Accounting
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JournalEntry
A JournalEntry is a record of a transaction or event that is entered into a company's accounting system. The JournalEntry common model contains records that are automatically created as a result of a certain type of transaction, like an Invoice, and records that are manually created against a company’s ledger. The lines of a given JournalEntry object should always sum to 0. A positive netamount means the line represents a debit and a negative netamount represents a credit.
Journal Entries
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PaymentMethod
The PaymentMethod object defines how a payment against an invoice is made.
Payment Methods
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Payment
The Payment object represents general payments made towards a specific transaction.
Payments
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PaymentTerm
The PaymentTerm object is the agreed-upon conditions between a buyer and a seller that define the timing, amount, and conditions under which payment for goods or services must be made.
Payment Terms
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AccountingPhoneNumber
The AccountingPhoneNumber object is used to represent a contact's or company's phone number.
Phone Numbers
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Project
The Project object is used to track and manage time, costs, resources, and revenue for specific initiatives or work efforts. It provides classification on transactions for allocating expenses, revenue, and activities to a specific project for financial reporting.
Projects
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PurchaseOrder
A PurchaseOrder represents a request to purchase goods or services from a vendor. It outlines the details of the purchase, such as the items or services requested, quantities, prices, and delivery details. A PurchaseOrder is a crucial component of the procurement process, but does not typically result in any impact on the company’s general ledger. The general ledger is typically only affected when the PurchaseOrder is fulfilled as an Accounts Payable Invoice object (also known as a Bill).
Purchase Orders
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SalesOrder
The SalesOrder object represents a seller's formal record and confirmation of a customer's purchase request.
Sales Orders
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Pull Transaction data
Merge’s API is designed to give you granular access to all transaction data — from journal entries, to payments and invoices.
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