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Represents a business' accounting periods, usually their financial years. ... |
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Represents the lock on a business' accounting period. There can only ever be one lock in the account and it should always have an associated staff member.
If an accounting period is locked, only the staff member who owns the lock can add any accounting entries to the period until the ... |
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All transaction journal search for generating contact statements.
Allows you to get the balance of payments/invoiced orders/credited credits for the contact. ... |
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The balance of a contact is given by the sum of open invoices less the sum of open credits. ... |
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Provides access to the currencies configured in an account. Fields include the currency code and symbol,
together with the ID used by many other endpoints. ... |
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Customer Payments are used to record financial transactions against Sales Orders and Sales Credits, allowing an order to be marked as paid without any accounting journals being created.
Prior to release of this service message, orders were marked as paid by the ... |
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Journals contain all the debits and credits affecting accounts for a particular transaction. This
resource allows journal entries to be created and read. ... |
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The chart of accounts is the set of nominal codes that are used to categorise financial transactions.
Nominal codes are used to accurately keep track of revenue and spending. ... |
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Payment methods are an entity that contains information about a method and it's associated bank
accounts.
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Purchase Payments are a type of journal entry that record a payment against a purchase invoice or purchase credit of a supplier.
This endpoint is the new endpoint that uses the journal entry POST logic and will substitute the older Purchase Payment resource. ... |
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This resource represents the payment totals for purchase orders.
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This resource represents the payment totals for sales orders.
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Sales receipts are a type of journal entry that record a payment against a sales order or sales credit of a customer.
This endpoint is the new endpoint that uses the journal entry POST logic and will substitute the older Sales Receipt resource. ... |
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Sales receipts are a type of journal entry that record a payment made by a customer against a sales order. ... |
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Supplier Payments are used to record financial transactions against Purchase Orders and Purchase Credits,
allowing an order to be marked as paid without any accounting journals being created.
Prior to release of this service message, orders ... |
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Tax codes define what type
and rate of tax apply to a
Journal
and are required to
create new Journals ... |
