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docs: update API reference and README for 89 tools

Expand API.md with full parameter tables for all new tools: shipments,
contracts, interventions, expense reports, tickets, agenda events,
payments, documents, members, stock movements, contact CRUD, task CRUD,
dictionaries, bank transactions, categories, users. Update README tool
listing to match.

Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>

2026-05-07 14:32:49 -05:00

25 KiB

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API Reference

All tools accept an optional connection parameter to target a specific named connection. If omitted, the default connection is used.

All list tools accept optional pagination parameters:

Parameter	Type	Description
`limit`	number	Max results (default 100)
`page`	number	Page number (0-based)
`sortfield`	string	Field to sort by
`sortorder`	`"ASC"` / `"DESC"`	Sort direction

Third Parties

`dolibarr_thirdparties_list`

List third parties (customers, suppliers, prospects).

Parameter	Type	Required	Description
`mode`	`"1"` / `"2"` / `"3"` / `"4"`	No	1=customer, 2=prospect, 3=supplier, 4=customer+supplier
`search`	string	No	Search in name
`category`	number	No	Filter by category ID

`dolibarr_thirdparty_get`

Get a single third party by ID.

Parameter	Type	Required	Description
`id`	number	Yes	Third party ID

`dolibarr_thirdparty_create`

Create a new third party.

Parameter	Type	Required	Description
`name`	string	Yes	Company or individual name
`client`	`"0"` / `"1"` / `"2"` / `"3"`	No	0=neither, 1=customer, 2=prospect, 3=customer+prospect
`fournisseur`	`"0"` / `"1"`	No	0=not supplier, 1=supplier
`email`	string	No	Email address
`phone`	string	No	Phone number
`address`	string	No	Street address
`zip`	string	No	Postal code
`town`	string	No	City
`country_id`	number	No	Country ID

`dolibarr_thirdparty_update`

Update an existing third party. Only provided fields are changed.

Parameter	Type	Required	Description
`id`	number	Yes	Third party ID
`name`	string	No	Company or individual name
`email`	string	No	Email address
`phone`	string	No	Phone number
`address`	string	No	Street address
`zip`	string	No	Postal code
`town`	string	No	City
`country_id`	number	No	Country ID

`dolibarr_thirdparty_delete`

Delete a third party.

Parameter	Type	Required	Description
`id`	number	Yes	Third party ID

Invoices

`dolibarr_invoices_list`

List invoices.

Parameter	Type	Required	Description
`status`	`"draft"` / `"unpaid"` / `"paid"` / `"cancelled"`	No	Filter by status
`thirdparty_ids`	string	No	Comma-separated third party IDs
`search`	string	No	Search in ref or ref_client

`dolibarr_invoice_get`

Get a single invoice by ID.

Parameter	Type	Required	Description
`id`	number	Yes	Invoice ID

`dolibarr_invoice_create`

Create a new invoice.

Parameter	Type	Required	Description
`socid`	number	Yes	Third party (customer) ID
`type`	`"0"` / `"1"` / `"2"` / `"3"`	No	0=standard, 1=replacement, 2=credit note, 3=deposit
`date`	string	No	Invoice date (YYYY-MM-DD or Unix timestamp)
`note_public`	string	No	Public note
`note_private`	string	No	Private note

`dolibarr_invoice_add_line`

Add a line item to an invoice.

Parameter	Type	Required	Description
`id`	number	Yes	Invoice ID
`desc`	string	Yes	Line description
`subprice`	number	Yes	Unit price (HT)
`qty`	number	Yes	Quantity
`tva_tx`	number	No	VAT rate (e.g. 20.0)
`product_id`	number	No	Product/service ID

`dolibarr_invoice_validate`

Validate (finalize) a draft invoice. Changes status from draft to validated and assigns an invoice number.

Parameter	Type	Required	Description
`id`	number	Yes	Invoice ID

`dolibarr_invoice_set_paid`

Mark an invoice as paid.

Parameter	Type	Required	Description
`id`	number	Yes	Invoice ID
`close_code`	string	No	Close code (e.g. `"bankorder"`, `"cash"`)
`close_note`	string	No	Close note

Proposals (Quotes)

`dolibarr_proposals_list`

List commercial proposals.

Parameter	Type	Required	Description
`status`	`"0"` / `"1"` / `"2"` / `"3"` / `"4"`	No	0=draft, 1=validated, 2=signed, 3=not-signed, 4=billed
`thirdparty_ids`	string	No	Comma-separated third party IDs

`dolibarr_proposal_get`

Get a single proposal by ID.

Parameter	Type	Required	Description
`id`	number	Yes	Proposal ID

`dolibarr_proposal_create`

Create a new commercial proposal.

Parameter	Type	Required	Description
`socid`	number	Yes	Third party (customer) ID
`date`	string	No	Proposal date (YYYY-MM-DD or Unix timestamp)
`duree_validite`	number	No	Validity duration in days
`note_public`	string	No	Public note
`note_private`	string	No	Private note

`dolibarr_proposal_add_line`

Add a line item to a proposal.

Parameter	Type	Required	Description
`id`	number	Yes	Proposal ID
`desc`	string	Yes	Line description
`subprice`	number	Yes	Unit price (HT)
`qty`	number	Yes	Quantity
`tva_tx`	number	No	VAT rate (e.g. 20.0)
`product_id`	number	No	Product/service ID

`dolibarr_proposal_validate`

Validate a draft proposal.

Parameter	Type	Required	Description
`id`	number	Yes	Proposal ID

`dolibarr_proposal_close`

Close a proposal (sign or refuse).

Parameter	Type	Required	Description
`id`	number	Yes	Proposal ID
`status`	`"2"` / `"3"`	Yes	2=signed, 3=not signed (refused)
`note`	string	No	Close note

Orders

`dolibarr_orders_list`

List customer orders.

Parameter	Type	Required	Description
`status`	`"0"` / `"1"` / `"2"` / `"3"` / `"-1"`	No	0=draft, 1=validated, 2=processing, 3=delivered, -1=cancelled
`thirdparty_ids`	string	No	Comma-separated third party IDs

`dolibarr_order_get`

Get a single order by ID.

Parameter	Type	Required	Description
`id`	number	Yes	Order ID

`dolibarr_order_create`

Create a new customer order.

Parameter	Type	Required	Description
`socid`	number	Yes	Third party (customer) ID
`date`	string	No	Order date (YYYY-MM-DD or Unix timestamp)
`note_public`	string	No	Public note
`note_private`	string	No	Private note

`dolibarr_order_validate`

Validate a draft order.

Parameter	Type	Required	Description
`id`	number	Yes	Order ID

Products / Services

`dolibarr_products_list`

List products and/or services.

Parameter	Type	Required	Description
`type`	`"0"` / `"1"`	No	0=product, 1=service
`search`	string	No	Search in label or ref
`category`	number	No	Filter by category ID
`to_sell`	`"0"` / `"1"`	No	1=for sale only
`to_buy`	`"0"` / `"1"`	No	1=for purchase only

`dolibarr_product_get`

Get a single product/service by ID.

Parameter	Type	Required	Description
`id`	number	Yes	Product ID

`dolibarr_product_create`

Create a new product or service.

Parameter	Type	Required	Description
`ref`	string	Yes	Product reference code
`label`	string	Yes	Product label/name
`type`	`"0"` / `"1"`	No	0=product, 1=service (default 0)
`price`	number	No	Selling price (HT)
`price_ttc`	number	No	Selling price (TTC)
`tva_tx`	number	No	Default VAT rate
`description`	string	No	Description
`status`	`"0"` / `"1"`	No	1=on sale, 0=not on sale
`status_buy`	`"0"` / `"1"`	No	1=on purchase, 0=not on purchase

`dolibarr_product_update`

Update a product or service. Only provided fields are changed.

Parameter	Type	Required	Description
`id`	number	Yes	Product ID
`ref`	string	No	Product reference code
`label`	string	No	Product label/name
`price`	number	No	Selling price (HT)
`description`	string	No	Description
`status`	`"0"` / `"1"`	No	On sale flag
`status_buy`	`"0"` / `"1"`	No	On purchase flag

`dolibarr_product_stock`

Get stock levels for a product across all warehouses.

Parameter	Type	Required	Description
`id`	number	Yes	Product ID

Contacts / Addresses

`dolibarr_contacts_list`

List contacts/addresses.

Parameter	Type	Required	Description
`search`	string	No	Search in name
`thirdparty_id`	number	No	Filter by third party ID

`dolibarr_contact_get`

Get a single contact by ID.

Parameter	Type	Required	Description
`id`	number	Yes	Contact ID

Projects

`dolibarr_projects_list`

List projects.

Parameter	Type	Required	Description
`status`	`"0"` / `"1"` / `"2"`	No	0=draft, 1=open, 2=closed
`search`	string	No	Search in title or ref

`dolibarr_project_get`

Get a single project by ID.

Parameter	Type	Required	Description
`id`	number	Yes	Project ID

`dolibarr_project_create`

Create a new project.

Parameter	Type	Required	Description
`ref`	string	Yes	Project reference
`title`	string	Yes	Project title
`socid`	number	No	Third party ID
`description`	string	No	Project description
`date_start`	string	No	Start date (YYYY-MM-DD or Unix timestamp)
`date_end`	string	No	End date (YYYY-MM-DD or Unix timestamp)

Tasks

`dolibarr_tasks_list`

List project tasks.

Parameter	Type	Required	Description
`project_id`	number	No	Filter by project ID

`dolibarr_task_get`

Get a single task by ID.

Parameter	Type	Required	Description
`id`	number	Yes	Task ID

Users

`dolibarr_users_list`

List Dolibarr users.

Parameter	Type	Required	Description
`search`	string	No	Search in login name

`dolibarr_user_get`

Get a single user by ID.

Parameter	Type	Required	Description
`id`	number	Yes	User ID

Parameter	Type	Required	Description
`type`	`"product"` / `"supplier"` / `"customer"` / `"member"` / `"contact"` / `"project"`	No	Category type
`search`	string	No	Search in label

Bank Accounts

`dolibarr_bankaccounts_list`

List bank accounts. No additional parameters (supports pagination).

Supplier Invoices

`dolibarr_supplier_invoices_list`

List supplier invoices.

Parameter	Type	Required	Description
`status`	`"draft"` / `"unpaid"` / `"paid"` / `"cancelled"`	No	Filter by status
`thirdparty_ids`	string	No	Comma-separated supplier IDs

Supplier Orders

`dolibarr_supplier_orders_list`

List supplier orders (purchase orders).

Parameter	Type	Required	Description
`status`	`"0"` - `"5"`, `"9"`	No	0=draft, 1=validated, 2=approved, 3=ordered, 4=partially received, 5=received, 9=cancelled
`thirdparty_ids`	string	No	Comma-separated supplier IDs

Shipments

`dolibarr_shipments_list`

List shipments (expeditions).

Parameter	Type	Required	Description
`status`	`"0"` / `"1"` / `"2"`	No	0=draft, 1=validated, 2=closed
`thirdparty_ids`	string	No	Comma-separated third party IDs

`dolibarr_shipment_get`

Get a single shipment by ID.

Parameter	Type	Required	Description
`id`	number	Yes	Shipment ID

`dolibarr_shipment_create`

Create a new shipment.

Parameter	Type	Required	Description
`socid`	number	Yes	Third party (customer) ID
`origin_id`	number	No	Source order ID
`origin_type`	string	No	Source type (e.g. `"commande"`)
`date_delivery`	string	No	Delivery date
`note_public`	string	No	Public note
`note_private`	string	No	Private note

`dolibarr_shipment_validate`

Validate a draft shipment.

`dolibarr_shipment_close`

Close a shipment (mark as delivered).

Contracts / Subscriptions

`dolibarr_contracts_list`

List contracts/subscriptions.

Parameter	Type	Required	Description
`status`	`"0"` / `"1"` / `"4"` / `"5"`	No	0=draft, 1=validated, 4=closed, 5=running
`thirdparty_ids`	string	No	Comma-separated third party IDs

`dolibarr_contract_get`

Get a single contract by ID.

`dolibarr_contract_create`

Create a new contract.

Parameter	Type	Required	Description
`socid`	number	Yes	Third party ID
`ref`	string	No	Contract reference
`date_contrat`	string	No	Contract date
`note_public`	string	No	Public note
`note_private`	string	No	Private note

`dolibarr_contract_validate`

Validate a draft contract.

Interventions

`dolibarr_interventions_list`

List interventions (field service).

Parameter	Type	Required	Description
`status`	`"0"` / `"1"` / `"2"`	No	0=draft, 1=validated, 2=billed
`thirdparty_ids`	string	No	Comma-separated third party IDs

`dolibarr_intervention_get`

Get a single intervention by ID.

Expense Reports

`dolibarr_expensereports_list`

List expense reports.

Parameter	Type	Required	Description
`status`	`"0"` / `"2"` / `"4"` / `"5"` / `"6"` / `"99"`	No	0=draft, 2=validated, 4=cancelled, 5=approved, 6=paid, 99=refused

`dolibarr_expensereport_get`

Get a single expense report by ID.

`dolibarr_expensereport_create`

Create a new expense report.

Parameter	Type	Required	Description
`fk_user_author`	number	Yes	User ID of the author
`date_debut`	string	Yes	Start date
`date_fin`	string	Yes	End date
`note_public`	string	No	Public note
`note_private`	string	No	Private note

Tickets (Helpdesk)

`dolibarr_tickets_list`

List helpdesk tickets.

Parameter	Type	Required	Description
`status`	string	No	Filter by status
`search`	string	No	Search in subject

`dolibarr_ticket_get`

Get a single ticket by ID.

`dolibarr_ticket_create`

Create a new helpdesk ticket.

Parameter	Type	Required	Description
`subject`	string	Yes	Ticket subject
`message`	string	Yes	Ticket message/description
`type_code`	string	No	Ticket type code
`category_code`	string	No	Ticket category code
`severity_code`	string	No	Ticket severity code
`socid`	number	No	Third party ID
`notify_tiers_at_create`	number	No	1=notify third party on creation

Agenda / Events

`dolibarr_agendaevents_list`

List agenda events.

Parameter	Type	Required	Description
`type`	string	No	Event type code
`status`	`"-1"` / `"0"` / `"50"` / `"100"`	No	-1=cancelled, 0=draft, 50=in progress, 100=done
`userassigned`	number	No	Filter by assigned user ID

`dolibarr_agendaevent_get`

Get a single agenda event by ID.

`dolibarr_agendaevent_create`

Create a new agenda event.

Parameter	Type	Required	Description
`label`	string	Yes	Event label/title
`type_code`	string	Yes	Event type code (e.g. `"AC_RDV"`, `"AC_TEL"`, `"AC_OTH"`)
`datep`	string	Yes	Start date (YYYY-MM-DD HH:MM:SS or Unix timestamp)
`datef`	string	No	End date
`socid`	number	No	Third party ID
`contactid`	number	No	Contact ID
`fk_project`	number	No	Project ID
`userownerid`	number	No	Owner user ID
`note`	string	No	Event note
`percentage`	`"-1"` / `"0"` / `"50"` / `"100"`	No	Completion status

`dolibarr_agendaevent_update`

Update an agenda event.

Parameter	Type	Required	Description
`id`	number	Yes	Event ID
`label`	string	No	Event label
`datep`	string	No	Start date
`datef`	string	No	End date
`percentage`	`"-1"` / `"0"` / `"50"` / `"100"`	No	Completion status
`note`	string	No	Event note

Payments

`dolibarr_invoice_payments`

List payments for an invoice.

Parameter	Type	Required	Description
`id`	number	Yes	Invoice ID

`dolibarr_invoice_add_payment`

Add a payment to an invoice.

Parameter	Type	Required	Description
`id`	number	Yes	Invoice ID
`datepaye`	string	Yes	Payment date
`paymentid`	number	Yes	Payment type ID (e.g. 4=bank transfer, 6=credit card)
`closepaidinvoices`	string	No	`"yes"` to auto-close fully paid invoices
`accountid`	number	No	Bank account ID
`num_payment`	string	No	Payment number/reference
`comment`	string	No	Payment comment

Documents

`dolibarr_documents_list`

List documents attached to an object.

Parameter	Type	Required	Description
`modulepart`	string	Yes	Module name (e.g. `"facture"`, `"propal"`, `"commande"`, `"societe"`)
`id`	number	No	Object ID
`ref`	string	No	Object ref (alternative to ID)

`dolibarr_document_download`

Download/get content of a document.

Parameter	Type	Required	Description
`modulepart`	string	Yes	Module name
`original_file`	string	Yes	Relative file path (e.g. `"FA2301-0001/FA2301-0001.pdf"`)

`dolibarr_document_builddoc`

Generate/build a document (e.g. PDF invoice).

Parameter	Type	Required	Description
`modulepart`	string	Yes	Module name
`original_file`	string	Yes	Expected output filename
`doctemplate`	string	No	Document template name (e.g. `"crabe"`, `"sponge"`)
`langcode`	string	No	Language code (e.g. `"en_US"`, `"fr_FR"`)

Members

`dolibarr_members_list`

List association members.

Parameter	Type	Required	Description
`typeid`	number	No	Filter by member type ID
`status`	`"0"` / `"1"` / `"-1"` / `"-2"`	No	1=validated, 0=draft, -1=resigned, -2=excluded
`search`	string	No	Search in name

`dolibarr_member_get`

Get a single member by ID.

Stock / Warehouses

`dolibarr_warehouses_list`

List warehouses. No additional parameters (supports pagination).

`dolibarr_stockmovements_list`

List stock movements.

Parameter	Type	Required	Description
`product_id`	number	No	Filter by product ID
`warehouse_id`	number	No	Filter by warehouse ID

`dolibarr_stockmovement_create`

Create a stock movement (add/remove stock).

Parameter	Type	Required	Description
`product_id`	number	Yes	Product ID
`warehouse_id`	number	Yes	Warehouse ID
`qty`	number	Yes	Quantity (positive=add, negative=remove)
`type`	`"0"` / `"1"` / `"2"` / `"3"`	No	0=increase, 1=decrease, 2=transfer increase, 3=transfer decrease
`label`	string	No	Movement label/reason
`inventorycode`	string	No	Inventory code

Bank Accounts

`dolibarr_bankaccounts_list`

List bank accounts. No additional parameters (supports pagination).

`dolibarr_bankaccount_lines`

List transactions/lines for a bank account.

Parameter	Type	Required	Description
`id`	number	Yes	Bank account ID

Users

`dolibarr_users_list`

List Dolibarr users.

Parameter	Type	Required	Description
`search`	string	No	Search in login name

`dolibarr_user_get`

Get a single user by ID.

`dolibarr_user_create`

Create a new Dolibarr user.

Parameter	Type	Required	Description
`login`	string	Yes	Login/username
`lastname`	string	Yes	Last name
`firstname`	string	No	First name
`email`	string	No	Email address
`admin`	`"0"` / `"1"`	No	0=user, 1=admin
`employee`	`"0"` / `"1"`	No	1=is employee

Setup / System

`dolibarr_setup_company`

Get company/entity information. No parameters.

`dolibarr_setup_dictionary`

Get dictionary entries (lookup tables).

Parameter	Type	Required	Description
`type`	string	Yes	Dictionary type: `countries`, `regions`, `states`, `currencies`, `civilities`, `payment_types`, `shipping_methods`, `availability`, `order_methods`, `event_types`, `expense_report_types`, `ticket_types`, `ticket_severities`, `ticket_categories`, `units`, `legal_form`, `staff_range`, `typent`

`dolibarr_setup_modules`

List enabled Dolibarr modules. No parameters.

`dolibarr_status`

Get Dolibarr instance status and version. No parameters.

Generic

`dolibarr_api_request`

Make a raw API request to any Dolibarr REST endpoint.

Parameter	Type	Required	Description
`method`	`"GET"` / `"POST"` / `"PUT"` / `"DELETE"`	Yes	HTTP method
`endpoint`	string	Yes	API path (e.g. `"/thirdparties"`)
`body`	object	No	Request body for POST/PUT
`params`	object	No	Query parameters

`dolibarr_list_connections`

List all configured connections. No parameters.

Revision History

Date	Version	Author	Notes
2026-05-07	0.0.1	jmiller	Initial API reference (44 tools)
2026-05-07	0.1.0	jmiller	Expanded to 89 tools — shipments, contracts, interventions, expense reports, tickets, agenda events, payments, documents, members, stock movements, contact CRUD, task CRUD with timespent, dictionaries, bank transactions

Parameter	Type	Required	Description
`label`	string	Yes	Category label
`type`	string	Yes	Category type
`fk_parent`	number	No	Parent category ID (0 = root)
`description`	string	No	Category description
`color`	string	No	Category color (hex, e.g. `"ff0000"`)

25 KiB Raw Blame History

API Reference

Third Parties

dolibarr_thirdparties_list

dolibarr_thirdparty_get

dolibarr_thirdparty_create

dolibarr_thirdparty_update

dolibarr_thirdparty_delete

Invoices

dolibarr_invoices_list

dolibarr_invoice_get

dolibarr_invoice_create

dolibarr_invoice_add_line

dolibarr_invoice_validate

dolibarr_invoice_set_paid

Proposals (Quotes)

dolibarr_proposals_list

dolibarr_proposal_get

dolibarr_proposal_create

dolibarr_proposal_add_line

dolibarr_proposal_validate

dolibarr_proposal_close

Orders

dolibarr_orders_list

dolibarr_order_get

dolibarr_order_create

dolibarr_order_validate

Products / Services

dolibarr_products_list

dolibarr_product_get

dolibarr_product_create

dolibarr_product_update

dolibarr_product_stock

Contacts / Addresses

dolibarr_contacts_list

dolibarr_contact_get

Projects

dolibarr_projects_list

dolibarr_project_get

dolibarr_project_create

Tasks

dolibarr_tasks_list

dolibarr_task_get

Users

dolibarr_users_list

dolibarr_user_get

Categories

dolibarr_categories_list

Bank Accounts

dolibarr_bankaccounts_list

Supplier Invoices

dolibarr_supplier_invoices_list

Supplier Orders

dolibarr_supplier_orders_list

Shipments

dolibarr_shipments_list

dolibarr_shipment_get

dolibarr_shipment_create

dolibarr_shipment_validate

dolibarr_shipment_close

Contracts / Subscriptions

dolibarr_contracts_list

dolibarr_contract_get

dolibarr_contract_create

dolibarr_contract_validate

Interventions

dolibarr_interventions_list

dolibarr_intervention_get

Expense Reports

dolibarr_expensereports_list

dolibarr_expensereport_get

dolibarr_expensereport_create

Tickets (Helpdesk)

dolibarr_tickets_list

dolibarr_ticket_get

dolibarr_ticket_create

Agenda / Events

dolibarr_agendaevents_list

dolibarr_agendaevent_get

dolibarr_agendaevent_create

25 KiB

Raw Blame History

`dolibarr_thirdparties_list`

`dolibarr_thirdparty_get`

`dolibarr_thirdparty_create`

`dolibarr_thirdparty_update`

`dolibarr_thirdparty_delete`

`dolibarr_invoices_list`

`dolibarr_invoice_get`

`dolibarr_invoice_create`

`dolibarr_invoice_add_line`

`dolibarr_invoice_validate`

`dolibarr_invoice_set_paid`

`dolibarr_proposals_list`

`dolibarr_proposal_get`

`dolibarr_proposal_create`

`dolibarr_proposal_add_line`

`dolibarr_proposal_validate`

`dolibarr_proposal_close`

`dolibarr_orders_list`

`dolibarr_order_get`

`dolibarr_order_create`

`dolibarr_order_validate`

`dolibarr_products_list`

`dolibarr_product_get`

`dolibarr_product_create`

`dolibarr_product_update`

`dolibarr_product_stock`

`dolibarr_contacts_list`

`dolibarr_contact_get`

`dolibarr_projects_list`

`dolibarr_project_get`

`dolibarr_project_create`

`dolibarr_tasks_list`

`dolibarr_task_get`

`dolibarr_users_list`

`dolibarr_user_get`

`dolibarr_categories_list`

`dolibarr_bankaccounts_list`

`dolibarr_supplier_invoices_list`

`dolibarr_supplier_orders_list`

`dolibarr_shipments_list`

`dolibarr_shipment_get`

`dolibarr_shipment_create`

`dolibarr_shipment_validate`

`dolibarr_shipment_close`

`dolibarr_contracts_list`

`dolibarr_contract_get`

`dolibarr_contract_create`

`dolibarr_contract_validate`

`dolibarr_interventions_list`

`dolibarr_intervention_get`

`dolibarr_expensereports_list`

`dolibarr_expensereport_get`

`dolibarr_expensereport_create`

`dolibarr_tickets_list`

`dolibarr_ticket_get`

`dolibarr_ticket_create`

`dolibarr_agendaevents_list`

`dolibarr_agendaevent_get`

`dolibarr_agendaevent_create`

`dolibarr_agendaevent_update`

`dolibarr_invoice_payments`

`dolibarr_invoice_add_payment`

`dolibarr_documents_list`

`dolibarr_document_download`

`dolibarr_document_builddoc`

`dolibarr_members_list`

`dolibarr_member_get`

`dolibarr_warehouses_list`

`dolibarr_stockmovements_list`

`dolibarr_stockmovement_create`

`dolibarr_bankaccounts_list`

`dolibarr_bankaccount_lines`

`dolibarr_categories_list`

`dolibarr_category_get`

`dolibarr_category_create`

`dolibarr_users_list`

`dolibarr_user_get`

`dolibarr_user_create`

`dolibarr_setup_company`