Accounting API

Ledger Accounts

Is active

The name which you used in opening your bank account.

Bank Account Name

A bank account number is a number that is tied to your bank account. If you have several bank accounts, such as personal, joint, business (and so on), each account will have a different account number.

Bank Account Number

Account Type

A bank code is a code assigned by a central bank, a bank supervisory body or a Bankers Association in a country to all its licensed member banks or financial institutions.

Bank Code

A branch identifier is a unique identifier for a branch of a bank or financial institution.

Branch Identifier

A BSB is a 6 digit numeric code used for identifying the branch of an Australian or New Zealand bank or financial institution.

BSB Number

Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217).

Currency

Classification

Code

Created at (timestamp)

Created by

UNKNOWN_CURRENCY

Current balance

Description

The human readable display ID used when displaying the account

Display ID

Fully Qualified Name

Is header

Reconciliation Date means the last calendar day of each Reconciliation Period.

Last Reconciliation Date

Name

Nominal Code

Opening balance

The human readable display ID used when displaying the parent account

Parent account ID

Row version

Account status

Whether the account is a sub account or not.

Is sub account

Sub accounts

Sub Type

Tax rate code

The ID of the object.

medium

Tax Type

Type

Updated at (timestamp)

high

Tax Rates

Tax code assigned to identify this tax rate.

Tax code

Tax components

Effective tax rate

ID of the original tax rate from which the new tax rate is derived. Helps to understand the relationship between corresponding tax rate entities.

Original tax rate ID

Report Tax type to aggregate tax collected or paid for reporting purposes

Report Tax Type

Tax rate status

Unique identifier for the account for tax collected.

Tax payable account id

Unique identifier for the account for tax remitted.

Tax remitted account id

Not compounded sum of the components of a tax rate

Total tax rate

Tax type used to indicate the source of tax collected or paid

Company Info

edge-case

Whether sales tax is calculated automatically for the company

Automated sales tax

Company name

Date when company file was created

country code according to ISO 3166-1 alpha-2.

The start month of fiscal year.

language code according to ISO 639-1. For the United States - EN

Legal name

Whether sales tax is enabled for the company

Sales tax enabled

Sales Tax Number

Based on the status some functionality is enabled or disabled.

Company status

Invoices

Balance

Address field that holds a sublocality, such as a county

Line 1 of the address e.g. number, street, suite, apt #, etc.

The address string. Some APIs don't provide structured address data.

Currency Exchange Rate at the time entity was recorded/generated.

Currency Exchange Rate

Company Name

Display Name

The ID of the customer this entity is linked to.

Customer ID

LinkedCustomer

Customer memo

Deposit

The third-party API ID of original entity

The invoice due date is the date on which a payment or invoice is scheduled to be received by the seller - YYYY-MM-DD.

Due date

Invoice date

Invoice Sent

Invoice number

A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order.

Purchase Order number

Invoice reference

URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero.

Source document URL

Status

Sub-total amount

Applicable tax id/code override if tax is not supplied on a line item basis.

Tax Code

Tax inclusive

Template

Terms

Total amount

Total tax amount applied to this invoice.

Total tax amount

Invoice type

Customers

First name

Is this an individual or business customer

Is individual

Last name

Middle name

Notes

Suffix

Tax number

Job title

critical

Bills

Bill date

The due date is the date on which a payment is scheduled to be received by the supplier - YYYY-MM-DD.

Account ID

Account Name

The paid date is the date on which a payment was sent to the supplier - YYYY-MM-DD.

Paid date

The ID of the supplier this entity is linked to.

Supplier ID

LinkedSupplier

Suppliers

Invoice Items

Item code

Item ID

The date of opening balance if inventory item is tracked - YYYY-MM-DD.

Inventory date

Item name

Description of the unit type the item is sold as, ie: kg, hour.

Unit of measure

Unit price

Item is available for purchase transactions

Item purchased

Quantity

Item will be available on sales transactions

Item sold

Item tracked

Payments

Unique identifier for the account to allocate payment to.

Accounts receivable account id

Type of accounts receivable account

Unique identifier representing the entity

Payment identifier

Optional note to be associated with the payment.

Note

Payment method

Optional reference message returned by payment method on processing

Payment method reference

Reconciled

Optional payment reference message ie: Debit remittance detail.

Payment reference

Payment status

Date transaction was entered - YYYY:MM::DDThh:mm:ss.sTZD

Transaction datetime

Payment Type

Credit Notes

The balance reflecting any payments made against the transaction.

Date credit note issued - YYYY:MM::DDThh:mm:ss.sTZD

Datetime

Date credit note paid - YYYY:MM::DDThh:mm:ss.sTZD

Credit Note identifier

Optional note to be associated with the credit note.

Credit note number

Optional reference message ie: Debit remittance detail.

Credit Note reference

Indicates the total credit amount still available to apply towards the payment.

Remaining Credit

Credit Note status

Credit Note Type

BalanceSheet

Total Assets

Start Date

Total Equity

Total Liabilities

Report Name

ProfitAndLoss

Customer Id

Total expense

Total gross profit

Total income

Total net income

Total net operating income

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Accounting connectors