Accounting API

Ledger Accounts

Tax Rates

Company Info

Invoices

Customers

Bills

Suppliers

Invoice Items

Payments

Credit Notes

Journal Entries

Subsidiaries

BalanceSheet

ProfitAndLoss

Purchase Orders

Locations

Departments

Attachments

Tracking Categories

Bill Payments

Expenses

Aged Creditors

Aged Debtors

Bank Feed Accounts

Bank Feed Statements

Quotes

Bank Accounts

Projects

Refunds

Companies

Employees

Expense Categories

Expense Reports

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connection

Acumatica

Code

Display ID

Account ID

Account Name

Nominal Code

Parent ID

medium

edge-case

The channel through which the transaction is processed.

Channel

The company ID the transaction belongs to

CompanyId

Company name

The date and time when the object was created.

Created at (timestamp)

Created by

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

Currency

UNKNOWN_CURRENCY

When custom mappings are configured on the resource, the result is included here.

Customer Category

Display Name

The third-party API ID of original entity

First name

Is this an individual or business customer

Is individual

Last name

Middle name

Notes

The parent customer this entity is linked to.

The parent ID of the customer this entity is linked to.

Customer ID

Name

LinkedParentCustomer

The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.

Payment method used for the transaction, such as cash, credit card, bank transfer, or check

Payment method

Is project

A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.

Row version

Status

Suffix

Tax number

Tax rate code

The ID of the object.

Rate

Whether the entity is subject to taxation

Taxable

Terms

Payment Terms ID

Job title

The date and time when the object was last updated.

Updated at (timestamp)

Updated by

high

Unique identifier for the account to allocate payment to.

Accounts receivable account id

Type of accounts receivable account

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

Currency Exchange Rate

Company Name

Email

The ID of the customer this entity is linked to.

The name of the customer. Deprecated, use display_name instead.

LinkedCustomer

Display id

Transaction note

Transaction number

Optional reference message returned by payment method on processing

Payment method reference

Indicates if the transaction has been reconciled.

Is Reconciled

Optional transaction reference message ie: Debit remittance detail.

Transaction Reference

Payment status

Linked Supplier

The total amount of the transaction or record

Total Amount

Linked tracking categories

The date of the transaction - YYYY:MM::DDThh:mm:ss.sTZD

Transaction Date

Payment Type

Indicates if accounting by row is used (true) or not (false). Accounting by row means that a separate ledger transaction is created for each row.

Accounting by Row

Balance

Account Number

Account Type

Bank Code

The name of the bank or financial institution

Bank Name

BIC/SWIFT Code

Branch Identifier

Bank State Branch number (Australia/New Zealand)

BSB Number

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

Country Code

IBAN

Routing Number

Name of the contact person at the address

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.

Salutation of the contact person at the address

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

Customer memo

Department ID

Deposit

Discount Amount

Discount percentage applied to this invoice.

Discount Percent

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

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

Invoice Line Item

Location ID

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

Optional reference identifier for the transaction.

Reference

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

Source document URL

Sub-total amount

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

Tax Code

Tax inclusive

Template

Total amount

Total tax amount applied to this invoice.

Total tax amount

The unique identifier for the tracking category.

Tracking Category ID

Tracking Category Name

Invoice type

Tax code assigned to identify this tax rate.

Tax code

Tax components

Country

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

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

Tax Type

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

Unique identifier representing the entity

Credit Note identifier

Optional note to be associated with the credit note.

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