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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Accounting period

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

medium

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

Display ID

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

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

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

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.

Tax Type

Journal entry title

Linked tracking categories

The date and time when the object was last updated.

Updated at (timestamp)

Updated by

Code

Account ID

Account Name

Nominal Code

Parent ID

edge-case

The channel through which the transaction is processed.

Channel

Company name

Customer Category

Display Name

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

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

high

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

Is active

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

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 code

Display id

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

Amortization Type

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.

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

Delivery date

Department ID

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

Email address of the person who issued the purchase order

Invoice Line Item

Location ID

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.

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