Exact
companyId
is correctly populated.
You can obtain this value by using the GET Companies
endpoint available under the Authentication section.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
Sage Active
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.ACTIVE
, ARCHIVED
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
Xero
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
ACTIVE
, ARCHIVED
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
The response is of type object
.