Integration Provider	Customer	Vendor	Item	Purchase Order	Sales Order	Invoice	Account	Tax Rate	Other
Avalara									Tax
Chargebee	✅								Credit Notes, Events, Payments, Product Catalog, Subscriptions
FreeAgent	✅
Moneybird	✅					✅			External Invoices
Quickbooks	✅	✅	✅	✅	✅	✅	✅	✅
Sage Accounting	✅	✅	✅			✅	✅	✅
Sage 100	✅	✅	✅	✅	✅	✅		✅	Salespeople
SAP Business One	✅	✅	✅	✅	✅	✅	✅
Xero	✅	✅	✅	✅	✅	✅	✅	✅
Younium			✅		✅
Zoho Books	✅	✅	✅	✅	✅	✅	✅	✅

Don't see the integration provider or resource you want? Let us know and we will build it out ASAP!

Customer: `accounting-customer`

A customer is an individual or company that buys goods or services from the business entity.

{
  "shipping_address": {
    "title": "Shipping Address",
    "type": "object",
    "description": "The shipping address of the account",
    "properties": {
      "shipping_city": {
        "title": "Shipping City",
        "type": "string",
        "description": "The city of the shipping address."
      },
      "shipping_country": {
        "title": "Shipping Country",
        "type": "string",
        "description": "The country of the shipping address."
      },
      "shipping_postal_code": {
        "title": "Shipping Postal Code",
        "type": "string",
        "description": "The postal or ZIP code of the shipping address."
      },
      "shipping_state": {
        "title": "Shipping State",
        "type": "string",
        "description": "The state or region of the shipping address."
      },
      "shipping_street_1": {
        "title": "Shipping Street 1",
        "type": "string",
        "description": "Line 1 of the street for the shipping address."
      },
      "shipping_street_2": {
        "title": "Shipping Street 2",
        "type": "string",
        "description": "Line 2 of the street for the shipping address."
      }
    }
  },
  "billing_address": {
    "title": "Billing Address",
    "type": "object",
    "description": "The billing address of the account",
    "properties": {
      "billing_city": {
        "title": "Billing City",
        "type": "string",
        "description": "The city of the billing address."
      },
      "billing_country": {
        "title": "Billing Country",
        "type": "string",
        "description": "The country of the billing address."
      },
      "billing_postal_code": {
        "title": "Billing Postal Code",
        "type": "string",
        "description": "The postal or ZIP code of the billing address."
      },
      "billing_state": {
        "title": "Billing State",
        "type": "string",
        "description": "The state or region of the billing address."
      },
      "billing_street_1": {
        "title": "Billing Street 1",
        "type": "string",
        "description": "Line 1 of the street for the billing address."
      },
      "billing_street_2": {
        "title": "Billing Street 2",
        "type": "string",
        "description": "Line 2 of the street for the billing address."
      }
    }
  },
  "customer_name": {
    "title": "Customer Name",
    "description": "The name of the customer.",
    "type": "string"
  },
  "email_address": {
    "format": "email",
    "title": "Email Address",
    "type": "string",
    "description":"Primary email of the customer"
  },
  "phone_number": {
    "title": "Phone Number",
    "type": "string",
    "format": "phone",
    "description": "Primary phone number of the customer"
  },
  "phone_type": {
    "title": "Phone Type",
    "type": "string",
    "description": "The type of phone number."
  },
  "contact_first_name": {
    "title": "Contact First Name",
    "type": "string",
    "description": "The first name or given name of the primary contact of the customer."
  },
  "contact_last_name": {
    "title": "Contact Last Name",
    "type": "string",
    "description": "The first name or given name of the primary contact of the customer."
  },
  "status": {
    "enum": [
      "ACTIVE",
      "INACTIVE",
      "UNKNOWN",
    ],
    "title": "Status",
    "type": "string",
    "description": "The status of the customer."
  },
  "subcustomer_addresses":{
    "type":"array",
    "items":{
      "type":"object",
      "properties":{
        "subcustomer_city": {
          "title": "Subcustomer City",
          "type": "string",
          "description": "The city of the subcustomer address."
        },
        "subcustomer_country": {
          "title": "Subcustomer Country",
          "type": "string",
          "description": "The country of the subcustomer address."
        },
        "subcustomer_postal_code": {
          "title": "Subcustomer Postal Code",
          "type": "string",
          "description": "The postal or ZIP code of the subcustomer address."
        },
        "subcustomer_state": {
          "title": "Subcustomer State",
          "type": "string",
          "description": "The state or region of the subcustomer address."
        },
        "subcustomer_street_1": {
          "title": "Subcustomer Street 1",
          "type": "string",
          "description": "Line 1 of the street for the subcustomer address."
        },
        "subcustomer_street_2": {
          "title": "Subcustomer Street 2",
          "type": "string",
          "description": "Line 2 of the street for the subcustomer address."
        }
      }
    }
  }
}

{
   "shipping_addresses":
   {
     "shipping_city":"New York",
     "shipping_country":"USA",
     "shipping_postal_code":"10001",
     "shipping_state":"NY",
     "shipping_street_1":"123 Main St",
     "shipping_street_2":"Apt 4B"
   },
   "customer_name":"Tech Solutions Inc.",
   "email_address":"[email protected]",
   "phone_number":"123-456-7890",
   "contact_first_name":"John",
   "contact_last_name":"Doe",
   "status":"ACTIVE"
}

Vendor: `accounting-vendor`

A vendor is an individual or company that sells goods or services to the business entity.

{
        "shipping_address": {
            "title": "Shipping Address",
            "type": "object",
            "description": "The shipping address of the vendor",
            "properties": {
              "shipping_city": {
                "title": "Shipping City",
                "type": "string",
                "description": "The city of the shipping address."
              },
              "shipping_country": {
                "title": "Shipping Country",
                "type": "string",
                "description": "The country of the shipping address."
              },
              "shipping_postal_code": {
                "title": "Shipping Postal Code",
                "type": "string",
                "description": "The postal or ZIP code of the shipping address."
              },
              "shipping_state": {
                "title": "Shipping State",
                "type": "string",
                "description": "The state or region of the shipping address."
              },
              "shipping_street_1": {
                "title": "Shipping Street 1",
                "type": "string",
                "description": "Line 1 of the street for the shipping address."
              },
              "shipping_street_2": {
                "title": "Shipping Street 2",
                "type": "string",
                "description": "Line 2 of the street for the shipping address."
              }
        }
        },
        "billing_address": {
            "title": "Billing Address",
            "type": "object",
            "description": "The billing address of the vendor",
            "properties": {
              "billing_city": {
                "title": "Billing City",
                "type": "string",
                "description": "The city of the billing address."
              },
              "billing_country": {
                "title": "Billing Country",
                "type": "string",
                "description": "The country of the billing address."
              },
              "billing_postal_code": {
                "title": "Billing Postal Code",
                "type": "string",
                "description": "The postal or ZIP code of the billing address."
              },
              "billing_state": {
                "title": "Billing State",
                "type": "string",
                "description": "The state or region of the billing address."
              },
              "billing_street_1": {
                "title": "Billing Street 1",
                "type": "string",
                "description": "Line 1 of the street for the billing address."
              },
              "billing_street_2": {
                "title": "Billing Street 2",
                "type": "string",
                "description": "Line 2 of the street for the billing address."
              }
        }
        },
        "vendor_name": {
            "title": "Vendor Name",
            "description": "The business name of the vendor.",
            "type": "string"
        },
        "email_address": {
            "format": "email",
            "title": "Email Address",
            "type": "string",
            "description": "Primary email address of the vendor"
        },
        "phone_number": {
            "title": "Phone Number",
            "type": "string",
            "description": "Primary phone number of the vendor"
        },
        "contact_first_name": {
            "title": "Contact First Name",
            "type": "string",
            "description": "The first name or given name of the primary contact of the vendor."
        },
        "contact_last_name": {
            "title": "Contact Last Name",
            "type": "string",
            "description": "The first name or given name of the primary contact of the vendor."
        },
        "status": {
            "enum": [
                "ACTIVE",
                "INACTIVE",
                "UNKNOWN",
            ],
            "title": "Status",
            "type": "string",
            "description": "The status of the vendor."
        },
  			"currency_code": { 
            "title": "Currency Code",
            "type": "string",
            "description": "The currency code of the purchase order.",
            "enum": [
                "AED", "AFN", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AWG", "AZN", 
                "BAM", "BBD", "BDT", "BGN", "BHD", "BIF", "BMD", "BND", "BOB", "BOV", 
                "BRL", "BSD", "BTN", "BWP", "BYR", "BZD", "CAD", "CDF", "CHE", "CHF", 
                "CHW", "CLF", "CLP", "CNY", "COP", "COU", "CRC", "CUC", "CUP", "CVE", 
                "CZK", "DJF", "DKK", "DOP", "DZD", "EGP", "ERN", "ETB", "EUR", "FJD", 
                "FKP", "GBP", "GEL", "GHS", "GIP", "GMD", "GNF", "GTQ", "GYD", "HKD", 
                "HNL", "HRK", "HTG", "HUF", "IDR", "ILS", "INR", "IQD", "IRR", "ISK", 
                "JMD", "JOD", "JPY", "KES", "KGS", "KHR", "KMF", "KPW", "KRW", "KWD", 
                "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "LSL", "LTL", "LVL", "LYD", 
                "MAD", "MDL", "MGA", "MKD", "MMK", "MNT", "MOP", "MRO", "MUR", "MVR", 
                "MWK", "MXN", "MXV", "MYR", "MZN", "NAD", "NGN", "NIO", "NOK", "NPR", 
                "NZD", "OMR", "PAB", "PEN", "PGK", "PHP", "PKR", "PLN", "PYG", "QAR", 
                "RON", "RSD", "RUB", "RWF", "SAR", "SBD", "SCR", "SDG", "SEK", "SGD", 
                "SHP", "SLL", "SOS", "SRD", "SSP", "STD", "SVC", "SYP", "SZL", "THB", 
                "TJS", "TMT", "TND", "TOP", "TRY", "TTD", "TWD", "TZS", "UAH", "UGX", 
                "USD", "USN", "USS", "UYU", "UYI", "UZS", "VEF", "VND", "VUV", "WST", 
                "XAF", "XAG", "XAU", "XBA", "XBB", "XBC", "XBD", "XCD", "XDR", "XFU", 
                "XOF", "XPD", "XPF", "XPT", "XTS", "XXX", "YER", "ZAR", "ZMW", "ZWL"
            ]
        },
    }

{
   "shipping_address":
   {
     "shipping_city":"Chicago",
     "shipping_country":"USA",
     "shipping_postal_code":"60601",
     "shipping_state":"IL",
     "shipping_street_1":"789 Lakeshore Dr",
     "shipping_street_2":"Suite 1500"
   },
   "vendor_name":"Global Supply Co.",
   "email_address":"[email protected]",
   "phone_number":"555-123-4567",
   "contact_first_name":"Emily",
   "contact_last_name":"Smith",
   "status":"ACTIVE",
   "currency_code": "AED"
}

Item: `accounting-item`

An item is a good or service that is sold.

{
   "name": {
     "title": "Name",
     "type": "string",
     "description": "The name of the item."
   },
  "sales_id": {
    "title": "Sales ID",
    "type": "string",
    "description": "The Account ID associated with the sales account of the item."
  },
  "purchase_id": {
    "title": "Purchase ID",
    "type": "string",
    "description": "The Purchase ID associated with the purchase account of the item."
  },
  "description": {
    "title": "Description",
    "type": "string",
    "description": "The description of the item."
  },
  "status": {
    "enum": [
      "ACTIVE",
      "INACTIVE",
      "UNKNOWN",
    ],
    "title": "Status",
    "type": "string",
    "description": "The status of the item."
  },
  "unit_price": {
    "title": "Unit Price",
    "type": "number",
    "description": "The unit price of the item."
  },
  "purchase_price": {
    "title": "Purchase Price",
    "type": "number",
    "description": "The purchase price of the item."
  },
  "type": {
    "enum": [
      "INVENTORY",
      "SERVICE",
      "NONINVENTORY",
      "DISCOUNT",
    ],
    "title": "Type",
    "type": "string",
    "description": "The type of the item."
  }
}

{
   "name": "Item A",
   "status": "ACTIVE",
   "unit_price": 25.50,
   "purchase_price": 20.00,
   "sales_id": "131313",
   "purchase_id": "113332",
   "type": "INVENTORY",
}

Purchase Order: `accounting-purchase_order`

A purchase order is a commercial document issued by a vendor to a customer serving as a formal offer to buy goods or services.

{
  "account_id": {
    "title": "Account ID",
    "type": "string",
    "description": "The unique identifier of the account linked to the purchase order."
  },
  "vendor_id": {
    "title": "Vendor ID",
    "type": "string",
    "description": "The unique identifier of the vendor linked to the purchase order."
  },
  "issue_date": {
    "title": "Issue Date",
    "type": "string",
    "format": "date-time",
    "description": "The issue date of the purchase order.",
  },
  "due_date": {
    "title": "Due Date",
    "type": "string",
    "format": "date-time",
    "description": "The due date of the purchase order.",
  },
  "status": {
    "enum": [
      "OPEN",
      "CLOSED",
      "PENDING_BILL",
      "UNKNOWN"
    ],
    "title": "Status",
    "type": "string",
    "description": "The status of the purchase order."
  },
  "document_number": {
    "title": "Document Number",
    "type": "string",
    "description": "The buyer facing document number of the purchase order.",
  },
  "memo": {
    "title": "Memo",
    "type": "string",
    "description": "The memo of the purchase order.",
  },
  "tax_amount": {
    "title": "Tax Amount",
    "type": "number",
    "description": "The total tax amount applied to the purchase order."
  },
  "total_amount": {
    "title": "Total Amount",
    "type": "number",
    "description": "The total payment amount, including tax, of the purchase order.",
  },
  "currency_code": {
    "title": "Currency Code",
    "type": "string",
    "description": "The currency code of the purchase order.",
    "enum": [
      "AED", "AFN", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AWG", "AZN", 
      "BAM", "BBD", "BDT", "BGN", "BHD", "BIF", "BMD", "BND", "BOB", "BOV", 
      "BRL", "BSD", "BTN", "BWP", "BYR", "BZD", "CAD", "CDF", "CHE", "CHF", 
      "CHW", "CLF", "CLP", "CNY", "COP", "COU", "CRC", "CUC", "CUP", "CVE", 
      "CZK", "DJF", "DKK", "DOP", "DZD", "EGP", "ERN", "ETB", "EUR", "FJD", 
      "FKP", "GBP", "GEL", "GHS", "GIP", "GMD", "GNF", "GTQ", "GYD", "HKD", 
      "HNL", "HRK", "HTG", "HUF", "IDR", "ILS", "INR", "IQD", "IRR", "ISK", 
      "JMD", "JOD", "JPY", "KES", "KGS", "KHR", "KMF", "KPW", "KRW", "KWD", 
      "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "LSL", "LTL", "LVL", "LYD", 
      "MAD", "MDL", "MGA", "MKD", "MMK", "MNT", "MOP", "MRO", "MUR", "MVR", 
      "MWK", "MXN", "MXV", "MYR", "MZN", "NAD", "NGN", "NIO", "NOK", "NPR", 
      "NZD", "OMR", "PAB", "PEN", "PGK", "PHP", "PKR", "PLN", "PYG", "QAR", 
      "RON", "RSD", "RUB", "RWF", "SAR", "SBD", "SCR", "SDG", "SEK", "SGD", 
      "SHP", "SLL", "SOS", "SRD", "SSP", "STD", "SVC", "SYP", "SZL", "THB", 
      "TJS", "TMT", "TND", "TOP", "TRY", "TTD", "TWD", "TZS", "UAH", "UGX", 
      "USD", "USN", "USS", "UYU", "UYI", "UZS", "VEF", "VND", "VUV", "WST", 
      "XAF", "XAG", "XAU", "XBA", "XBB", "XBC", "XBD", "XCD", "XDR", "XFU", 
      "XOF", "XPD", "XPF", "XPT", "XTS", "XXX", "YER", "ZAR", "ZMW", "ZWL"
    ]
  },
  "line_items": {
    "title": "Line Items",
    "type": "array",
    "description": "The line items associated with the purchase order.",
    "items": {
      "type": "object",
      "properties": {
        "item_id": {
          "title": "Item ID",
          "type": "string",
          "description": "The ID of the purchase order line item."
        },
        "item_name": {
          "title": "Item Name",
          "type": "string",
          "description": "The Name of the purchase order line item."
        },
        "account_id": {
          "title": "Line Item Account ID",
          "type": "string",
          "description": "The unique identifier of the account associated with the purchase order line item."
        },
        "description": {
          "title": "Description",
          "type": "string",
          "description": "The description of the purchase order line item."
        },
        "quantity": {
          "title": "Line Item Quantity",
          "type": "number",
          "description": "The quantity of the purchase order line item."
        },
        "unit_price": {
          "title": "Unit Price",
          "type": "number",
          "description": "The unit price of the purchase order line item."
        },
        "tax_code": {
          "title": "Tax Code",
          "type": "string",
          "description": "The tax code of the purchase order line item."
        },
        "tax_amount": {
          "title": "Tax Amount",
          "type": "number",
          "description": "The tax amount of the purchase order line item."
        },
        "total_amount": {
          "title": "Total Amount",
          "type": "number",
          "description": "The total amount, including tax, of the purchase order line item."
        },
      },
    }
  }
}

{
   "vendor_id":"VND12345",
   "issue_date":"2024-06-01 10:00:00",
   "status":"OPEN",
   "document_number":"PO987654",
   "memo":"Urgent order for new office supplies",
   "tax_amount":45.00,
   "total_amount":245.00,
   "currency_code": "DOP",
   "line_items":[
      {
         "item_name":"Desk Chair",
         "description":"Ergonomic office chair with lumbar support",
         "quantity":2,
         "unit_price":100.00,
         "tax_code": "CA",
         "tax_amount":20.00,
         "total_amount":220.00
      }
   ]
}

Sales Order: `accounting-sales_order`

A sales order is a document generated by a vendor in response to a customer's purchase order or as a result of a direct sales transaction.

{
  "customer_id": {
    "title": "Customer ID",
    "type": "string",
    "description": "The unique identifier of the customer linked to the sales order."
  },
  "issue_date": {
    "title": "Issue Date",
    "type": "string",
    "format": "date-time",
    "description": "The issue date of the sales order."
  },
  "due_date": {
    "title": "Due Date",
    "type": "string",
    "format": "date-time",
    "description": "The due date of the sales order."
  },
  "status": {
    "enum": [
      "OPEN",
      "CLOSED",
      "PENDING_APPROVAL",
      "UNKNOWN"
    ],
    "title": "Status",
    "type": "string",
    "description": "The status of the sales order."
  },
  "document_number": {
    "title": "Document Number",
    "type": "string",
    "description": "The buyer facing document number of the sales order."
  },
  "memo": {
    "title": "Memo",
    "type": "string",
    "description": "The memo of the sales order."
  },
  "tax_amount": {
    "title": "Tax Amount",
    "type": "number",
    "description": "The total tax amount applied to the sales order."
  },
  "total_amount": {
    "title": "Total Amount",
    "type": "number",
    "description": "The total payment amount, including tax, of the sales order."
  },
  "currency_code": {
    "title": "Currency Code",
    "type": "string",
    "description": "The currency code of the purchase order.",
    "enum": [
      "AED", "AFN", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AWG", "AZN", 
      "BAM", "BBD", "BDT", "BGN", "BHD", "BIF", "BMD", "BND", "BOB", "BOV", 
      "BRL", "BSD", "BTN", "BWP", "BYR", "BZD", "CAD", "CDF", "CHE", "CHF", 
      "CHW", "CLF", "CLP", "CNY", "COP", "COU", "CRC", "CUC", "CUP", "CVE", 
      "CZK", "DJF", "DKK", "DOP", "DZD", "EGP", "ERN", "ETB", "EUR", "FJD", 
      "FKP", "GBP", "GEL", "GHS", "GIP", "GMD", "GNF", "GTQ", "GYD", "HKD", 
      "HNL", "HRK", "HTG", "HUF", "IDR", "ILS", "INR", "IQD", "IRR", "ISK", 
      "JMD", "JOD", "JPY", "KES", "KGS", "KHR", "KMF", "KPW", "KRW", "KWD", 
      "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "LSL", "LTL", "LVL", "LYD", 
      "MAD", "MDL", "MGA", "MKD", "MMK", "MNT", "MOP", "MRO", "MUR", "MVR", 
      "MWK", "MXN", "MXV", "MYR", "MZN", "NAD", "NGN", "NIO", "NOK", "NPR", 
      "NZD", "OMR", "PAB", "PEN", "PGK", "PHP", "PKR", "PLN", "PYG", "QAR", 
      "RON", "RSD", "RUB", "RWF", "SAR", "SBD", "SCR", "SDG", "SEK", "SGD", 
      "SHP", "SLL", "SOS", "SRD", "SSP", "STD", "SVC", "SYP", "SZL", "THB", 
      "TJS", "TMT", "TND", "TOP", "TRY", "TTD", "TWD", "TZS", "UAH", "UGX", 
      "USD", "USN", "USS", "UYU", "UYI", "UZS", "VEF", "VND", "VUV", "WST", 
      "XAF", "XAG", "XAU", "XBA", "XBB", "XBC", "XBD", "XCD", "XDR", "XFU", 
      "XOF", "XPD", "XPF", "XPT", "XTS", "XXX", "YER", "ZAR", "ZMW", "ZWL"
    ]
  },
  "line_items": {
    "title": "Line Items",
    "type": "array",
    "description": "The line items associated with the sales order.",
    "items": {
      "type": "object",
      "properties": {
        "item_id": {
          "title": "Item ID",
          "type": "string",
          "description": "The ID of the sales order line item."
        },
        "item_name": {
          "title": "Item Name",
          "type": "string",
          "description": "The name of the sales order line item."
        },
        "description": {
          "title": "Description",
          "type": "string",
          "description": "The description of the sales order line item."
        },
        "quantity": {
          "title": "Quantity",
          "type": "number",
          "description": "The quantity of the sales order line item."
        },
        "unit_price": {
          "title": "Unit Price",
          "type": "number",
          "description": "The unit price of the sales order line item."
        },
        "tax_code": {
          "title": "Tax Code",
          "type": "string",
          "description": "The tax code of the sales order line item."
        },
        "tax_amount": {
          "title": "Tax Amount",
          "type": "number",
          "description": "The tax amount of the sales order line item."
        },
        "total_amount": {
          "title": "Total Amount",
          "type": "number",
          "description": "The total payment amount, including tax, of the sales order line item."
        }
      }
    }
  }
}

{
   "customer_id":"CUST56789",
   "issue_date":"2024-06-09 12:00:00",
   "status":"PENDING_APPROVAL",
   "document_number":"SO123456",
   "memo":"New order for summer inventory",
   "tax_amount":35.00,
   "total_amount":335.00,
   "line_items":[
      {
         "item_name":"Sunglasses",
         "description":"Polarized sunglasses with UV protection",
         "quantity":10,
         "unit_price":20.00,
         "tax_code": "CA",
         "tax_amount":10.00,
         "total_amount":210.00
      }
   ]
}

Invoice: `accounting-invoice`

Invoices are issued by the business entity that a customer must pay.

{
  "customer_id": {
    "title": "Customer ID",
    "type": "string",
    "description": "The unique identifier of the customer linked to the invoice."
  },
  "due_date": {
    "title": "Due Date",
    "type": "string",
    "format": "date-time",
    "description": "The due date of the invoice."
  },
  "issue_date": {
    "title": "Issue Date",
    "type": "string",
    "format": "date-time",
    "description": "The issue date of the invoice."
  },
  "transaction_date": {
    "title": "Transaction Date",
    "type": "string",
    "format": "date-time",
    "description": "The transaction logged date of the invoice."
  },
  "type": {
    "title": "Type",
    "type": "string",
    "description": "The type of the invoice.",
    "enum": [
      "ACCOUNTS RECEIVABLE",
      "ACCOUNTS PAYABLE",
    ]
  },
  "status": {
    "enum": [
      "OPEN",
      "PARTIALLY_PAID",
      "PAID",
      "VOID",
      "DRAFT",
      "SUBMITTED",
      "UNKNOWN"
    ],
    "title": "Status",
    "type": "string",
    "description": "The status of the invoice."
  },
  "document_number": {
    "title": "Document Number",
    "type": "string",
    "description": "The seller facing document number of the invoice."
  },
  "memo": {
    "title": "Memo",
    "type": "string",
    "description": "The memo of the invoice."
  },
  "amount_due": {
    "title": "Amount Due",
    "type": "number",
    "description": "The current amount due (remaining balance) on the invoice."
  },
  "tax_amount": {
    "title": "Tax Amount",
    "type": "number",
    "description": "The total tax amount applied to the invoice."
  },
  "discount_amount": {
    "title": "Discount Amount",
    "type": "number",
    "description": "The total discount amount applied to the invoice."
  },
  "total_amount": {
    "title": "Total Amount",
    "type": "number",
    "description": "The total amount due on the invoice."
  },
  "line_items": {
    "title": "Line Items",
    "type": "array",
    "description": "The line items associated with the invoice.",
    "items": {
      "type": "object",
      "properties": {
        "item_id": {
          "title": "Line Item ID",
          "type": "string",
          "description": "The ID of the invoice line item."
        },
        "item_name": {
          "title": "Item Name",
          "type": "string",
          "description": "The name of the invoice line item."
        },
        "description": {
          "title": "Description",
          "type": "string",
          "description": "The description of the invoice line item."
        },
        "quantity": {
          "title": "Line Item Quantity",
          "type": "number",
          "description": "The quantity of the invoice line item."
        },
        "unit_price": {
          "title": "Unit Price",
          "type": "number",
          "description": "The unit price of the invoice line item."
        },
        "tax_code": {
          "title": "Tax Code",
          "type": "string",
          "description": "The tax code of the invoice line item."
        },
        "tax_amount": {
          "title": "Tax Amount",
          "type": "number",
          "description": "The tax amount of the invoice line item."
        },
        "total_amount": {
          "title": "Total Amount",
          "type": "number",
          "description": "The total payment amount, including tax, of the invoice line item."
        }
      }
    }
  }
}

{
   "customer_id":"CUST12345",
   "due_date":"2024-07-01 00:00:00",
   "issue_date":"2024-06-01 00:00:00",
   "transaction_date":"2024-06-01 00:00:00",
   "status":"PARTIALLY_PAID",
   "document_number":"INV987654",
   "memo":"Invoice for June purchases",
   "amount_due":150.00,
   "tax_amount":30.00,
   "discount_amount":10.00,
   "total_amount":190.00,
   "line_items":[
      {
        "item_id": "123",
        "item_name":"Laptop",
         "description":"15-inch laptop with 16GB RAM",
         "quantity":1,
         "unit_price":1000.00,
         "tax_code": "CA",
         "tax_amount":100.00,
         "total_amount":1100.00
      }
   ]
}

Account: `accounting-account`

The account of a company or individual for transactions.

"account_id": {
  "title": "Account ID",
  "type": "string",
  "description": "Customer defined account id"
},
"account_type": {
  "title": "Account Type",
  "type": "string",
  "description": "The type of account",
  "enum":[
    "BANK",
    "CURRENT",
    "FIXED",
    "ACCOUNTS_RECEIVABLE",
    "ACCOUNTS_PAYABLE",
    "OTHER",
    "SALES",
    "PURCHASE",
    "LIABILITY",
    "CREDIT_CARD",
    "CASH",
    "COST_OF_GOODS_SOLD"
  ]
},
"category": {
  "title": "Account Category",
  "type": "string",
  "description": "The category of account",
  "enum":[
    "ASSET",
    "EXPENSE",
    "EQUITY",
    "LIABILITY",
    "INCOME",
    "NONPOSTING",
  ]
},
"currency_code": {
  "title": "Currency Code",
  "type": "string",
  "description": "The currency code of the purchase order.",
  "enum": [
    "AED", "AFN", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AWG", "AZN", 
    "BAM", "BBD", "BDT", "BGN", "BHD", "BIF", "BMD", "BND", "BOB", "BOV", 
    "BRL", "BSD", "BTN", "BWP", "BYR", "BZD", "CAD", "CDF", "CHE", "CHF", 
    "CHW", "CLF", "CLP", "CNY", "COP", "COU", "CRC", "CUC", "CUP", "CVE", 
    "CZK", "DJF", "DKK", "DOP", "DZD", "EGP", "ERN", "ETB", "EUR", "FJD", 
    "FKP", "GBP", "GEL", "GHS", "GIP", "GMD", "GNF", "GTQ", "GYD", "HKD", 
    "HNL", "HRK", "HTG", "HUF", "IDR", "ILS", "INR", "IQD", "IRR", "ISK", 
    "JMD", "JOD", "JPY", "KES", "KGS", "KHR", "KMF", "KPW", "KRW", "KWD", 
    "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "LSL", "LTL", "LVL", "LYD", 
    "MAD", "MDL", "MGA", "MKD", "MMK", "MNT", "MOP", "MRO", "MUR", "MVR", 
    "MWK", "MXN", "MXV", "MYR", "MZN", "NAD", "NGN", "NIO", "NOK", "NPR", 
    "NZD", "OMR", "PAB", "PEN", "PGK", "PHP", "PKR", "PLN", "PYG", "QAR", 
    "RON", "RSD", "RUB", "RWF", "SAR", "SBD", "SCR", "SDG", "SEK", "SGD", 
    "SHP", "SLL", "SOS", "SRD", "SSP", "STD", "SVC", "SYP", "SZL", "THB", 
    "TJS", "TMT", "TND", "TOP", "TRY", "TTD", "TWD", "TZS", "UAH", "UGX", 
    "USD", "USN", "USS", "UYU", "UYI", "UZS", "VEF", "VND", "VUV", "WST", 
    "XAF", "XAG", "XAU", "XBA", "XBB", "XBC", "XBD", "XCD", "XDR", "XFU", 
    "XOF", "XPD", "XPF", "XPT", "XTS", "XXX", "YER", "ZAR", "ZMW", "ZWL"
  ]
},
"name": {
  "title": "Name",
  "type": "string",
  "description": "Name of the account"
},
"status": {
  "title": "Status",
  "type": "string",
  "description": "The status of the account"
},
"balance": {
  "title": "Account Balance",
  "type": "number",
  "description": "The current balance of the account"
},
"description": {
  "title": "Description",
  "type": "string",
  "description": "Description of the account."
},
"tax_type": {
  "title": "Tax Type",
  "type": "string",
  "description": "Tax Type of the account",
}

{
  "name": "Test Account",
  "account_type": "BANK",
  "category": "ASSET",
  "currency_code": "AED",
  "balance": 1000,
  "description": "This is a test account",
  "taxtype": "INPUT",
}

Tax Rate: `accounting-tax_rate`

The simple or compound tax of a business entity

{
  "code": {
    "type": "string",
    "description": "The tax code of the tax rate."
  },
  "status": {
    "type": "string",
    "enum": [
      "ACTIVE", 
      "INACTIVE", 
      "UNKNOWN"
    ],
    "description": "The status of the tax rate."
  },
  "type": {
    "type": "string",
    "description": "The type of tax rate.",
    "enum": [
      "TAX",
      "COMPOUND_TAX",
    ]
  },
  "effective_tax_rate": {
    "type": "number",
    "description": "Effective tax rate considering compounding, if applicable."
  },
  "display_tax_rate": {
    "type": "number",
    "description": "The displayed tax rate."
  },
  "name": {
    "type": "string",
    "description": "The name of the tax rate."
  },
  "total_tax_rate": {
    "type": "number",
    "description": "The total tax rate, sum of all components."
  },
  "description": {
    "type": "string",
    "description": "The description of the tax rate."
  },
  "tax_components": {
    "type": "array",
    "items": {
      "type": "object",
      "properties": {
        "name": {
          "type": "string",
          "description": "The name of the tax component."
        },
        "rate": {
          "type": "number",
          "description": "The rate of the tax component."
        },
        "code": {
          "type": "string",
          "description": "The code or ID of the tax component."
        },
      }
    }
  },
}

{
  "code": "TAX0001",
 	"status": "ACTIVE",
  "type": "COMPOUND",
  "effective_tax_rate": 20,
  "display_tax_rate": 30,
  "name": "Test",
  "total_tax_rate": 50,
  "description": "Test description",
  "tax_components": [
    {
      "code": "TEST",
      "name": "variant 1",
      "rate": 30,
    {
  ]  
}

Customer: accounting-customer

Vendor: accounting-vendor

Item: accounting-item

Purchase Order: accounting-purchase_order

Sales Order: accounting-sales_order

Invoice: accounting-invoice

Account: accounting-account

Tax Rate: accounting-tax_rate