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

Digits is an AI-powered accounting platform that provides real-time financial insights, automated bookkeeping, and intelligent reporting for modern businesses.

oauth_credentials

Digits

Is active

Account Name

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

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

Currency

IBAN

Routing Number

Classification

Code

The date and time when the object was created.

Created at (timestamp)

Created by

UNKNOWN_CURRENCY

Current balance

medium

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

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

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

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

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.

Rate

Tax Type

Type

The date and time when the object was last updated.

Updated at (timestamp)

Updated by

high

Accounting period

The company ID the transaction belongs to

CompanyId

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

Currency Exchange Rate

The third-party API ID of original entity

Journal symbol of the entry. For example IND for indirect costs

Journal symbol

Requires a minimum of 2 line items that sum to 0

Memo

Journal entry number

This is the date on which the journal entry was added. This can be different from the creation date and can also be backdated.

Posted at (timestamp)

A unique identifier for the source of the journal entry

Source ID

Source Type

Status

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

Tax Code

Tax inclusive

The specific category of tax associated with a transaction like sales or purchase

Journal entry title

Linked tracking categories

Account ID

Parent ID

edge-case

The channel through which the transaction is processed.

Channel

Company name

Display Name

First name

Is this an individual or business supplier

Is individual

The integration system the supplier belongs to.

Integration System ID

Email address of the person who issued the purchase order for the supplier

Issued email

Method of issuance of the purchase order for the supplier

Issued method

Last name

Middle name

Notes

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

Payment method

Subsidiary ID

Suffix

Supplier Category

Tax number

Whether the entity is subject to taxation

Taxable

Terms

Job title

Customer Category

Is this an individual or business customer

The parent customer this entity is linked to.

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

Customer ID

LinkedParentCustomer

Is project

The name of the parent tracking category.

Based on the status some functionality is enabled or disabled.

Tracking Category status

critical

Cost of Goods Sold

Account Code

ProfitAndLossRecords

The aggregated total of all accounts within this category.

Total Amount

Profit and Loss Type

Customer

End Date

Operating Expenses

The total amount of the transaction or record

Operating Income

Income

Other Expenses

Other Income

Report Name

Start Date

The accounts not categorized in the other sections

Uncategorized Accounts

filter

x-apideck-app-id

Metadata to attach to the attachment file (JSON string)

x-apideck-metadata

sort

ID of the consumer which you want to get or push data from

x-apideck-consumer-id

The content-type of the file being uploaded

content-type

Cursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response.

cursor

The 'fields' parameter allows API users to specify the fields they want to include in the API response. If this parameter is not present, the API will return all available fields. If this parameter is present, only the fields specified in the comma-separated string will be included in the response. Nested properties can also be requested by using a dot notation. <br /><br />Example: `fields=name,email,addresses.city`<br /><br />In the example above, the response will only include the fields "name", "email" and "addresses.city". If any other fields are available, they will be excluded.

fields

Number of results to return. Minimum 1, Maximum 200, Default 20

limit

Optional unmapped key/values that will be passed through to downstream as query parameters. Ie: ?pass_through[search]=leads becomes ?search=leads

pass_through

Include raw response. Mostly used for debugging purposes

The reference id of the object to retrieve.

reference_id

reference_type

Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API.

x-apideck-service-id

Account Id

The available balance (considering pending transactions and overdraft)

Available Balance

Current Balance

Description or notes about the bank account

Overdraft Limit

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.

Digits

Supported resources

Details