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

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Sage Intacct REST

filter

x-apideck-app-id

Metadata to attach to the attachment file (JSON string)

x-apideck-metadata

sort

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

x-apideck-consumer-id

The content-type of the file being uploaded

content-type

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

cursor

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. <br /><br />Example: `fields=name,email,addresses.city`<br /><br />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.

fields

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

limit

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

pass_through

Include raw response. Mostly used for debugging purposes

The reference id of the object to retrieve.

reference_id

reference_type

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

x-apideck-service-id

Account Code

Account Id

Account Name

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 company ID the transaction belongs to

CompanyId

Department code

Department name

Based on the status some functionality is enabled or disabled.

Department status

critical

Subsidiary Id

Invoice Id

Location display name

Location status

Accounting period

The unique identifier for the linked project.

Project ID

The unique identifier for the sales order.

Sales Order ID

Is active

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.

Notes

Salutation of the contact person at the address

The address string. Some APIs don't provide structured address data.

edge-case

Customer Id

Number of periods to split the aged creditors report into

Period Count

Period Length

The cutoff date for considering transactions

Report As Of Date

Supplier Id

Allocation ID

Amount of payment that should be attributed to this allocation. If null, the total_amount will be used.

Amount

Unique identifier of entity this payment should be attributed to.

Linked entity ID

Type of entity this payment should be attributed to.

Allocation type

The folder id where this attachment belong to

Contains parameter or domain specific information related to the error and why it occurred.

Contains an explanation of the status_code as defined in HTTP/1.1 standard (RFC 7231)

A human-readable message providing more details about the error.

The ending date of the period. If not provided, it represents an open-ended period starting from the `start_date`, typically capturing future-dated transactions that are not yet aged.

End Date

The starting date of the period. If not provided, it represents the oldest period, where all transactions due before the specified `end_date` are included.

Start Date

Total Amount

Balance by Period

Due Date

Original Amount

Outstanding Balance

Transaction Date

Transaction ID

Transaction Number

Transaction Type

Balance by Transaction

A balance sheet account represents the financial position of a company at a specific point in time.

Balance Sheet Account

high

Balance Sheet Account Record

Balance Sheet Accounts

The end date of the period to include in the resource.

End date

The ID of the location to include in the resource.

Location ID

The number of periods to include in the resource.

Period count

The type of period to include in the resource: month, quarter, year.

Period type

The start date of the period to include in the resource.

Start date

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

Bank Account Type

Feed Status

Source Account ID

The target account's unique identifier in the accounting connector.

Target Account ID

Target Account Name

Account number of the destination bank account.

Target Account Number

The ID of the bank feed account this statement belongs to.

Bank Feed Account ID

End Balance

Balance amount at the start of the period.

Start Balance

The current status of the bank feed statement.

Statement Status

List of transactions in the bank feed statement.

Bank Feed Statement Transactions

Amortization Type

Approved by

Balance

Bill date

Bill number

Deposit

Document received

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.

Purchase Order number

URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero.

Sage Intacct REST

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