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

SAP S/4HANA Cloud is SAP's intelligent cloud ERP suite covering finance, procurement, sales, and more, exposed via OData v2/v4 APIs through the SAP API Business Hub.

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SAP S/4HANA Cloud

Code

Display ID

Account ID

Account Name

Nominal Code

Parent ID

medium

edge-case

The channel through which the transaction is processed.

Channel

The company ID the transaction belongs to

CompanyId

Company name

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.

Customer Category

Display Name

The third-party API ID of original entity

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

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

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

Payment method

Is project

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

Status

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

The date and time when the object was last updated.

Updated at (timestamp)

Updated by

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

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

Accounting period

Amortization Type

Approved by

critical

Balance

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

Bill date

Bill number

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

Currency Exchange Rate

Department ID

Deposit

Discount percentage applied to this transaction.

Discount Percentage

Display id

Document received

The due date is the date on which a payment is scheduled to be received - YYYY-MM-DD.

Due date

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

Bill Line Item

Location ID

The paid date is the date on which a payment was sent to the supplier - YYYY-MM-DD.

Paid date

Linked payment allocations

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

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

Subtotal amount

Company Name

The ID of the supplier this entity is linked to.

Supplier ID

LinkedSupplier

Applicable tax id/code override if tax is not supplied on a line item basis.

Tax Code

Tax inclusive

Tax method

Template

Total amount

Total tax amount applied to this transaction.

Total tax amount

Linked tracking categories

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

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

Message for the supplier. This text appears on the Purchase Order.

Memo

A PO Number uniquely identifies a purchase order and is generally defined by the buyer.

Purchase order reference

Purchase order status

Sub-total amount

Total tax amount applied to this invoice.

Email

The ID of the customer this entity is linked to.

The name of the customer. Deprecated, use display_name instead.

LinkedCustomer

Customer memo

Discount Amount

Discount percentage applied to this invoice.

Discount Percent

The invoice due date is the date on which a payment or invoice is scheduled to be received by the seller - YYYY-MM-DD.

SAP S/4HANA Cloud

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