DualEntry integration

billing_address company_name emails first_name id identification is_active is_customer is_supplier last_name metadata name shipping_address tax_number telephones

List options:

limit offset type

Readable fields:

Writable fields:

ACCOUNTING ACCOUNT

End-API object:

account

Unified API Methods:

List options:

currency customer_defined_code description id name organization_id status type

Readable fields:

Writable fields:

ACCOUNTING BANKFEEDACCOUNT

End-API object:

account

Unified API Methods:

List options:

account_id account_type currency id name organization_id status

Readable fields:

Writable fields:

ACCOUNTING ORGANIZATION

End-API object:

company

Unified API Methods:

List options:

address currency fiscal_year_end_month id is_elimination name parent_id tax_number type

Readable fields:

Writable fields:

ACCOUNTING INVOICE

End-API object:

invoice

Unified API Methods:

List options:

balance_amount contact_id created_at currency due_at id invoice_number metadata notes organization_id paid_amount posted_at reference status total_amount updated_at

Readable fields:

Writable fields:

ACCOUNTING TAXRATE

End-API object:

vatrate

Unified API Methods:

List options:

Readable fields:

description id is_active name rate

Writable fields:

ACCOUNTING BILL

End-API object:

bill

Unified API Methods:

List options:

balance_amount bill_number contact_id created_at currency due_at id metadata notes organization_id paid_amount posted_at status total_amount updated_at

Readable fields:

Writable fields:

ACCOUNTING CREDITMEMO

End-API object:

customercredit

Unified API Methods:

List options:

balance_amount contact_id created_at creditmemo_number currency id invoice_id metadata notes organization_id posted_at status total_amount updated_at

Readable fields:

Writable fields:

ACCOUNTING VENDORCREDIT

End-API object:

vendorcredit

Unified API Methods:

List options:

balance_amount bill_id contact_id created_at currency id metadata notes organization_id posted_at status total_amount updated_at

Readable fields:

Writable fields:

ACCOUNTING JOURNAL

End-API object:

journalentry

Unified API Methods:

List options:

created_at currency description id metadata organization_id posted_at reference updated_at

Readable fields:

Writable fields:

ACCOUNTING PURCHASEORDER

End-API object:

purchaseorder

Unified API Methods:

List options:

contact_id created_at currency id organization_id posted_at status total_amount updated_at

Readable fields:

Writable fields:

ACCOUNTING SALESORDER

End-API object:

salesorder

Unified API Methods:

List options:

billing_address contact_id created_at currency id metadata organization_id posted_at shipping_address status total_amount updated_at

Readable fields:

Writable fields:

ACCOUNTING CATEGORY

End-API object:

classification

Unified API Methods:

List options:

Readable fields:

id is_active name parent_id type

Writable fields:

ACCOUNTING EXPENSE

End-API object:

directexpense

Unified API Methods:

List options:

account_id contact_id created_at currency external_number id metadata organization_id posted_at status total_amount updated_at

Readable fields:

Writable fields:

PAYMENT PAYMENT

End-API object:

customerpayment vendorpayment

Unified API Methods:

account_id contact_id created_at currency id metadata notes organization_id reference total_amount type updated_at

List options:

limit offset type

Readable fields:

Writable fields:

PAYMENT REFUND

End-API object:

customerrefund vendorrefund

Unified API Methods:

List options:

created_at currency id metadata notes reference refunded_at status total_amount updated_at

Readable fields:

Writable fields: