Rutter to Platform Object Mapping (Accounting)

This table outlines the mapping between Rutter's API objects and the equivalent resources in the underlying accounting platforms. If you have any questions, or are looking for another platform's mapping, please reach out to Rutter Support.

This table may include platform objects not currently supported by Rutter. For the most accurate list of supported endpoints, see the Field Explorer.

Rutter Object	Dynamics 365 Business Central	NetSuite	QuickBooks	QuickBooks Desktop	Sage Intacct	Xero	Zoho Books
General Ledger
Accounts	Account	Account	Account	AccountQuery	Accounts	Accounts	Chart of Accounts
Journal Entries	JournalLine	JournalEntry	JournalEntry	JournalEntryQuery	Journal Entries	Journals	Journals
Payables
Vendors	Vendor	Vendor	Vendor	VendorQuery + VendorAdd	Vendors	Contacts (isSupplier = true)	Create a Contact
Expenses	JournalLine (1 debit + 1 credit)	Credit Card:CreditCardCharge Prepaid Card:JournalEntry	Credit Card:Purchase (Type=Credit) Prepaid Card:Purchase (Type=Cash)	CheckQuery + CreditCardChargeQuery	Manual Payment or Charge Card Transaction	BankTransaction of type Spend	Credit Card:Expenses Prepaid Card:Journal Entries
Bills	PurchaseInvoice	VendorBill	Bill	BillQuery + BillAdd	Bills	Invoices (ACCPAY)	Bills
Bill Payments	VendorPayment	VendorPayment	BillPayment	BillPaymentCheckQuery + BillPaymentCheckAdd	AP Payments	Payments	Bill Payments
Bill Credit Memos	—	VendorCredit	VendorCredit	VendorCreditQuery + VendorCreditAdd	AP Adjustments	CreditNotes	Vendor Credits
Bill Attachments	Attachment	File	Attachable	—	Attachments	Attachment	ExpenseReceipt + BillAttachment
Purchase Orders	PurchaseOrder	PurchaseOrder	PurchaseOrder	PurchaseOrderQuery + PurchaseOrderAdd	Purchasing Transactions	PurchaseOrders	Purchase Order
Receivables
Customers	Customer	Customer	Customer	CustomerQuery	Customers	Contacts (IsCustomer=true)	Customer (contact_sub_type)
Items	Item	Item	Item	ItemQuery	Items	Items	Items
Invoices	SalesInvoice	Invoice	Invoice	InvoiceQuery	Invoices	Invoices (ACCREC)	Invoices
Invoice Payments	CustomerPayment	CustomerPayment	Payment	ReceivePaymentQuery	AR Payments	Payments	Invoice Payments
Invoice Credit Memos	SalesCreditMemo	CreditMemo	CreditMemo	CreditMemoQuery	AR Adjustments	CreditNotes	Credit Notes
Organization
Departments	—	Department	Department	—	Departments	—	—
Classes	Dimension	Class	Class	ClassQuery	Classes	Tracking Categories	expense_type from Expenses
Locations	Location	Location	—	—	Locations	—	—