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

Payment Methods

Sales Receipts

Companies

Employees

Expense Categories

Expense Reports

e-Boekhouden.nl is a Dutch online accounting platform for small businesses, freelancers and bookkeepers.

api_credentials

connection

e-Boekhouden.nl

Testing and production share one server (api.e-boekhouden.nl) and one kind of credential — there is no separate sandbox key to swap in. Test against a trial or a dedicated administration of your own rather than a live bookkeeping administration: every write lands in real books.

e-Boekhouden REST API reference

API koppeling

Core Financial

Accounts Receivable

Accounts Payable

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

The name of the parent tracking category.

Based on the status some functionality is enabled or disabled.

Tracking Category status

critical

Account ID

Parent ID

edge-case

The channel through which the transaction is processed.

Channel

The company ID the transaction belongs to

CompanyId

Company name

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

LinkedParentCustomer

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

Payment method

Is project

Status

Display id

Suffix

Tax number

Whether the entity is subject to taxation

Taxable

Terms

Payment Terms ID

Job title

Is this an individual or business supplier

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

Subsidiary ID

Supplier Category

Accounting period

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

Currency Exchange Rate

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

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

Tax Code

Tax inclusive

Deprecated — use line_items[].tax_type for per-line tax applicability. Kept as fallback: applies to all lines that do not set their own tax_type.

Journal entry title

Linked tracking categories

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

Amortization Type

Approved by

Balance

Bill date

Bill number

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

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.

e-Boekhouden.nl – Supported Resources

Supported resources