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 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

Created at (timestamp)

Created by

UNKNOWN_CURRENCY

Current balance

Is header

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

Last Reconciliation Date

Opening balance

Display ID

Name

Row version

Account status

Updated at (timestamp)

Tax Rates

Tax code

Tax components

Description

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

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

Tax Type

Company Info

Company name

Sales Tax Number

Invoices

Balance

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

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

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

Status

Sub-total amount

Tax inclusive

Template

Total amount

Total tax amount

Invoice type

Customers

First name

Is individual

Last name

Notes

Tax number

Invoice Items

Account ID

Account Name

Item code

Item ID

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

Type

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

Reconciled

Optional payment reference message ie: Debit remittance detail.

Payment reference

Payment Status

Total Amount

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

Transaction datetime

Payment Type

Exact Cloud business software offers accounting and industry software in the cloud for SME's on desktop, laptop, tablet and mobile apps.

Exact Online

Business software that sets you up for success. Try our online accounting solutions for tax, payroll, super and invoicing. Your 30-day free trial is waiting.

MYOB

QuickBooks is an accounting software package developed and marketed by Intuit. QuickBooks products are geared mainly toward small and medium-sized businesses and offer on-premises accounting applications as well as cloud-based versions that accept business payments, manage and pay bills, and payroll functions.

QuickBooks

Get paid sooner when you accept payments online straight from a Xero invoice. Give your customers different payment options, including PayPal and Stripe.

Xero

Abacus

Acasi

Accountable

Accountflow

AccountantsWorld

AccountingSuite

Accounton.io

AccountsIQ

Adsolut Administrative Solutions

AFAS Software

Asperion

Attaché Software

Open

Basecone

Bench Accounting

Billtobox

Billtrust

Bizcuit

Bonsai

BookMate

Ça Compte Pour Moi

Cash

Cashaca

Ciel

Clear Books

ClearFacts

CloudBusiness

CodaBox

Codat

Comandi

Compta Clementine

ComptaCom

Comptastart

Countingup

CPA.com

Crunch

Cyberbox

datamolino

Debiteuren365

Dinero

Dougs

e-conomic

BillerAssist

Ember

Expensify

Expert / M

ABRA FlexiBee

Flinder

Gekko

InformerOnline

IRIS

Isabel 6

jortt

Kashflow

Kashoo

Microsoft Dynamics GP

Moneybird

MoneyMoney

MoneyMonk

Octopus

OkiOki

Onea

OpenDigits

Open Systems

PayStream

PinkWeb

ProActive

Railz

Receipt Bank

Roger

Rompslomp

ROX-E.NET

SaasAnt Infotech

Sage 50

Sage One

Sage BOB

Sage Intacct

ScaleFactor

Scribe

Silvasoft

Silverfin

SnelStart

Stampli

Accounting connectors