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

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Accounting period

The company or subsidiary 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.

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

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

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 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

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

Tax Code

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

Tax Type

Journal entry title

Linked tracking categories

The date and time when the object was last updated.

Updated at (timestamp)

Updated by

medium

Code

Account ID

Account Name

Nominal Code

edge-case

The channel through which the transaction is processed.

Channel

Company name

Display ID

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

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

Payment method

Is project

Status

Suffix

Tax number

Tax rate code

The ID of the object.

Rate

Job title

high

Is this an individual or business supplier

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

Bank Name

A branch identifier is a unique identifier for a branch of a bank or financial institution.

Branch Identifier

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

The International Bank Account Number (IBAN).

A routing number is a nine-digit code used to identify a financial institution in the United States.

Routing number

Classification

Current balance

Description

The human readable display ID used when displaying the account

Fully Qualified Name

Is header

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

Last Reconciliation Date

Opening balance

The human readable display ID used when displaying the parent account

Parent account ID

Account status

Whether the account is a sub account or not.

Is sub account

Sub accounts

Sub Type

Type

Department name

Based on the status some functionality is enabled or disabled.

Department status

critical

Location display name

Location status

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

The date on which the purchase order is to be delivered - YYYY-MM-DD.

Delivery date

Discount percentage applied to this transaction.

Discount Percentage

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

Due date

The date on which the order is expected to arrive - YYYY-MM-DD.

Expected arrival date

Date purchase order was issued - YYYY-MM-DD.

Posted date

Invoice Line Item

Message for the supplier. This text appears on the Purchase Order.

A PO Number uniquely identifies a purchase order and is generally defined by the buyer.

Purchase Order number

Purchase order reference

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.

Purchase order status

Sub-total amount

Company Name

The ID of the supplier this entity is linked to.

Supplier ID

LinkedSupplier

Tax inclusive

Template

Total amount

Total tax amount applied to this invoice.

Total tax amount

Tax code assigned to identify this tax rate.

Tax code

Tax components

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

Balance

Bill date

Bill number

Deposit

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

Bill Line Item

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

Paid date

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.

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Supported resources

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