventa::AccessToken
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#token_type Maventa::AccessToken
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#trigger Maventa::Analysis
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#unlink_vendor_api_key Maventa::Company
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#update Maventa::Odp
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#update Maventa::Documents
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#update_atg_agreement Maventa::Services
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#update_detect_checks Maventa::Services
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#update_network_registration Maventa::Company
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#update_op_invoice_settings Maventa::Services
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#update_participant Maventa::Operator
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#update_receivables Maventa::Services
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#update_settings Maventa::Company
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#update_user Maventa::Company
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#update_user_role Maventa::Company
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#users Maventa::Client
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#valid? Maventa::AccessToken
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#vendor_api_key_status Maventa::Company