Field support per integration
abacus
abacus
Please ensure the query parameter
environmentName is accurately populated with the appropriate environment.
You can obtain this value by using the GET Environments endpoint available under the Authentication section.Available options:
CONTACT_PERSON, COMPANYBuchhaltungsButler
BuchhaltungsButler
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.Available options:
CONTACT_PERSON, COMPANYExact
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.Available options:
CONTACT_PERSON, COMPANYfortnox
fortnox
FreshBooks
FreshBooks
Ensure that the query parameter
_companyId_ is correctly filled with the account ID associated with the contact.
This value can be retrieved by using the GET Companies endpoint in the Authentication section. Use the returned id as the value for _companyId_.Available options:
CONTACT_PERSON, COMPANYHolded
Holded
Lexware Office
Lexware Office
Please note that it is not possible to create or update customers with more than one contact person in Lexware Office via the API. While it is possible to retrieve such contacts through the API, creating them must be done directly within the user interface.
Available options:
CONTACT_PERSON, COMPANYPennylane
Pennylane
Supported Request Parameters:
Required for
COMPANY contactType.Available options:
CONTACT_PERSON, COMPANYRequired for
CONTACT_PERSON contactType.QuickBooks
QuickBooks
Sage Accounting
Sage Accounting
This endpoint is available only for the following countries:
Accounting Plus: 🇨🇦, 🇬🇧, 🇮🇪
Accounting Standard: 🇬🇧, 🇮🇪
Accounting Start: 🇨🇦, 🇬🇧, 🇮🇪
Accounting Standard: 🇬🇧, 🇮🇪
Accounting Start: 🇨🇦, 🇬🇧, 🇮🇪
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.Available options:
CONTACT_PERSON, COMPANYSage 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.If the customer is from Germany (DE): the VAT number is
recommended, but not mandatory.If the customer is from another EU country but not DE: the VAT number is mandatory.If the customer is from outside the EU : the VAT number is not used at all.sevdesk
sevdesk
Snelstart
Snelstart
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.Available options:
COMPANYweclapp
weclapp
Body
application/json
Example:
"maesn"
Available options:
CONTACT_PERSON, COMPANY, UNDEFINED Example:
"CONTACT_PERSON"
Example:
"Z1248601M"
Example:
"1042"
Example:
"3"
Example:
"DE123456789"