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What are your available POST endpoints, and what can I do with them?
Our Accounting Unified API is able to support a wide array of use cases dependent on POSTing data. The endpoints in the below table can be utilized to meet your Accounting data needs!
Note that all of the endpoints below start with a base URL of
https://api.merge.dev/api/accounting/v1.
What endpoints do you support it? | What does it do? | Which integrations do you support, and where can I learn more? |
POST /Invoices | Create an invoice or bill (when the | See our most up-to-date model and support in our docs. |
POST /Journal-Entries | Creates a journal entry. | See our most up-to-date model and support in our docs. |
POST /Purchase Order | Create a purchase order. | See our most up-to-date model and support in our docs. |
POST /Payments to Journal or Invoice | Add payments to existing Invoices or Journal Entries. | See our most up-to-date model and support in our docs. |
POST /Contacts | Add a new vendor or customer. | See our most up-to-date model and support in our docs. |
POST /Account | Add a new bank account or general ledger account. | See our most up-to-date model and support in our docs. |
POST /Expenses | Records a new expense. | See our most up-to-date model and support in our docs. |
How Flexible is Your Writes Support?
We’ve invested heavily in our writes through our Unified Writes support. For an end-to-end guide that helps you anticipate all fields across differing integrations, please see our Unified Writes Guide.
Need Help Understanding Accounting Concepts?
Check out our Guide to Accounting Concepts!
Have a Question About Your Use Case?
If you’re wondering if a specific action is possible through our API, don’t hesitate to reach out through Intercom or to [email protected]: we’re always happy to help!