Field support per integration
bexio
bexio
Business Central
Business Central
If youโre not using the Interactive Authentication Flow, make sure the query parameters
environmentName
and companyId
are correctly populated.
You can obtain these values by using the GET Environments
and GET Companies
endpoints available under the Authentication section.lastModifiedAt
true
Support rawData: true
Supported Response Fields:
Available options:
ASSET
, EQUITY
, EXPENSE
, LIABILITY
, REVENUE
Business Central allows custom account classes. If custom values are used and no clear mapping to the provided enums exists, the field will return the original string value.
DATEV Rechnungswesen
DATEV Rechnungswesen
This endpoint is currently available only during the
pilot phase
of DATEV Rechnungswesen. For details, see the Pilot phase sectionThe query parameter
fiscalYear
is required and must be a valid year.If youโre not using the Interactive Authentication Flow, make sure the query parameter
companyId
is correctly populated.none
Support pagination: true
Support rawData: true
Supported Response Fields:
DATEV Unternehmen Online
DATEV Unternehmen Online
If youโre not using the Interactive Authentication Flow, make sure the query parameter
companyId
is correctly populated.
You can obtain this value by using the GET Companies
endpoint available under the Authentication section.none
Support pagination: false
Support rawData: false
Supported Response Fields:
Available options:
CASH
,ACCOUNTS_RECEIVABLE
,ACCOUNTS_PAYABLE
Exact
Exact
If youโre not using the Interactive Authentication Flow, make sure the query parameter
companyId
is correctly populated.
You can obtain this value by using the GET Companies
endpoint available under the Authentication section.lastModifiedAt
true
Support rawData: true
Supported Response Fields:
Available options:
ASSET
, EQUITY
, EXPENSE
, LIABILITY
, REVENUE
Available options (3-letter ISO 4217):
AED
, AFN
, ALL
, AMD
, ANG
, AOA
, ARS
, AUD
, AWG
, AZN
, BAM
, BBD
, BDT
, BGN
, BHD
, BIF
, BMD
, BND
, BOB
, BRL
, BSD
, BTN
, BWP
, BYR
, BZD
, CAD
, CDF
, CHF
, CLP
, CNY
, COP
, CRC
, CUC
, CVE
, CZK
, DJF
, DKK
, DOP
, DZD
, EEK
, EGP
, ERN
, ETB
, EUR
, FJD
, FKP
, GBP
, GEL
, GHS
, GIP
, GMD
, GNF
, GQE
, 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
, MYR
, MZM
, NAD
, NGN
, NIO
, NOK
, NPR
, NZD
, OMR
, PAB
, PEN
, PGK
, PHP
, PKR
, PLN
, PYG
, QAR
, RON
, RSD
, RUB
, SAR
, SBD
, SCR
, SDG
, SEK
, SGD
, SHP
, SLL
, SOS
, SRD
, SYP
, SZL
, THB
, TJS
, TMT
, TND
, TRY
, TTD
, TWD
, TZS
, UAH
, UGX
, USD
, UYU
, UZS
, VEB
, VND
, VUV
, WST
, XAF
, XCD
, XDR
, XOF
, XPF
, YER
, ZAR
, ZMK
, ZWR
Available options:
CASH
, BANK
, CREDIT_CARD
, PAYMENT_PROVIDER
, ACCOUNTS_RECEIVABLE
, PRE_PAYMENT
, ACCOUNTS_PAYABLE
, VAT
,
EMPLOYEES_PAYABLE
, PREPAID_EXPENSES
, ACCRUED_EXPENSES
, INCOME_TAX_PAYABLE
, FIXED_ASSET
, NON_CURRENT_ASSET
,
DEPRECIATION
, INVENTORY
, EQUITY
, RETAINED_EARNINGS
, LONG_TERM_LIABILITY
, CURRENT_LIABILITY
, OTHER
, TAX_PAYABLE
,
REVENUE
, COST_OF_GOODS_SOLD
, OTHER_EXPENSE
, OVERHEADS
, DEPRECIATION
, RESEARCH_AND_DEVELOPMENT
, EMPLOYEE_COSTS
, EMPLOYMENT_COSTS
,
EXCEPTIONAL_COSTS
, EXCEPTIONAL_INCOME
, INCOME_TAXES
, INTEREST_INCOME
, YEAR_END_REFLECTION
, INDIRECT_YEAR_END_COSTING
, DIRECT_YEAR_END_COSTING
fortnox
fortnox
Lexware Office
Lexware Office
Odoo
Odoo
Supported filters:
Supported Response Fields:
lastModifiedAt
true
Support rawData: true
Supported Response Fields:
Available options:
ASSET
, EQUITY
, EXPENSE
, LIABILITY
, REVENUE
Available options (3-letter ISO 4217):
AED
, AFN
, ALL
, AMD
, ANG
, AOA
, ARS
, AUD
, AWG
, AZN
, BAM
, BBD
, BDT
, BGN
, BHD
, BIF
, BMD
, BND
, BOB
, BRL
, BSD
, BTN
, BWP
, BYR
, BZD
, CAD
, CDF
, CHF
, CLP
, CNY
, COP
, CRC
, CUC
, CVE
, CZK
, DJF
, DKK
, DOP
, DZD
, EEK
, EGP
, ERN
, ETB
, EUR
, FJD
, FKP
, GBP
, GEL
, GHS
, GIP
, GMD
, GNF
, GQE
, 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
, MYR
, MZM
, NAD
, NGN
, NIO
, NOK
, NPR
, NZD
, OMR
, PAB
, PEN
, PGK
, PHP
, PKR
, PLN
, PYG
, QAR
, RON
, RSD
, RUB
, SAR
, SBD
, SCR
, SDG
, SEK
, SGD
, SHP
, SLL
, SOS
, SRD
, SYP
, SZL
, THB
, TJS
, TMT
, TND
, TRY
, TTD
, TWD
, TZS
, UAH
, UGX
, USD
, UYU
, UZS
, VEB
, VND
, VUV
, WST
, XAF
, XCD
, XDR
, XOF
, XPF
, YER
, ZAR
, ZMK
, ZWR
Available options:
ACTIVE
, ARCHIVED
QuickBooks
QuickBooks
Supported filters:
Supported Response Fields:
lastModifiedAt
true
Support rawData: true
Supported Response Fields:
Available options:
ASSET
, EQUITY
, EXPENSE
, LIABILITY
, REVENUE
Available options (3-letter ISO 4217):
AED
, AFN
, ALL
, AMD
, ANG
, AOA
, ARS
, AUD
, AWG
, AZN
, BAM
, BBD
, BDT
, BGN
, BHD
, BIF
, BMD
, BND
, BOB
, BRL
, BSD
, BTN
, BWP
, BYR
, BZD
, CAD
, CDF
, CHF
, CLP
, CNY
, COP
, CRC
, CUC
, CVE
, CZK
, DJF
, DKK
, DOP
, DZD
, EEK
, EGP
, ERN
, ETB
, EUR
, FJD
, FKP
, GBP
, GEL
, GHS
, GIP
, GMD
, GNF
, GQE
, 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
, MYR
, MZM
, NAD
, NGN
, NIO
, NOK
, NPR
, NZD
, OMR
, PAB
, PEN
, PGK
, PHP
, PKR
, PLN
, PYG
, QAR
, RON
, RSD
, RUB
, SAR
, SBD
, SCR
, SDG
, SEK
, SGD
, SHP
, SLL
, SOS
, SRD
, SYP
, SZL
, THB
, TJS
, TMT
, TND
, TRY
, TTD
, TWD
, TZS
, UAH
, UGX
, USD
, UYU
, UZS
, VEB
, VND
, VUV
, WST
, XAF
, XCD
, XDR
, XOF
, XPF
, YER
, ZAR
, ZMK
, ZWR
Available options:
ACTIVE
, ARCHIVED
Sage Accounting
Sage Accounting
This endpoint is available only for the following countries:
Accounting Plus: ๐จ๐ฆ, ๐ฌ๐ง, ๐ฎ๐ช
Accounting Standard: ๐ฌ๐ง, ๐ฎ๐ช
Accounting Start: ๐จ๐ฆ, ๐ฌ๐ง, ๐ฎ๐ช
Accounting Standard: ๐ฌ๐ง, ๐ฎ๐ช
Accounting Start: ๐จ๐ฆ, ๐ฌ๐ง, ๐ฎ๐ช
When handling a new connection in your integration, it is advisable to first determine which subscription your customer is using to ensure compatibility. To do this, you can use the
GET Companies
call to retrieve all businesses available for the user. The user will then select one of these businesses.
It is also a good practice to verify that the active property of the selected business is set to true before proceeding with the integration setup.lastModifiedAt
true
Support rawData: true
Supported Response Fields:
Sage Active
Sage Active
If youโre not using the Interactive Authentication Flow, make sure the query parameters
environmentName
and companyId
are correctly populated.
You can obtain these values by using the GET Companies
endpoint available under the Authentication section. Please use the id field as the companyId and the environmentId field as the environmentName.lastModifiedAt
true
Support rawData: true
Supported Response Fields:
Available options:
ACTIVE
, ARCHIVED
Available options:
CUSTOMER
, PROVIDER
, BANK
, CASH
, CHARGE
, REVENUE
,
CAPITAL
, FIXED_ASSET
, MANAGEMENT_RESULT
, DEPRECIATION_PROVISION
, STOCK
, RESULT_BALANCE_SHEET
,
EMPLOYEE
, TITLE
, CURRENT_ASSETS
, BORROWED_CAPITAL
, COST
, REDUCTION_IN_EXPENSES
,
NEUTRAL_REVENUE
, NEUTRAL_EXPENSES
, SALES_DEDUCTION
, EXCHANGE_RATE_INCOME
, EXCHANGE_RATE_EXPENSE
, BALANCE_CARRIED_FORWARD
,
AGGREGATE_CARRIED_FORWARD
, OTHER_BALANCE_SHEET_ACCOUNT
, STATISTICAL_BALANCE
, STATISTICAL_CONSUMPTION
, CURRENT_ASSETS_INPUT_TAX
, BORROWED_CAPITAL_OUTPUT_TAX
,
CUSTOMER_PREPAYMENT
, SUPPLIER_PREPAYMENT
, CUSTOMER_PREPAYMENT_TAX_INCLUDED
, SUPPLIER_PREPAYMENT_TAX_INCLUDED
, INPUT_TAX
, OUTPUT_TAX
,
SUPPLIER_RETURNABLE_PACKAGING
, CUSTOMER_RETURNABLE_PACKAGING
sevdesk
sevdesk
Twinfield
Twinfield
If youโre not using the Interactive Authentication Flow, make sure the query parameter
companyId
is correctly populated.
You can obtain this value by using the GET Companies
endpoint available under the Authentication section.types
: Supported values arePNL
,BAS
,CRD
,DEB
,KPL
. You can filter for one or more types, for example:?types=PNL,BAS,CRD
.
true
Support rawData: false
Supported Response Fields:
Note that only Profit and Loss (PNL) and Balance Sheet (BAS) accounts are returned by default. Please use the filter
types
if you require any of the other account types.Xero
Xero
Supported filters:
Supported Response Fields:
lastModifiedAt
true
Support rawData: true
Supported Response Fields:
Available options:
ASSET
, EQUITY
, EXPENSE
, LIABILITY
, REVENUE
Available options (3-letter ISO 4217):
AED
, AFN
, ALL
, AMD
, ANG
, AOA
, ARS
, AUD
, AWG
, AZN
, BAM
, BBD
, BDT
, BGN
, BHD
, BIF
, BMD
, BND
, BOB
, BRL
, BSD
, BTN
, BWP
, BYR
, BZD
, CAD
, CDF
, CHF
, CLP
, CNY
, COP
, CRC
, CUC
, CVE
, CZK
, DJF
, DKK
, DOP
, DZD
, EEK
, EGP
, ERN
, ETB
, EUR
, FJD
, FKP
, GBP
, GEL
, GHS
, GIP
, GMD
, GNF
, GQE
, 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
, MYR
, MZM
, NAD
, NGN
, NIO
, NOK
, NPR
, NZD
, OMR
, PAB
, PEN
, PGK
, PHP
, PKR
, PLN
, PYG
, QAR
, RON
, RSD
, RUB
, SAR
, SBD
, SCR
, SDG
, SEK
, SGD
, SHP
, SLL
, SOS
, SRD
, SYP
, SZL
, THB
, TJS
, TMT
, TND
, TRY
, TTD
, TWD
, TZS
, UAH
, UGX
, USD
, UYU
, UZS
, VEB
, VND
, VUV
, WST
, XAF
, XCD
, XDR
, XOF
, XPF
, YER
, ZAR
, ZMK
, ZWR
Available options:
ACTIVE
, ARCHIVED
Available options:
BANK
, CURRENT_ASSET
, CURRENT_LIABILITY
, DEPRECIATION
, DIRECT_COSTS
, EQUITY
,
EXPENSE
, FIXED_ASSET
, INVENTORY
, LIABILITY
, NON_CURRENT_ASSET
, OTHER_INCOME
,
OVERHEADS
, PRE_PAYMENT
, REVENUE
, SALES
, NON_CURRENT_LIABILITY
Headers
API key
Example:
"example value"
Account key
Example:
"example value"
Query Parameters
Available options:
5
, 10
, 20
, 50
, 100
Response
200 - application/json
Example:
[
{
"id": "5570042",
"balance": 100,
"class": "ASSET",
"code": "91",
"createdDate": "2025-05-01T00:00:00Z",
"currency": "EUR",
"debitCreditIndicator": "DEBIT",
"description": "Business Savings Account",
"name": "Business Bank",
"number": "0150",
"parentAccountId": "46",
"status": "ACTIVE",
"type": "BANK",
"updatedDate": "2021-06-01T00:00:00Z"
},
{
"id": "5942390",
"balance": 5000,
"class": "REVENUE",
"code": "92",
"createdDate": "2021-05-01T00:00:00Z",
"currency": "EUR",
"debitCreditIndicator": "CREDIT",
"description": "Income from business activity",
"name": "Revenue account",
"number": "1820",
"parentAccountId": "47",
"status": "ACTIVE",
"type": "REVENUE",
"updatedDate": "2021-06-01T00:00:00Z"
}
]