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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.
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.
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