Field support per integration
bexio
bexio
Business Central
Business Central
If you’re 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
trueSupport rawData: trueSupported Response Fields:
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUEBusiness 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 you’re not using the Interactive Authentication Flow, make sure the query parameter
companyId is correctly populated.noneSupport pagination: trueSupport rawData: trueSupported Response Fields:
DATEV Unternehmen Online
DATEV Unternehmen Online
If you’re 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.noneSupport pagination: falseSupport rawData: falseSupported Response Fields:
Available options:
CASH,ACCOUNTS_RECEIVABLE,ACCOUNTS_PAYABLEExact
Exact
If you’re 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
trueSupport rawData: trueSupported Response Fields:
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUEAvailable 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, ZWRAvailable 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_COSTINGfortnox
fortnox
Lexware Office
Lexware Office
Odoo
Odoo
Supported filters:
Supported Response Fields:
lastModifiedAt
trueSupport rawData: trueSupported Response Fields:
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUEAvailable 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, ZWRAvailable options:
ACTIVE, ARCHIVEDQuickBooks
QuickBooks
Supported filters:
Supported Response Fields:
lastModifiedAt
trueSupport rawData: trueSupported Response Fields:
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUEAvailable 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, ZWRAvailable options:
ACTIVE, ARCHIVEDSage Active
Sage Active
If you’re 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
trueSupport rawData: trueSupported Response Fields:
Available options:
ACTIVE, ARCHIVEDAvailable 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_PACKAGINGsevdesk
sevdesk
Twinfield
Twinfield
If you’re 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.
trueSupport rawData: falseSupported 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
trueSupport rawData: trueSupported Response Fields:
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUEAvailable 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, ZWRAvailable options:
ACTIVE, ARCHIVEDAvailable 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_LIABILITYHeaders
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"
}
]