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The Payment object represents general payments made towards a specific transaction.
The AccountingPhoneNumber object is used to represent a contact's or company's phone number.
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).
A TrackingCategory object represents a categorization method used to classify transactions within an accounting platform. They are often used to group records for reporting and analysis purposes. The most common types of TrackingCategories are Classes and Departments.
The Transaction common model includes records of all types of transactions that do not appear in other common models. The type of transaction can be identified through the type field. More specifically, it will contain all types of transactions outside of: Credit Notes__ Expenses__ Invoices__ Journal Entries__ Payments__ Purchase Orders__ Vendor Credits__
A VendorCredit is transaction issued by a vendor to the accounting company, indicating a reduction or cancellation of the amount owed to the vendor. It is most generally used as an adjustment note used to rectify errors, returns, or overpayments related to a purchasing transaction. A VendorCredit can be applied to Accounts Payable Invoices to decrease the overall amount of the Invoice.
Whether you need to read or write, Merge makes your build easy
Write to any platform
Write data across all major third-party APIs. Use our Unified API’s /meta endpoint to anticipate required fields for every integration.
Gain sandbox access
Access sandbox accounts with all major accounting platforms, including Netsuite, to test your build before you deploy.
Pull Transaction data
Merge’s API is designed to give you granular access to all transaction data — from journal entries, to payments and invoices.
“Merge makes my accounting integrations seamless. It abstracts out all of the integration headaches while providing the flexibility to hit the underlying API directly. I cannot recommend them enough to folks building accounting integrations!”
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