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The AccountingPeriod object is used to define a period of time in which events occurred.
An Account represents a category in a company’s ledger in which a financial transaction is recorded against. The aggregation of each Account object is often referred to as the Chart of Accounts. An Account can be classified into one of the following categories, determined through the classification field: Asset:__ Accounts Receivable and Bank Accounts Liability:__ Accounts Payable and Credit Card Accounts Equity:__ Treasury Accounts and Retained Earnings Revenue:__ Income and Other Income Expense:__ Cost of Goods Sold and Office Expenses
The Address object is used to represent a contact's or company's address.
The AccountingAttachment object is used to represent a company's attachments.
The BalanceSheet object shows a company’s assets, liabilities, and equity. Assets should be equal to liability and equity combined. This shows the company’s financial health at a specific point in time.
The BankFeedAccount object represents a bank feed account, detailing various attributes including account identifiers, names, currency, and balance information. This object is central to managing and tracking bank feed accounts within the system.
The BankFeedTransaction object is used to represent transactions linked to a bank feed account. This includes details about the transaction such as the date, amount, description, and type.
The CashFlowStatement object shows operating activities, investing activities, and financing activities over a period of time (month, quarter, or year).
The CompanyInfo object contains information about the company of the linked account. If the company has multiple entities (also known as subsidiaries), each entity may show up as a single CompanyInfo record.
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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