Sage Intacct n8n Node

Combined schema file for all endpoints.

Table of Contents

• Installation
• Authentication
• Resources & Operations
• Compatibility
• License

Installation

Follow the n8n community node installation guide.

Or install directly via npm:

npm install @avantguardllc/n8n-nodes-sageintacct

Authentication

This node authenticates using OAuth 2.0.

| Setting | Value | |---------|-------| | Type | OAuth2 | | Flow | authorizationCode | | Authorization URL | https://api.intacct.com/ia/api/v1/oauth2/authorize | | Token URL | https://api.intacct.com/ia/api/v1/oauth2/token | | Base URL | https://api.intacct.com/ia/api/v1 (editable in credentials) |

Tip: The Base URL can be changed in the credential settings if your instance uses a different host.

Resources & Operations

Base URL: https://api.intacct.com/ia/api/v1

AccountsPayableAccountLabels

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/account-label | List account labels | | 🟢 POST | /objects/accounts-payable/account-label | Create an account label | | 🔵 GET | /objects/accounts-payable/account-label/{key} | Get an account label | | 🟣 PATCH | /objects/accounts-payable/account-label/{key} | Update an account label | | 🔴 DELETE | /objects/accounts-payable/account-label/{key} | Delete an account label |

AccountsPayableAdjustments

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/adjustment | List adjustments | | 🟢 POST | /objects/accounts-payable/adjustment | Create an adjustment | | 🔵 GET | /objects/accounts-payable/adjustment/{key} | Get an adjustment | | 🟣 PATCH | /objects/accounts-payable/adjustment/{key} | Update an adjustment | | 🔴 DELETE | /objects/accounts-payable/adjustment/{key} | Delete an adjustment | | 🟢 POST | /workflows/accounts-payable/adjustment/submit | Submit an adjustment | | 🟢 POST | /workflows/accounts-payable/adjustment/reverse | Reverse an adjustment |

AccountsPayableAdjustmentLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/adjustment-line | List adjustment lines | | 🟢 POST | /objects/accounts-payable/adjustment-line | Create an adjustment line | | 🔵 GET | /objects/accounts-payable/adjustment-line/{key} | Get an adjustment line | | 🟣 PATCH | /objects/accounts-payable/adjustment-line/{key} | Update an adjustment line | | 🔴 DELETE | /objects/accounts-payable/adjustment-line/{key} | Delete an adjustment line |

AccountsPayableAdjustmentTaxEntries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/adjustment-tax-entry | List adjustment tax entries | | 🔵 GET | /objects/accounts-payable/adjustment-tax-entry/{key} | Get an adjustment tax entry |

AccountsPayableAdjustmentSummaries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/adjustment-summary | List adjustment summaries | | 🔵 GET | /objects/accounts-payable/adjustment-summary/{key} | Get an adjustment summary |

AccountsPayableAdvances

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/advance | List advances | | 🟢 POST | /objects/accounts-payable/advance | Create an advance | | 🔵 GET | /objects/accounts-payable/advance/{key} | Get an advance | | 🟣 PATCH | /objects/accounts-payable/advance/{key} | Update an advance | | 🔴 DELETE | /objects/accounts-payable/advance/{key} | Delete an advance | | 🟢 POST | /workflows/accounts-payable/advance/submit | Submit an advance | | 🟢 POST | /workflows/accounts-payable/advance/reverse | Reverse an AP advance |

AccountsPayableAdvanceLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/advance-line | List advance lines | | 🔵 GET | /objects/accounts-payable/advance-line/{key} | Get an advance line | | 🟢 POST | /objects/accounts-payable/advance-line/{key} | Creates advance lines | | 🟣 PATCH | /objects/accounts-payable/advance-line/{key} | Update advance lines | | 🔴 DELETE | /objects/accounts-payable/advance-line/{key} | Delete advance lines |

AccountsPayableBills

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/bill | List bills | | 🟢 POST | /objects/accounts-payable/bill | Create a bill | | 🔵 GET | /objects/accounts-payable/bill/{key} | Get a bill | | 🟣 PATCH | /objects/accounts-payable/bill/{key} | Update a bill | | 🔴 DELETE | /objects/accounts-payable/bill/{key} | Delete a bill | | 🟢 POST | /workflows/accounts-payable/bill/submit | Submit a bill | | 🟢 POST | /workflows/accounts-payable/bill/approve | Approve a bill | | 🟢 POST | /workflows/accounts-payable/bill/decline | Decline a bill | | 🟢 POST | /workflows/accounts-payable/bill/recall | Recall a bill | | 🟢 POST | /workflows/accounts-payable/bill/reverse | Reverse a bill |

AccountsPayableBillLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/bill-line | List bill lines | | 🟢 POST | /objects/accounts-payable/bill-line | Create a bill line | | 🔵 GET | /objects/accounts-payable/bill-line/{key} | Get a bill line | | 🟣 PATCH | /objects/accounts-payable/bill-line/{key} | Update a bill line | | 🔴 DELETE | /objects/accounts-payable/bill-line/{key} | Delete a bill line | | 🟢 POST | /workflows/accounts-payable/bill-line/release | Release a bill line |

AccountsPayableBillTaxEntries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/bill-tax-entry | List bill tax entries | | 🔵 GET | /objects/accounts-payable/bill-tax-entry/{key} | Get a bill tax entry |

AccountsPayableBillSummaries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/bill-summary | List bill summaries | | 🔵 GET | /objects/accounts-payable/bill-summary/{key} | Get a bill summary |

AccountsPayableAmortizationTemplates

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/amortization-template | List amortization templates | | 🟢 POST | /objects/accounts-payable/amortization-template | Create an amortization template | | 🔵 GET | /objects/accounts-payable/amortization-template/{key} | Get an amortization template | | 🟣 PATCH | /objects/accounts-payable/amortization-template/{key} | Update an amortization template | | 🔴 DELETE | /objects/accounts-payable/amortization-template/{key} | Delete an amortization template |

AccountsPayableJointPayees

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/joint-payee | List joint payees | | 🟢 POST | /objects/accounts-payable/joint-payee | Create a joint payee | | 🔵 GET | /objects/acounts-payable/joint-payee/{key} | Get a joint payee | | 🟣 PATCH | /objects/acounts-payable/joint-payee/{key} | Update a joint payee | | 🔴 DELETE | /objects/acounts-payable/joint-payee/{key} | Delete a joint payee |

AccountsPayablePayments

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/payment | List payments | | 🟢 POST | /objects/accounts-payable/payment | Create a payment | | 🔵 GET | /objects/accounts-payable/payment/{key} | Get a payment | | 🟣 PATCH | /objects/accounts-payable/payment/{key} | Update a payment | | 🔴 DELETE | /objects/accounts-payable/payment/{key} | Delete a payment | | 🟢 POST | /workflows/accounts-payable/payment/submit | Submit a payment | | 🟢 POST | /workflows/accounts-payable/payment/approve | Approve a payment | | 🟢 POST | /workflows/accounts-payable/payment/decline | Decline a payment | | 🟢 POST | /workflows/accounts-payable/payment/confirm | Confirm a payment | | 🟢 POST | /workflows/accounts-payable/payment/print | Print a payment | | 🟢 POST | /workflows/accounts-payable/payment/reverse | Reverse a payment or void a check |

AccountsPayablePaymentLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/payment-line | List payment lines | | 🔵 GET | /objects/accounts-payable/payment-line/{key} | Get a payment line |

AccountsPayablePaymentDetails

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/payment-detail | List payment details | | 🔵 GET | /objects/accounts-payable/payment-detail/{key} | Get a payment detail |

AccountsPayableRecurringBills

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/recurring-bill | List recurring bills | | 🟢 POST | /objects/accounts-payable/recurring-bill | Create a recurring bill | | 🔵 GET | /objects/accounts-payable/recurring-bill/{key} | Get a recurring bill | | 🟣 PATCH | /objects/accounts-payable/recurring-bill/{key} | Update a recurring bill | | 🔴 DELETE | /objects/accounts-payable/recurring-bill/{key} | Delete a recurring bill |

AccountsPayableRecurringBillLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/recurring-bill-line | List recurring bill lines | | 🟢 POST | /objects/accounts-payable/recurring-bill-line | Create a recurring bill line | | 🔵 GET | /objects/accounts-payable/recurring-bill-line/{key} | Get a recurring bill line | | 🟣 PATCH | /objects/accounts-payable/recurring-bill-line/{key} | Update a recurring bill line | | 🔴 DELETE | /objects/accounts-payable/recurring-bill-line/{key} | Delete recurring bill lines |

AccountsPayableRecurringBillTaxEntries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/recurring-bill-tax-entry | List recurring bill tax entries | | 🔵 GET | /objects/accounts-payable/recurring-bill-tax-entry/{key} | Get a recurring bill tax entry |

AccountsPayableSummaries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/summary | List summaries | | 🟢 POST | /objects/accounts-payable/summary | Create a summary | | 🔵 GET | /objects/accounts-payable/summary/{key} | Get a summary | | 🟣 PATCH | /objects/accounts-payable/summary/{key} | Update a summary | | 🔴 DELETE | /objects/accounts-payable/summary/{key} | Delete a summary |

AccountsPayableTerms

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/term | List terms | | 🟢 POST | /objects/accounts-payable/term | Create a term | | 🔵 GET | /objects/accounts-payable/term/{key} | Get a term | | 🟣 PATCH | /objects/accounts-payable/term/{key} | Update a term | | 🔴 DELETE | /objects/accounts-payable/term/{key} | Delete a term |

AccountsPayableCheckRuns

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/check-run | List check runs | | 🟢 POST | /objects/accounts-payable/check-run | Create a check run | | 🔵 GET | /objects/accounts-payable/check-run/{key} | Get a check run | | 🟣 PATCH | /objects/accounts-payable/check-run/{key} | Update a check run | | 🔴 DELETE | /objects/accounts-payable/check-run/{key} | Delete a check run |

AccountsPayableVendors

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/vendor | List vendors | | 🟢 POST | /objects/accounts-payable/vendor | Create a vendor | | 🔵 GET | /objects/accounts-payable/vendor/{key} | Get a vendor | | 🟣 PATCH | /objects/accounts-payable/vendor/{key} | Update a vendor | | 🔴 DELETE | /objects/accounts-payable/vendor/{key} | Delete a vendor | | 🟢 POST | /workflows/accounts-payable/vendor/approve | Approve a vendor | | 🟢 POST | /workflows/accounts-payable/vendor/decline | Decline a vendor |

AccountsPayableVendorAccountNumbers

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/vendor-account-number | List vendor account numbers | | 🟢 POST | /objects/accounts-payable/vendor-account-number | Create a vendor account number | | 🔵 GET | /objects/accounts-payable/vendor-account-number/{key} | Get a vendor account number | | 🟣 PATCH | /objects/accounts-payable/vendor-account-number/{key} | Update a vendor account number | | 🔴 DELETE | /objects/accounts-payable/vendor-account-number/{key} | Delete a vendor account number |

AccountsPayableVendorBankFileSetups

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/vendor-bank-file-setup | List vendor bank file setup objects | | 🔵 GET | /objects/accounts-payable/vendor-bank-file-setup/{key} | Get a vendor bank file setup object |

AccountsPayableVendorContacts

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/vendor-contact | List vendor contacts | | 🟢 POST | /objects/accounts-payable/vendor-contact | Create a vendor contact | | 🔵 GET | /objects/accounts-payable/vendor-contact/{key} | Get a vendor contact | | 🟣 PATCH | /objects/accounts-payable/vendor-contact/{key} | Update a vendor contact | | 🔴 DELETE | /objects/accounts-payable/vendor-contact/{key} | Delete a vendor contact |

AccountsPayableVendorEmailTemplates

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/vendor-email-template | List vendor email templates | | 🟢 POST | /objects/accounts-payable/vendor-email-template | Create a vendor email template | | 🔵 GET | /objects/accounts-payable/vendor-email-template/{key} | Get a vendor email template | | 🟣 PATCH | /objects/accounts-payable/vendor-email-template/{key} | Update a vendor email template | | 🔴 DELETE | /objects/accounts-payable/vendor-email-template/{key} | Delete a vendor email template |

AccountsPayableVendorPaymentProviders

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/vendor-payment-provider | List vendor payment providers | | 🟢 POST | /objects/accounts-payable/vendor-payment-provider | Create a vendor payment provider | | 🔵 GET | /objects/accounts-payable/vendor-payment-provider/{key} | Get a vendor payment provider | | 🟣 PATCH | /objects/accounts-payable/vendor-payment-provider/{key} | Update a vendor payment provider |

AccountsPayableVendorRestrictedDepartments

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/vendor-restricted-department | List vendor restricted departments | | 🔵 GET | /objects/accounts-payable/vendor-restricted-department/{key} | Get a vendor restricted department |

AccountsPayableVendorRestrictedLocations

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/vendor-restricted-location | List vendor restricted locations | | 🔵 GET | /objects/accounts-payable/vendor-restricted-location/{key} | Get a vendor restricted location |

AccountsPayableVendorTypes

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/vendor-type | List vendor types | | 🟢 POST | /objects/accounts-payable/vendor-type | Create a vendor type | | 🔵 GET | /objects/accounts-payable/vendor-type/{key} | Get a vendor type | | 🟣 PATCH | /objects/accounts-payable/vendor-type/{key} | Update a vendor type | | 🔴 DELETE | /objects/accounts-payable/vendor-type/{key} | Delete a vendor type |

AccountsPayableVendorGroups

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/vendor-group | List vendor groups | | 🟢 POST | /objects/accounts-payable/vendor-group | Create a vendor group | | 🔵 GET | /objects/accounts-payable/vendor-group/{key} | Get a vendor group | | 🟣 PATCH | /objects/accounts-payable/vendor-group/{key} | Update a vendor group | | 🔴 DELETE | /objects/accounts-payable/vendor-group/{key} | Delete a vendor group |

AccountsPayableVendorTotals

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-payable/vendor-total | List vendor totals | | 🔵 GET | /objects/accounts-payable/vendor-total/{key} | Get a vendor total |

AccountsReceivableAccountLabels

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/account-label | List account labels | | 🟢 POST | /objects/accounts-receivable/account-label | Create an account label | | 🔵 GET | /objects/accounts-receivable/account-label/{key} | Get an account label | | 🟣 PATCH | /objects/accounts-receivable/account-label/{key} | Update an account label | | 🔴 DELETE | /objects/accounts-receivable/account-label/{key} | Delete an account label |

AccountsReceivableAdjustments

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/adjustment | List adjustments | | 🟢 POST | /objects/accounts-receivable/adjustment | Create an adjustment | | 🔵 GET | /objects/accounts-receivable/adjustment/{key} | Get an adjustment | | 🟣 PATCH | /objects/accounts-receivable/adjustment/{key} | Update an adjustment | | 🔴 DELETE | /objects/accounts-receivable/adjustment/{key} | Delete an adjustment | | 🟢 POST | /workflows/accounts-receivable/adjustment/submit | Submit an adjustment | | 🟢 POST | /workflows/accounts-receivable/adjustment/reclassify | Reclassify an adjustment | | 🟢 POST | /workflows/accounts-receivable/adjustment/reverse | Reverse an adjustment |

AccountsReceivableAdjustmentLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/adjustment-line | List adjustment lines | | 🟢 POST | /objects/accounts-receivable/adjustment-line | Create an adjustment line | | 🔵 GET | /objects/accounts-receivable/adjustment-line/{key} | Get an adjustment line | | 🟣 PATCH | /objects/accounts-receivable/adjustment-line/{key} | Update an adjustment line | | 🔴 DELETE | /objects/accounts-receivable/adjustment-line/{key} | Delete an adjustment line. |

AccountsReceivableAdjustmentTaxEntries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/adjustment-tax-entry | List adjustment tax entries | | 🔵 GET | /objects/accounts-receivable/adjustment-tax-entry/{key} | Get an adjustment tax entry |

AccountsReceivableAdvances

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/advance | List advances | | 🟢 POST | /objects/accounts-receivable/advance | Create an advance | | 🔵 GET | /objects/accounts-receivable/advance/{key} | Get an advance | | 🟣 PATCH | /objects/accounts-receivable/advance/{key} | Update an advance | | 🔴 DELETE | /objects/accounts-receivable/advance/{key} | Delete an advance | | 🟢 POST | /workflows/accounts-receivable/advance/submit | Submit an advance | | 🟢 POST | /workflows/accounts-receivable/advance/reverse | Reverse an advance |

AccountsReceivableAdvanceLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/advance-line | List advance lines | | 🟢 POST | /objects/accounts-receivable/advance-line | Create an advance line | | 🔵 GET | /objects/accounts-receivable/advance-line/{key} | Get an advance line | | 🟣 PATCH | /objects/accounts-receivable/advance-line/{key} | Update an advance line |

AccountsReceivableBillBackTemplates

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/billback-template | List bill back templates | | 🟢 POST | /objects/accounts-receivable/billback-template | Create a bill back template | | 🔵 GET | /objects/accounts-receivable/billback-template/{key} | Get a bill back template | | 🟣 PATCH | /objects/accounts-receivable/billback-template/{key} | Update a bill back template | | 🔴 DELETE | /objects/accounts-receivable/billback-template/{key} | Delete a bill back template |

AccountsReceivableBillBackTemplateLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/billback-template-line | List bill back template lines | | 🟢 POST | /objects/accounts-receivable/billback-template-line | Create a billback template line | | 🔵 GET | /objects/accounts-receivable/billback-template-line/{key} | Get a bill back template line | | 🟣 PATCH | /objects/accounts-receivable/billback-template-line/{key} | Update a billback template line | | 🔴 DELETE | /objects/accounts-receivable/billback-template-line/{key} | Delete a billback template line |

AccountsReceivableCustomers

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer | List customers | | 🟢 POST | /objects/accounts-receivable/customer | Create a customer | | 🔵 GET | /objects/accounts-receivable/customer/{key} | Get a customer | | 🟣 PATCH | /objects/accounts-receivable/customer/{key} | Update a customer | | 🔴 DELETE | /objects/accounts-receivable/customer/{key} | Delete a customer |

AccountsReceivableCustomerContacts

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-contact | List customer contacts | | 🔵 GET | /objects/accounts-receivable/customer-contact/{key} | Get a customer contact |

AccountsReceivableCustomerEmailTemplates

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-email-template | List customer email templates | | 🟢 POST | /objects/accounts-receivable/customer-email-template | Create a customer email template | | 🔵 GET | /objects/accounts-receivable/customer-email-template/{key} | Get a customer email template | | 🟣 PATCH | /objects/accounts-receivable/customer-email-template/{key} | Update a customer email template | | 🔴 DELETE | /objects/accounts-receivable/customer-email-template/{key} | Delete a customer email template |

AccountsReceivableCustomerItemCrossReferences

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-item-cross-reference | List customer item cross references | | 🟢 POST | /objects/accounts-receivable/customer-item-cross-reference | Create a customer item cross reference | | 🔵 GET | /objects/accounts-receivable/customer-item-cross-reference/{key} | Get a customer item cross reference | | 🟣 PATCH | /objects/accounts-receivable/customer-item-cross-reference/{key} | Update a customer item cross reference | | 🔴 DELETE | /objects/accounts-receivable/customer-item-cross-reference/{key} | Delete a customer item cross reference |

AccountsReceivableCustomerRestrictedDepartments

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-restricted-department | List customer restricted departments | | 🔵 GET | /objects/accounts-receivable/customer-restricted-department/{key} | Get a customer restricted department |

AccountsReceivableCustomerRestrictedLocations

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-restricted-location | List customer restricted locations | | 🔵 GET | /objects/accounts-receivable/customer-restricted-location/{key} | Get a customer restricted location |

AccountsReceivableCustomerMessages

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-message | List customer messages | | 🟢 POST | /objects/accounts-receivable/customer-message | Create a customer message | | 🔵 GET | /objects/accounts-receivable/customer-message/{key} | Get a customer message | | 🟣 PATCH | /objects/accounts-receivable/customer-message/{key} | Update a customer message |

AccountsReceivableCustomerTypes

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-type | List customer types | | 🟢 POST | /objects/accounts-receivable/customer-type | Create a customer type | | 🔵 GET | /objects/accounts-receivable/customer-type/{key} | Get a customer type | | 🟣 PATCH | /objects/accounts-receivable/customer-type/{key} | Update a customer type | | 🔴 DELETE | /objects/accounts-receivable/customer-type/{key} | Delete a customer type |

AccountsReceivableCustomerTotals

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-total | List customer totals | | 🔵 GET | /objects/accounts-receivable/customer-total/{key} | Get a customer total |

AccountsReceivableCustomerElectronicPayments

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-electronic-payment | List customer electronic payments | | 🔵 GET | /objects/accounts-receivable/customer-electronic-payment/{key} | Get a customer electronic payment |

AccountsReceivableCustomerGroups

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-group | List customer groups | | 🟢 POST | /objects/accounts-receivable/customer-group | Create a customer group | | 🔵 GET | /objects/accounts-receivable/customer-group/{key} | Get a customer group | | 🟣 PATCH | /objects/accounts-receivable/customer-group/{key} | Update a customer group | | 🔴 DELETE | /objects/accounts-receivable/customer-group/{key} | Delete a customer group |

AccountsReceivableDeliveryHistories

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/delivery-history | List delivery histories | | 🔵 GET | /objects/accounts-receivable/delivery-history/{key} | Get a delivery history |

AccountsReceivableInvoices

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/invoice | List invoices | | 🟢 POST | /objects/accounts-receivable/invoice | Create an invoice | | 🔵 GET | /objects/accounts-receivable/invoice/{key} | Get an invoice | | 🟣 PATCH | /objects/accounts-receivable/invoice/{key} | Update an invoice | | 🔴 DELETE | /objects/accounts-receivable/invoice/{key} | Delete an invoice | | 🟢 POST | /workflows/accounts-receivable/invoice/submit | Submit an invoice | | 🟢 POST | /workflows/accounts-receivable/invoice/reclassify | Reclassify an invoice | | 🟢 POST | /workflows/accounts-receivable/invoice/reverse | Reverse an invoice | | 🟢 POST | /workflows/accounts-receivable/invoice/generate-pdf | Generate a PDF of an invoice |

AccountsReceivableInvoiceLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/invoice-line | List invoice lines | | 🟢 POST | /objects/accounts-receivable/invoice-line | Create an invoice line | | 🔵 GET | /objects/accounts-receivable/invoice-line/{key} | Get an invoice line | | 🟣 PATCH | /objects/accounts-receivable/invoice-line/{key} | Update an invoice line | | 🔴 DELETE | /objects/accounts-receivable/invoice-line/{key} | Delete an invoice line. |

AccountsReceivableInvoiceTaxEntries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/invoice-tax-entry | List invoice tax entries | | 🔵 GET | /objects/accounts-receivable/invoice-tax-entry/{key} | Get an invoice tax entry |

AccountsReceivableInvoiceSummaries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/invoice-summary | List invoice summaries | | 🔵 GET | /objects/accounts-receivable/invoice-summary/{key} | Get an invoice summary |

AccountsReceivablePayments

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/payment | List payments | | 🟢 POST | /objects/accounts-receivable/payment | Create a payment | | 🔵 GET | /objects/accounts-receivable/payment/{key} | Get a payment | | 🔴 DELETE | /objects/accounts-receivable/payment/{key} | Delete a draft payment | | 🟢 POST | /workflows/accounts-receivable/payment/submit | Submit an AR payment | | 🟢 POST | /workflows/accounts-receivable/payment/reverse | Reverse a payment |

AccountsReceivablePaymentDetails

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/payment-detail | List payment details | | 🔵 GET | /objects/accounts-receivable/payment-detail/{key} | Get payment details |

AccountsReceivablePaymentLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/payment-line | List payment lines | | 🔵 GET | /objects/accounts-receivable/payment-line/{key} | Get a payment line |

AccountsReceivablePaymentSummaries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/payment-summary | List payment summaries | | 🟢 POST | /objects/accounts-receivable/payment-summary | Create a payment summary | | 🔵 GET | /objects/accounts-receivable/payment-summary/{key} | Get a payment summary | | 🟣 PATCH | /objects/accounts-receivable/payment-summary/{key} | Update a payment summary | | 🔴 DELETE | /objects/accounts-receivable/payment-summary/{key} | Delete a payment summary |

AccountsReceivableRecurringInvoices

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/recurring-invoice | List recurring invoices | | 🟢 POST | /objects/accounts-receivable/recurring-invoice | Create a recurring invoice | | 🔵 GET | /objects/accounts-receivable/recurring-invoice/{key} | Get a recurring invoice | | 🟣 PATCH | /objects/accounts-receivable/recurring-invoice/{key} | Update a recurring invoice | | 🔴 DELETE | /objects/accounts-receivable/recurring-invoice/{key} | Delete a recurring invoice |

AccountsReceivableRecurringInvoiceLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/recurring-invoice-line | List recurring invoice lines | | 🟢 POST | /objects/accounts-receivable/recurring-invoice-line | Create a recurring invoice line | | 🔵 GET | /objects/accounts-receivable/recurring-invoice-line/{key} | Get a recurring invoice line | | 🟣 PATCH | /objects/accounts-receivable/recurring-invoice-line/{key} | Update a recurring invoice line | | 🔴 DELETE | /objects/accounts-receivable/recurring-invoice-line/{key} | Delete a recurring invoice line. |

AccountsReceivableRecurringInvoiceTaxEntries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/recurring-invoice-tax-entry | List recurring invoice tax entries | | 🔵 GET | /objects/accounts-receivable/recurring-invoice-tax-entry/{key} | Get a recurring invoice tax entry |

AccountsReceivableRevenueRecognitionTemplates

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/revenue-recognition-template | List revenue recognition templates | | 🟢 POST | /objects/accounts-receivable/revenue-recognition-template | Create a revenue recognition template | | 🔵 GET | /objects/accounts-receivable/revenue-recognition-template/{key} | Get a revenue recognition template | | 🟣 PATCH | /objects/accounts-receivable/revenue-recognition-template/{key} | Update a revenue recognition template | | 🔴 DELETE | /objects/accounts-receivable/revenue-recognition-template/{key} | Delete a revenue recognition template |

AccountsReceivableSummaries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/summary | List summaries | | 🟢 POST | /objects/accounts-receivable/summary | Create a summary | | 🔵 GET | /objects/accounts-receivable/summary/{key} | Get a summary | | 🟣 PATCH | /objects/accounts-receivable/summary/{key} | Update a summary | | 🔴 DELETE | /objects/accounts-receivable/summary/{key} | Delete a summary |

AccountsReceivableTerms

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/term | List terms | | 🟢 POST | /objects/accounts-receivable/term | Create a term | | 🔵 GET | /objects/accounts-receivable/term/{key} | Get a term | | 🟣 PATCH | /objects/accounts-receivable/term/{key} | Update a term | | 🔴 DELETE | /objects/accounts-receivable/term/{key} | Delete a term |

AccountsReceivableTerritories

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/territory | List territories | | 🟢 POST | /objects/accounts-receivable/territory | Create a territory | | 🔵 GET | /objects/accounts-receivable/territory/{key} | Get a territory | | 🟣 PATCH | /objects/accounts-receivable/territory/{key} | Update a territory | | 🔴 DELETE | /objects/accounts-receivable/territory/{key} | Delete a territory |

AccountsReceivableTerritoryGroups

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/territory-group | List territory groups | | 🟢 POST | /objects/accounts-receivable/territory-group | Create a territory group | | 🔵 GET | /objects/accounts-receivable/territory-group/{key} | Get a territory group | | 🟣 PATCH | /objects/accounts-receivable/territory-group/{key} | Update a territory group | | 🔴 DELETE | /objects/accounts-receivable/territory-group/{key} | Delete a territory group |

AccountsReceivableShippingMethods

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/shipping-method | List shipping methods | | 🟢 POST | /objects/accounts-receivable/shipping-method | Create a shipping method | | 🔵 GET | /objects/accounts-receivable/shipping-method/{key} | Get a shipping method | | 🟣 PATCH | /objects/accounts-receivable/shipping-method/{key} | Update a shipping method | | 🔴 DELETE | /objects/accounts-receivable/shipping-method/{key} | Delete a shipping method |

AccountsReceivableManualDeposits

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/manual-deposit | List manual deposits | | 🟢 POST | /objects/accounts-receivable/manual-deposit | Create a manual deposit | | 🔵 GET | /objects/accounts-receivable/manual-deposit/{key} | Get a manual deposit |

AccountsReceivableManualDepositLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/manual-deposit-line | List manual deposit lines | | 🔵 GET | /objects/accounts-receivable/manual-deposit-line/{key} | Get a manual deposit line |

AccountsReceivableManualDepositSummaries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/manual-deposit-summary | List manual deposit summaries | | 🔵 GET | /objects/accounts-receivable/manual-deposit-summary/{key} | Get a manual deposit summary |

AccountsReceivableDunningLevels

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/dunning-level | List dunning levels | | 🟢 POST | /objects/accounts-receivable/dunning-level | Create a dunning level | | 🔵 GET | /objects/accounts-receivable/dunning-level/{key} | Get a dunning level | | 🟣 PATCH | /objects/accounts-receivable/dunning-level/{key} | Update a dunning level | | 🔴 DELETE | /objects/accounts-receivable/dunning-level/{key} | Delete a dunning level |

AccountsReceivableDunningCustomers

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/dunning-customer | List dunning customers | | 🔵 GET | /objects/accounts-receivable/dunning-customer/{key} | Get a dunning customer |

AccountsReceivableDunningInvoices

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/dunning-invoice | List dunning invoices | | 🔵 GET | /objects/accounts-receivable/dunning-invoice/{key} | Get a dunning invoice |

AccountsReceivableDunningNotices

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/dunning-notice | List dunning notices | | 🟢 POST | /objects/accounts-receivable/dunning-notice | Create a dunning notice | | 🔵 GET | /objects/accounts-receivable/dunning-notice/{key} | Get a dunning notice |

AccountsReceivableCustomerRefunds

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-refund | List customer refunds | | 🟢 POST | /objects/accounts-receivable/customer-refund | Create a customer refund | | 🔵 GET | /objects/accounts-receivable/customer-refund/{key} | Get a customer refund | | 🟣 PATCH | /objects/accounts-receivable/customer-refund/{key} | Update a customer refund | | 🔴 DELETE | /objects/accounts-receivable/customer-refund/{key} | Delete a customer refund | | 🟢 POST | /workflows/accounts-receivable/customer-refund/submit | Submit a customer refund | | 🟢 POST | /workflows/accounts-receivable/customer-refund/reverse | Reverse a customer refund |

AccountsReceivableCustomerRefundLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-refund-line | List customer refund lines | | 🔵 GET | /objects/accounts-receivable/customer-refund-line/{key} | Get a customer refund line |

AccountsReceivableCustomerRefundDetails

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/accounts-receivable/customer-refund-detail | List customer refund details | | 🔵 GET | /objects/accounts-receivable/customer-refund-detail/{key} | Get customer refund details |

CashManagementFinancialInstitutions

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/financial-institution | List financial institutions | | 🟢 POST | /objects/cash-management/financial-institution | Create a financial institution | | 🔵 GET | /objects/cash-management/financial-institution/{key} | Get a financial institution | | 🟣 PATCH | /objects/cash-management/financial-institution/{key} | Update a financial institution | | 🔴 DELETE | /objects/cash-management/financial-institution/{key} | Delete a financial institution |

CashManagementBankAccounts

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-account | List bank accounts | | 🔵 GET | /objects/cash-management/bank-account/{key} | Get a bank account |

CashManagementCheckingAccounts

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/checking-account | List checking accounts | | 🟢 POST | /objects/cash-management/checking-account | Create a checking account | | 🔵 GET | /objects/cash-management/checking-account/{key} | Get a checking account | | 🟣 PATCH | /objects/cash-management/checking-account/{key} | Update a checking account | | 🔴 DELETE | /objects/cash-management/checking-account/{key} | Delete a checking account |

CashManagementCreditCardAccounts

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/credit-card-account | List credit card accounts | | 🟢 POST | /objects/cash-management/credit-card-account | Create a credit card account | | 🔵 GET | /objects/cash-management/credit-card-account/{key} | Get a credit card account | | 🟣 PATCH | /objects/cash-management/credit-card-account/{key} | Update a credit card account | | 🔴 DELETE | /objects/cash-management/credit-card-account/{key} | Delete a credit card account |

CashManagementSavingsAccounts

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/savings-account | List savings accounts | | 🟢 POST | /objects/cash-management/savings-account | Create a savings account | | 🔵 GET | /objects/cash-management/savings-account/{key} | Get a savings account | | 🟣 PATCH | /objects/cash-management/savings-account/{key} | Update a savings account | | 🔴 DELETE | /objects/cash-management/savings-account/{key} | Delete a savings account |

CashManagementBankTransactions

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-transaction | List bank transactions | | 🔵 GET | /objects/cash-management/bank-transaction/{key} | Get a bank transaction | | 🟢 POST | /workflows/cash-management/bank-transaction/assign-customer | Assign customer to a bank transaction | | 🟢 POST | /workflows/cash-management/bank-transaction/ignore | Ignore a bank transaction | | 🟢 POST | /workflows/cash-management/bank-transaction/stop-ignoring | Stop ignoring a bank transaction |

CashManagementBankTransactionRuleSets

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-txn-rule-set | List bank transaction rule sets | | 🟢 POST | /objects/cash-management/bank-txn-rule-set | Create a bank transaction rule set | | 🔵 GET | /objects/cash-management/bank-txn-rule-set/{key} | Get a bank transaction rule set | | 🟣 PATCH | /objects/cash-management/bank-txn-rule-set/{key} | Update a bank transaction rule set | | 🔴 DELETE | /objects/cash-management/bank-txn-rule-set/{key} | Delete a bank transaction rule set |

CashManagementBankTransactionRuleSetRunLogs

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-txn-rule-set-run-log | List bank transaction rule set run logs | | 🟢 POST | /objects/cash-management/bank-txn-rule-set-run-log | Create a bank transaction rule set run log | | 🔵 GET | /objects/cash-management/bank-txn-rule-set-run-log/{key} | Get a bank transaction rule set run log |

CashManagementBankTransactionRuleSetRunDetails

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-txn-rule-set-run-detail | List bank transaction rule set run details | | 🔵 GET | /objects/cash-management/bank-txn-rule-set-run-detail/{key} | Get a bank transaction rule set run detail |

CashManagementBankTransactionRules

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-txn-rule | List bank transaction rules | | 🟢 POST | /objects/cash-management/bank-txn-rule | Create a bank transaction rule | | 🔵 GET | /objects/cash-management/bank-txn-rule/{key} | Get a bank transaction rule | | 🟣 PATCH | /objects/cash-management/bank-txn-rule/{key} | Update a bank transaction rule | | 🔴 DELETE | /objects/cash-management/bank-txn-rule/{key} | Delete a bank transaction rule |

CashManagementBankTransactionRuleFilters

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-txn-rule-filter | List bank transaction rule filters | | 🔵 GET | /objects/cash-management/bank-txn-rule-filter/{key} | Get a bank transaction rule filter |

CashManagementBankTransactionRuleGroups

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-txn-rule-group | List bank transaction rule groups | | 🔵 GET | /objects/cash-management/bank-txn-rule-group/{key} | Get a bank transaction rule group |

CashManagementBankTransactionRuleMaps

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-txn-rule-map | List bank transaction rule maps | | 🔵 GET | /objects/cash-management/bank-txn-rule-map/{key} | Get a bank transaction rule map | | 🔴 DELETE | /objects/cash-management/bank-txn-rule-map/{key} | Delete a bank transaction rule map |

CashManagementBankTransactionRuleMatches

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-txn-rule-match | List bank transaction rule matches | | 🔵 GET | /objects/cash-management/bank-txn-rule-match/{key} | Get a bank transaction rule match entry |

CashManagementBankTransactionAssignmentRules

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-txn-assignment-rule | List bank transaction assignment rules | | 🟢 POST | /objects/cash-management/bank-txn-assignment-rule | Create a bank transaction assignment rule | | 🔵 GET | /objects/cash-management/bank-txn-assignment-rule/{key} | Get a bank transaction assignment rule | | 🟣 PATCH | /objects/cash-management/bank-txn-assignment-rule/{key} | Update a bank transaction assignment rule | | 🔴 DELETE | /objects/cash-management/bank-txn-assignment-rule/{key} | Delete a bank transaction assignment rule |

CashManagementBankTransactionAssignmentRuleFilters

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-txn-assignment-rule-filter | List bank transaction assignment rule filters | | 🔵 GET | /objects/cash-management/bank-txn-assignment-rule-filter/{key} | Get a bank transaction assignment rule filter |

CashManagementBankFees

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-fee | List bank fees | | 🟢 POST | /objects/cash-management/bank-fee | Create a bank fee | | 🔵 GET | /objects/cash-management/bank-fee/{key} | Get a bank fee | | 🟣 PATCH | /objects/cash-management/bank-fee/{key} | Update a bank fee | | 🟢 POST | /workflows/cash-management/bank-fee/reverse | Reverse a bank fee |

CashManagementBankFeeLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-fee-line | List bank fee lines | | 🔵 GET | /objects/cash-management/bank-fee-line/{key} | Get a bank fee line |

CashManagementBankFeeTaxEntries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-fee-tax-entry | List bank fee tax entries | | 🔵 GET | /objects/cash-management/bank-fee-tax-entry/{key} | Get a bank fee tax entry |

CashManagementBankFiles

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-file | List bank files | | 🔵 GET | /objects/cash-management/bank-file/{key} | Get a bank file | | 🔴 DELETE | /objects/cash-management/bank-file/{key} | Delete a Bank file | | 🟢 POST | /services/cash-management/bank-file/generate | Generate a bank file |

CashManagementBankFileDetails

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-file-detail | List bank file details | | 🔵 GET | /objects/cash-management/bank-file-detail/{key} | Get a bank file detail object |

CashManagementBankFeeds

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-feed | List bank feeds | | 🟢 POST | /objects/cash-management/bank-feed | Create a bank feed | | 🔵 GET | /objects/cash-management/bank-feed/{key} | Get a bank feed | | 🔴 DELETE | /objects/cash-management/bank-feed/{key} | Delete a bank feed |

CashManagementBankReconciliations

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-reconciliation | List bank reconciliations | | 🟢 POST | /objects/cash-management/bank-reconciliation | Create a bank reconciliation | | 🔵 GET | /objects/cash-management/bank-reconciliation/{key} | Get a bank reconciliation | | 🟢 POST | /workflows/cash-management/bank-reconciliation/reopen | Reopen a bank reconciliation |

CashManagementBankReconciliationRecords

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/bank-reconciliation-record | List bank reconciliation records | | 🔵 GET | /objects/cash-management/bank-reconciliation-record/{key} | Get a bank reconciliation record |

CashManagementAccountReconciliationSourceRecords

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/reconciliation-source-record | List account reconciliation source records | | 🔵 GET | /objects/cash-management/reconciliation-source-record/{key} | Get an account reconciliation source record |

CashManagementInitialOpenItems

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/initial-open-item | List initial open items | | 🔵 GET | /objects/cash-management/initial-open-item/{key} | Get an initial open item |

CashManagementCreditCardTransactions

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/credit-card-txn | List credit card transactions | | 🟢 POST | /objects/cash-management/credit-card-txn | Create a credit card transaction | | 🔵 GET | /objects/cash-management/credit-card-txn/{key} | Get a credit card transaction | | 🟣 PATCH | /objects/cash-management/credit-card-txn/{key} | Update a credit card transaction | | 🔴 DELETE | /objects/cash-management/credit-card-txn/{key} | Delete a credit card transaction | | 🟢 POST | /workflows/cash-management/credit-card-txn/reverse | Reverse a credit card transaction |

CashManagementCreditCardTransactionLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/credit-card-txn-line | List credit card transaction lines | | 🔵 GET | /objects/cash-management/credit-card-txn-line/{key} | Get a credit card transaction line |

CashManagementCreditCardTransactionTaxEntries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/credit-card-txn-tax-entry | List credit card transaction tax entries | | 🔵 GET | /objects/cash-management/credit-card-txn-tax-entry/{key} | Get a credit card transaction tax entry |

CashManagementCreditCardTransactionTemplates

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/credit-card-txn-template | List credit card transaction templates | | 🟢 POST | /objects/cash-management/credit-card-txn-template | Create a credit card transaction template | | 🔵 GET | /objects/cash-management/credit-card-txn-template/{key} | Get a credit card transaction template | | 🟣 PATCH | /objects/cash-management/credit-card-txn-template/{key} | Update a credit card transaction template | | 🔴 DELETE | /objects/cash-management/credit-card-txn-template/{key} | Delete a credit card transaction template |

CashManagementCreditCardTransactionLineTemplates

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/credit-card-txn-line-template | List credit card transaction line templates | | 🔵 GET | /objects/cash-management/credit-card-txn-line-template/{key} | Get a credit card transaction line template |

CashManagementCreditCardFees

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/credit-card-fee | List credit card fees | | 🟢 POST | /objects/cash-management/credit-card-fee | Create a credit card fee | | 🔵 GET | /objects/cash-management/credit-card-fee/{key} | Get a credit card fee | | 🟣 PATCH | /objects/cash-management/credit-card-fee/{key} | Update a credit card fee | | 🟢 POST | /workflows/cash-management/credit-card-fee/reverse | Reverse a credit card fee |

CashManagementCreditCardFeeLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/credit-card-fee-line | List credit card fee lines | | 🔵 GET | /objects/cash-management/credit-card-fee-line/{key} | Get a credit card fee line |

CashManagementCreditCardFeeTaxEntries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/credit-card-fee-tax-entry | List credit card fee tax entries | | 🔵 GET | /objects/cash-management/credit-card-fee-tax-entry/{key} | Get a credit card fee tax entry |

CashManagementCreditCardReconciliations

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/credit-card-reconciliation | List credit card reconciliations | | 🟢 POST | /objects/cash-management/credit-card-reconciliation | Create a credit card reconciliation | | 🔵 GET | /objects/cash-management/credit-card-reconciliation/{key} | Get a credit card reconciliation | | 🔴 DELETE | /objects/cash-management/credit-card-reconciliation/{key} | Delete a credit card reconciliation | | 🟢 POST | /workflows/cash-management/credit-card-reconciliation/reopen | Reopen a credit card reconciliation |

CashManagementCreditCardReconciliationRecords

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/credit-card-reconciliation-record | List credit card reconciliation records | | 🔵 GET | /objects/cash-management/credit-card-reconciliation-record/{key} | Get a credit card reconciliation record |

CashManagementDeposits

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/deposit | List deposits | | 🟢 POST | /objects/cash-management/deposit | Create a deposit | | 🔵 GET | /objects/cash-management/deposit/{key} | Get a deposit | | 🟢 POST | /workflows/cash-management/deposit/reverse | Reverse a deposit |

CashManagementDepositLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/deposit-line | List deposit lines | | 🔵 GET | /objects/cash-management/deposit-line/{key} | Get a deposit line |

CashManagementDepositDetails

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/deposit-detail | List deposit details | | 🔵 GET | /objects/cash-management/deposit-detail/{key} | Get a deposit detail |

CashManagementUndepositedFunds

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/undeposited-fund | List undeposited funds | | 🔵 GET | /objects/cash-management/undeposited-fund/{key} | Get an undeposited fund |

CashManagementFundsTransfers

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/funds-transfer | List funds transfers | | 🟢 POST | /objects/cash-management/funds-transfer | Create a funds transfer | | 🔵 GET | /objects/cash-management/funds-transfer/{key} | Get a funds transfer | | 🟢 POST | /workflows/cash-management/funds-transfer/reverse | Reverse a funds transfer |

CashManagementFundsTransferLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/funds-transfer-line | List funds transfer lines | | 🔵 GET | /objects/cash-management/funds-transfer-line/{key} | Get a funds transfer line |

CashManagementOtherReceipts

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/other-receipt | List other receipts | | 🟢 POST | /objects/cash-management/other-receipt | Create an other receipt | | 🔵 GET | /objects/cash-management/other-receipt/{key} | Get an other receipt | | 🟣 PATCH | /objects/cash-management/other-receipt/{key} | Update an other receipt | | 🔴 DELETE | /objects/cash-management/other-receipt/{key} | Delete an other receipt | | 🟢 POST | /workflows/cash-management/other-receipt/reverse | Reverse an other receipt |

CashManagementOtherReceiptLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/other-receipt-line | List other receipt lines | | 🔵 GET | /objects/cash-management/other-receipt-line/{key} | Get an other receipt line |

CashManagementOtherReceiptTaxEntries

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/other-receipt-tax-entry | List other receipts tax entries | | 🔵 GET | /objects/cash-management/other-receipt-tax-entry/{key} | Get other receipt tax entries |

CashManagementReceivedPayments

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/received-payment | List received payments | | 🟢 POST | /objects/cash-management/received-payment | Create a new received payment | | 🔵 GET | /objects/cash-management/received-payment/{key} | Get a received payment |

CashManagementReceivedPaymentLines

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/received-payment-line | List received payment lines | | 🔵 GET | /objects/cash-management/received-payment-line/{key} | Get a received payment line |

CashManagementARAdvanceTransactionTemplates

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/ar-advance-txn-template | List AR advance transaction templates | | 🟢 POST | /objects/cash-management/ar-advance-txn-template | Create an AR advance transaction template | | 🔵 GET | /objects/cash-management/ar-advance-txn-template/{key} | Get an AR advance transaction template | | 🟣 PATCH | /objects/cash-management/ar-advance-txn-template/{key} | Update an AR advance transaction template | | 🔴 DELETE | /objects/cash-management/ar-advance-txn-template/{key} | Delete an AR advance transaction template |

CashManagementARAdvanceTransactionLineTemplates

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/ar-advance-txn-line-template | List AR advance transaction line templates | | 🔵 GET | /objects/cash-management/ar-advance-txn-line-template/{key} | Get an AR advance transaction line template |

CashManagementJournalEntryTemplates

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/journal-entry-template | List journal entry templates | | 🟢 POST | /objects/cash-management/journal-entry-template | Create a journal entry template | | 🔵 GET | /objects/cash-management/journal-entry-template/{key} | Get a journal entry template | | 🟣 PATCH | /objects/cash-management/journal-entry-template/{key} | Update a journal entry template | | 🔴 DELETE | /objects/cash-management/journal-entry-template/{key} | Delete a journal entry template |

CashManagementJournalEntryLineTemplates

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/journal-entry-line-template | List journal entry line templates | | 🔵 GET | /objects/cash-management/journal-entry-line-template/{key} | Get a journal entry line template |

CashManagementPaymentProviders

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/payment-provider | List payment providers | | 🔵 GET | /objects/cash-management/payment-provider/{key} | Get a payment provider |

CashManagementPaymentProviderBankAccounts

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/payment-provider-bank-account | List payment provider bank accounts | | 🟢 POST | /objects/cash-management/payment-provider-bank-account | Create a payment provider bank account | | 🔵 GET | /objects/cash-management/payment-provider-bank-account/{key} | Get a payment provider bank account | | 🟣 PATCH | /objects/cash-management/payment-provider-bank-account/{key} | Update a payment provider bank account |

CashManagementProviderPaymentMethods

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/cash-management/provider-payment-method | List provider payment methods | | 🔵 GET | /objects/cash-management/provider-payment-method/{key} | Get a provider payment method |

CommonResourcesModels

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /services/core/model | Get an object model definition |

CommonResourcesQuery

| | Endpoint | Description | |---|----------|-------------| | 🟢 POST | /services/core/query | Query an object |

CommonResourcesAllowedOperations

| | Endpoint | Description | |---|----------|-------------| | 🟢 POST | /services/core/allowed-operations/list | Get allowed operations |

CommonResourcesBulkRequests

| | Endpoint | Description | |---|----------|-------------| | 🟢 POST | /services/bulk/job/create | Send a bulk request |

CommonResourcesBulkStatusRequests

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /services/bulk/job/status | Get a bulk request status |

CommonResourcesCompositeRequests

| | Endpoint | Description | |---|----------|-------------| | 🟢 POST | /services/core/composite | Send a composite request |

CommonResourcesSessionIDs

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /services/core/session/id | Get an XML API session ID |

CommonResourcesTransactionDefinitions

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/core/txn-definition | List transaction definitions | | 🟢 POST | /objects/core/txn-definition | Create a transaction definition | | 🔵 GET | /objects/core/txn-definition/{key} | Get a transaction definition | | 🟣 PATCH | /objects/core/txn-definition/{key} | Update a transaction definition | | 🔴 DELETE | /objects/core/txn-definition/{key} | Delete a transaction definition |

CommonResourcesExports

| | Endpoint | Description | |---|----------|-------------| | 🟢 POST | /services/core/export | Export objects |

CommonResourcesOperations

| | Endpoint | Description | |---|----------|-------------| | 🔵 GET | /objects/core/operation | List operations | | 🟢 POST | /objects/core/operation | Create an operation | | 🔵 GET |