JUMP TOCompany APIJournalsList journalsgetCreate a journalpostRetrieve a journalgetLedger AccountsList Ledger AccountsgetCreate a ledger accountpostGet a ledger accountgetLedger AttachmentsList attachmentsgetUpload a filepostLedger EntriesList Ledger EntriesgetCreate a ledger entrypostUpdate a ledger entryputList ledger entry lines of a Ledger EntrygetLedger Entry LinesList ledger entry linesgetRetrieve a Ledger entry linegetLetter ledger entry linespostUnletter ledger entry linesdeleteList ledger entry lines lettered to a given ledger entry linegetList categories of a Ledger Entry linegetLink Analytical Categories to a Ledger Entry lineputTrial balanceGet the trial balancegetFiscal yearsList Company's Fiscal YearsgetCustomer InvoicesCustomer InvoicesCreate a finalized invoicepostList finalized invoicesgetImport an invoice with file attachedpostList invoice line sections for a customer invoicegetList invoice lines for a customer invoicegetList payments for a customer invoicegetList matched transactions for a customer invoicegetList appendices of a customer invoicegetUpload an appendix for a customer invoicepostRetrieve a customer invoicegetUpdate a finalized customer invoiceputMark a customer invoice as paidputList categories of a customer invoicegetCategorize a customer invoiceputUpdate an Imported customer invoiceputProductsCreate a productpostList productsgetUpdate a productputRetrieve a productgetCustomer Invoice TemplatesList customer invoice templatesgetCustomersCreate a company customerpostRetrieve a company customergetUpdate a company customerputCreate an individual customerpostRetrieve an individual customergetUpdate an individual customerputList customers (company and individual)getRetrieve a customergetCredit NotesCreate a credit notepostList credit notesgetImport a credit note with file attachedpostList invoice line sections for a credit notegetList invoice lines for a credit notegetRetrieve a credit notegetLink a credit note to an invoicepostUpdate a finalized credit noteputUpdate an imported credit noteputList categories of a credit notegetCategorize a credit noteputDraft InvoicesCreate a draft invoicepostList draft invoicesgetRetrieve a draft invoicegetUpdate a draft invoiceputDelete draft invoicedeleteList invoice lines for a draft invoicegetList invoice line sections for a draft invoicegetTurn the draft invoice into a finalized invoice.putSupplier invoicesSuppliersList suppliersgetCreate a SupplierpostRetrieve a suppliergetUpdate a supplierputSupplier InvoicesList invoice lines for a supplier invoicegetList supplier invoicesgetRetrieve a supplier invoicegetUpdate a supplier invoiceputList categories of a supplier invoicegetCategorize a supplier invoiceputList payments for a supplier invoicegetImport a supplier invoice with a file attachedpostAnalyticsCategoriesList categories of a category groupgetList categoriesgetCreate a categorypostRetrieve a categorygetUpdate a categoryputCategory GroupsList category groupsgetFile uploadFile AttachmentsUpload a filepostList attachmentsgetAccounting exportsExportsCreate an Analytical General Ledger exportpostRetrieve an Analytical General Ledger exportgetCreate a FEC exportpostRetrieve a FEC exportgetChangelogsChangelogsGet customer invoices changes eventsgetGet supplier invoices changes eventsgetGet customer changes eventsgetGet supplier changes eventsgetGet product change eventsgetGet ledger entry line change eventsgetPowered by Transactions
