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

DualEntry is an AI-native ERP platform built from the ground up for finance teams scaling from mid-market to IPO.

connection

Dualentry

Code

Display ID

Account ID

Account Name

Nominal Code

Parent ID

medium

The company ID the transaction belongs to

CompanyId

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

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

Currency Exchange Rate

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

Display id

The third-party API ID of original entity

Transaction note

Transaction number

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

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

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

Payment status

Company Name

Display Name

The ID of the supplier this entity is linked to.

Supplier ID

LinkedSupplier

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

Bill payment Type

The date and time when the object was last updated.

Updated at (timestamp)

Updated by

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

Accounting period

Amortization Type

Approved by

critical

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

Bill date

Bill number

The channel through which the transaction is processed.

Channel

Department ID

Deposit

Discount percentage applied to this transaction.

Discount Percentage

Document received

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

Due date

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

Bill Line Item

Location ID

Notes

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

Paid date

Linked payment allocations

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

Status

Subtotal amount

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

Tax Code

Tax inclusive

Tax method

Template

Terms

Payment Terms ID

Total amount

Total tax amount applied to this transaction.

Total tax amount

The balance reflecting any payments made against the transaction.

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.

edge-case

Email

The ID of the customer this entity is linked to.

Customer ID

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

Name

LinkedCustomer

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

Invoice Line Item

Optional note to be associated with the credit note.

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

Sub-total amount

Optional terms to be associated with the credit note.

Total tax amount applied to this invoice.

Credit Note Type

Company name

Customer Category

First name

Is this an individual or business customer

Is individual

Last name

Middle name

The parent customer this entity is linked to.

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

LinkedParentCustomer

Is project

Suffix

Tax number

Tax rate code

The ID of the object.

Rate

Whether the entity is subject to taxation

Taxable

Job title

high

A flexible account reference that can represent a ledger account (GL account), a bank account, or an employee payable account, depending on the connector's requirements.

Account Code

The unique identifier for the account. This can be a ledger account ID or bank account ID depending on the `type` field.

The type of account being referenced. Use `ledger_account` for GL accounts from the chart of accounts, or `bank_account` for bank account entities. When not specified, the connector will use its default behavior.

The unique identifier for the ledger account that this expense should be credited to. Deprecated, use account instead.

Expense line items linked to this expense.

Dualentry

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