administration_response
id^\d+$A unique record identifier
namelanguageThe ISO 639-1 language code used in the administration
currencyThe ISO 4217 currency code
countryThe ISO 3166-1 alpha-2 code the administration country
time_zoneThe time zone of the administration
accessThe type of acess the user has to this administration
suspendedperiod_locked_untilperiod_start_dateStart of the year in which the administration recorded its first bookkeeping data, based on journal entries.
aging_report_item
contact_id^\d+$A unique record identifier
amountasset_response
id^\d+$A unique record identifier
ledger_account_id^\d+$A unique record identifier
namepurchase_datevalue_change_planattachment_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
attachable_id^\d+$A unique record identifier
attachable_typefilenamecontent_typesizerotationcreated_atupdated_atbalance_sheet_ledger_account
A list of ledger accounts with their value and child accounts
ledger_account_idvaluebase_contact_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
company_namefirstnamelastnameaddress1address2zipcodecitycountryphonedelivery_methodcustomer_idWill be assigned automatically if empty
tax_numberchamber_of_commercebank_accountThe SEPA IBAN of the contact, can be empty if no SEPA IBAN is set
is_trustedmax_transfer_amountattentionemailemail_ublsend_invoices_to_attentionsend_invoices_to_emailsend_estimates_to_attentionsend_estimates_to_emaildirect_debitsepa_activesepa_ibansepa_iban_account_namesepa_bicsepa_mandate_idsepa_mandate_datesepa_sequence_typecredit_card_numbercredit_card_referencecredit_card_typetax_number_validated_attax_number_validinvoice_workflow_id^\d+$A unique record identifier
estimate_workflow_id^\d+$A unique record identifier
si_identifiersi_identifier_typemoneybird_payments_mandateWhether the contact has a valid Moneybird Payments mandate
created_atupdated_atversionsales_invoices_url^https:\/\/moneybird…archivedbase_user_response
id^\d+$A unique record identifier
namecreated_atupdated_atcontact_person_response
id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
firstnamelastnamephoneemaildepartmentcreated_atupdated_atversioncontact_report_item
contact_id^\d+$ · requiredA unique record identifier
amountcontact_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
company_namefirstnamelastnameaddress1address2zipcodecitycountryphonedelivery_methodcustomer_idWill be assigned automatically if empty
tax_numberchamber_of_commercebank_accountThe SEPA IBAN of the contact, can be empty if no SEPA IBAN is set
is_trustedmax_transfer_amountattentionemailemail_ublsend_invoices_to_attentionsend_invoices_to_emailsend_estimates_to_attentionsend_estimates_to_emaildirect_debitsepa_activesepa_ibansepa_iban_account_namesepa_bicsepa_mandate_idsepa_mandate_datesepa_sequence_typecredit_card_numbercredit_card_referencecredit_card_typetax_number_validated_attax_number_validinvoice_workflow_id^\d+$A unique record identifier
estimate_workflow_id^\d+$A unique record identifier
si_identifiersi_identifier_typemoneybird_payments_mandateWhether the contact has a valid Moneybird Payments mandate
created_atupdated_atversionsales_invoices_url^https:\/\/moneybird…archivedcreditors_report_item
contact_id^\d+$ · requiredA unique record identifier
amountcustom_field_response
id^\d+$A unique record identifier
namesourcecustom_fields_attributes
Decision Table
| Variant | Matching Criteria |
|---|---|
| type = object | |
| type = array |
idThe ID of the custom field to set a value for. Retrieve available custom fields via the custom fields endpoint.
valueThe value to assign to the custom field. The expected format depends on the custom field's type (e.g. text or dropdown).
debtors_report_item
contact_id^\d+$ · requiredA unique record identifier
amountdetail_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
tax_rate_id^\d+$A unique record identifier
ledger_account_id^\d+$A unique record identifier
project_id^\d+$A unique record identifier
product_id^\d+$A unique record identifier
amountamount_decimaldescriptionprice^-?\d+\.\d{1,2}$period^\d{6,8}..\d{6,8}$row_ordertax_report_referencemandatory_tax_textcreated_atupdated_atis_optionalis_selecteddetails_attributes
Decision Table
| Variant | Matching Criteria |
|---|---|
| type = object | |
| type = array |
idThe ID of an existing detail to update. Required when updating or removing an existing detail; omit when creating a new one.
descriptionA free-text description for this detail, e.g. the name of the product or service delivered.
periodString with a date range: 20140101..20141231, presets are also allowed: this_month, prev_month, next_month, this_quarter, prev_quarter, next_quarter, this_year, prev_year, next_year. Used to indicate the period the detail applies to. Revenue or expenses are deferred over this period in the profit and loss report.
The unit price for this detail. Both a decimal and a string '10,95' are accepted.
amountThe quantity for this detail, e.g. 1, 5 or 0.5. Defaults to 1 if not provided.
tax_rate_idThe ID of the tax rate to apply to this detail. Should be a valid tax rate id. If not provided, the administration's default tax rate is used.
ledger_account_idThe ID of the ledger account (category) to book this detail to. Should be a valid ledger account id.
project_idThe ID of the project to associate with this detail. Should be a valid project id. Used to track revenue and expenses per project.
product_idThe ID of the product to use for this detail. When provided, the product's default price, tax rate, ledger account, description and period are applied as defaults. Explicitly provided values take precedence. Should be a valid product id.
row_orderThe position of this detail in the document, starting at 0. Used to control the display order of details.
is_optionalWhether this detail is optional. Optional details are shown on estimates but not included in the total unless selected by the client. Only allowed on estimates.
is_selectedWhether this optional detail has been selected by the client. Only relevant when is_optional is true.
_destroySet to true to remove this detail from the document. Requires the id of the existing detail.
automated_tax_enabledWhether automatic tax calculation is enabled for this detail. When enabled, the tax rate is automatically determined based on the product's type and VAT rate type, combined with the contact's country, tax number and address. Requires a product_id with smart tax selection enabled (i.e. product_type and vat_rate_type configured on the product).
disposal_response
datereasonexternally_bookedasset_id^\d+$A unique record identifier
document_style_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
nameidentity_id^\d+$A unique record identifier
defaultlogo_hashlogo_container_full_widthlogo_display_widthlogo_positionbackground_hashpaper_sizeaddress_positionfont_sizefont_familyprint_on_stationerycustom_csscreated_atupdated_atdownload_response
id^\d+$A unique record identifier
user_id^\d+$The user who created the download
download_typeThe type of download (e.g., export_contacts, export_sales_invoices, auditfile)
filenamecontent_typefaileddownloadedcreated_atupdated_atestimate_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
contact_person_id^\d+$A unique record identifier
estimate_idestimate_sequence_idworkflow_id^\d+$A unique record identifier
document_style_id^\d+$A unique record identifier
identity_id^\d+$A unique record identifier
draft_idstateestimate_datedue_datereferencelanguagecurrencyoriginal_estimate_id^\d+$A unique record identifier
show_taxsign_onlinesent_ataccepted_atrejected_atarchived_atcreated_atupdated_atpublic_view_code^\d+$public_view_code_expires_atversionpre_textpost_textprices_are_incl_taxurlevent_response
user_id^\d+$A unique record identifier
actionlink_entity_id^\d+$A unique record identifier
link_entity_typecreated_atupdated_atextended_user_response
id^\d+$A unique record identifier
namecreated_atupdated_atemailemail_validatedlanguagetime_zoneuser_typepermissionsexternal_sales_invoice_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
datestatedue_datereferenceentry_numberoriginsourcesource_urlcurrencyISO 4217 currency code
paid_atcreated_atupdated_atversiontotal_paidtotal_unpaidtotal_unpaid_baseprices_are_incl_taxtotal_price_excl_taxtotal_price_excl_tax_basetotal_price_incl_taxtotal_price_incl_tax_basemarked_dubious_onmarked_uncollectible_onfinancial_account_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
typenameidentifiercurrencyISO 4217 currency code
provideractivecreated_atupdated_atfinancial_mutation_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
amountcodedatemessagecontra_account_namecontra_account_numberstatesettlement_stateamount_opensepa_fieldsbatch_referencefinancial_account_id^\d+$A unique record identifier
currencyISO 4217 currency code
original_amountcreated_atupdated_atversionfinancial_statement_id^\d+$A unique record identifier
processed_ataccount_servicer_transaction_idfinancial_statement_response
id^\d+$A unique record identifier
financial_account_id^\d+$A unique record identifier
referenceofficial_dateofficial_balanceimporter_servicegeneral_document_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
referencedatedue_dateentry_numberstateexchange_ratecreated_atupdated_atversiongeneral_journal_document_entry_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
ledger_account_id^\d+$A unique record identifier
project_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
debitcreditrow_ordercreated_atupdated_atdescriptiongeneral_journal_document_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
referencedatejournal_typecreated_atupdated_atversiongoal_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
kindidentity_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
company_namecitycountryzipcodeaddress1address2emailphonebank_account_namebank_account_numberbank_account_bicupdated_atcreated_atchamber_of_commercetax_numberledger_account_booking_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
financial_mutation_id^\d+$A unique record identifier
ledger_account_id^\d+$A unique record identifier
project_id^\d+$A unique record identifier
descriptionpricecreated_atupdated_atledger_account_data
Array of ledger account entries with ledger_account_id and value.
ledger_account_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
nameaccount_typeaccount_idparent_id^\d+$A unique record identifier
activecreated_atupdated_atallowed_document_typesfinancial_account_id^\d+$A unique record identifier
minimal_contact_response
id^\d+$A unique record identifier
firstnamelastnamecompany_nameminimal_time_entry_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
project_id^\d+$A unique record identifier
user_id^\d+$A unique record identifier
started_atended_atdescriptionpaused_durationbillablecreated_atupdated_atnote_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
entity_id^\d+$A unique record identifier
entity_typeuser_id^\d+$A unique record identifier
assignee_id^\d+$A unique record identifier
todonotecompleted_atcompleted_by_id^\d+$A unique record identifier
todo_typedatacreated_atupdated_atnumber
Decision Table
| Variant | Matching Criteria |
|---|---|
| type = string | |
| type = number | |
| type = null |
^-?[0-9]+[,\.]?[0-9]…payment_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
invoice_typeinvoice_id^\d+$A unique record identifier
financial_account_id^\d+$A unique record identifier
user_id^\d+$A unique record identifier
payment_transaction_id^\d+$A unique record identifier
transaction_identifierpayment_datecredit_invoice_id^\d+$A unique record identifier
financial_mutation_id^\d+$A unique record identifier
ledger_account_id^\d+$A unique record identifier
linked_payment_id^\d+$A unique record identifier
manual_payment_actioncreated_atupdated_atproduct_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
descriptiontitleidentifierpricecurrencyfrequencyfrequency_typetax_rate_id^\d+$A unique record identifier
ledger_account_id^\d+$A unique record identifier
created_atupdated_atproject_report_item
project_id^\d+$ · requiredA unique record identifier
amountproject_response
id^\d+$A unique record identifier
namestatebudgetpurchase_invoice_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
referencedatedue_dateentry_numberstatecurrencyISO 4217 currency code
exchange_raterevenue_invoiceprices_are_incl_taxoriginpaid_attax_numbertotal_price_excl_taxtotal_price_excl_tax_basetotal_price_incl_taxtotal_price_incl_tax_basecreated_atupdated_atversionpurchase_transaction_batch_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
financial_account_id^\d+$A unique record identifier
stateidentifiercreated_atupdated_atpurchase_transaction_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
financial_account_id^\d+$A unique record identifier
payment_instrument_id^\d+$A unique record identifier
statesepa_ibansepa_iban_account_namesepa_bicsource_sepa_ibansource_sepa_iban_account_namedatedescriptionend_to_end_idamountcreated_atupdated_atpayable_typepayable_id^\d+$A unique record identifier
payment_methodreceipt_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
referencedatedue_dateentry_numberstatecurrencyrevenue_invoiceprices_are_incl_taxoriginpaid_attax_numbertotal_price_excl_taxtotal_price_excl_tax_basetotal_price_incl_taxtotal_price_incl_tax_basecreated_atupdated_atversionrecurring_contract_response
typesepa_mandatebankibanbiciban_account_namecard_expiry_monthcard_expiry_yearcard_final_digitscreated_atrecurring_sales_invoice_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
contact_person_id^\d+$A unique record identifier
workflow_id^\d+$A unique record identifier
start_dateinvoice_datelast_dateactivepayment_conditionsreferencelanguagecurrencydiscountfirst_due_intervalauto_sendsending_scheduled_atsending_scheduled_user_id^\d+$A unique record identifier
frequency_typefrequencycreated_atupdated_atversionprices_are_incl_taxtotal_price_excl_taxtotal_price_excl_tax_basetotal_price_incl_taxtotal_price_incl_tax_basesales_invoice_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
contact_person_id^\d+$A unique record identifier
invoice_idrecurring_sales_invoice_id^\d+$A unique record identifier
subscription_id^\d+$A unique record identifier
workflow_id^\d+$A unique record identifier
document_style_id^\d+$A unique record identifier
identity_id^\d+$A unique record identifier
draft_idstateinvoice_datedue_datepayment_conditionspayment_referenceshort_payment_referencereferencelanguagecurrencydiscountoriginal_sales_invoice_id^\d+$A unique record identifier
pausedpaid_atsent_atcreated_atupdated_atpublic_view_codepublic_view_code_expires_atversiontotal_paidtotal_unpaidtotal_unpaid_baseprices_are_incl_taxtotal_price_excl_taxtotal_price_excl_tax_basetotal_price_incl_taxtotal_price_incl_tax_basetotal_discountmarked_dubious_onmarked_uncollectible_onreminder_countnext_reminderoriginal_estimate_id^\d+$A unique record identifier
urlpayment_urlsimple_contact_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
company_namefirstnamelastnameaddress1address2zipcodecitycountryphonedelivery_methodcustomer_idtax_numberchamber_of_commercebank_accountis_trustedmax_transfer_amountattentionemailemail_ublsend_invoices_to_attentionsend_invoices_to_emailsend_estimates_to_attentionsend_estimates_to_emaildirect_debitsepa_activesepa_ibansepa_iban_account_namesepa_bicsepa_mandate_idsepa_mandate_datesepa_sequence_typecredit_card_numbercredit_card_referencecredit_card_typetax_number_validated_attax_number_validinvoice_workflow_id^\d+$A unique record identifier
estimate_workflow_id^\d+$A unique record identifier
si_identifiersi_identifier_typemoneybird_payments_mandatecreated_atupdated_atversionsales_invoices_urlarchivedsource_response
id^\d+$A unique record identifier
asset_id^\d+$A unique record identifier
detail_id^\d+$A unique record identifier
subgoal_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
kindsubscription_additional_charge_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
subscription_id^\d+$A unique record identifier
product_id^\d+$A unique record identifier
detail_id^\d+$A unique record identifier
amountpriceperiod^[0-9]{6}..[0-9]{6}$descriptionsubscription_product_response
start_dateend_dateproduct_id^\d+$A unique record identifier
amountdiscountsubscription_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
start_dateend_datefrequencyfrequency_typereferencecancelled_atproduct_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
contact_person_id^\d+$A unique record identifier
recurring_sales_invoice_id^\d+$A unique record identifier
subscription_template_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
workflow_id^\d+$A unique record identifier
document_style_id^\d+$A unique record identifier
mergeablecontact_can_updatetask_list_group_response
id^\d+$A unique record identifier
namerow_orderreport_typecreated_atupdated_attask_list_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
namedescriptiondeadline_onperiod_beginperiod_endcompletedtemplate_id^\d+$A unique record identifier
total_tasks_countcompleted_tasks_countcreated_atupdated_attask_list_task_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
namedescriptionrow_ordercompleted_atreport_typetask_lists_group_id^\d+$A unique record identifier
parent_task_id^\d+$A unique record identifier
assignee_id^\d+$A unique record identifier
created_atupdated_attask_list_template_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
namedescriptionperiodISO 8601 duration string (e.g. "P1M" for one month, "P3M" for one quarter, "P1Y" for one year)
deadline_afterISO 8601 duration string representing the deadline offset from the period end
created_atupdated_attax_rate_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
nametax_rate_typeshow_taxactivecountrycreated_atupdated_attax_subtotal_response
tax_rate_id^\d+$A unique record identifier
taxonomy_item_response
taxonomy_versioncodenamename_englishreferencetime_entry_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
project_id^\d+$A unique record identifier
sales_invoice_id^\d+$A unique record identifier
user_id^\d+$A unique record identifier
started_atdescriptionpaused_durationbillablecreated_atupdated_attypeless_document_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
contact_id^\d+$A unique record identifier
referencedatestateorigincreated_atupdated_atversionuser_response
id^\d+$A unique record identifier
namecreated_atupdated_atvalue_change_response
typedatedescriptionexternally_bookedasset_id^\d+$A unique record identifier
verification_response
emailsbank_account_numberschamber_of_commerce_numbertax_numberverifications_response
emailsbank_account_numberschamber_of_commerce_numbertax_numberwebhook_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
urlenabled_eventsList of events this webhook is subscribed to. See webhook events for all available events and event groups.
last_http_statusHTTP status code of the request last received back from the webhook
last_http_bodyBody of the request last received back from the webhook
tokenTimestamp when the webhook was deactivated. Null if the webhook is active.
workflow_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
typenamedefaultcurrencylanguageactiveprices_are_incl_taxpayment_methodscollection_methodnumber_of_collectionsshow_qr_codecreated_atupdated_atworkflow_step_response
id^\d+$A unique record identifier
administration_id^\d+$A unique record identifier
step_orderdue_intervalreminder_delayreminder_textreminder_auto_sendactioncreated_atupdated_at