AI agent? Read this page as Markdown at /accounting/transaction/model.md — append .md to any docs URL, or start from /llms.txt.
Transaction data model
View field support, webhooks, and list parameters for each integration on the Supported Integrations page.
idstring
created_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate
(ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
memostring
total_amountnumber
negative for CREDIT, positive for DEBIT
tax_amountnumber
negative for CREDIT, positive for DEBIT
account_idstring
(reference to AccountingAccount)
referencestring
sub_total_amountnumber
split_account_idstring
payment_methodstring
payment_termsstring
customer_messagestring
typestring
eg. CreditCardCharge, Check, Invoice, ReceivePayment, JournalEntry, Bill, CreditCardCredit, VendorCredit, Credit, BillPaymentCheck, BillPaymentCreditCard, Charge, Transfer, Deposit, BANK_DEPOSIT, BANK_TRANSFER, Statement, BillableCharge, TimeActivity, CashPurchase, SalesReceipt, CreditMemo, CreditRefund, Estimate, InventoryQuantityAdjustment, PurchaseOrder, GlobalTaxPayment, GlobalTaxAdjustment, Service Tax Refund, Service Tax Gross Adjustment, Service Tax Reversal, Service Tax Defer, Service Tax Partial Utilisation
currencystring
organization_idstring
category_idsstring array
(reference to AccountingCategory)
project_idstring
(reference to TaskProject)
Are we missing anything? Let us know