Integrate
Integrate v2
Integrate v1Integrate v2
Integrate v2
Integrate v1Integrate v2
  • Getting Started
    • 🤝Authorisation & Activation
    • 🔗API v2 URL
    • 🔢Versioning
    • 🔐Authentication
    • 🆗Response Status Codes
    • 🛑Rate Limiting
    • ⁉️Errors and Bad Requests
    • ⏭️Upgrading to v2
  • Reference
    • Settings
      • Client Integrations
        • Get Client Integrations
        • Change Client Integration State
    • Finance+
      • Debt Management
        • Debtor Notes
          • Get Communication Type(s)
          • Get Note Type(s)
          • Get Note(s)
          • Create Note
          • Update Note
          • Delete Note
          • Get Promise To Pay Record(s)
          • Delete Promise To Pay
        • Age Analysis Report
        • Financial Transactions Report
        • Get Schools
        • Get Accountable Person(s)
        • Get Learner(s)
        • Get Transaction Type(s)
        • Get Transaction Category(s)
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  1. Reference

Settings

This section details the REST endpoints to interact with the d6 Integrate settings on your account as well as for clients who have authorised your integration.

Endpoint

The base URL for all endpoints in this module is shown below.

https://integrate.d6plus.co.za/api/v2/settings/

PreviousUpgrading to v2NextClient Integrations