Accounting

Endpoints for accounting operations including expenses, refunds, and bank transactions.

📄️ Create a bank deposit

Create a bank deposit

📄️ Get bank deposit list

Get bank deposit list

📄️ Get bank deposit remaining

Get bank deposit remaining

📄️ Get a bank deposit

Get a bank deposit

📄️ Update a bank deposit

Update a bank deposit

📄️ Delete a bank deposit

Delete a bank deposit

📄️ Apply match rules to bank transactions

Apply bank transaction match rules to unmatched transactions

📄️ Get billable expense charge list

Get billable expense charge list

📄️ Get billable expense charge by id

Get billable expense charge by id

📄️ Update billable expense charge

Update billable expense charge

📄️ Update billable expense charge status

Update billable expense charge status

📄️ Create expense

Create expense

📄️ Get expense list

Get expense list

📄️ Get expense docnumber

Get expense docnumber

📄️ Get expense by id

Get expense by id

📄️ Update expense

Update expense

📄️ Delete expense

Delete expense

📄️ Create a refund

Create a refund

📄️ Get refund list

Get refund list

📄️ Get refund docnumber

Get refund docnumber

📄️ Get refund by id

Get refund by id

📄️ Update refund

Update refund

📄️ Delete a refund

Delete a refund

📄️ Transfer funds

Transfer funds

📄️ Get transfer funds list

Get transfer funds

📄️ Get a transfer funds

Get a transfer funds

📄️ Update a transfer funds

Update a transfer funds

📄️ Delete a transfer funds

Delete a transfer funds