Accounting API Reference

One single API to push and pull data from multiple connectors.

10.16.5

Introduction

Welcome to the Accounting API.

You can use this API to access all Accounting API endpoints.

Base URL

The base URL for all API requests is https://unify.apideck.com

Headers

Custom headers that are expected as part of the request. Note that RFC7230 states header names are case insensitive.

Name	Type	Required	Description
x-apideck-consumer-id	String	Yes	The id of the customer stored inside Apideck Vault. This can be a user id, account id, device id or whatever entity that can have integration within your app.
x-apideck-service-id	String	No	Describe the service you want to call (e.g., pipedrive). Only needed when a customer has activated multiple integrations for the same Unified API.
x-apideck-raw	Boolean	No	Include raw response. Mostly used for debugging purposes.
x-apideck-app-id	String	Yes	The application id of your Unify application. Available at https://app.apideck.com/unify/api-keys.
Authorization	String	Yes	Bearer API KEY

Authorization

You can interact with the API through the authorization methods below.

apiKey

To access our API, you need to sign up and obtain your unique API key. Each Unify application is assigned a single API key. You can locate your API key in the Configuration Settings section of your Apideck application. Additionally, your application’s application_id is available on the same page.

Authenticate your API requests by including your test or live secret API key in the request header.

Bearer authorization header: Authorization: Bearer "YOUR_API_KEY_HERE"
Application id header: x-apideck-app-id: "YOUR_APP_ID_HERE"

You should use the public keys on the SDKs and the secret keys to authenticate API requests.

Do not share or include your secret API keys on client side code. Your API keys carry significant privileges. Please ensure to keep them 100% secure and be sure to not share your secret API keys in areas that are publicly accessible like GitHub.

Learn how to set the Authorization header inside Postman https://learning.postman.com/docs/postman/sending-api-requests/authorization/#api-key

Go to Unify to grab your API KEY https://app.apideck.com/unify/api-keys

Security Scheme Type	API Key
Header parameter name	Authorization

Pagination

All API resources have support for bulk retrieval via list APIs. Apideck uses cursor-based pagination via the optional cursor and limit parameters.

To fetch the first page of results, call the list API without a cursor parameter. Afterwards you can fetch subsequent pages by providing a cursor parameter. You will find the next cursor in the response body in meta.cursors.next. If meta.cursors.next is null you're at the end of the list.

In the REST API you can also use the links from the response for added convenience. Simply call the URL in links.next to get the next page of results.

Query Parameters

Name	Type	Required	Description
cursor	String	No	Cursor to start from. You can find cursors for next & previous pages in the meta.cursors property of the response.
limit	Number	No	Number of results to return. Minimum 1, Maximum 200, Default 20

Response Body

Name	Type	Description
meta.cursors.previous	String	Cursor to navigate to the previous page of results through the API
meta.cursors.current	String	Cursor to navigate to the current page of results through the API
meta.cursors.next	String	Cursor to navigate to the next page of results through the API
meta.items_on_page	Number	Number of items returned in the data property of the response
links.previous	String	Link to navigate to the previous page of results through the API
links.current	String	Link to navigate to the current page of results through the API
links.next	String	Link to navigate to the next page of results through the API

⚠️ meta.cursors.previous/links.previous is not available for all connectors.

SDKs and API Clients

We currently offer a Node.js, PHP, Python and .NET SDK. Need another SDK? Request the SDK of your choice.

Debugging

Because of the nature of the abstraction we do in Apideck Unify we still provide the option to the receive raw requests and responses being handled underlying. By including the raw flag ?raw=true in your requests you can still receive the full request. Please note that this increases the response size and can introduce extra latency.

Errors

The API returns standard HTTP response codes to indicate success or failure of the API requests. For errors, we also return a customized error message inside the JSON response. You can see the returned HTTP status codes below.

Code	Title	Description
200	OK	The request message has been successfully processed, and it has produced a response. The response message varies, depending on the request method and the requested data.
201	Created	The request has been fulfilled and has resulted in one or more new resources being created.
204	No Content	The server has successfully fulfilled the request and that there is no additional content to send in the response payload body.
400	Bad Request	The receiving server cannot understand the request because of malformed syntax. Do not repeat the request without first modifying it; check the request for errors, fix them and then retry the request.
401	Unauthorized	The request has not been applied because it lacks valid authentication credentials for the target resource.
402	Payment Required	Subscription data is incomplete or out of date. You'll need to provide payment details to continue.
403	Forbidden	You do not have the appropriate user rights to access the request. Do not repeat the request.
404	Not Found	The origin server did not find a current representation for the target resource or is not willing to disclose that one exists.
409	Conflict	The request could not be completed due to a conflict with the current state of the target resource.
422	Unprocessable Entity	The server understands the content type of the request entity, and the syntax of the request entity is correct but was unable to process the contained instructions.
429	Too Many Requests	You sent too many requests in a given amount of time ("rate limit"). Try again later
5xx	Server Errors	Something went wrong with the Unify API. These errors are logged on our side. You can contact our team to resolve the issue.

Handling errors

The Unify API and SDKs can produce errors for many reasons, such as a failed requests due to misconfigured integrations, invalid parameters, authentication errors, and network unavailability.

Error Types

RequestValidationError

Request is not valid for the current endpoint. The response body will include details on the validation error. Check the spelling and types of your attributes, and ensure you are not passing data that is outside of the specification.

UnsupportedFiltersError

Filters in the request are valid, but not supported by the connector. Remove the unsupported filter(s) to get a successful response.

UnsupportedSortFieldError

Sort field (sort[by]) in the request is valid, but not supported by the connector. Replace or remove the sort field to get a successful response.

InvalidCursorError

Pagination cursor in the request is not valid for the current connector. Make sure to use a cursor returned from the API, for the same connector.

ConnectorExecutionError

A Unified API request made via one of our downstream connectors returned an unexpected error. The status_code returned is proxied through to error response along with their original response via the error detail.

UnauthorizedError

We were unable to authorize the request as made. This can happen for a number of reasons, from missing header params to passing an incorrect authorization token. Verify your Api Key is being set correctly in the authorization header. ie: Authorization: 'Bearer sk_live_***'

ConnectorCredentialsError

A request using a given connector has not been authorized. Ensure the connector you are trying to use has been configured correctly and been authorized for use.

ConnectorDisabledError

A request has been made to a connector that has since been disabled. This may be temporary - You can contact our team to resolve the issue.

ConnectorRateLimitError

You sent too many request to a connector. These rate limits vary from connector to connector. You will need to try again later.

RequestLimitError

You have reached the number of requests included in your Free Tier Subscription. You will not be able to make further requests until you upgrade your subscription. Please reach out to sales@apideck.com to continue making requests.

EntityNotFoundError

You've made a request for a resource or route that does not exist. Verify your path parameters or any identifiers used to fetch this resource.

OAuthCredentialsNotFoundError

When adding a connector integration that implements OAuth, both a client_id and client_secret must be provided before any authorizations can be performed. Verify the integration has been configured properly before continuing.

IntegrationNotFoundError

The requested connector integration could not be found associated to your application_id. Verify your application_id is correct, and that this connector has been added and configured for your application.

ConnectionNotFoundError

A valid connection could not be found associated to your application_id. Something may have interrupted the authorization flow. You may need to start the connector authorization process again.

ConnectionSettingsError

The connector has required settings that were not supplied. Verify connection.settings contains all required settings for the connector to be callable.

ConnectorNotFoundError

A request was made for an unknown connector. Verify your service_id is spelled correctly, and that this connector is enabled for your provided unified_api.

OAuthRedirectUriError

A request was made either in a connector authorization flow, or attempting to revoke connector access without a valid redirect_uri. This is the url the user should be returned to on completion of process.

OAuthInvalidStateError

The state param is required and is used to ensure the outgoing authorization state has not been altered before the user is redirected back. It also contains required params needed to identify the connector being used. If this has been altered, the authorization will not succeed.

OAuthCodeExchangeError

When attempting to exchange the authorization code for an access_token during an OAuth flow, an error occurred. This may be temporary. You can reattempt authorization or contact our team to resolve the issue.

OAuthConnectorError

It seems something went wrong on the connector side. It's possible this connector is in beta or still under development. We've been notified and are working to fix this issue.

MappingError

There was an error attempting to retrieve the mapping for a given attribute. We've been notified and are working to fix this issue.

ConnectorMappingNotFoundError

It seems the implementation for this connector is incomplete. It's possible this connector is in beta or still under development. We've been notified and are working to fix this issue.

ConnectorResponseMappingNotFoundError

We were unable to retrieve the response mapping for this connector. It's possible this connector is in beta or still under development. We've been notified and are working to fix this issue.

ConnectorOperationMappingNotFoundError

Connector mapping has not been implemented for the requested operation. It's possible this connector is in beta or still under development. We've been notified and are working to fix this issue.

ConnectorWorkflowMappingError

The composite api calls required for this operation have not been mapped entirely. It's possible this connector is in beta or still under development. We've been notified and are working to fix this issue.

ConnectorOperationUnsupportedError

You're attempting a call that is not supported by the connector. It's likely this operation is supported by another connector, but we're unable to implement for this one.

PaginationNotSupportedError

Pagination is not yet supported for this connector, try removing limit and/or cursor from the query. It's possible this connector is in beta or still under development. We've been notified and are working to fix this issue.

API Design

API Styles and data formats

REST API

The API is organized around REST, providing simple and predictable URIs to access and modify objects. Requests support standard HTTP methods like GET, PUT, POST, and DELETE and standard status codes. JSON is returned by all API responses, including errors. In all API requests, you must set the content-type HTTP header to application/json. All API requests must be made over HTTPS. Calls made over HTTP will fail.

Available HTTP methods

The Apideck API uses HTTP verbs to understand if you want to read (GET), delete (DELETE) or create (POST) an object. When your web application cannot do a POST or DELETE, we provide the ability to set the method through the query parameter _method.

POST /messages
GET /messages
GET /messages/{messageId}
PATCH /messages/{messageId}
DELETE /messages/{messageId}

Response bodies are always UTF-8 encoded JSON objects, unless explicitly documented otherwise. For some endpoints and use cases we divert from REST to provide a better developer experience.

Schema

All API requests and response bodies adhere to a common JSON format representing individual items, collections of items, links to related items and additional meta data.

Request IDs

Each API request has an associated request identifier. You can find this value in the response headers, under Request-Id. You can also find request identifiers in the URLs of individual request logs in your Dashboard. If you need to contact us about a specific request, providing the request identifier will ensure the fastest possible resolution.

Fixed field types

Dates

The dates returned by the API are all represented in UTC (ISO8601 format).

This example 2019-11-14T00:55:31.820Z is defined by the ISO 8601 standard. The T in the middle separates the year-month-day portion from the hour-minute-second portion. The Z on the end means UTC, that is, an offset-from-UTC of zero hours-minutes-seconds. The Z is pronounced "Zulu" per military/aviation tradition.

The ISO 8601 standard is more modern. The formats are wisely designed to be easy to parse by machine as well as easy to read by humans across cultures.

Prices and Currencies

All prices returned by the API are represented as integer amounts in a currency’s smallest unit. For example, $5 USD would be returned as 500 (i.e, 500 cents).

For zero-decimal currencies, amounts will still be provided as an integer but without the need to divide by 100. For example, an amount of ¥5 (JPY) would be returned as 5.

All currency codes conform to ISO 4217.

Support

If you have problems or need help with your case, you can always reach out to our Support.

Static IP

Some of the APIs you want to use can require a static IP. Apideck's static IP feature allows you to use Apideck with a fixed IP avoiding the need for you to set up your own infrastructure. This feature is currently available to all Apideck customers. To use this feature, the API Vendor will need to whitelist the associated static IP addresses. The provided static IP addresses are fixed to their specified region and shared by all customers who use this feature.

EU Central 1: 18.197.244.247, 18.156.9.3, 3.65.139.215
Other: upcoming

More info about our data security can be found at https://compliance.apideck.com/

Aged Creditors

The Aged Creditors model

report_generated_atstring

The exact date and time the report was generated.

report_as_of_datestring

The cutoff date for transactions included in the report.

period_countinteger

Default:4

Number of aging periods shown in the report.

period_lengthinteger

Default:30

Length of each aging period in days.

outstanding_balancesobjects

Aged Creditors example

{
  "report_generated_at": "2024-11-14T12:00:00.000Z",
  "report_as_of_date": "2024-11-13",
  "period_count": 4,
  "period_length": 30,
  "outstanding_balances": [
    {
      "supplier_id": "123",
      "supplier_name": "Super Store"
    }
  ]
}

Get Aged Creditors
Upcoming

get

https://unify.apideck.com/accounting/aged-creditors

Get Aged Creditors

Authorizations:

apiKey

Header parameters

x-apideck-consumer-idstring

required

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

x-apideck-app-idstring

required

The ID of your Unify application

x-apideck-service-idstring

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

Query parameters

rawboolean

Default:false

Include raw response. Mostly used for debugging purposes

filterobjectfilter[customer_id]=123abc

Apply filters

pass_throughobjectpass_through[example_downstream_property]=example_downstream_property

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

fieldsstring or null

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.

Example: fields=name,email,addresses.city

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.

Responses

200Aged Creditors

400Bad Request

401Unauthorized

402Payment Required

404The specified resource was not found

422Unprocessable

Mapping coverage per connector

QuickBooks

Xero

Acumatica

Request

banqUP

Request

Clear Books

Request

Exact Online

Request

Exact Online NL

Request

Exact Online UK

Request

FreeAgent

Request

FreshBooks

Request

Kashflow

Request

Microsoft Dynamics 365 Business Central

Request

MRI Software

Request

MYOB

Request

MYOB Acumatica

Request

NetSuite

Request

Procountor

Request

Sage Business Cloud Accounting

Request

Sage Intacct

Request

Visma Netvisor

Request

Workday

Request

Zoho Books

Request

Request example

import { Apideck } from "@apideck/unify";

const apideck = new Apideck({
  apiKey: process.env["APIDECK_API_KEY"] ?? "",
  consumerId: "test-consumer",
  appId: "dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
});

async function run() {
  const result = await apideck.accounting.agedCreditors.get({
    serviceId: "salesforce",
    filter: {
      customerId: "123abc",
      supplierId: "123abc",
      reportAsOfDate: "2024-01-01",
      periodCount: 3,
      periodLength: 30,
    },
    passThrough: {
      "search": "San Francisco",
    },
    fields: "id,updated_at",
  });

  // Handle the result
  console.log(result);
}

run();

Response example

{
  "status_code": 200,
  "status": "OK",
  "service": "quickbooks",
  "resource": "AgedCreditors",
  "operation": "one",
  "data": {
    "report_generated_at": "2024-11-14T12:00:00.000Z",
    "report_as_of_date": "2024-11-13",
    "period_count": 4,
    "period_length": 30,
    "outstanding_balances": [
      {
        "supplier_id": "123",
        "supplier_name": "Super Store",
        "outstanding_balances_by_currency": [
          {
            "currency": "USD",
            "total_amount": 0,
            "balances_by_period": [
              {
                "start_date": "2024-01-01",
                "end_date": "2024-01-30",
                "total_amount": 1500,
                "balances_by_transaction": [
                  {}
                ]
              }
            ]
          }
        ]
      }
    ]
  },
  "_raw": {}
}

Aged Debtors

The Aged Debtors model

report_generated_atstring

The exact date and time the report was generated.

report_as_of_datestring

The cutoff date for transactions included in the report.

period_countinteger

Default:4

Number of aging periods shown in the report.

period_lengthinteger

Default:30

Length of each aging period in days.

outstanding_balancesobjects

Aged Debtors example

{
  "report_generated_at": "2024-11-14T12:00:00.000Z",
  "report_as_of_date": "2024-11-13",
  "period_count": 4,
  "period_length": 30,
  "outstanding_balances": [
    {
      "customer_id": "123",
      "customer_name": "Super Store"
    }
  ]
}

Get Aged Debtors

get

https://unify.apideck.com/accounting/aged-debtors

Get Aged Debtors

Authorizations:

apiKey

Header parameters

x-apideck-consumer-idstring

required

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

x-apideck-app-idstring

required

The ID of your Unify application

x-apideck-service-idstring

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

Query parameters

rawboolean

Default:false

Include raw response. Mostly used for debugging purposes

filterobjectfilter[customer_id]=123abc

Apply filters

pass_throughobjectpass_through[example_downstream_property]=example_downstream_property

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

fieldsstring or null

Responses

200Aged Debtors

400Bad Request

401Unauthorized

402Payment Required

404The specified resource was not found

422Unprocessable

Mapping coverage per connector

QuickBooks

Xero

Acumatica

Request

banqUP

Request

Clear Books

Request

Exact Online

Request

Exact Online NL

Request

Exact Online UK

Request

FreeAgent

Request

FreshBooks

Request

Kashflow

Request

Microsoft Dynamics 365 Business Central

Request

MRI Software

Request

MYOB

Request

MYOB Acumatica

Request

NetSuite

Request

Procountor

Request

Sage Business Cloud Accounting

Request

Sage Intacct

Request

Visma Netvisor

Request

Workday

Request

Zoho Books

Request

Request example

import { Apideck } from "@apideck/unify";

const apideck = new Apideck({
  apiKey: process.env["APIDECK_API_KEY"] ?? "",
  consumerId: "test-consumer",
  appId: "dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
});

async function run() {
  const result = await apideck.accounting.agedDebtors.get({
    serviceId: "salesforce",
    filter: {
      customerId: "123abc",
      supplierId: "123abc",
      reportAsOfDate: "2024-01-01",
      periodCount: 3,
      periodLength: 30,
    },
    passThrough: {
      "search": "San Francisco",
    },
    fields: "id,updated_at",
  });

  // Handle the result
  console.log(result);
}

run();

Response example

{
  "status_code": 200,
  "status": "OK",
  "service": "quickbooks",
  "resource": "AgedDebtors",
  "operation": "one",
  "data": {
    "report_generated_at": "2024-11-14T12:00:00.000Z",
    "report_as_of_date": "2024-11-13",
    "period_count": 4,
    "period_length": 30,
    "outstanding_balances": [
      {
        "customer_id": "123",
        "customer_name": "Super Store",
        "outstanding_balances_by_currency": [
          {
            "currency": "USD",
            "total_amount": 0,
            "balances_by_period": [
              {
                "start_date": "2024-01-01",
                "end_date": "2024-01-30",
                "total_amount": 1500,
                "balances_by_transaction": [
                  {}
                ]
              }
            ]
          }
        ]
      }
    ]
  },
  "_raw": {}
}

Attachments

The Attachments model

idstring

A unique identifier for an object.

display_idstring or null

The display id of the file

namestring or null

The name of the file

mime_typestring or null

The MIME type of the file.

sizeinteger or null

The size of the file in bytes

referenceobject

Attachments example

{
  "id": "12345",
  "display_id": "sample ID",
  "name": "sample.jpg",
  "mime_type": "image/jpeg",
  "size": 1810673,
  "description": "A sample image",
  "parent_folder_id": "123",
  "updated_by": "12345",
  "created_by": "12345",
  "updated_at": "2020-09-30T07:43:32.000Z",
  "created_at": "2020-09-30T07:43:32.000Z",
  "pass_through": [
    {}
  ]
}

List Attachments

get

https://unify.apideck.com/accounting/attachments/{reference_type}/{reference_id}

List Attachments

Authorizations:

apiKey

Path parameters

reference_typestring

required

Enum:invoicebillexpense

The reference type of the document.

reference_idstring

required

The reference id of the object to retrieve.

Header parameters

x-apideck-consumer-idstring

required

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

x-apideck-app-idstring

required

The ID of your Unify application

x-apideck-service-idstring

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

Query parameters

rawboolean

Default:false

Include raw response. Mostly used for debugging purposes

cursorstring or null

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

limitinteger[ 1 .. 200 ]

Default:20

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

fieldsstring or null

Responses

200Attachments

400Bad Request

401Unauthorized

402Payment Required

404The specified resource was not found

422Unprocessable

Mapping coverage per connector

QuickBooks

Sage Business Cloud Accounting

Xero

Acumatica

Request

banqUP

Request

Clear Books

Request

Exact Online

Request

Exact Online NL

Request

Exact Online UK

Request

FreeAgent

Request

FreshBooks

Request

Kashflow

Request

Microsoft Dynamics 365 Business Central

Request

MRI Software

Request

MYOB

Request

MYOB Acumatica

Request

NetSuite

Request

Procountor

Request

Sage Intacct

Request

Visma Netvisor

Request

Workday

Request

Zoho Books

Request

Request example

import { Apideck } from "@apideck/unify";

const apideck = new Apideck({
  apiKey: process.env["APIDECK_API_KEY"] ?? "",
  consumerId: "test-consumer",
  appId: "dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
});

async function run() {
  const result = await apideck.accounting.attachments.list({
    referenceType: "invoice",
    referenceId: "123456",
    serviceId: "salesforce",
    fields: "id,updated_at",
  });

  for await (const page of result) {
    // Handle the page
    console.log(page);
  }
}

run();

Response example

{
  "status_code": 200,
  "status": "OK",
  "service": "quickbooks",
  "resource": "PurchaseOrders",
  "operation": "all",
  "data": [
    {
      "id": "12345",
      "display_id": "sample ID",
      "name": "sample.jpg",
      "mime_type": "image/jpeg",
      "size": 1810673,
      "reference": {
        "type": "invoice",
        "id": "12345"
      },
      "description": "A sample image",
      "parent_folder_id": "123",
      "updated_by": "12345",
      "created_by": "12345",
      "updated_at": "2020-09-30T07:43:32.000Z",
      "created_at": "2020-09-30T07:43:32.000Z"
    }
  ],
  "meta": {
    "items_on_page": 50,
    "cursors": {
      "previous": "em9oby1jcm06OnBhZ2U6OjE=",
      "current": "em9oby1jcm06OnBhZ2U6OjI=",
      "next": "em9oby1jcm06OnBhZ2U6OjM="
    }
  },
  "links": {
    "previous": "https://unify.apideck.com/crm/companies?cursor=em9oby1jcm06OnBhZ2U6OjE%3D",
    "current": "https://unify.apideck.com/crm/companies",
    "next": "https://unify.apideck.com/crm/companies?cursor=em9oby1jcm06OnBhZ2U6OjM"
  },
  "_raw": {}
}

Upload attachment
No SDK Support

post

https://upload.apideck.com/accounting/attachments/{reference_type}/{reference_id}

Upload attachment

Authorizations:

apiKey

Path parameters

reference_typestring

required

Enum:invoicebillexpense

The reference type of the document.

reference_idstring

required

The reference id of the object to retrieve.

Header parameters

x-apideck-metadatastring

required

Metadata to attach to the attachment file (JSON string)

x-apideck-consumer-idstring

required

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

x-apideck-app-idstring

required

The ID of your Unify application

content-typestring

required

The content-type of the file being uploaded

x-apideck-service-idstring

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

Query parameters

rawboolean

Default:false

Include raw response. Mostly used for debugging purposes

Responses

201Attachments

400Bad Request

401Unauthorized

402Payment Required

404The specified resource was not found

422Unprocessable

Mapping coverage per connector

NetSuite

QuickBooks

Sage Business Cloud Accounting

Sage Intacct

Xero

Acumatica

Request

banqUP

Request

Clear Books

Request

Exact Online

Request

Exact Online NL

Request

Exact Online UK

Request

FreeAgent

Request

FreshBooks

Request

Kashflow

Request

Microsoft Dynamics 365 Business Central

Request

MRI Software

Request

MYOB

Request

MYOB Acumatica

Request

Procountor

Request

Visma Netvisor

Request

Workday

Request

Zoho Books

Request

Response example

{
  "status_code": 200,
  "status": "OK",
  "service": "google-drive",
  "resource": "files",
  "operation": "add",
  "data": {
    "id": "12345"
  },
  "_raw": {}
}

Get Attachment

get

https://unify.apideck.com/accounting/attachments/{reference_type}/{reference_id}/{id}

Get Attachment

Authorizations:

apiKey

Path parameters

reference_typestring

required

Enum:invoicebillexpense

The reference type of the document.

reference_idstring

required

The reference id of the object to retrieve.

idstring

required

ID of the record you are acting upon.

Header parameters

x-apideck-consumer-idstring

required

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

x-apideck-app-idstring

required

The ID of your Unify application

x-apideck-service-idstring

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

Query parameters

rawboolean

Default:false

Include raw response. Mostly used for debugging purposes

fieldsstring or null

Responses

200Attachments

400Bad Request

401Unauthorized

402Payment Required

404The specified resource was not found

422Unprocessable

Mapping coverage per connector

NetSuite

QuickBooks

Sage Business Cloud Accounting

Sage Intacct

Acumatica

Request

banqUP

Request

Clear Books

Request

Exact Online

Request

Exact Online NL

Request

Exact Online UK

Request

FreeAgent

Request

FreshBooks

Request

Kashflow

Request

Microsoft Dynamics 365 Business Central

Request

MRI Software

Request

MYOB

Request

MYOB Acumatica

Request

Procountor

Request

Visma Netvisor

Request

Workday

Request

Xero

Request

Zoho Books

Request

Request example

import { Apideck } from "@apideck/unify";

const apideck = new Apideck({
  apiKey: process.env["APIDECK_API_KEY"] ?? "",
  consumerId: "test-consumer",
  appId: "dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
});

async function run() {
  const result = await apideck.accounting.attachments.get({
    referenceType: "invoice",
    referenceId: "123456",
    id: "<id>",
    serviceId: "salesforce",
    fields: "id,updated_at",
  });

  // Handle the result
  console.log(result);
}

run();

Response example

{
  "status_code": 200,
  "status": "OK",
  "service": "xero",
  "resource": "payments",
  "operation": "one",
  "data": {
    "id": "12345",
    "display_id": "sample ID",
    "name": "sample.jpg",
    "mime_type": "image/jpeg",
    "size": 1810673,
    "reference": {
      "type": "invoice",
      "id": "12345"
    },
    "description": "A sample image",
    "parent_folder_id": "123",
    "updated_by": "12345",
    "created_by": "12345",
    "updated_at": "2020-09-30T07:43:32.000Z",
    "created_at": "2020-09-30T07:43:32.000Z"
  },
  "_raw": {}
}

Delete Attachment

delete

https://unify.apideck.com/accounting/attachments/{reference_type}/{reference_id}/{id}

Delete Attachment

Authorizations:

apiKey

Path parameters

reference_typestring

required

Enum:invoicebillexpense

The reference type of the document.

reference_idstring

required

The reference id of the object to retrieve.

idstring

required

ID of the record you are acting upon.

Header parameters

x-apideck-consumer-idstring

required

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

x-apideck-app-idstring

required

The ID of your Unify application

x-apideck-service-idstring

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

Query parameters

rawboolean

Default:false

Include raw response. Mostly used for debugging purposes

Responses

200Attachments

400Bad Request

401Unauthorized

402Payment Required

404The specified resource was not found

422Unprocessable

Mapping coverage per connector

QuickBooks

Sage Business Cloud Accounting

Sage Intacct

Acumatica

Request

banqUP

Request

Clear Books

Request

Exact Online

Request

Exact Online NL

Request

Exact Online UK

Request

FreeAgent

Request

FreshBooks

Request

Kashflow

Request

Microsoft Dynamics 365 Business Central

Request

MRI Software

Request

MYOB

Request

MYOB Acumatica

Request

NetSuite

Request

Procountor

Request

Visma Netvisor

Request

Workday

Request

Xero

Request

Zoho Books

Request

Request example

import { Apideck } from "@apideck/unify";

const apideck = new Apideck({
  apiKey: process.env["APIDECK_API_KEY"] ?? "",
  consumerId: "test-consumer",
  appId: "dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
});

async function run() {
  const result = await apideck.accounting.attachments.delete({
    referenceType: "invoice",
    referenceId: "123456",
    id: "<id>",
    serviceId: "salesforce",
  });

  // Handle the result
  console.log(result);
}

run();

Response example

{
  "status_code": 200,
  "status": "OK",
  "service": "google-drive",
  "resource": "files",
  "operation": "delete",
  "data": {
    "id": "12345"
  },
  "_raw": {}
}

Download Attachment

get

https://unify.apideck.com/accounting/attachments/{reference_type}/{reference_id}/{id}/download

Download Attachment

Authorizations:

apiKey

Path parameters

reference_typestring

required

Enum:invoicebillexpense

The reference type of the document.

reference_idstring

required

The reference id of the object to retrieve.

idstring

required

ID of the record you are acting upon.

Header parameters

x-apideck-consumer-idstring

required

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

x-apideck-app-idstring

required

The ID of your Unify application

x-apideck-service-idstring

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

Query parameters

fieldsstring or null

Responses

200Attachment Download

400Bad Request

401Unauthorized

402Payment Required

404The specified resource was not found

422Unprocessable

Mapping coverage per connector

NetSuite

QuickBooks

Sage Intacct

Xero

Acumatica

Request

banqUP

Request

Clear Books

Request

Exact Online

Request

Exact Online NL

Request

Exact Online UK

Request

FreeAgent

Request

FreshBooks

Request

Kashflow

Request

Microsoft Dynamics 365 Business Central

Request

MRI Software

Request

MYOB

Request

MYOB Acumatica

Request

Procountor

Request

Sage Business Cloud Accounting

Request

Visma Netvisor

Request

Workday

Request

Zoho Books

Request

Request example

import { Apideck } from "@apideck/unify";

const apideck = new Apideck({
  apiKey: process.env["APIDECK_API_KEY"] ?? "",
  consumerId: "test-consumer",
  appId: "dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
});

async function run() {
  const result = await apideck.accounting.attachments.download({
    referenceType: "invoice",
    referenceId: "123456",
    id: "<id>",
    serviceId: "salesforce",
    fields: "id,updated_at",
  });

  // Handle the result
  console.log(result);
}

run();

Response example

{
  "status_code": 400,
  "error": "Bad Request",
  "type_name": "RequestValidationError",
  "message": "Invalid Params",
  "detail": "Missing property foobar",
  "ref": "https://developers.apideck.com/errors#requestvalidationerror"
}

Balance Sheet

The Balance Sheet model

reportsobjects

required

Balance Sheet example

{
  "reports": [
    {
      "id": "12345",
      "report_name": "BalanceSheet",
      "start_date": "2017-01-01",
      "end_date": "2017-01-31",
      "currency": "USD",
      "assets": {
        "account_id": "1",
        "code": "1000",
        "name": "Assets",
        "value": 50000,
        "items": [
          {
            "account_id": "101",
            "code": "1100",
            "name": "Current Assets",
            "value": 20000,
            "items": [
              {
                "account_id": "1011",
                "code": "1101",
                "name": "Cash and Cash Equivalents",
                "value": 10000
              },
              {
                "account_id": "1012",
                "code": "1102",
                "name": "Accounts Receivable",
                "value": 5000
              },
              {
                "account_id": "1013",
                "code": "1103",
                "name": "Inventory",
                "value": 3000
              },
              {
                "account_id": "1014",
                "code": "1104",
                "name": "Prepaid Expenses",
                "value": 2000
              }
            ]
          },
          {
            "account_id": "102",
            "code": "1200",
            "name": "Non-Current Assets",
            "value": 30000,
            "items": [
              {
                "account_id": "1021",
                "code": "1201",
                "name": "Property, Plant, and Equipment (PPE)",
                "value": 25000
              },
              {
                "account_id": "1022",
                "code": "1202",
                "name": "Intangible Assets",
                "value": 5000,
                "items": [
                  {
                    "account_id": "10221",
                    "code": "1203",
                    "name": "Goodwill",
                    "value": 3000
                  },
                  {
                    "account_id": "10222",
                    "code": "1204",
                    "name": "Patents",
                    "value": 2000
                  }
                ]
              }
            ]
          }
        ]
      },
      "liabilities": {
        "account_id": "2",
        "code": "2000",
        "name": "Liabilities",
        "value": 30000,
        "items": [
          {
            "account_id": "201",
            "code": "2100",
            "name": "Current Liabilities",
            "value": 10000,
            "items": [
              {
                "account_id": "2011",
                "code": "2101",
                "name": "Accounts Payable",
                "value": 4000
              },
              {
                "account_id": "2012",
                "code": "2102",
                "name": "Short-Term Debt",
                "value": 2000
              },
              {
                "account_id": "2013",
                "code": "2103",
                "name": "Accrued Expenses",
                "value": 1000
              },
              {
                "account_id": "2014",
                "code": "2104",
                "name": "Current Portion of Long-Term Debt",
                "value": 3000
              }
            ]
          },
          {
            "account_id": "202",
            "code": "2200",
            "name": "Non-Current Liabilities",
            "value": 20000,
            "items": [
              {
                "account_id": "2021",
                "code": "2201",
                "name": "Long-Term Debt",
                "value": 15000
              },
              {
                "account_id": "2022",
                "code": "2202",
                "name": "Deferred Tax Liabilities",
                "value": 3000
              },
              {
                "account_id": "2023",
                "code": "2203",
                "name": "Pension Liabilities",
                "value": 2000
              }
            ]
          }
        ]
      },
      "equity": {
        "account_id": "3",
        "code": "3000",
        "name": "Equity",
        "value": 20000,
        "items": [
          {
            "account_id": "301",
            "code": "3100",
            "name": "Common Stock",
            "value": 5000
          },
          {
            "account_id": "302",
            "code": "3200",
            "name": "Retained Earnings",
            "value": 10000
          },
          {
            "account_id": "303",
            "code": "3300",
            "name": "Additional Paid-In Capital",
            "value": 3000
          },
          {
            "account_id": "304",
            "code": "3400",
            "name": "Treasury Stock",
            "value": -1000
          },
          {
            "account_id": "305",
            "code": "3500",
            "name": "Other Comprehensive Income",
            "value": 3000
          }
        ]
      },
      "net_assets": 1000,
      "updated_by": "12345",
      "created_by": "12345",
      "updated_at": "2020-09-30T07:43:32.000Z",
      "created_at": "2020-09-30T07:43:32.000Z",
      "uncategorized_items": {
        "account_id": "3",
        "code": "3000",
        "name": "Uncategorized Items",
        "value": 1000,
        "items": [
          {
            "account_id": "301",
            "code": "3100",
            "name": "not linked account",
            "value": 1000
          }
        ]
      }
    }
  ]
}

Get BalanceSheet

get

https://unify.apideck.com/accounting/balance-sheet

Get BalanceSheet

Authorizations:

apiKey

Header parameters

x-apideck-consumer-idstring

required

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

x-apideck-app-idstring

required

The ID of your Unify application

x-apideck-service-idstring

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

Query parameters

pass_throughobjectpass_through[example_downstream_property]=example_downstream_property

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

filterobjectfilter[start_date]=2021-01-01

Apply filters

rawboolean

Default:false

Include raw response. Mostly used for debugging purposes

Responses

200BalanceSheet

400Bad Request

401Unauthorized

402Payment Required

404The specified resource was not found

422Unprocessable

Mapping coverage per connector

Exact Online

Exact Online NL

Exact Online UK

FreeAgent

FreshBooks

QuickBooks

Sage Intacct

Xero

Acumatica

Request

banqUP

Request

Clear Books

Request

Kashflow

Request

Microsoft Dynamics 365 Business Central

Request

MRI Software

Request

MYOB

Request

MYOB Acumatica

Request

NetSuite

Request

Procountor

Request

Sage Business Cloud Accounting

Request

Visma Netvisor

Request

Workday

Request

Zoho Books

Request

Request example

import { Apideck } from "@apideck/unify";

const apideck = new Apideck({
  apiKey: process.env["APIDECK_API_KEY"] ?? "",
  consumerId: "test-consumer",
  appId: "dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
});

async function run() {
  const result = await apideck.accounting.balanceSheet.get({
    serviceId: "salesforce",
    passThrough: {
      "search": "San Francisco",
    },
    filter: {
      startDate: "2021-01-01",
      endDate: "2021-12-31",
      periodCount: 3,
      periodType: "month",
    },
  });

  // Handle the result
  console.log(result);
}

run();

Response example

{
  "status_code": 200,
  "status": "OK",
  "service": "quickbooks",
  "resource": "BalanceSheets",
  "operation": "one",
  "data": {
    "reports": [
      {
        "id": "12345",
        "report_name": "BalanceSheet",
        "start_date": "2017-01-01",
        "end_date": "2017-01-31",
        "currency": "USD",
        "assets": {
          "account_id": "1",
          "code": "1000",
          "name": "Assets",
          "value": 50000,
          "items": [
            {
              "account_id": "101",
              "code": "1100",
              "name": "Current Assets",
              "value": 20000,
              "items": [
                {
                  "account_id": "1011",
                  "code": "1101",
                  "name": "Cash and Cash Equivalents",
                  "value": 10000
                },
                {
                  "account_id": "1012",
                  "code": "1102",
                  "name": "Accounts Receivable",
                  "value": 5000
                },
                {
                  "account_id": "1013",
                  "code": "1103",
                  "name": "Inventory",
                  "value": 3000
                },
                {
                  "account_id": "1014",
                  "code": "1104",
                  "name": "Prepaid Expenses",
                  "value": 2000
                }
              ]
            },
            {
              "account_id": "102",
              "code": "1200",
              "name": "Non-Current Assets",
              "value": 30000,
              "items": [
                {
                  "account_id": "1021",
                  "code": "1201",
                  "name": "Property, Plant, and Equipment (PPE)",
                  "value": 25000
                },
                {
                  "account_id": "1022",
                  "code": "1202",
                  "name": "Intangible Assets",
                  "value": 5000,
                  "items": [
                    {
                      "account_id": "10221",
                      "code": "1203",
                      "name": "Goodwill",
                      "value": 3000
                    },
                    {
                      "account_id": "10222",
                      "code": "1204",
                      "name": "Patents",
                      "value": 2000
                    }
                  ]
                }
              ]
            }
          ]
        },
        "liabilities": {
          "account_id": "2",
          "code": "2000",
          "name": "Liabilities",
          "value": 30000,
          "items": [
            {
              "account_id": "201",
              "code": "2100",
              "name": "Current Liabilities",
              "value": 10000,
              "items": [
                {
                  "account_id": "2011",
                  "code": "2101",
                  "name": "Accounts Payable",
                  "value": 4000
                },
                {
                  "account_id": "2012",
                  "code": "2102",
                  "name": "Short-Term Debt",
                  "value": 2000
                },
                {
                  "account_id": "2013",
                  "code": "2103",
                  "name": "Accrued Expenses",
                  "value": 1000
                },
                {
                  "account_id": "2014",
                  "code": "2104",
                  "name": "Current Portion of Long-Term Debt",
                  "value": 3000
                }
              ]
            },
            {
              "account_id": "202",
              "code": "2200",
              "name": "Non-Current Liabilities",
              "value": 20000,
              "items": [
                {
                  "account_id": "2021",
                  "code": "2201",
                  "name": "Long-Term Debt",
                  "value": 15000
                },
                {
                  "account_id": "2022",
                  "code": "2202",
                  "name": "Deferred Tax Liabilities",
                  "value": 3000
                },
                {
                  "account_id": "2023",
                  "code": "2203",
                  "name": "Pension Liabilities",
                  "value": 2000
                }
              ]
            }
          ]
        },
        "equity": {
          "account_id": "3",
          "code": "3000",
          "name": "Equity",
          "value": 20000,
          "items": [
            {
              "account_id": "301",
              "code": "3100",
              "name": "Common Stock",
              "value": 5000
            },
            {
              "account_id": "302",
              "code": "3200",
              "name": "Retained Earnings",
              "value": 10000
            },
            {
              "account_id": "303",
              "code": "3300",
              "name": "Additional Paid-In Capital",
              "value": 3000
            },
            {
              "account_id": "304",
              "code": "3400",
              "name": "Treasury Stock",
              "value": -1000
            },
            {
              "account_id": "305",
              "code": "3500",
              "name": "Other Comprehensive Income",
              "value": 3000
            }
          ]
        },
        "net_assets": 1000,
        "custom_mappings": {},
        "updated_by": "12345",
        "created_by": "12345",
        "updated_at": "2020-09-30T07:43:32.000Z",
        "created_at": "2020-09-30T07:43:32.000Z",
        "uncategorized_items": {
          "account_id": "3",
          "code": "3000",
          "name": "Uncategorized Items",
          "value": 1000,
          "items": [
            {
              "account_id": "301",
              "code": "3100",
              "name": "not linked account",
              "value": 1000
            }
          ]
        }
      }
    ]
  },
  "_raw": {}
}

Bill Payments

The Bill Payments model

idstring

required

A unique identifier for an object.

downstream_idstring or null

The third-party API ID of original entity

currencystring or null

Enum:UNKNOWN_CURRENCYAEDAFNALL

Indicates the associated currency for an amount of money. Values correspond to ISO 4217.

currency_ratenumber or null

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

total_amountnumber or null

required

The total amount of the transaction or record

referencestring or null

Optional transaction reference message ie: Debit remittance detail.

Bill Payments example

{
  "id": "12345",
  "downstream_id": "12345",
  "currency": "USD",
  "currency_rate": 0.69,
  "total_amount": 49.99,
  "reference": "123456",
  "payment_method": "cash",
  "payment_method_reference": "123456",
  "payment_method_id": "12345",
  "transaction_date": "2021-05-01T12:00:00.000Z",
  "company_id": "12345",
  "reconciled": true,
  "status": "authorised",
  "type": "accounts_payable",
  "allocations": [
    {
      "id": "12345",
      "type": "bill",
      "code": "N091",
      "amount": 49.99,
      "allocation_id": "123456"
    }
  ],
  "note": "Some notes about this transaction",
  "number": "123456",
  "custom_fields": [
    {
      "id": "2389328923893298",
      "name": "employee_level",
      "description": "Employee Level"
    }
  ],
  "row_version": "1-12345",
  "display_id": "123456",
  "updated_by": "12345",
  "created_by": "12345",
  "created_at": "2020-09-30T07:43:32.000Z",
  "updated_at": "2020-09-30T07:43:32.000Z",
  "pass_through": [
    {}
  ]
}

List Bill Payments

get

https://unify.apideck.com/accounting/bill-payments

List Bill Payments

Authorizations:

apiKey

Header parameters

x-apideck-consumer-idstring

required

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

x-apideck-app-idstring

required

The ID of your Unify application

x-apideck-service-idstring

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

Query parameters

rawboolean

Default:false

Include raw response. Mostly used for debugging purposes

cursorstring or null

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

limitinteger[ 1 .. 200 ]

Default:20

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

filterobjectfilter[updated_since]=2020-09-30T07:43:32.000Z

Apply filters

sortobjectsort[by]=updated_at

Apply sorting

pass_throughobjectpass_through[example_downstream_property]=example_downstream_property

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

fieldsstring or null

Responses

200Bill Payments

400Bad Request

401Unauthorized

402Payment Required

404The specified resource was not found

422Unprocessable

Mapping coverage per connector

FreshBooks

NetSuite

QuickBooks

Sage Business Cloud Accounting

Sage Intacct

Xero

Zoho Books

Acumatica

Request

banqUP

Request

Clear Books

Request

Exact Online

Request

Exact Online NL

Request

Exact Online UK

Request

FreeAgent

Request

Kashflow

Request

Microsoft Dynamics 365 Business Central

Request

MRI Software

Request

MYOB

Request

MYOB Acumatica

Request

Procountor

Request

Visma Netvisor

Request

Workday

Request

Request example

import { Apideck } from "@apideck/unify";

const apideck = new Apideck({
  apiKey: process.env["APIDECK_API_KEY"] ?? "",
  consumerId: "test-consumer",
  appId: "dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
});

async function run() {
  const result = await apideck.accounting.billPayments.list({
    serviceId: "salesforce",
    filter: {
      updatedSince: new Date("2020-09-30T07:43:32.000Z"),
    },
    sort: {
      by: "updated_at",
    },
    passThrough: {
      "search": "San Francisco",
    },
    fields: "id,updated_at",
  });

  for await (const page of result) {
    // Handle the page
    console.log(page);
  }
}

run();

Response example

{
  "status_code": 200,
  "status": "OK",
  "service": "xero",
  "resource": "payments",
  "operation": "all",
  "data": [
    {
      "id": "12345",
      "downstream_id": "12345",
      "currency": "USD",
      "currency_rate": 0.69,
      "total_amount": 49.99,
      "reference": "123456",
      "payment_method": "cash",
      "payment_method_reference": "123456",
      "payment_method_id": "12345",
      "account": {
        "id": "123456",
        "name": "Bank account",
        "nominal_code": "N091",
        "code": "453"
      },
      "transaction_date": "2021-05-01T12:00:00.000Z",
      "supplier": {
        "id": "12345",
        "display_id": "SUPP00101",
        "display_name": "Windsurf Shop",
        "company_name": "The boring company",
        "address": {
          "id": "123",
          "type": "primary",
          "string": "25 Spring Street, Blackburn, VIC 3130",
          "name": "HQ US",
          "line1": "Main street",
          "line2": "apt #",
          "line3": "Suite #",
          "line4": "delivery instructions",
          "street_number": "25",
          "city": "San Francisco",
          "state": "CA",
          "postal_code": "94104",
          "country": "US",
          "latitude": "40.759211",
          "longitude": "-73.984638",
          "county": "Santa Clara",
          "contact_name": "Elon Musk",
          "salutation": "Mr",
          "phone_number": "111-111-1111",
          "fax": "122-111-1111",
          "email": "elon@musk.com",
          "website": "https://elonmusk.com",
          "notes": "Address notes or delivery instructions.",
          "row_version": "1-12345"
        }
      },
      "company_id": "12345",
      "reconciled": true,
      "status": "authorised",
      "type": "accounts_payable",
      "allocations": [
        {
          "id": "12345",
          "type": "bill",
          "code": "N091",
          "amount": 49.99,
          "allocation_id": "123456"
        }
      ],
      "note": "Some notes about this transaction",
      "number": "123456",
      "tracking_categories": [
        {
          "id": "123456",
          "name": "New York"
        }
      ],
      "custom_fields": [
        {
          "id": "2389328923893298",
          "name": "employee_level",
          "description": "Employee Level",
          "value": "Uses Salesforce and Marketo"
        }
      ],
      "row_version": "1-12345",
      "display_id": "123456",
      "custom_mappings": {},
      "updated_by": "12345",
      "created_by": "12345",
      "created_at": "2020-09-30T07:43:32.000Z",
      "updated_at": "2020-09-30T07:43:32.000Z"
    }
  ],
  "meta": {
    "items_on_page": 50,
    "cursors": {
      "previous": "em9oby1jcm06OnBhZ2U6OjE=",
      "current": "em9oby1jcm06OnBhZ2U6OjI=",
      "next": "em9oby1jcm06OnBhZ2U6OjM="
    }
  },
  "links": {
    "previous": "https://unify.apideck.com/crm/companies?cursor=em9oby1jcm06OnBhZ2U6OjE%3D",
    "current": "https://unify.apideck.com/crm/companies",
    "next": "https://unify.apideck.com/crm/companies?cursor=em9oby1jcm06OnBhZ2U6OjM"
  },
  "_raw": {}
}

Create Bill Payment

post

https://unify.apideck.com/accounting/bill-payments

Create Bill Payment

Authorizations:

apiKey

Header parameters

x-apideck-consumer-idstring

required

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

x-apideck-app-idstring

required

The ID of your Unify application

x-apideck-service-idstring

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

Query parameters

rawboolean

Default:false

Include raw response. Mostly used for debugging purposes

Request body schema

application/json

currencystring or null

Enum:UNKNOWN_CURRENCYAEDAFNALL

Indicates the associated currency for an amount of money. Values correspond to ISO 4217.

currency_ratenumber or null

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

total_amountnumber or null

required

The total amount of the transaction or record

referencestring or null

Optional transaction reference message ie: Debit remittance detail.

payment_methodstring or null

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

payment_method_referencestring or null

Optional reference message returned by payment method on processing

payment_method_idstring or null

A unique identifier for an object.

accountobject or null

transaction_datestring or null

required

The date of the transaction - YYYY:MM::DDThh:mm:ss.sTZD

supplierobject or null

The supplier this entity is linked to.

company_idstring or null

The company or subsidiary id the transaction belongs to

reconciledboolean or null

Indicates if the transaction has been reconciled.

statusstring

Enum:draftauthorisedrejectedpaid

Status of payment

typestring

Enum:accounts_payable_creditaccounts_payable_overpaymentaccounts_payable_prepaymentaccounts_payable

Type of payment

allocationsobjects

notestring or null

Note associated with the transaction

numberstring or null

Number associated with the transaction

tracking_categoriesobjects or null or null

A list of linked tracking categories.

custom_fieldsobjects

row_versionstring or null

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.

display_idstring or null

Id to be displayed.

pass_throughobjects

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

Responses

201Bill Payment created

400Bad Request

401Unauthorized

402Payment Required

404The specified resource was not found

422Unprocessable

Mapping coverage per connector

FreshBooks

NetSuite

QuickBooks

Sage Business Cloud Accounting

Sage Intacct

Xero

Zoho Books

Acumatica

Request

banqUP

Request

Clear Books

Request

Exact Online

Request

Exact Online NL

Request

Exact Online UK

Request

FreeAgent

Request

Kashflow

Request

Microsoft Dynamics 365 Business Central

Request

MRI Software

Request

MYOB

Request

MYOB Acumatica

Request

Procountor

Request

Visma Netvisor

Request

Workday

Request

Request example

{
  "currency": "USD",
  "currency_rate": 0.69,
  "total_amount": 49.99,
  "reference": "123456",
  "payment_method": "cash",
  "payment_method_reference": "123456",
  "payment_method_id": "12345",
  "account": {
    "id": "123456",
    "nominal_code": "N091",
    "code": "453"
  },
  "transaction_date": "2021-05-01T12:00:00.000Z",
  "supplier": {
    "id": "12345",
    "display_name": "Windsurf Shop",
    "address": {
      "id": "123",
      "type": "primary",
      "string": "25 Spring Street, Blackburn, VIC 3130",
      "name": "HQ US",
      "line1": "Main street",
      "line2": "apt #",
      "line3": "Suite #",
      "line4": "delivery instructions",
      "street_number": "25",
      "city": "San Francisco",
      "state": "CA",
      "postal_code": "94104",
      "country": "US",
      "latitude": "40.759211",
      "longitude": "-73.984638",
      "county": "Santa Clara",
      "contact_name": "Elon Musk",
      "salutation": "Mr",
      "phone_number": "111-111-1111",
      "fax": "122-111-1111",
      "email": "elon@musk.com",
      "website": "https://elonmusk.com",
      "notes": "Address notes or delivery instructions.",
      "row_version": "1-12345"
    }
  },
  "company_id": "12345",
  "reconciled": true,
  "status": "authorised",
  "type": "accounts_payable",
  "allocations": [
    {
      "id": "12345",
      "type": "bill",
      "amount": 49.99,
      "allocation_id": "123456"
    }
  ],
  "note": "Some notes about this transaction",
  "number": "123456",
  "tracking_categories": [
    {
      "id": "123456",
      "name": "New York"
    }
  ],
  "custom_fields": [
    {
      "id": "2389328923893298",
      "name": "employee_level",
      "description": "Employee Level",
      "value": "Uses Salesforce and Marketo"
    }
  ],
  "row_version": "1-12345",
  "display_id": "123456",
  "pass_through": [
    {
      "service_id": "string",
      "operation_id": "string",
      "extend_object": {},
      "extend_paths": [
        {
          "path": "$.nested.property",
          "value": {
            "TaxClassificationRef": {
              "value": "EUC-99990201-V1-00020000"
            }
          }
        }
      ]
    }
  ]
}

Response example

{
  "status_code": 200,
  "status": "OK",
  "service": "xero",
  "resource": "payments",
  "operation": "add",
  "data": {
    "id": "12345"
  },
  "_raw": {}
}

Accounting API Reference

Introduction

Base URL

Headers

Authorization

apiKey

Pagination

Query Parameters

Response Body

SDKs and API Clients

Debugging

Errors

Handling errors

Error Types

RequestValidationError

UnsupportedFiltersError

UnsupportedSortFieldError

InvalidCursorError

ConnectorExecutionError

UnauthorizedError

ConnectorCredentialsError

ConnectorDisabledError

ConnectorRateLimitError

RequestLimitError

EntityNotFoundError

OAuthCredentialsNotFoundError

IntegrationNotFoundError

ConnectionNotFoundError

ConnectionSettingsError

ConnectorNotFoundError

OAuthRedirectUriError

OAuthInvalidStateError

OAuthCodeExchangeError

OAuthConnectorError

MappingError

ConnectorMappingNotFoundError

ConnectorResponseMappingNotFoundError

ConnectorOperationMappingNotFoundError

ConnectorWorkflowMappingError

ConnectorOperationUnsupportedError

PaginationNotSupportedError

API Design

API Styles and data formats

REST API

Available HTTP methods

Schema

Meta

Request IDs

Fixed field types

Dates

Prices and Currencies

Support

Static IP

Aged Creditors

The Aged Creditors model

Get Aged CreditorsUpcoming

Header parameters

Query parameters

Responses

Mapping coverage per connector

Aged Debtors

The Aged Debtors model

Get Aged Debtors

Header parameters

Query parameters

Responses

Mapping coverage per connector

Attachments

The Attachments model

List Attachments

Path parameters

Header parameters

Query parameters

Responses

Mapping coverage per connector

Upload attachmentNo SDK Support

Path parameters

Header parameters

Query parameters

Responses

Get Aged Creditors
Upcoming

Upload attachment
No SDK Support