{"resCode":"200","resDesc":"Peak Scraping API is running","data":{"name":"Peak Scraping API","version":"1.0.0","endpoints":{"POST /{company}/auth/warmup":"Warmup authentication - call before API requests to ensure auth is ready","GET /{company}/creditNotes":"Get credit notes for specified company","POST /{company}/creditNotes":"Create credit note for specified company","POST /{company}/creditNotes/passthrough":"Create credit note with passthrough payload (no validation)","GET /{company}/creditNotes/{number}":"Search credit note by number","DELETE /{company}/creditNotes/{transactionId}":"Void credit note","GET /{company}/expenses":"Get expenses (pending purchase tax invoices) for specified company","GET /{company}/invoices":"Get invoices for specified company","GET /{company}/invoices/{transactionId}/billingNoteDetail":"Get invoice billing note detail for specified transaction","GET /{company}/invoices/{invoiceId}/detail":"Get invoice detail for specified invoice","GET /{company}/invoices/{transactionId}/paymentAndJournal":"Get payment and journal details for specified transaction","GET /{company}/billingNotes/{transactionId}/paymentAndJournal":"Get billing note payment and journal details for specified transaction","DELETE /{company}/invoices/{transactionId}":"Void invoice","GET /{company}/purchaseOrders/{expId}/taxInvoice":"Get purchase tax invoice for purchase order","POST /{company}/purchaseOrders/taxInvoice":"Add purchase tax invoice using expense code","POST /{company}/purchaseOrders/{expId}/taxInvoice":"Add purchase tax invoice to purchase order","DELETE /{company}/purchaseOrders/{expId}/taxInvoice/{taxInvoiceId}":"Void purchase tax invoice","POST /{company}/financial/bankStatements":"Create payment bank statement records for finance reconciliation","POST /{company}/financial/bankStatements/getById":"Get payment bank statements by ID","POST /{company}/financial/bankStatements/pendingReconcile":"Get pending bank statements for reconciliation","POST /{company}/financial/bankStatements/reconcile":"Reconcile bank statement with payment transaction","POST /{company}/financial/transactions":"Get Peak accounting transactions for bank reconciliation","POST /{company}/financial/bankStatements/table":"Get Peak wallet movement transactions (reconciledGroupId != 0 means reconciled)","POST /{company}/financial/bankStatements/transferDetail":"Get transfer transaction details by payment group IDs","POST /{company}/financial/generalLedger/transactions":"Get general ledger transaction table for an account","POST /{company}/financial/generalLedger/remainingBalance":"Get general ledger remaining balance for an account"}}}