A Contact is an individual or business entity to which products and services are sold to or purchased from. The Contact model contains both Customers, in which products and services are sold to, and Vendors (or Suppliers), in which products and services are purchased from. * A Contact is a Vendor/Supplier if the is_supplier property is true. * A Contact is a customer if the is_customer property is true.

Contacts

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A CreditNote is transaction issued to a customer, indicating a reduction or cancellation of the amount owed by the customer. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a sales transaction. A CreditNote can be applied to Accounts Receivable Invoices to decrease the overall amount of the Invoice.

Credit Notes

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An Employee is an individual who works for the company of the linked account. The Employee model contains both contractors and full time employees. * An Employee is a contractor if is_contractor property is True * An Employee is a full time employee if is_contractor property is False

Employees

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The ExpenseReport object represents a collection of expenses submitted for review and reimbursement. It includes details about the submitter, status, amounts, and associated metadata.

Expense Reports

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The Expense object is used to represent a direct purchase by a business, typically made with a check, credit card, or cash. Each Expense object is dedicated to a grouping of expenses, with each expense recorded in the lines object. The Expense object is also used to represent refunds to direct purchases. Refunds can be distinguished from purchases by the amount sign of the records. Expense objects with a negative amount are purchases and Expense objects with a positive amount are refunds to those purchases.

Expenses

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A General Ledger Entry is a record of a financial transaction that is posted to the general ledger, the central repository of a company’s financial data. The GeneralLedgerTransaction object is a singular endpoint to pull all transactions posted to a company’s general ledger. The transaction that generated the GeneralLedgerTransaction can be found by referencing the underlyingtransactiontype and underlyingtransactionremote_id fields. The lines of a GeneralLedgerTransaction object will always have equal amounts of debits and credits.

General Ledger Transactions

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The IncomeStatement object is used to represent a company’s income, the cost of sales, operating expenses, and other non-operating expenses. The object also includes other important values like gross profit, gross operating profit, and net income. This represents a period of time (month, quarter, or year).

Income Statements

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The Invoice object represents an itemized record of goods and/or services sold to a customer or bought from a vendor. Represents a Bill when the Invoice type is ACCOUNTSPAYABLE. References an Invoice when the Invoice type is ACCOUNTSRECEIVABLE.

Invoices

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The ItemFulfillment object represents the recorded shipment or delivery of some or all items on an associated sales order.

Item Fulfillments

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