Parameters

The different API documents and their views

At the endpoints the abbreviation must be used

ABBREVIATION (Name)	SQL VIEW
OV (Offer for sale)	Api_OfertasVenta
PV (Sales order)	Api_PedidosVenta
AV (Delivery note)	Api_AlbaranesVenta
DV (Deposit sale)	Api_DepositosVenta
FVS (Invoice sale stock)	Api_FacturasVenta
FVC (Accounting sales invoice)	Api_FacturasVenta
EX (Dossiers)	Api_Expedientes
TR (Transfers)	Api_Traspasos
RE (Regularisations)	Api_Regularizaciones
OC (Offer to buy)	Api_OfertasCompra
PC (Purchase order)	Api_PedidosCompra
AC (Delivery note)	Api_AlbaranesCompra
DC (Purchase deposit)	Api_DepositosCompra
FCS (Invoice purchase stock)	Api_FacturasCompra
FCC (Accounting purchase invoice)	Api_FacturasCompra