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

Rillet is a modern accounting platform built for SaaS companies, providing automated revenue recognition, invoicing, and financial reporting.

connection

Rillet

edge-case

Whether sales tax is calculated automatically for the company

Automated sales tax

Company name

Date when company file was created

country code according to ISO 3166-1 alpha-2.

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

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

Tax code assigned to identify this tax rate.

Tax code

Tax components

Country code according to ISO 3166-1 alpha-2.

Country

Description

Display ID

Effective tax rate

Name

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

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

Report Tax type to aggregate tax collected or paid for reporting purposes

Report Tax Type

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

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

Tax Type

The date and time when the object was last updated.

Updated at (timestamp)

Updated by

high

The start month of fiscal year.

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

Legal name

Whether sales tax is enabled for the company

Sales tax enabled

Sales Tax Number

Based on the status some functionality is enabled or disabled.

Company status

Whether tracking categories are enabled for the company on transactions

Tracking categories enabled

The mode of tracking categories for the company on transactions

Tracking categories mode

A flexible account reference that can represent a ledger account (GL account), a bank account, or an employee payable account, depending on the connector's requirements.

Account Number

Account Code

Display id

The third-party API ID of original entity

The unique identifier for the account. This can be a ledger account ID or bank account ID depending on the `type` field.

Account ID

Account Name

The type of account being referenced. Use `ledger_account` for GL accounts from the chart of accounts, or `bank_account` for bank account entities. When not specified, the connector will use its default behavior.

Account Type

medium

The unique identifier for the ledger account that this expense should be credited to. Deprecated, use account instead.

The company ID the transaction belongs to

CompanyId

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

Currency Exchange Rate

Department ID

Expense line items linked to this expense.

Location ID

Location Name

Memo

Number

Payment type

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.

Source document URL

Status

Subtotal amount

Company Name

Display Name

The ID of the supplier this entity is linked to.

Supplier ID

LinkedSupplier

The ID of the supplier this entity is linked to. Deprecated, use supplier instead.

Tax inclusive

Tax rate code

The ID of the object.

Rate

The total amount of the expense line item.

Total amount

Total tax amount applied to this transaction.

Total tax amount

Linked tracking categories

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

Transaction Date

Expense type

Is active

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

IBAN

Routing Number

Classification

Code

Current balance

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

Nominal Code

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

Parent ID

The channel through which the transaction is processed.

Channel

Customer Category

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

Rillet

Supported resources

Details