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EnergyLink

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EnergyLink connector for statements, JIB workflows, and accounting interfaces.

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  • “What does EnergyLink have for the area or asset I'm working on?”
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  • “What does EnergyLink cover, and how fresh is the data?”

About this source

EnergyLink connector for owner statements, JIB workflows, voucher downloads, AR reports, and related accounting interfaces.

Connector ID energylink

Provenance

PublisherEnergyLink
API basehttps://api.energylink.com/

Freshness & coverage

FreshnessFreshness not declared
GeographicNot declared
TemporalNot declared
AuthenticationCredentials required (Basic auth)

› Methods (60)

Technical detail for developers: parameters, pagination, units, and freshness per method.

  • agentGetClients

    read

    Gets a list of clients for a given agent, with optional search parameters such as owner name…

    Required paramsbody
    Entitiesrecord
    Paginationpage (pageField: body.pageIndex, limitField: body.pageSize)

  • agentGetClientDetails

    read

    Gets the details for a particular agent client.

    Required paramsclientBaId
    Entitiesrecord
    Paginationnone

  • agentSearchClientInvoices

    read

    Gets the list of invoices for a particular agent client.

    Required paramsbody
    Entitiesinvoice
    Paginationpage (pageField: body.pageIndex, limitField: body.pageSize)

  • agentSearchClientChecks

    read

    Gets the list of checks for a particular agent client.

    Required paramsbody
    Entitiesrecord
    Paginationpage (pageField: body.pageIndex, limitField: body.pageSize)

  • agentGetInvoice

    read

    Returns invoice details for a given invoice ID.

    Required paramsinvoiceIdsummarization
    Entitiesinvoice
    Paginationnone

  • agentGetCheck

    read

    Returns check details for a given check ID.

    Required paramscheckIdsummarization
    Entitiesrecord
    Paginationnone

  • agentGetJibVouchersForDownload

    read

    Gets the list of JIB vouchers available for download.

    Required paramsbody
    Entitiesinvoice
    Paginationnone

  • agentGetRevenueVouchersForDownload

    read

    Gets the list of Revenue vouchers available for download.

    Required paramsbody
    Entitiesinvoice
    Paginationnone

  • agentGetVoucherFile

    read

    Downloads the voucher file for the specified voucher ID.

    Required paramsvoucherId
    Entitiesinvoice, document
    Paginationnone

  • agentGetVoucherReports

    read

    Downloads all PDF report files for the specified voucher ID, returned as a multipart/mixed…

    Required paramsvoucherId
    Entitiesinvoice, document
    Paginationnone

  • agentMarkVoucherAsDownloaded

    write

    Marks the specified voucher file as downloaded.

    Required paramsvoucherId
    Entitiesinvoice
    Paginationnone

  • arGetManagementReportOrgSummary

    read

    Generate management Report Org Summary Report

    Required paramsbody
    Entitiesdocument
    Paginationnone

  • inquiryGetAchExport

    write

    Returns the unprocessed owner inquiries for changes to their electronic payment information.

    Entitiesrecord
    Paginationnone

  • inquiryGetCoaExport

    write

    Returns the unprocessed owner inquiries for changes to their address information.

    Entitiesrecord
    Paginationnone

  • inquiryInquiryOwnerInfoCsv

    write

    Upload an Owner Info CSV file (used for Inquiries Plus).

    Required paramsdataBase64fileName
    Entitiesownership
    Paginationnone

  • inquiryCloseAchs

    write

    Close ACH inquiry for an operator

    Required paramsbody
    Entitiesrecord
    Paginationnone

  • inquiryCloseCoas

    write

    Close COA inquiry for an operator

    Required paramsbody
    Entitiesrecord
    Paginationnone

  • nonOpInvoiceSearch

    read

    Retrieve all invoices given specific conditions

    Required paramsbody
    Entitiesinvoice
    Paginationnone

  • nonOpInvoice

    read

    Returns Invoice details for a given invoice ID.

    Required paramsidsummarization
    Entitiesinvoice
    Paginationnone

  • nonOpRoyaltySearch

    read

    Retrieve all royalties given specific conditions

    Required paramsbody
    Entitiesproduction, ownership
    Paginationnone

  • nonOpRoyalty

    read

    Returns Royalty details for a given invoice ID.

    Required paramsidsummarization
    Entitiesproduction, ownership
    Paginationnone

  • nonOpRevenueSearch

    read

    Retrieve all checks given specific conditions

    Required paramsbody
    Entitiesrecord
    Paginationnone

  • nonOpRevenue

    read

    Returns Check details for a given invoice ID.

    Required paramsidsummarization
    Entitiesrecord
    Paginationnone

  • nonOpValidateVoucher

    read

    Validate a specific voucher

    Required paramsid
    Entitiesinvoice
    Paginationnone

  • nonOpValidateInvoice

    read

    Validate a specific invoice

    Required paramsid
    Entitiesinvoice
    Paginationnone

  • nonOpGetPropertySplits

    read

    Returns split line data for a given statement.

    Required paramsstatementId
    Entitiesrecord
    Paginationnone

  • nonOpUpdatePropertySplits

    write

    Replaces all split lines on a statement.

    Required paramsstatementIdbody
    Entitiesrecord
    Paginationnone

  • nonOpDeletePropertySplits

    write

    Removes all split lines from a statement.

    Required paramsstatementId
    Entitiesrecord
    Paginationnone

  • nonOpGetAfeXrefs

    read

    Retrieve all AFE cross-references for the BA associated with the authenticated user.

    Required paramsbody
    Entitiesinvoice
    Paginationpage (pageField: body.pageIndex, limitField: body.pageSize)

  • nonOpGetCcXrefs

    read

    Retrieve all Cost Center cross-references for the BA associated with the authenticated user.

    Required paramsbody
    Entitiesrecord
    Paginationpage (pageField: body.pageIndex, limitField: body.pageSize)

  • nonOpGetMajorAcctXrefs

    read

    Retrieve all Major Account cross-references for the BA associated with the authenticated user.

    Required paramsbody
    Entitiesrecord
    Paginationpage (pageField: body.pageIndex, limitField: body.pageSize)

  • nonOpGetMinorAcctXrefs

    read

    Retrieve all Minor Account cross-references for the BA associated with the authenticated user.

    Required paramsbody
    Entitiesrecord
    Paginationpage (pageField: body.pageIndex, limitField: body.pageSize)

  • nonOpGetAcctXrefTypes

    read

    Retrieve all Account Xref Types for the BA associated with the authenticated user.

    Required paramsaccountClass
    Entitiesrecord
    Paginationnone

  • nonOpApproveInvoices

    write

    Approve statements in a set of invoices

    Required paramsbody
    Entitiesinvoice
    Paginationnone

  • nonOpApproveStatement

    write

    Approves details on a specified statement.

    Required paramsidbody
    Entitiesrecord
    Paginationnone

  • nonOpAssignVoucherReferences

    write

    Assign voucher references to invoices

    Required paramsbody
    Entitiesinvoice
    Paginationnone

  • nonOpQueueVoucher

    write

    Queue a voucher to be run at end of day

    Required paramsid
    Entitiesinvoice
    Paginationnone

  • nonOpCreateAfeXrefs

    write

    Create new Afe cross-references

    Required paramsbody
    Entitiesinvoice
    Paginationnone

  • nonOpCreateCcXrefs

    write

    Create new Cost Center cross references

    Required paramsbody
    Entitiesrecord
    Paginationnone

  • nonOpUpdateAfeXrefs

    write

    Update Afe cross references

    Required paramsbody
    Entitiesinvoice
    Paginationnone

  • nonOpUpdateCcXrefs

    write

    Update Cost Center cross references

    Required paramsbody
    Entitiesrecord
    Paginationnone

  • nonOpUpdateStatementDisputes

    write

    Updates a statement dispute

    Required paramsidbody
    Entitiesrecord
    Paginationnone

  • processGetProcessStatus

    read

    Get the status of the process ID provided.

    Required paramsprocessId
    Entitiesrecord
    Paginationnone

  • processGetProcessFile

    write

    Get the process file of the process ID provided.

    Required paramsprocessId
    Entitiesdocument
    Paginationnone

  • reportOpQueueOpenDisputesReport

    write

    Queue the operated open dispute reports using the parameter passed in the request body.

    Required paramsbody
    Entitiesdocument
    Paginationnone

  • reportNonopQueueOpenDisputesReport

    write

    Queue the non-operated open dispute reports using the parameter passed in the request body.

    Required paramsbody
    Entitiesdocument
    Paginationnone

  • uploadJib819

    write

    Upload a JIB file in the EDI 819 format.

    Required paramsaccountingMonthfileNamedataBase64
    Entitiesrecord
    Paginationnone

  • uploadJibCsv

    write

    Upload JIBs in CSV format

    Required paramsaccountingMonthfileNamedataBase64
    Entitiesrecord
    Paginationnone

  • uploadJibSiriusXls

    write

    Upload of JIBs using the Excel format of the JibSiriusXls

    Required paramsaccountingMonthfileNamedataBase64
    Entitiesrecord
    Paginationnone

  • uploadJibXml

    write

    Upload JIBs in XML format

    Required paramsaccountingMonthfileNamedataBase64
    Entitiesrecord
    Paginationnone

  • uploadAr

    write

    Upload an AR subledger file

    Required paramsdataBase64
    Entitiesrecord
    Paginationnone

  • uploadRevenue

    write

    Upload a check details file

    Required paramsdataBase64
    Entitiesrecord
    Paginationnone

  • uploadVoidCheck

    write

    Upload a void check file

    Required paramsfileNamedataBase64
    Entitiesrecord
    Paginationnone

  • uploadDeskAuditXml

    write

    Upload a Desk Audit XML file

    Required paramsfileNamedataBase64
    Entitiesrecord
    Paginationnone

  • voucherGetInvoiceVouchersForDownload

    read

    Returns all invoice vouchers of a specific type

    Entitiesinvoice
    Paginationnone

  • voucherGetPaymentVouchersForDownload

    read

    Returns all payment vouchers

    Entitiesinvoice
    Paginationnone

  • voucherGetVoucherInfo

    read

    Return specific voucher information for given voucher id.

    Required paramsid
    Entitiesinvoice
    Paginationnone

  • voucherGetVoucherFile

    write

    Returns a specific voucher

    Required paramsid
    Entitiesinvoice, document
    Paginationnone

  • voucherGetVoucherReports

    write

    Returns all PDF reports for a specific specific voucher id

    Required paramsid
    Entitiesinvoice, document
    Paginationnone

  • voucherMarkVoucherAsDownloaded

    write

    Marks the specified voucher as downloaded (from an FTP client perspective...deleted)

    Required paramsvoucherId
    Entitiesinvoice
    Paginationnone