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Schema
Checked 9h ago · Updated 2mo ago
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Filter operations
Accounting Integration Account
3
get
Search in-flight Accounting Platform Account creates
post
Create and map an Accounting Platform Account
get
Search Accounting Platform Accounts
Accounting Integration Connection
5
get
Get accounting integration connection
post
Create an Accounting Platform Connection
delete
Delete Accounting Integration Connection
post
Disconnect Accounting Integration Connection
post
Reconnect Accounting Integration Connection
Accounting Integration Customer
1
get
Search Accounting Platform Customers
Accounting Integration Department
1
get
Search Accounting Platform Departments
Accounting Integration Entity Mapping
4
get
Search Accounting Integration Entity Mapping
post
Create/Update Accounting Integration Entity Mapping
delete
Delete Accounting Integration Entity Mapping
get
List AI-generated entity mapping suggestions for the authenticated customer
Accounting Integration Location
1
get
Search Accounting Platform Locations
Accounting Integration Purchase Order
2
get
Search Accounting Platform Purchase Orders
get
Get an Accounting Platform Purchase Order
Accounting Integration Subsidiary
1
get
Search Accounting Platform Subsidiaries
Accounting Integration Vendor
2
get
Search Accounting Platform Vendors
get
Fetch an Accounting Platform Vendor by its rutter vendor id
Approval Request
13
get
Search Approval Requests
get
Search Approval Requests that require your decision
get
Get an Approval Request
delete
Delete an Approval Request
patch
Update an Approval Request
patch
Update approval request's underlying request
post
Submit an Approval Request for Decision
post
Pull back a submitted approval request
post
Decide on an Approval Request
get
Get resolved deciders for an Approval Request
post
Add a Note to an Approval Request
delete
Delete a Note from an Approval Request
patch
Update a Note on an Approval Request
Bill
27
get
Search for bills
post
Create a bill
post
Create a bill by uploading an invoice
get
Get the customer's invoice email address
post
Create the customer's invoice email inbox
get
List emails received at the customer's invoice inbox
post
Start a Bill Bulk Import from File
get
Get a Bill Bulk Import File Template
post
Export Bills
post
Export bill invoice documents
get
Search for bills that are pending a decision
get
Get a bill
delete
Delete a bill
patch
Update a bill
post
Undelete a bill
post
Submit a bill for payment
post
Mark a bill as paid, if it was configured to be paid off-platform
post
Cancel a pending payment for a bill
post
Manually complete a bill
post
Force a sync of this bill to the accounting platform
post
Add a line item to a bill
delete
Delete a line item
patch
Update a line item
post
Add a document to a bill
get
Get a bill document
delete
Delete a bill document
get
Download a bill document
Bill Analytics
3
post
Aggregate Bill Data
post
Bill AP Aging
post
Bill Pipeline Stage Durations
Bulk Import
12
get
Search Bulk Imports
get
Get a Bulk Import
delete
Delete a Bulk Import
post
Validate a Bulk Import
post
Process a Bulk Import
get
Search Items in a Bulk Import
post
Add an Item to a Bulk Import
get
Get an Item from a Bulk Import
delete
Delete an Item from a Bulk Import
patch
Update an Item in a Bulk Import
post
Validate a Single Item
post
Process a Single Item
Bulk Import File Source
5
get
Search Bulk Import File Sources
get
Get a Bulk Import File Source
delete
Delete a Bulk Import File Source
patch
Update a Bulk Import File Source
post
Process a Bulk Import File Source
Card
5
post
Check card creation policy
get
List a card's user group associations
put
Replace all user group associations for a card
delete
Remove all user group associations for a card
delete
Remove a specific user group association from a card
CustomerProduct
3
get
Search customer products
get
Get customer product
patch
Update customer product
Expense
8
get
Search Expenses
post
Create Expense
get
Search Enriched Expenses
post
Submit an expense for review
get
Preview expense requirements policy result
post
Export Expenses
post
Update sync eligibility
get
Search expenses pending a decision
Expense Analytics
3
post
Aggregate Expense Data
post
Expense Pipeline Stage Durations
post
Expense Approval Mix
Payment
8
get
Search for payments
post
Create a payment
get
Get a payment
patch
Update a payment
post
Stop a processing payment
post
Resume a stopped payment
post
Retry a failed payment
post
Re-send the single-use card share email
Policy
18
get
Get the configured approval policy for requesting a card
post
Create an approval policy for requesting a card
post
Execute the configured approval policy against given facts
get
Get the configured approval policy for paying a bill
post
Create an approval policy for paying a bill
post
Execute the configured approval policy against given facts
get
Get the configured approval policy for creating new vendors
post
Create an approval policy for creating new vendors
post
Execute the configured approval policy against given facts
get
Get the configured approval policy for updating a vendor
post
Create an approval policy for updating a vendor
post
Execute the configured approval policy against given facts
get
Get the configured approval policy for submitting an expense
post
Create an approval policy for submitting an expense
post
Execute the configured approval policy against given facts
get
Get the configured policy for expense requirements
post
Create a policy for expense requirements
post
Execute the configured expense requirements against given facts
Product
2
get
Search products
get
Get product
Settlement Analytics
1
post
Aggregate Settlement Data
Transaction Analytics
1
post
Aggregate Transaction Data
Transaction Receipt
4
get
Search Transaction Receipts
post
Create Transaction Receipt
get
Get Transaction Receipt
delete
Delete Transaction Receipt
User
9
get
Search Users
post
Create User
get
Get User
delete
Delete User
patch
Update User
post
Reactivate a deleted user
post
Resend an invite to an existing user
get
Search user groups membership for user
post
Create user from onboarding member
User Group
12
get
Search User Groups
post
Create User Group
get
Get User Group
delete
Delete User Group
patch
Update User Group
get
Search User Group Users
post
Create User Group User
delete
Delete User Group User
patch
Update User Group User
get
List cards associated with a user group
get
Search Managees
get
Search Managers
User Role
1
get
Get User Roles
Vendor
17
get
Search Vendors
post
Create a Vendor
get
Search for vendors that are pending a decision
post
Export Vendors
post
Start a Vendor Bulk Import from File
get
Get a Vendor Bulk Import File Template
get
Get a Vendor
delete
Delete a Vendor
patch
Update a Vendor
post
Undelete a Vendor
post
Force a sync of this vendor into the accounting platform
patch
Update this vendor's accounting integration
post
Add a Contact to a Vendor
delete
Delete a Vendor Contact
patch
Update a Vendor Contact
post
Add a Payment Method to a Vendor
delete
Delete a Vendor Payment Method
Accounting Integration Account
Search in-flight Accounting Platform Account creates
get
/v1/web/accounting-integration-account
Query parameters
entityIds
string
comma-separated list
Response
Default Response
object
required
items
object[]
required
Changes