Accounting API Reference
One single API to push and pull data from multiple connectors.
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10.16.2
Get Aged Creditors
get/accounting/aged-creditors
Get Aged Debtors
get/accounting/aged-debtors
List Attachments
get/accounting/attachments/{reference_type}/{reference_id}
Upload attachment
post/accounting/attachments/{reference_type}/{reference_id}
Get Attachment
get/accounting/attachments/{reference_type}/{reference_id}/{id}
Delete Attachment
delete/accounting/attachments/{reference_type}/{reference_id}/{id}
Download Attachment
get/accounting/attachments/{reference_type}/{reference_id}/{id}/download
Get BalanceSheet
get/accounting/balance-sheet
List Bill Payments
get/accounting/bill-payments
Create Bill Payment
post/accounting/bill-payments
Get Bill Payment
get/accounting/bill-payments/{id}
Update Bill Payment
patch/accounting/bill-payments/{id}
Delete Bill Payment
delete/accounting/bill-payments/{id}
List Bills
get/accounting/bills
Create Bill
post/accounting/bills
Get Bill
get/accounting/bills/{id}
Update Bill
patch/accounting/bills/{id}
Delete Bill
delete/accounting/bills/{id}
Get company info
get/accounting/company-info
List Credit Notes
get/accounting/credit-notes
Create Credit Note
post/accounting/credit-notes
Get Credit Note
get/accounting/credit-notes/{id}
Update Credit Note
patch/accounting/credit-notes/{id}
Delete Credit Note
delete/accounting/credit-notes/{id}
List Customers
get/accounting/customers
Create Customer
post/accounting/customers
Get Customer
get/accounting/customers/{id}
Update Customer
patch/accounting/customers/{id}
Delete Customer
delete/accounting/customers/{id}
List Departments
get/accounting/departments
Create Department
post/accounting/departments
Get Department
get/accounting/departments/{id}
Update Department
patch/accounting/departments/{id}
Delete Department
delete/accounting/departments/{id}
List Expenses
get/accounting/expenses
Create Expense
post/accounting/expenses
Get Expense
get/accounting/expenses/{id}
Update Expense
patch/accounting/expenses/{id}
Delete Expense
delete/accounting/expenses/{id}
List Invoice Items
get/accounting/invoice-items
Create Invoice Item
post/accounting/invoice-items
Get Invoice Item
get/accounting/invoice-items/{id}
Update Invoice Item
patch/accounting/invoice-items/{id}
Delete Invoice Item
delete/accounting/invoice-items/{id}
List Invoices
get/accounting/invoices
Create Invoice
post/accounting/invoices
Get Invoice
get/accounting/invoices/{id}
Update Invoice
patch/accounting/invoices/{id}
Delete Invoice
delete/accounting/invoices/{id}
List Journal Entries
get/accounting/journal-entries
Create Journal Entry
post/accounting/journal-entries
Get Journal Entry
get/accounting/journal-entries/{id}
Update Journal Entry
patch/accounting/journal-entries/{id}
Delete Journal Entry
delete/accounting/journal-entries/{id}
List Ledger Accounts
get/accounting/ledger-accounts
Create Ledger Account
post/accounting/ledger-accounts
Get Ledger Account
get/accounting/ledger-accounts/{id}
Update Ledger Account
patch/accounting/ledger-accounts/{id}
Delete Ledger Account
delete/accounting/ledger-accounts/{id}
List Locations
get/accounting/locations
Create Location
post/accounting/locations
Get Location
get/accounting/locations/{id}
Update Location
patch/accounting/locations/{id}
Delete Location
delete/accounting/locations/{id}
List Payments
get/accounting/payments
Create Payment
post/accounting/payments
Get Payment
get/accounting/payments/{id}
Update Payment
patch/accounting/payments/{id}
Delete Payment
delete/accounting/payments/{id}
Get Profit and Loss
get/accounting/profit-and-loss
List Purchase Orders
get/accounting/purchase-orders
Create Purchase Order
post/accounting/purchase-orders
Get Purchase Order
get/accounting/purchase-orders/{id}
Update Purchase Order
patch/accounting/purchase-orders/{id}
Delete Purchase Order
delete/accounting/purchase-orders/{id}
List Subsidiaries
get/accounting/subsidiaries
Create Subsidiary
post/accounting/subsidiaries
Get Subsidiary
get/accounting/subsidiaries/{id}
Update Subsidiary
patch/accounting/subsidiaries/{id}
Delete Subsidiary
delete/accounting/subsidiaries/{id}
List Suppliers
get/accounting/suppliers
Create Supplier
post/accounting/suppliers
Get Supplier
get/accounting/suppliers/{id}
Update Supplier
patch/accounting/suppliers/{id}
Delete Supplier
delete/accounting/suppliers/{id}
List Tax Rates
get/accounting/tax-rates
Create Tax Rate
post/accounting/tax-rates
Get Tax Rate
get/accounting/tax-rates/{id}
Update Tax Rate
patch/accounting/tax-rates/{id}
Delete Tax Rate
delete/accounting/tax-rates/{id}
List Tracking Categories
get/accounting/tracking-categories
Create Tracking Category
post/accounting/tracking-categories
Get Tracking Category
get/accounting/tracking-categories/{id}
Update Tracking Category
patch/accounting/tracking-categories/{id}
Delete Tracking Category
delete/accounting/tracking-categories/{id}
Customer Created
postCustomerCreated
Customer Updated
postCustomerUpdated
Customer Deleted
postCustomerDeleted
Invoice Created
postInvoiceCreated
Invoice Updated
postInvoiceUpdated
Invoice Deleted
postInvoiceDeleted
Invoice Item Created
postInvoiceItemCreated
Invoice Item Updated
postInvoiceItemUpdated
Invoice Item Deleted
postInvoiceItemDeleted
Ledger Account Created
postLedgerAccountCreated
Ledger Account Updated
postLedgerAccountUpdated
Ledger Account Deleted
postLedgerAccountDeleted
Tax Rate Created
postTaxRateCreated
Tax Rate Updated
postTaxRateUpdated
Tax Rate Deleted
postTaxRateDeleted
Purchase Order Created
postPurchaseOrderCreated
Purchase order Deleted
postPurchaseOrderDeleted
Purchase order Updated
postPurchaseOrderUpdated
Expense Updated
postExpenseUpdated
Expense Deleted
postExpenseDeleted
Expense Created
postExpenseCreated