Accounting
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 | ✅ | ✅ | ✅ | ✅ | ✅ | ✅ | ✅ | ✅ |
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Customer: accounting-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 business 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",
"description": "Primary phone number of the customer"
},
"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."
},
}
{
"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
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
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
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
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
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
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
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,
{
]
}
Updated about 1 month ago