Support by endpoint

Platform support by endpoint

QuickBooksXeroQuickBooks DesktopNetSuiteZoho BooksSage IntacctDynamics 365 Business CentralFreshBooksWaveExactFreeAgentKashFlowMoney BirdSage 200 CloudSage 50Sage Business CloudTallyIntuit Bank Feeds
GET/accounts/{id}
GET/accounts
GET/invoices/{id}
POST/invoices
GET/invoices
GET/customers/{id}
POST/customers
GET/customers
GET/vendors/{id}
POST/vendors
GET/vendors
GET/bills/{id}
POST/bills
GET/bills
GET/reports
GET/invoice_payments/{id}
POST/invoice_payments
GET/invoice_payments
GET/income_statements
GET/balance_sheets
GET/items/{id}
GET/items
GET/bill_payments/{id}
POST/bill_payments
GET/bill_payments
GET/invoice_credit_memos/{id}
POST/invoice_credit_memos
GET/invoice_credit_memos
GET/cash_flow_statements
GET/tax_rates/{id}
GET/tax_rates
GET/bill_credit_memos/{id}
POST/bill_credit_memos
GET/bill_credit_memos
GET/journal_entries/{id}
POST/journal_entries
GET/journal_entries
GET/company_info
GET/expenses/{id}
POST/expenses
GET/expenses
PATCH/bills/{id}
POST/accounts
PATCH/invoices/{id}
GET/expenses/attachments/{id}
GET/expenses/attachments
POST/expenses/{id}/attachments
GET/bills/attachments/{id}
GET/bills/attachments
GET/bills/{id}/attachments/{attachmentId}/file
GET/bills/{id}/attachments
POST/bills/{id}/attachments
POST/bill_credit_applications
GET/bank_deposits/{id}
POST/bank_deposits
GET/bank_deposits
GET/invoices/{id}/attachments/{attachmentId}/file
GET/invoices/{id}/attachments
PATCH/invoice_payments/{id}
POST/invoice_credit_applications
PATCH/customers/{id}
GET/currencies/{id}
GET/currencies
GET/classes/{id}
GET/classes
GET/purchase_orders/{id}
GET/purchase_orders
POST/items
GET/invoices/attachments/{id}
GET/invoices/attachments
POST/invoices/{id}/attachments
GET/expenses/{id}/attachments/{attachmentId}/file
GET/expenses/{id}/attachments
GET/bank_feeds/transactions/{id}
POST/bank_feeds/transactions
GET/bank_feeds/transactions
GET/bank_feeds/accounts/{id}
POST/bank_feeds/accounts
GET/bank_feeds/accounts
PATCH/vendors/{id}
GET/sales_orders/{id}
POST/sales_orders
GET/sales_orders
POST/purchase_orders
GET/payment_terms/{id}
GET/payment_terms
GET/journal_entries/attachments/{id}
GET/journal_entries/attachments
GET/journal_entries/{id}/attachments/{attachmentId}/file
GET/journal_entries/{id}/attachments
POST/journal_entries/{id}/attachments
PATCH/items/{id}
GET/departments/{id}
GET/departments
DELETE/bills/{id}
PATCH/bill_payments/{id}
GET/bank_transfers/{id}
GET/bank_transfers
POST/bank_feeds/otp
GET/bank_deposits/attachments/{id}
GET/bank_deposits/attachments
GET/bank_deposits/{id}/attachments/{attachmentId}/file
GET/bank_deposits/{id}/attachments
POST/bank_deposits/{id}/attachments
PATCH/sales_orders/{id}
PATCH/purchase_orders/{id}
GET/payment_methods/{id}
GET/payment_methods
GET/locations/{id}
GET/locations
DELETE/invoice_payments/{id}
DELETE/expenses/{id}
PATCH/expenses/{id}
POST/bank_transfers
PATCH/bank_deposits/{id}
PATCH/accounts/{id}
GET/{entityType}/custom_fields
POST/{entityType}
GET/subsidiaries/{id}
GET/subsidiaries
DELETE/journal_entries/{id}
PATCH/journal_entries/{id}
DELETE/items/{id}
DELETE/invoices/{id}
DELETE/invoice_credit_memos/{id}
PATCH/invoice_credit_memos/{id}
POST/departments
POST/classes
DELETE/bill_payments/{id}
DELETE/bank_transfers/{id}
PATCH/bank_transfers/{id}
PATCH/bank_feeds/accounts/{id}
DELETE/bank_deposits/{id}