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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.
Write data across all major third-party APIs. Use our Unified API’s /meta endpoint to anticipate required fields for every integration.
Access sandbox accounts with all major accounting platforms, including Netsuite, to test your build before you deploy.
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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