General
Server Side SDKs
Core API
- Companies
- Invite Links
- Sync
- Passthrough
- Real Time
- Webhooks
Unified API
- Accounting
- Accounts
- Bank Accounts
- Bank Transactions
- Bills
- Bill Payments
- Bill Credit Notes
- Contacts
- Company Info
- Currencies
- Documents
- Expenses
- Invoice Credit Notes
- Invoices
- Invoice Payments
- Items
- Journal Entries
- Purchase Orders
- Sales Orders
- Goods Receipt Notes
- Projects
- Tax Rates
- Tracking Categories
- Balance Sheet
- Cash Flow Statements
- Income Statements
- Payments
- Ecommerce
- CRM
Update Contact
Update a contact.
A contact is an individual or company that buys or sells goods or services from a business. Commonly referred to a customer on a corresponding invoice or a vendor for a bill
Authorizations
Body
The ID of the company in the accounting platform
The data of the Contacts endpoint
The platform ID of the contact
Addresses for the contact
The city of the address
The country of the address
The locality of the address
The pincode of the address
The platform ID of the contact
The RootFi ID of the contact
The state of the address
The street of the address
Name of the contact person for the contact
The type of contact. Values are either CUSTOMER or VENDOR
CUSTOMER, VENDOR The ISO-4217 currency code
The email of the contact
The fax of the contact
The mobile of the contact
Name of the contact
Contact’s identifying number
The status of the contact. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Contact’s tax number
The telephone of the contact
The website of the contact
Run the request asynchronously
Response
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Addresses for the contact
The city of the address
The country of the address
The locality of the address
The pincode of the address
The platform ID of the contact
The RootFi ID of the contact
The state of the address
The street of the address
Bank transactions for the contact
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The account of the bank transaction.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency of the account.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account of the account.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The account id of the bank account
The amount of the bank account
The contact of the bank transaction.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Addresses for the contact
The city of the address
The country of the address
The locality of the address
The pincode of the address
The platform ID of the contact
The RootFi ID of the contact
The state of the address
The street of the address
Name of the contact person for the contact
The type of contact. Values are either CUSTOMER or VENDOR
CUSTOMER, VENDOR The ISO-4217 currency code
The hash of the data
External links for the contact
The link to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
EMAIL, WEBSITE Name of the contact
Phone numbers for the contact
The number to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
MOBILE, TELEPHONE, FAX The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
Contact’s identifying number
The date at which the data was deleted in the accounting platform
The status of the contact. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Contact’s tax number
The date the contact was last updated
The contact id of the bank account
The currency of the account.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency id of the bank account
The currency rate of the bank account
The hash of the data
The debit or credit of the bank account
The from account of the bank transaction.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Name of the bank account
The bank account number
Balance of the bank account
The category of the bank account
The currency of the bank account.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency id of the bank account
The hash of the data
The name of the bank account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The last ISO 8601 timestamp that the data was updated at
The from account id of the bank account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the bank account
The to account of the bank transaction.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Name of the bank account
The bank account number
Balance of the bank account
The category of the bank account
The currency of the bank account.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency id of the bank account
The hash of the data
The name of the bank account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The last ISO 8601 timestamp that the data was updated at
The to account id of the bank account
The transaction date of the bank account
The type of the bank account
The updated at of the bank account
Bill payments for the contact
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The account of the bill payments
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency of the account.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account of the account.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The account id of the bill payments
The amount of the bill payments
The bill of the bill payments
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The updated at of the bill
The amount due of the bill
The bill payments of the bill
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The account id of the bill payments
The amount of the bill payments
The bill id of the bill payments
The contact id of the bill payments
The credit note id of the bill payments
The currency id of the bill payments
The currency rate of the bill payments
The hash of the data
The document number of the bill payments
The memo of the bill payments
The payment date of the bill payments
The payment id of the bill payments
The payment mode of the bill payments
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the bill payments
The contact of the bill
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Addresses for the contact
Name of the contact person for the contact
The type of contact. Values are either CUSTOMER or VENDOR
CUSTOMER, VENDOR The ISO-4217 currency code
The hash of the data
External links for the contact
Name of the contact
Phone numbers for the contact
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
Contact’s identifying number
The date at which the data was deleted in the accounting platform
The status of the contact. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Contact’s tax number
The date the contact was last updated
The contact ID of the bill
The currency of the bill
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency ID of the bill
The currency rate of the bill
The hash of the data
The document number of the bill
The documents of the bill
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The hash of the data
The document type of the document
The platform_id of the voucher to which the file will be linked to.
The document uploaded of the document
The file name of the document
The file size of the document
The file type of the document
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the document
The due date of the bill
The line items of the bill
The account of the line item
The account id of the line item
The description of the line item
The item of the line item
The item id of the line item
The line item type of the line item
BILLS, INVOICES, BILL_CREDIT_NOTES, INVOICE_CREDIT_NOTES, EXPENSES, PURCHASE_ORDERS, SALES_ORDERS The line item type id of the line item
The platform id of the line item
The project id of the line item
The quantity of the line item
The unique ID we assign for that data's information
The sub total of the line item
The tax of the line item
The tax amount of the line item
The tax id of the line item
The total amount of the line item
The total discount of the line item
The tracking category ids of the line item
The unit amount of the line item
The last ISO 8601 timestamp that the data was updated at
The memo of the bill
The ID of the data in the accounting platform.
The posted date of the bill
The purchase order IDs of the bill
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the bill
The sub total of the bill
The tax amount of the bill
The total amount of the bill
The total discount of the bill
The bill id of the bill payments
The contact of the bill payments
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Addresses for the contact
The city of the address
The country of the address
The locality of the address
The pincode of the address
The platform ID of the contact
The RootFi ID of the contact
The state of the address
The street of the address
Name of the contact person for the contact
The type of contact. Values are either CUSTOMER or VENDOR
CUSTOMER, VENDOR The ISO-4217 currency code
The hash of the data
External links for the contact
The link to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
EMAIL, WEBSITE Name of the contact
Phone numbers for the contact
The number to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
MOBILE, TELEPHONE, FAX The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
Contact’s identifying number
The date at which the data was deleted in the accounting platform
The status of the contact. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Contact’s tax number
The date the contact was last updated
The contact id of the bill payments
The credit note id of the bill payments
The currency of the bill payments
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency id of the bill payments
The currency rate of the bill payments
The hash of the data
The document number of the bill payments
The memo of the bill payments
The payment date of the bill payments
The payment id of the bill payments
The payment mode of the bill payments
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the bill payments
Bills for the contact
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The updated at of the bill
The amount due of the bill
The bill payments of the bill
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The account id of the bill payments
The amount of the bill payments
The bill id of the bill payments
The contact id of the bill payments
The credit note id of the bill payments
The currency id of the bill payments
The currency rate of the bill payments
The hash of the data
The document number of the bill payments
The memo of the bill payments
The payment date of the bill payments
The payment id of the bill payments
The payment mode of the bill payments
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the bill payments
The contact of the bill
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Addresses for the contact
The city of the address
The country of the address
The locality of the address
The pincode of the address
The platform ID of the contact
The RootFi ID of the contact
The state of the address
The street of the address
Name of the contact person for the contact
The type of contact. Values are either CUSTOMER or VENDOR
CUSTOMER, VENDOR The ISO-4217 currency code
The hash of the data
External links for the contact
The link to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
EMAIL, WEBSITE Name of the contact
Phone numbers for the contact
The number to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
MOBILE, TELEPHONE, FAX The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
Contact’s identifying number
The date at which the data was deleted in the accounting platform
The status of the contact. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Contact’s tax number
The date the contact was last updated
The contact ID of the bill
The currency of the bill
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency ID of the bill
The currency rate of the bill
The hash of the data
The document number of the bill
The documents of the bill
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The hash of the data
The document type of the document
The platform_id of the voucher to which the file will be linked to.
The document uploaded of the document
The file name of the document
The file size of the document
The file type of the document
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the document
The due date of the bill
The line items of the bill
The account of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency of the account.
The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account of the account.
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The account id of the line item
The description of the line item
The item of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Item details of this item getting purchased
Reference code of the item
The hash of the data
Description of the item
Item details of this item getting sold
Check if there are details (bill_item) of this item getting purchased
Check if there are details (invoice_item) of this item getting sold
Name of the item
The ID of the data in the accounting platform.
Quantity on hand
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
Status of the item. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Type of the item. Values are INVENTORY, NON_INVENTORY, SERVICE, UNKNOWN
INVENTORY, NON_INVENTORY, SERVICE, UNKNOWN The date the item was last updated
The item id of the line item
The line item type of the line item
BILLS, INVOICES, BILL_CREDIT_NOTES, INVOICE_CREDIT_NOTES, EXPENSES, PURCHASE_ORDERS, SALES_ORDERS The line item type id of the line item
The platform id of the line item
The project id of the line item
The quantity of the line item
The unique ID we assign for that data's information
The sub total of the line item
The tax of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Simple ID for the tax rate
The list of tax rate components
The hash of the data
The total tax rate after accounting for the compounding effects of the all tax components
Display name
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The type of tax as mentioned in the accounting platform
The sum of all the tax rate components
The last time the tax rate was updated
The tax amount of the line item
The tax id of the line item
The total amount of the line item
The total discount of the line item
The tracking category ids of the line item
The unit amount of the line item
The last ISO 8601 timestamp that the data was updated at
The memo of the bill
The ID of the data in the accounting platform.
The posted date of the bill
The purchase order IDs of the bill
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the bill
The sub total of the bill
The tax amount of the bill
The total amount of the bill
The total discount of the bill
Name of the contact person for the contact
The type of contact. Values are either CUSTOMER or VENDOR
CUSTOMER, VENDOR The currency of the contact
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The ISO-4217 currency code
The hash of the data
Expenses for the contact
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The account of the Expense
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency of the account.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account of the account.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The account ID of the Expense
The contact of the Expense
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Addresses for the contact
The city of the address
The country of the address
The locality of the address
The pincode of the address
The platform ID of the contact
The RootFi ID of the contact
The state of the address
The street of the address
Name of the contact person for the contact
The type of contact. Values are either CUSTOMER or VENDOR
CUSTOMER, VENDOR The ISO-4217 currency code
The hash of the data
External links for the contact
The link to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
EMAIL, WEBSITE Name of the contact
Phone numbers for the contact
The number to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
MOBILE, TELEPHONE, FAX The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
Contact’s identifying number
The date at which the data was deleted in the accounting platform
The status of the contact. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Contact’s tax number
The date the contact was last updated
The contact ID of the Expense
The currency of the Expense
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The ISO-4217 currency code of the Expense
The currency rate of the Expense
The hash of the data
The document number of the Expense
The documents of the Expense
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The hash of the data
The document type of the document
The platform_id of the voucher to which the file will be linked to.
The document uploaded of the document
The file name of the document
The file size of the document
The file type of the document
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the document
The line items of the Expense
The account of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency of the account.
The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account of the account.
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The account id of the line item
The description of the line item
The item of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Item details of this item getting purchased
Reference code of the item
The hash of the data
Description of the item
Item details of this item getting sold
Check if there are details (bill_item) of this item getting purchased
Check if there are details (invoice_item) of this item getting sold
Name of the item
The ID of the data in the accounting platform.
Quantity on hand
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
Status of the item. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Type of the item. Values are INVENTORY, NON_INVENTORY, SERVICE, UNKNOWN
INVENTORY, NON_INVENTORY, SERVICE, UNKNOWN The date the item was last updated
The item id of the line item
The line item type of the line item
BILLS, INVOICES, BILL_CREDIT_NOTES, INVOICE_CREDIT_NOTES, EXPENSES, PURCHASE_ORDERS, SALES_ORDERS The line item type id of the line item
The platform id of the line item
The project id of the line item
The quantity of the line item
The unique ID we assign for that data's information
The sub total of the line item
The tax of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Simple ID for the tax rate
The list of tax rate components
The hash of the data
The total tax rate after accounting for the compounding effects of the all tax components
Display name
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The type of tax as mentioned in the accounting platform
The sum of all the tax rate components
The last time the tax rate was updated
The tax amount of the line item
The tax id of the line item
The total amount of the line item
The total discount of the line item
The tracking category ids of the line item
The unit amount of the line item
The last ISO 8601 timestamp that the data was updated at
The memo of the Expense
The payment mode of the Expense
The ID of the data in the accounting platform.
The posted date of the Expense
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The sub total of the Expense
The tax amount of the Expense
The total amount of the Expense
The total discount of the Expense
The updated at of the Expense
External links for the contact
Invoice payments for the contact
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The account object of the invoice payments
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency of the account.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account of the account.
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The account id of the invoice payments
The amount of the invoice payments
The contact object of the invoice payments
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Addresses for the contact
The city of the address
The country of the address
The locality of the address
The pincode of the address
The platform ID of the contact
The RootFi ID of the contact
The state of the address
The street of the address
Name of the contact person for the contact
The type of contact. Values are either CUSTOMER or VENDOR
CUSTOMER, VENDOR The ISO-4217 currency code
The hash of the data
External links for the contact
The link to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
EMAIL, WEBSITE Name of the contact
Phone numbers for the contact
The number to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
MOBILE, TELEPHONE, FAX The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
Contact’s identifying number
The date at which the data was deleted in the accounting platform
The status of the contact. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Contact’s tax number
The date the contact was last updated
The contact id of the invoice payments
The credit note id of the invoice payments
The currency object of the invoice payments
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency id of the invoice payments
The currency rate of the invoice payments
The hash of the data
The document number of the invoice payments
The invoice object of the invoice payments
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The amount due of the invoice
The contact of the invoice
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Addresses for the contact
Name of the contact person for the contact
The type of contact. Values are either CUSTOMER or VENDOR
CUSTOMER, VENDOR The ISO-4217 currency code
The hash of the data
External links for the contact
Name of the contact
Phone numbers for the contact
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
Contact’s identifying number
The date at which the data was deleted in the accounting platform
The status of the contact. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Contact’s tax number
The date the contact was last updated
The contact ID of the invoice
The currency of the invoice
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency ID of the invoice
The currency rate of the invoice
The hash of the data
The document number of the invoice
The documents of the invoice
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The hash of the data
The document type of the document
The platform_id of the voucher to which the file will be linked to.
The document uploaded of the document
The file name of the document
The file size of the document
The file type of the document
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the document
The due date of the invoice
The invoice payments of the invoice
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The account id of the invoice payments
The amount of the invoice payments
The contact id of the invoice payments
The credit note id of the invoice payments
The currency id of the invoice payments
The currency rate of the invoice payments
The hash of the data
The document number of the invoice payments
The invoice id of the invoice payments
The memo of the invoice payments
The payment date of the invoice payments
The payment id of the invoice payments
The payment mode of the invoice payments
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the invoice payments
The line items of the invoice
The account of the line item
The account id of the line item
The description of the line item
The item of the line item
The item id of the line item
The line item type of the line item
BILLS, INVOICES, BILL_CREDIT_NOTES, INVOICE_CREDIT_NOTES, EXPENSES, PURCHASE_ORDERS, SALES_ORDERS The line item type id of the line item
The platform id of the line item
The project id of the line item
The quantity of the line item
The unique ID we assign for that data's information
The sub total of the line item
The tax of the line item
The tax amount of the line item
The tax id of the line item
The total amount of the line item
The total discount of the line item
The tracking category ids of the line item
The unit amount of the line item
The last ISO 8601 timestamp that the data was updated at
The memo of the invoice
The ID of the data in the accounting platform.
The posted date of the invoice
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The sales order IDs of the invoice
The status of the invoice
The sub total of the invoice
The tax amount of the invoice
The total amount of the invoice
The total discount of the invoice
The updated at of the invoice
The invoice id of the invoice payments
The memo of the invoice payments
The payment date of the invoice payments
The payment id of the invoice payments
The payment mode of the invoice payments
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the invoice payments
Invoices for the contact
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The amount due of the invoice
The contact of the invoice
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Addresses for the contact
The city of the address
The country of the address
The locality of the address
The pincode of the address
The platform ID of the contact
The RootFi ID of the contact
The state of the address
The street of the address
Name of the contact person for the contact
The type of contact. Values are either CUSTOMER or VENDOR
CUSTOMER, VENDOR The ISO-4217 currency code
The hash of the data
External links for the contact
The link to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
EMAIL, WEBSITE Name of the contact
Phone numbers for the contact
The number to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
MOBILE, TELEPHONE, FAX The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
Contact’s identifying number
The date at which the data was deleted in the accounting platform
The status of the contact. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Contact’s tax number
The date the contact was last updated
The contact ID of the invoice
The currency of the invoice
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency ID of the invoice
The currency rate of the invoice
The hash of the data
The document number of the invoice
The documents of the invoice
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The hash of the data
The document type of the document
The platform_id of the voucher to which the file will be linked to.
The document uploaded of the document
The file name of the document
The file size of the document
The file type of the document
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the document
The due date of the invoice
The invoice payments of the invoice
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The account id of the invoice payments
The amount of the invoice payments
The contact id of the invoice payments
The credit note id of the invoice payments
The currency id of the invoice payments
The currency rate of the invoice payments
The hash of the data
The document number of the invoice payments
The invoice id of the invoice payments
The memo of the invoice payments
The payment date of the invoice payments
The payment id of the invoice payments
The payment mode of the invoice payments
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the invoice payments
The line items of the invoice
The account of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency of the account.
The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account of the account.
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The account id of the line item
The description of the line item
The item of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Item details of this item getting purchased
Reference code of the item
The hash of the data
Description of the item
Item details of this item getting sold
Check if there are details (bill_item) of this item getting purchased
Check if there are details (invoice_item) of this item getting sold
Name of the item
The ID of the data in the accounting platform.
Quantity on hand
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
Status of the item. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Type of the item. Values are INVENTORY, NON_INVENTORY, SERVICE, UNKNOWN
INVENTORY, NON_INVENTORY, SERVICE, UNKNOWN The date the item was last updated
The item id of the line item
The line item type of the line item
BILLS, INVOICES, BILL_CREDIT_NOTES, INVOICE_CREDIT_NOTES, EXPENSES, PURCHASE_ORDERS, SALES_ORDERS The line item type id of the line item
The platform id of the line item
The project id of the line item
The quantity of the line item
The unique ID we assign for that data's information
The sub total of the line item
The tax of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Simple ID for the tax rate
The list of tax rate components
The hash of the data
The total tax rate after accounting for the compounding effects of the all tax components
Display name
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The type of tax as mentioned in the accounting platform
The sum of all the tax rate components
The last time the tax rate was updated
The tax amount of the line item
The tax id of the line item
The total amount of the line item
The total discount of the line item
The tracking category ids of the line item
The unit amount of the line item
The last ISO 8601 timestamp that the data was updated at
The memo of the invoice
The ID of the data in the accounting platform.
The posted date of the invoice
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The sales order IDs of the invoice
The status of the invoice
The sub total of the invoice
The tax amount of the invoice
The total amount of the invoice
The total discount of the invoice
The updated at of the invoice
Name of the contact
Phone numbers for the contact
The number to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
MOBILE, TELEPHONE, FAX The ID of the data in the accounting platform.
Purchase orders for the contact
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The bill ids of the Purchase order
The contact of the Purchase order
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Addresses for the contact
The city of the address
The country of the address
The locality of the address
The pincode of the address
The platform ID of the contact
The RootFi ID of the contact
The state of the address
The street of the address
Name of the contact person for the contact
The type of contact. Values are either CUSTOMER or VENDOR
CUSTOMER, VENDOR The ISO-4217 currency code
The hash of the data
External links for the contact
The link to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
EMAIL, WEBSITE Name of the contact
Phone numbers for the contact
The number to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
MOBILE, TELEPHONE, FAX The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
Contact’s identifying number
The date at which the data was deleted in the accounting platform
The status of the contact. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Contact’s tax number
The date the contact was last updated
The contact id of the Purchase order
The currency of the Purchase order
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency of the Purchase order
The currency rate of the Purchase order
The hash of the data
The delivery date of the Purchase order
The description of the Purchase order
The document number of the Purchase order
The documents of the Purchase order
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The hash of the data
The document type of the document
The platform_id of the voucher to which the file will be linked to.
The document uploaded of the document
The file name of the document
The file size of the document
The file type of the document
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the document
The line items of the Purchase order
The account of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency of the account.
The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account of the account.
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The account id of the line item
The description of the line item
The item of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Item details of this item getting purchased
Reference code of the item
The hash of the data
Description of the item
Item details of this item getting sold
Check if there are details (bill_item) of this item getting purchased
Check if there are details (invoice_item) of this item getting sold
Name of the item
The ID of the data in the accounting platform.
Quantity on hand
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
Status of the item. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Type of the item. Values are INVENTORY, NON_INVENTORY, SERVICE, UNKNOWN
INVENTORY, NON_INVENTORY, SERVICE, UNKNOWN The date the item was last updated
The item id of the line item
The line item type of the line item
BILLS, INVOICES, BILL_CREDIT_NOTES, INVOICE_CREDIT_NOTES, EXPENSES, PURCHASE_ORDERS, SALES_ORDERS The line item type id of the line item
The platform id of the line item
The project id of the line item
The quantity of the line item
The unique ID we assign for that data's information
The sub total of the line item
The tax of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Simple ID for the tax rate
The list of tax rate components
The hash of the data
The total tax rate after accounting for the compounding effects of the all tax components
Display name
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The type of tax as mentioned in the accounting platform
The sum of all the tax rate components
The last time the tax rate was updated
The tax amount of the line item
The tax id of the line item
The total amount of the line item
The total discount of the line item
The tracking category ids of the line item
The unit amount of the line item
The last ISO 8601 timestamp that the data was updated at
The ID of the data in the accounting platform.
The date the Purchase order was posted
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the Purchase order
The sub total of the Purchase order
The tax amount of the Purchase order
The total amount of the Purchase order
The total discount of the Purchase order
The updated at of the Purchase order
A JSON containing fields that you can directly get from the accounting platform.
Contact’s identifying number
The date at which the data was deleted in the accounting platform
Sales orders for the contact
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The contact of the Sales order
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Addresses for the contact
The city of the address
The country of the address
The locality of the address
The pincode of the address
The platform ID of the contact
The RootFi ID of the contact
The state of the address
The street of the address
Name of the contact person for the contact
The type of contact. Values are either CUSTOMER or VENDOR
CUSTOMER, VENDOR The ISO-4217 currency code
The hash of the data
External links for the contact
The link to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
EMAIL, WEBSITE Name of the contact
Phone numbers for the contact
The number to the contact
The platform ID of the contact
The RootFi ID of the contact
The type of the link.
MOBILE, TELEPHONE, FAX The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
Contact’s identifying number
The date at which the data was deleted in the accounting platform
The status of the contact. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Contact’s tax number
The date the contact was last updated
The contact id of the sales order
The currency of the Sales order
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The currency code.
The hash of the data
The exchange rate for the currency.
Whether the currency is the base currency for the company.
The name of the currency
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The symbol that represents the currency. Not applicable for many currencies.
The last ISO 8601 timestamp that the data was updated at.
The currency of the sales order
The currency rate of the sales order
The hash of the data
The delivery date of the sales order
The description of the sales order
The document number of the sales order
The documents of the Sales order
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The hash of the data
The document type of the document
The platform_id of the voucher to which the file will be linked to.
The document uploaded of the document
The file name of the document
The file size of the document
The file type of the document
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The updated date of the document
The invoice ids of the sales order
The line items of the sales order
The account of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The category of the account
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The currency of the account.
The currency id of the account
The current balance of the account
The hash of the data
Description of the account
Name of the account
The nominal code of the account
The parent account of the account.
The parent account id of the account
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the account
The sub category of the account
The date the account was last updated
The account id of the line item
The description of the line item
The item of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Item details of this item getting purchased
Reference code of the item
The hash of the data
Description of the item
Item details of this item getting sold
Check if there are details (bill_item) of this item getting purchased
Check if there are details (invoice_item) of this item getting sold
Name of the item
The ID of the data in the accounting platform.
Quantity on hand
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
Status of the item. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Type of the item. Values are INVENTORY, NON_INVENTORY, SERVICE, UNKNOWN
INVENTORY, NON_INVENTORY, SERVICE, UNKNOWN The date the item was last updated
The item id of the line item
The line item type of the line item
BILLS, INVOICES, BILL_CREDIT_NOTES, INVOICE_CREDIT_NOTES, EXPENSES, PURCHASE_ORDERS, SALES_ORDERS The line item type id of the line item
The platform id of the line item
The project id of the line item
The quantity of the line item
The unique ID we assign for that data's information
The sub total of the line item
The tax of the line item
An unique custom RootFi ID made from platform's unique_id.
The ID of the company in the accounting platform
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Simple ID for the tax rate
The list of tax rate components
The hash of the data
The total tax rate after accounting for the compounding effects of the all tax components
Display name
The ID of the data in the accounting platform.
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The type of tax as mentioned in the accounting platform
The sum of all the tax rate components
The last time the tax rate was updated
The tax amount of the line item
The tax id of the line item
The total amount of the line item
The total discount of the line item
The tracking category ids of the line item
The unit amount of the line item
The last ISO 8601 timestamp that the data was updated at
The ID of the data in the accounting platform.
The date the sales order was posted
A JSON containing fields that you can directly get from the accounting platform.
The date at which the data was deleted in the accounting platform
The status of the sales order
The sub total of the sales order
The tax amount of the sales order
The total amount of the sales order
The total discount of the sales order
The updated at of the sales order
The status of the contact. Values are ACTIVE, ARCHIVED, UNKNOWN
ACTIVE, ARCHIVED, UNKNOWN Contact’s tax number
The date the contact was last updated
The sync id of the request