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LLC"},"license":"MIT","keywords":["n8n-community-node-package","sageintacct","avantguardllc"],"repository":{"type":"git","url":""},"description":"n8n node for Sage Intacct","maintainers":[{"name":"avantguardllc","email":"appadmin@avantguard.it"}],"readme":"<p align=\"center\">\n  <a href=\"https://n8n.io\"><img src=\"https://raw.githubusercontent.com/n8n-io/n8n/master/assets/n8n-logo.png\" alt=\"n8n\" height=\"40\" /></a>\n  &nbsp;&nbsp;&nbsp;&nbsp;\n  <a href=\"https://avantguard.it\"><img src=\"https://i0.wp.com/avantguard.it/wp-content/uploads/2024/02/NewLogoSmalNoPicl.png?fit=398%2C71\" alt=\"AvantGuard\" height=\"40\" /></a>\n</p>\n\n# Sage Intacct n8n Node\n\n![n8n community node](https://img.shields.io/badge/n8n-community%20node-ff6d5a) ![npm](https://img.shields.io/npm/v/%40avantguardllc%2Fn8n-nodes-sageintacct)\n\nCombined schema file for all endpoints.\n\n## Table of Contents\n\n- [Installation](#installation)\n- [Authentication](#authentication)\n- [Resources & Operations](#resources--operations)\n- [Compatibility](#compatibility)\n- [License](#license)\n\n## Installation\n\nFollow the [n8n community node installation guide](https://docs.n8n.io/integrations/community-nodes/installation/).\n\nOr install directly via npm:\n\n```bash\nnpm install @avantguardllc/n8n-nodes-sageintacct\n```\n\n## Authentication\n\nThis node authenticates using **OAuth 2.0**.\n\n| Setting | Value |\n|---------|-------|\n| Type | OAuth2 |\n| Flow | authorizationCode |\n| Authorization URL | `https://api.intacct.com/ia/api/v1/oauth2/authorize` |\n| Token URL | `https://api.intacct.com/ia/api/v1/oauth2/token` |\n| Base URL | `https://api.intacct.com/ia/api/v1` (editable in credentials) |\n\n> **Tip:** The Base URL can be changed in the credential settings if your instance uses a different host.\n\n## Resources & Operations\n\n**Base URL:** `https://api.intacct.com/ia/api/v1`\n\n### AccountsPayableAccountLabels\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/account-label` | List account labels |\n| 🟢 **`POST`** | `/objects/accounts-payable/account-label` | Create an account label |\n| 🔵 **`GET`** | `/objects/accounts-payable/account-label/{key}` | Get an account label |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/account-label/{key}` | Update an account label |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/account-label/{key}` | Delete an account label |\n\n### AccountsPayableAdjustments\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/adjustment` | List adjustments |\n| 🟢 **`POST`** | `/objects/accounts-payable/adjustment` | Create an adjustment |\n| 🔵 **`GET`** | `/objects/accounts-payable/adjustment/{key}` | Get an adjustment |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/adjustment/{key}` | Update an adjustment |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/adjustment/{key}` | Delete an adjustment |\n| 🟢 **`POST`** | `/workflows/accounts-payable/adjustment/submit` | Submit an adjustment |\n| 🟢 **`POST`** | `/workflows/accounts-payable/adjustment/reverse` | Reverse an adjustment |\n\n### AccountsPayableAdjustmentLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/adjustment-line` | List adjustment lines |\n| 🟢 **`POST`** | `/objects/accounts-payable/adjustment-line` | Create an adjustment line |\n| 🔵 **`GET`** | `/objects/accounts-payable/adjustment-line/{key}` | Get an adjustment line |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/adjustment-line/{key}` | Update an adjustment line |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/adjustment-line/{key}` | Delete an adjustment line |\n\n### AccountsPayableAdjustmentTaxEntries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/adjustment-tax-entry` | List adjustment tax entries |\n| 🔵 **`GET`** | `/objects/accounts-payable/adjustment-tax-entry/{key}` | Get an adjustment tax entry |\n\n### AccountsPayableAdjustmentSummaries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/adjustment-summary` | List adjustment summaries |\n| 🔵 **`GET`** | `/objects/accounts-payable/adjustment-summary/{key}` | Get an adjustment summary |\n\n### AccountsPayableAdvances\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/advance` | List advances |\n| 🟢 **`POST`** | `/objects/accounts-payable/advance` | Create an advance |\n| 🔵 **`GET`** | `/objects/accounts-payable/advance/{key}` | Get an advance |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/advance/{key}` | Update an advance |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/advance/{key}` | Delete an advance |\n| 🟢 **`POST`** | `/workflows/accounts-payable/advance/submit` | Submit an advance |\n| 🟢 **`POST`** | `/workflows/accounts-payable/advance/reverse` | Reverse an AP advance |\n\n### AccountsPayableAdvanceLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/advance-line` | List advance lines |\n| 🔵 **`GET`** | `/objects/accounts-payable/advance-line/{key}` | Get an advance line |\n| 🟢 **`POST`** | `/objects/accounts-payable/advance-line/{key}` | Creates advance lines |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/advance-line/{key}` | Update advance lines |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/advance-line/{key}` | Delete advance lines |\n\n### AccountsPayableBills\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/bill` | List bills |\n| 🟢 **`POST`** | `/objects/accounts-payable/bill` | Create a bill |\n| 🔵 **`GET`** | `/objects/accounts-payable/bill/{key}` | Get a bill |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/bill/{key}` | Update a bill |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/bill/{key}` | Delete a bill |\n| 🟢 **`POST`** | `/workflows/accounts-payable/bill/submit` | Submit a bill |\n| 🟢 **`POST`** | `/workflows/accounts-payable/bill/approve` | Approve a bill |\n| 🟢 **`POST`** | `/workflows/accounts-payable/bill/decline` | Decline a bill |\n| 🟢 **`POST`** | `/workflows/accounts-payable/bill/recall` | Recall a bill |\n| 🟢 **`POST`** | `/workflows/accounts-payable/bill/reverse` | Reverse a bill |\n\n### AccountsPayableBillLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/bill-line` | List bill lines |\n| 🟢 **`POST`** | `/objects/accounts-payable/bill-line` | Create a bill line |\n| 🔵 **`GET`** | `/objects/accounts-payable/bill-line/{key}` | Get a bill line |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/bill-line/{key}` | Update a bill line |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/bill-line/{key}` | Delete a bill line |\n| 🟢 **`POST`** | `/workflows/accounts-payable/bill-line/release` | Release a bill line |\n\n### AccountsPayableBillTaxEntries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/bill-tax-entry` | List bill tax entries |\n| 🔵 **`GET`** | `/objects/accounts-payable/bill-tax-entry/{key}` | Get a bill tax entry |\n\n### AccountsPayableBillSummaries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/bill-summary` | List bill summaries |\n| 🔵 **`GET`** | `/objects/accounts-payable/bill-summary/{key}` | Get a bill summary |\n\n### AccountsPayableAmortizationTemplates\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/amortization-template` | List amortization templates |\n| 🟢 **`POST`** | `/objects/accounts-payable/amortization-template` | Create an amortization template |\n| 🔵 **`GET`** | `/objects/accounts-payable/amortization-template/{key}` | Get an amortization template |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/amortization-template/{key}` | Update an amortization template |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/amortization-template/{key}` | Delete an amortization template |\n\n### AccountsPayableJointPayees\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/joint-payee` | List joint payees |\n| 🟢 **`POST`** | `/objects/accounts-payable/joint-payee` | Create a joint payee |\n| 🔵 **`GET`** | `/objects/acounts-payable/joint-payee/{key}` | Get a joint payee |\n| 🟣 **`PATCH`** | `/objects/acounts-payable/joint-payee/{key}` | Update a joint payee |\n| 🔴 **`DELETE`** | `/objects/acounts-payable/joint-payee/{key}` | Delete a joint payee |\n\n### AccountsPayablePayments\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/payment` | List payments |\n| 🟢 **`POST`** | `/objects/accounts-payable/payment` | Create a payment |\n| 🔵 **`GET`** | `/objects/accounts-payable/payment/{key}` | Get a payment |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/payment/{key}` | Update a payment |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/payment/{key}` | Delete a payment |\n| 🟢 **`POST`** | `/workflows/accounts-payable/payment/submit` | Submit a payment |\n| 🟢 **`POST`** | `/workflows/accounts-payable/payment/approve` | Approve a payment |\n| 🟢 **`POST`** | `/workflows/accounts-payable/payment/decline` | Decline a payment |\n| 🟢 **`POST`** | `/workflows/accounts-payable/payment/confirm` | Confirm a payment |\n| 🟢 **`POST`** | `/workflows/accounts-payable/payment/print` | Print a payment |\n| 🟢 **`POST`** | `/workflows/accounts-payable/payment/reverse` | Reverse a payment or void a check |\n\n### AccountsPayablePaymentLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/payment-line` | List payment lines |\n| 🔵 **`GET`** | `/objects/accounts-payable/payment-line/{key}` | Get a payment line |\n\n### AccountsPayablePaymentDetails\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/payment-detail` | List payment details |\n| 🔵 **`GET`** | `/objects/accounts-payable/payment-detail/{key}` | Get a payment detail |\n\n### AccountsPayableRecurringBills\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/recurring-bill` | List recurring bills |\n| 🟢 **`POST`** | `/objects/accounts-payable/recurring-bill` | Create a recurring bill |\n| 🔵 **`GET`** | `/objects/accounts-payable/recurring-bill/{key}` | Get a recurring bill |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/recurring-bill/{key}` | Update a recurring bill |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/recurring-bill/{key}` | Delete a recurring bill |\n\n### AccountsPayableRecurringBillLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/recurring-bill-line` | List recurring bill lines |\n| 🟢 **`POST`** | `/objects/accounts-payable/recurring-bill-line` | Create a recurring bill line |\n| 🔵 **`GET`** | `/objects/accounts-payable/recurring-bill-line/{key}` | Get a recurring bill line |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/recurring-bill-line/{key}` | Update a recurring bill line |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/recurring-bill-line/{key}` | Delete recurring bill lines |\n\n### AccountsPayableRecurringBillTaxEntries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/recurring-bill-tax-entry` | List recurring bill tax entries |\n| 🔵 **`GET`** | `/objects/accounts-payable/recurring-bill-tax-entry/{key}` | Get a recurring bill tax entry |\n\n### AccountsPayableSummaries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/summary` | List summaries |\n| 🟢 **`POST`** | `/objects/accounts-payable/summary` | Create a summary |\n| 🔵 **`GET`** | `/objects/accounts-payable/summary/{key}` | Get a summary |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/summary/{key}` | Update a summary |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/summary/{key}` | Delete a summary |\n\n### AccountsPayableTerms\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/term` | List terms |\n| 🟢 **`POST`** | `/objects/accounts-payable/term` | Create a term |\n| 🔵 **`GET`** | `/objects/accounts-payable/term/{key}` | Get a term |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/term/{key}` | Update a term |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/term/{key}` | Delete a term |\n\n### AccountsPayableCheckRuns\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/check-run` | List check runs |\n| 🟢 **`POST`** | `/objects/accounts-payable/check-run` | Create a check run |\n| 🔵 **`GET`** | `/objects/accounts-payable/check-run/{key}` | Get a check run |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/check-run/{key}` | Update a check run |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/check-run/{key}` | Delete a check run |\n\n### AccountsPayableVendors\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor` | List vendors |\n| 🟢 **`POST`** | `/objects/accounts-payable/vendor` | Create a vendor |\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor/{key}` | Get a vendor |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/vendor/{key}` | Update a vendor |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/vendor/{key}` | Delete a vendor |\n| 🟢 **`POST`** | `/workflows/accounts-payable/vendor/approve` | Approve a vendor |\n| 🟢 **`POST`** | `/workflows/accounts-payable/vendor/decline` | Decline a vendor |\n\n### AccountsPayableVendorAccountNumbers\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-account-number` | List vendor account numbers |\n| 🟢 **`POST`** | `/objects/accounts-payable/vendor-account-number` | Create a vendor account number |\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-account-number/{key}` | Get a vendor account number |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/vendor-account-number/{key}` | Update a vendor account number |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/vendor-account-number/{key}` | Delete a vendor account number |\n\n### AccountsPayableVendorBankFileSetups\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-bank-file-setup` | List vendor bank file setup objects |\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-bank-file-setup/{key}` | Get a vendor bank file setup object |\n\n### AccountsPayableVendorContacts\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-contact` | List vendor contacts |\n| 🟢 **`POST`** | `/objects/accounts-payable/vendor-contact` | Create a vendor contact |\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-contact/{key}` | Get a vendor contact |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/vendor-contact/{key}` | Update a vendor contact |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/vendor-contact/{key}` | Delete a vendor contact |\n\n### AccountsPayableVendorEmailTemplates\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-email-template` | List vendor email templates |\n| 🟢 **`POST`** | `/objects/accounts-payable/vendor-email-template` | Create a vendor email template |\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-email-template/{key}` | Get a vendor email template |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/vendor-email-template/{key}` | Update a vendor email template |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/vendor-email-template/{key}` | Delete a vendor email template |\n\n### AccountsPayableVendorPaymentProviders\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-payment-provider` | List vendor payment providers |\n| 🟢 **`POST`** | `/objects/accounts-payable/vendor-payment-provider` | Create a vendor payment provider |\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-payment-provider/{key}` | Get a vendor payment provider |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/vendor-payment-provider/{key}` | Update a vendor payment provider |\n\n### AccountsPayableVendorRestrictedDepartments\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-restricted-department` | List vendor restricted departments |\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-restricted-department/{key}` | Get a vendor restricted department |\n\n### AccountsPayableVendorRestrictedLocations\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-restricted-location` | List vendor restricted locations |\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-restricted-location/{key}` | Get a vendor restricted location |\n\n### AccountsPayableVendorTypes\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-type` | List vendor types |\n| 🟢 **`POST`** | `/objects/accounts-payable/vendor-type` | Create a vendor type |\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-type/{key}` | Get a vendor type |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/vendor-type/{key}` | Update a vendor type |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/vendor-type/{key}` | Delete a vendor type |\n\n### AccountsPayableVendorGroups\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-group` | List vendor groups |\n| 🟢 **`POST`** | `/objects/accounts-payable/vendor-group` | Create a vendor group |\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-group/{key}` | Get a vendor group |\n| 🟣 **`PATCH`** | `/objects/accounts-payable/vendor-group/{key}` | Update a vendor group |\n| 🔴 **`DELETE`** | `/objects/accounts-payable/vendor-group/{key}` | Delete a vendor group |\n\n### AccountsPayableVendorTotals\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-total` | List vendor totals |\n| 🔵 **`GET`** | `/objects/accounts-payable/vendor-total/{key}` | Get a vendor total |\n\n### AccountsReceivableAccountLabels\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/account-label` | List account labels |\n| 🟢 **`POST`** | `/objects/accounts-receivable/account-label` | Create an account label |\n| 🔵 **`GET`** | `/objects/accounts-receivable/account-label/{key}` | Get an account label |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/account-label/{key}` | Update an account label |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/account-label/{key}` | Delete an account label |\n\n### AccountsReceivableAdjustments\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/adjustment` | List adjustments |\n| 🟢 **`POST`** | `/objects/accounts-receivable/adjustment` | Create an adjustment |\n| 🔵 **`GET`** | `/objects/accounts-receivable/adjustment/{key}` | Get an adjustment |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/adjustment/{key}` | Update an adjustment |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/adjustment/{key}` | Delete an adjustment |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/adjustment/submit` | Submit an adjustment |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/adjustment/reclassify` | Reclassify an adjustment |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/adjustment/reverse` | Reverse an adjustment |\n\n### AccountsReceivableAdjustmentLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/adjustment-line` | List adjustment lines |\n| 🟢 **`POST`** | `/objects/accounts-receivable/adjustment-line` | Create an adjustment line |\n| 🔵 **`GET`** | `/objects/accounts-receivable/adjustment-line/{key}` | Get an adjustment line |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/adjustment-line/{key}` | Update an adjustment line |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/adjustment-line/{key}` | Delete an adjustment line. |\n\n### AccountsReceivableAdjustmentTaxEntries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/adjustment-tax-entry` | List adjustment tax entries |\n| 🔵 **`GET`** | `/objects/accounts-receivable/adjustment-tax-entry/{key}` | Get an adjustment tax entry |\n\n### AccountsReceivableAdvances\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/advance` | List advances |\n| 🟢 **`POST`** | `/objects/accounts-receivable/advance` | Create an advance |\n| 🔵 **`GET`** | `/objects/accounts-receivable/advance/{key}` | Get an advance |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/advance/{key}` | Update an advance |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/advance/{key}` | Delete an advance |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/advance/submit` | Submit an advance |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/advance/reverse` | Reverse an advance |\n\n### AccountsReceivableAdvanceLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/advance-line` | List advance lines |\n| 🟢 **`POST`** | `/objects/accounts-receivable/advance-line` | Create an advance line |\n| 🔵 **`GET`** | `/objects/accounts-receivable/advance-line/{key}` | Get an advance line |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/advance-line/{key}` | Update an advance line |\n\n### AccountsReceivableBillBackTemplates\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/billback-template` | List bill back templates |\n| 🟢 **`POST`** | `/objects/accounts-receivable/billback-template` | Create a bill back template |\n| 🔵 **`GET`** | `/objects/accounts-receivable/billback-template/{key}` | Get a bill back template |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/billback-template/{key}` | Update a bill back template |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/billback-template/{key}` | Delete a bill back template |\n\n### AccountsReceivableBillBackTemplateLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/billback-template-line` | List bill back template lines |\n| 🟢 **`POST`** | `/objects/accounts-receivable/billback-template-line` | Create a billback template line |\n| 🔵 **`GET`** | `/objects/accounts-receivable/billback-template-line/{key}` | Get a bill back template line |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/billback-template-line/{key}` | Update a billback template line |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/billback-template-line/{key}` | Delete a billback template line |\n\n### AccountsReceivableCustomers\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer` | List customers |\n| 🟢 **`POST`** | `/objects/accounts-receivable/customer` | Create a customer |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer/{key}` | Get a customer |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/customer/{key}` | Update a customer |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/customer/{key}` | Delete a customer |\n\n### AccountsReceivableCustomerContacts\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-contact` | List customer contacts |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-contact/{key}` | Get a customer contact |\n\n### AccountsReceivableCustomerEmailTemplates\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-email-template` | List customer email templates |\n| 🟢 **`POST`** | `/objects/accounts-receivable/customer-email-template` | Create a customer email template |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-email-template/{key}` | Get a customer email template |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/customer-email-template/{key}` | Update a customer email template |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/customer-email-template/{key}` | Delete a customer email template |\n\n### AccountsReceivableCustomerItemCrossReferences\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-item-cross-reference` | List customer item cross references |\n| 🟢 **`POST`** | `/objects/accounts-receivable/customer-item-cross-reference` | Create a customer item cross reference |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-item-cross-reference/{key}` | Get a customer item cross reference |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/customer-item-cross-reference/{key}` | Update a customer item cross reference |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/customer-item-cross-reference/{key}` | Delete a customer item cross reference |\n\n### AccountsReceivableCustomerRestrictedDepartments\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-restricted-department` | List customer restricted departments |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-restricted-department/{key}` | Get a customer restricted department |\n\n### AccountsReceivableCustomerRestrictedLocations\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-restricted-location` | List customer restricted locations |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-restricted-location/{key}` | Get a customer restricted location |\n\n### AccountsReceivableCustomerMessages\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-message` | List customer messages |\n| 🟢 **`POST`** | `/objects/accounts-receivable/customer-message` | Create a customer message |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-message/{key}` | Get a customer message |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/customer-message/{key}` | Update a customer message |\n\n### AccountsReceivableCustomerTypes\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-type` | List customer types |\n| 🟢 **`POST`** | `/objects/accounts-receivable/customer-type` | Create a customer type |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-type/{key}` | Get a customer type |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/customer-type/{key}` | Update a customer type |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/customer-type/{key}` | Delete a customer type |\n\n### AccountsReceivableCustomerTotals\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-total` | List customer totals |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-total/{key}` | Get a customer total |\n\n### AccountsReceivableCustomerElectronicPayments\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-electronic-payment` | List customer electronic payments |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-electronic-payment/{key}` | Get a customer electronic payment |\n\n### AccountsReceivableCustomerGroups\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-group` | List customer groups |\n| 🟢 **`POST`** | `/objects/accounts-receivable/customer-group` | Create a customer group |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-group/{key}` | Get a customer group |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/customer-group/{key}` | Update a customer group |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/customer-group/{key}` | Delete a customer group |\n\n### AccountsReceivableDeliveryHistories\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/delivery-history` | List delivery histories |\n| 🔵 **`GET`** | `/objects/accounts-receivable/delivery-history/{key}` | Get a delivery history |\n\n### AccountsReceivableInvoices\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/invoice` | List invoices |\n| 🟢 **`POST`** | `/objects/accounts-receivable/invoice` | Create an invoice |\n| 🔵 **`GET`** | `/objects/accounts-receivable/invoice/{key}` | Get an invoice |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/invoice/{key}` | Update an invoice |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/invoice/{key}` | Delete an invoice |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/invoice/submit` | Submit an invoice |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/invoice/reclassify` | Reclassify an invoice |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/invoice/reverse` | Reverse an invoice |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/invoice/generate-pdf` | Generate a PDF of an invoice |\n\n### AccountsReceivableInvoiceLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/invoice-line` | List invoice lines |\n| 🟢 **`POST`** | `/objects/accounts-receivable/invoice-line` | Create an invoice line |\n| 🔵 **`GET`** | `/objects/accounts-receivable/invoice-line/{key}` | Get an invoice line |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/invoice-line/{key}` | Update an invoice line |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/invoice-line/{key}` | Delete an invoice line. |\n\n### AccountsReceivableInvoiceTaxEntries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/invoice-tax-entry` | List invoice tax entries |\n| 🔵 **`GET`** | `/objects/accounts-receivable/invoice-tax-entry/{key}` | Get an invoice tax entry |\n\n### AccountsReceivableInvoiceSummaries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/invoice-summary` | List invoice summaries |\n| 🔵 **`GET`** | `/objects/accounts-receivable/invoice-summary/{key}` | Get an invoice summary |\n\n### AccountsReceivablePayments\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/payment` | List payments |\n| 🟢 **`POST`** | `/objects/accounts-receivable/payment` | Create a payment |\n| 🔵 **`GET`** | `/objects/accounts-receivable/payment/{key}` | Get a payment |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/payment/{key}` | Delete a draft payment |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/payment/submit` | Submit an AR payment |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/payment/reverse` | Reverse a payment |\n\n### AccountsReceivablePaymentDetails\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/payment-detail` | List payment details |\n| 🔵 **`GET`** | `/objects/accounts-receivable/payment-detail/{key}` | Get payment details |\n\n### AccountsReceivablePaymentLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/payment-line` | List payment lines |\n| 🔵 **`GET`** | `/objects/accounts-receivable/payment-line/{key}` | Get a payment line |\n\n### AccountsReceivablePaymentSummaries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/payment-summary` | List payment summaries |\n| 🟢 **`POST`** | `/objects/accounts-receivable/payment-summary` | Create a payment summary |\n| 🔵 **`GET`** | `/objects/accounts-receivable/payment-summary/{key}` | Get a payment summary |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/payment-summary/{key}` | Update a payment summary |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/payment-summary/{key}` | Delete a payment summary |\n\n### AccountsReceivableRecurringInvoices\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/recurring-invoice` | List recurring invoices |\n| 🟢 **`POST`** | `/objects/accounts-receivable/recurring-invoice` | Create a recurring invoice |\n| 🔵 **`GET`** | `/objects/accounts-receivable/recurring-invoice/{key}` | Get a recurring invoice |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/recurring-invoice/{key}` | Update a recurring invoice |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/recurring-invoice/{key}` | Delete a recurring invoice |\n\n### AccountsReceivableRecurringInvoiceLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/recurring-invoice-line` | List recurring invoice lines |\n| 🟢 **`POST`** | `/objects/accounts-receivable/recurring-invoice-line` | Create a recurring invoice line |\n| 🔵 **`GET`** | `/objects/accounts-receivable/recurring-invoice-line/{key}` | Get a recurring invoice line |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/recurring-invoice-line/{key}` | Update a recurring invoice line |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/recurring-invoice-line/{key}` | Delete a recurring invoice line. |\n\n### AccountsReceivableRecurringInvoiceTaxEntries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/recurring-invoice-tax-entry` | List recurring invoice tax entries |\n| 🔵 **`GET`** | `/objects/accounts-receivable/recurring-invoice-tax-entry/{key}` | Get a recurring invoice tax entry |\n\n### AccountsReceivableRevenueRecognitionTemplates\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/revenue-recognition-template` | List revenue recognition templates |\n| 🟢 **`POST`** | `/objects/accounts-receivable/revenue-recognition-template` | Create a revenue recognition template |\n| 🔵 **`GET`** | `/objects/accounts-receivable/revenue-recognition-template/{key}` | Get a revenue recognition template |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/revenue-recognition-template/{key}` | Update a revenue recognition template |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/revenue-recognition-template/{key}` | Delete a revenue recognition template |\n\n### AccountsReceivableSummaries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/summary` | List summaries |\n| 🟢 **`POST`** | `/objects/accounts-receivable/summary` | Create a summary |\n| 🔵 **`GET`** | `/objects/accounts-receivable/summary/{key}` | Get a summary |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/summary/{key}` | Update a summary |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/summary/{key}` | Delete a summary |\n\n### AccountsReceivableTerms\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/term` | List terms |\n| 🟢 **`POST`** | `/objects/accounts-receivable/term` | Create a term |\n| 🔵 **`GET`** | `/objects/accounts-receivable/term/{key}` | Get a term |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/term/{key}` | Update a term |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/term/{key}` | Delete a term |\n\n### AccountsReceivableTerritories\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/territory` | List territories |\n| 🟢 **`POST`** | `/objects/accounts-receivable/territory` | Create a territory |\n| 🔵 **`GET`** | `/objects/accounts-receivable/territory/{key}` | Get a territory |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/territory/{key}` | Update a territory |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/territory/{key}` | Delete a territory |\n\n### AccountsReceivableTerritoryGroups\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/territory-group` | List territory groups |\n| 🟢 **`POST`** | `/objects/accounts-receivable/territory-group` | Create a territory group |\n| 🔵 **`GET`** | `/objects/accounts-receivable/territory-group/{key}` | Get a territory group |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/territory-group/{key}` | Update a territory group |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/territory-group/{key}` | Delete a territory group |\n\n### AccountsReceivableShippingMethods\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/shipping-method` | List shipping methods |\n| 🟢 **`POST`** | `/objects/accounts-receivable/shipping-method` | Create a shipping method |\n| 🔵 **`GET`** | `/objects/accounts-receivable/shipping-method/{key}` | Get a shipping method |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/shipping-method/{key}` | Update a shipping method |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/shipping-method/{key}` | Delete a shipping method |\n\n### AccountsReceivableManualDeposits\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/manual-deposit` | List manual deposits |\n| 🟢 **`POST`** | `/objects/accounts-receivable/manual-deposit` | Create a manual deposit |\n| 🔵 **`GET`** | `/objects/accounts-receivable/manual-deposit/{key}` | Get a manual deposit |\n\n### AccountsReceivableManualDepositLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/manual-deposit-line` | List manual deposit lines |\n| 🔵 **`GET`** | `/objects/accounts-receivable/manual-deposit-line/{key}` | Get a manual deposit line |\n\n### AccountsReceivableManualDepositSummaries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/manual-deposit-summary` | List manual deposit summaries |\n| 🔵 **`GET`** | `/objects/accounts-receivable/manual-deposit-summary/{key}` | Get a manual deposit summary |\n\n### AccountsReceivableDunningLevels\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/dunning-level` | List dunning levels |\n| 🟢 **`POST`** | `/objects/accounts-receivable/dunning-level` | Create a dunning level |\n| 🔵 **`GET`** | `/objects/accounts-receivable/dunning-level/{key}` | Get a dunning level |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/dunning-level/{key}` | Update a dunning level |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/dunning-level/{key}` | Delete a dunning level |\n\n### AccountsReceivableDunningCustomers\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/dunning-customer` | List dunning customers |\n| 🔵 **`GET`** | `/objects/accounts-receivable/dunning-customer/{key}` | Get a dunning customer |\n\n### AccountsReceivableDunningInvoices\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/dunning-invoice` | List dunning invoices |\n| 🔵 **`GET`** | `/objects/accounts-receivable/dunning-invoice/{key}` | Get a dunning invoice |\n\n### AccountsReceivableDunningNotices\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/dunning-notice` | List dunning notices |\n| 🟢 **`POST`** | `/objects/accounts-receivable/dunning-notice` | Create a dunning notice |\n| 🔵 **`GET`** | `/objects/accounts-receivable/dunning-notice/{key}` | Get a dunning notice |\n\n### AccountsReceivableCustomerRefunds\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-refund` | List customer refunds |\n| 🟢 **`POST`** | `/objects/accounts-receivable/customer-refund` | Create a customer refund |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-refund/{key}` | Get a customer refund |\n| 🟣 **`PATCH`** | `/objects/accounts-receivable/customer-refund/{key}` | Update a customer refund |\n| 🔴 **`DELETE`** | `/objects/accounts-receivable/customer-refund/{key}` | Delete a customer refund |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/customer-refund/submit` | Submit a customer refund |\n| 🟢 **`POST`** | `/workflows/accounts-receivable/customer-refund/reverse` | Reverse a customer refund |\n\n### AccountsReceivableCustomerRefundLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-refund-line` | List customer refund lines |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-refund-line/{key}` | Get a customer refund line |\n\n### AccountsReceivableCustomerRefundDetails\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-refund-detail` | List customer refund details |\n| 🔵 **`GET`** | `/objects/accounts-receivable/customer-refund-detail/{key}` | Get customer refund details |\n\n### CashManagementFinancialInstitutions\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/financial-institution` | List financial institutions |\n| 🟢 **`POST`** | `/objects/cash-management/financial-institution` | Create a financial institution |\n| 🔵 **`GET`** | `/objects/cash-management/financial-institution/{key}` | Get a financial institution |\n| 🟣 **`PATCH`** | `/objects/cash-management/financial-institution/{key}` | Update a financial institution |\n| 🔴 **`DELETE`** | `/objects/cash-management/financial-institution/{key}` | Delete a financial institution |\n\n### CashManagementBankAccounts\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-account` | List bank accounts |\n| 🔵 **`GET`** | `/objects/cash-management/bank-account/{key}` | Get a bank account |\n\n### CashManagementCheckingAccounts\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/checking-account` | List checking accounts |\n| 🟢 **`POST`** | `/objects/cash-management/checking-account` | Create a checking account |\n| 🔵 **`GET`** | `/objects/cash-management/checking-account/{key}` | Get a checking account |\n| 🟣 **`PATCH`** | `/objects/cash-management/checking-account/{key}` | Update a checking account |\n| 🔴 **`DELETE`** | `/objects/cash-management/checking-account/{key}` | Delete a checking account |\n\n### CashManagementCreditCardAccounts\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-account` | List credit card accounts |\n| 🟢 **`POST`** | `/objects/cash-management/credit-card-account` | Create a credit card account |\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-account/{key}` | Get a credit card account |\n| 🟣 **`PATCH`** | `/objects/cash-management/credit-card-account/{key}` | Update a credit card account |\n| 🔴 **`DELETE`** | `/objects/cash-management/credit-card-account/{key}` | Delete a credit card account |\n\n### CashManagementSavingsAccounts\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/savings-account` | List savings accounts |\n| 🟢 **`POST`** | `/objects/cash-management/savings-account` | Create a savings account |\n| 🔵 **`GET`** | `/objects/cash-management/savings-account/{key}` | Get a savings account |\n| 🟣 **`PATCH`** | `/objects/cash-management/savings-account/{key}` | Update a savings account |\n| 🔴 **`DELETE`** | `/objects/cash-management/savings-account/{key}` | Delete a savings account |\n\n### CashManagementBankTransactions\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-transaction` | List bank transactions |\n| 🔵 **`GET`** | `/objects/cash-management/bank-transaction/{key}` | Get a bank transaction |\n| 🟢 **`POST`** | `/workflows/cash-management/bank-transaction/assign-customer` | Assign customer to a bank transaction |\n| 🟢 **`POST`** | `/workflows/cash-management/bank-transaction/ignore` | Ignore a bank transaction |\n| 🟢 **`POST`** | `/workflows/cash-management/bank-transaction/stop-ignoring` | Stop ignoring a bank transaction |\n\n### CashManagementBankTransactionRuleSets\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-set` | List bank transaction rule sets |\n| 🟢 **`POST`** | `/objects/cash-management/bank-txn-rule-set` | Create a bank transaction rule set |\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-set/{key}` | Get a bank transaction rule set |\n| 🟣 **`PATCH`** | `/objects/cash-management/bank-txn-rule-set/{key}` | Update a bank transaction rule set |\n| 🔴 **`DELETE`** | `/objects/cash-management/bank-txn-rule-set/{key}` | Delete a bank transaction rule set |\n\n### CashManagementBankTransactionRuleSetRunLogs\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-set-run-log` | List bank transaction rule set run logs |\n| 🟢 **`POST`** | `/objects/cash-management/bank-txn-rule-set-run-log` | Create a bank transaction rule set run log |\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-set-run-log/{key}` | Get a bank transaction rule set run log |\n\n### CashManagementBankTransactionRuleSetRunDetails\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-set-run-detail` | List bank transaction rule set run details |\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-set-run-detail/{key}` | Get a bank transaction rule set run detail |\n\n### CashManagementBankTransactionRules\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule` | List bank transaction rules |\n| 🟢 **`POST`** | `/objects/cash-management/bank-txn-rule` | Create a bank transaction rule |\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule/{key}` | Get a bank transaction rule |\n| 🟣 **`PATCH`** | `/objects/cash-management/bank-txn-rule/{key}` | Update a bank transaction rule |\n| 🔴 **`DELETE`** | `/objects/cash-management/bank-txn-rule/{key}` | Delete a bank transaction rule |\n\n### CashManagementBankTransactionRuleFilters\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-filter` | List bank transaction rule filters |\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-filter/{key}` | Get a bank transaction rule filter |\n\n### CashManagementBankTransactionRuleGroups\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-group` | List bank transaction rule groups |\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-group/{key}` | Get a bank transaction rule group |\n\n### CashManagementBankTransactionRuleMaps\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-map` | List bank transaction rule maps |\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-map/{key}` | Get a bank transaction rule map |\n| 🔴 **`DELETE`** | `/objects/cash-management/bank-txn-rule-map/{key}` | Delete a bank transaction rule map |\n\n### CashManagementBankTransactionRuleMatches\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-match` | List bank transaction rule matches |\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-rule-match/{key}` | Get a bank transaction rule match entry |\n\n### CashManagementBankTransactionAssignmentRules\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-assignment-rule` | List bank transaction assignment rules |\n| 🟢 **`POST`** | `/objects/cash-management/bank-txn-assignment-rule` | Create a bank transaction assignment rule |\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-assignment-rule/{key}` | Get a bank transaction assignment rule |\n| 🟣 **`PATCH`** | `/objects/cash-management/bank-txn-assignment-rule/{key}` | Update a bank transaction assignment rule |\n| 🔴 **`DELETE`** | `/objects/cash-management/bank-txn-assignment-rule/{key}` | Delete a bank transaction assignment rule |\n\n### CashManagementBankTransactionAssignmentRuleFilters\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-assignment-rule-filter` | List bank transaction assignment rule filters |\n| 🔵 **`GET`** | `/objects/cash-management/bank-txn-assignment-rule-filter/{key}` | Get a bank transaction assignment rule filter |\n\n### CashManagementBankFees\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-fee` | List bank fees |\n| 🟢 **`POST`** | `/objects/cash-management/bank-fee` | Create a bank fee |\n| 🔵 **`GET`** | `/objects/cash-management/bank-fee/{key}` | Get a bank fee |\n| 🟣 **`PATCH`** | `/objects/cash-management/bank-fee/{key}` | Update a bank fee |\n| 🟢 **`POST`** | `/workflows/cash-management/bank-fee/reverse` | Reverse a bank fee |\n\n### CashManagementBankFeeLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-fee-line` | List bank fee lines |\n| 🔵 **`GET`** | `/objects/cash-management/bank-fee-line/{key}` | Get a bank fee line |\n\n### CashManagementBankFeeTaxEntries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-fee-tax-entry` | List bank fee tax entries |\n| 🔵 **`GET`** | `/objects/cash-management/bank-fee-tax-entry/{key}` | Get a bank fee tax entry |\n\n### CashManagementBankFiles\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-file` | List bank files |\n| 🔵 **`GET`** | `/objects/cash-management/bank-file/{key}` | Get a bank file |\n| 🔴 **`DELETE`** | `/objects/cash-management/bank-file/{key}` | Delete a Bank file |\n| 🟢 **`POST`** | `/services/cash-management/bank-file/generate` | Generate a bank file |\n\n### CashManagementBankFileDetails\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-file-detail` | List bank file details |\n| 🔵 **`GET`** | `/objects/cash-management/bank-file-detail/{key}` | Get a bank file detail object |\n\n### CashManagementBankFeeds\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-feed` | List bank feeds |\n| 🟢 **`POST`** | `/objects/cash-management/bank-feed` | Create a bank feed |\n| 🔵 **`GET`** | `/objects/cash-management/bank-feed/{key}` | Get a bank feed |\n| 🔴 **`DELETE`** | `/objects/cash-management/bank-feed/{key}` | Delete a bank feed |\n\n### CashManagementBankReconciliations\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-reconciliation` | List bank reconciliations |\n| 🟢 **`POST`** | `/objects/cash-management/bank-reconciliation` | Create a bank reconciliation |\n| 🔵 **`GET`** | `/objects/cash-management/bank-reconciliation/{key}` | Get a bank reconciliation |\n| 🟢 **`POST`** | `/workflows/cash-management/bank-reconciliation/reopen` | Reopen a bank reconciliation |\n\n### CashManagementBankReconciliationRecords\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/bank-reconciliation-record` | List bank reconciliation records |\n| 🔵 **`GET`** | `/objects/cash-management/bank-reconciliation-record/{key}` | Get a bank reconciliation record |\n\n### CashManagementAccountReconciliationSourceRecords\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/reconciliation-source-record` | List account reconciliation source records |\n| 🔵 **`GET`** | `/objects/cash-management/reconciliation-source-record/{key}` | Get an account reconciliation source record |\n\n### CashManagementInitialOpenItems\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/initial-open-item` | List initial open items |\n| 🔵 **`GET`** | `/objects/cash-management/initial-open-item/{key}` | Get an initial open item |\n\n### CashManagementCreditCardTransactions\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-txn` | List credit card transactions |\n| 🟢 **`POST`** | `/objects/cash-management/credit-card-txn` | Create a credit card transaction |\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-txn/{key}` | Get a credit card transaction |\n| 🟣 **`PATCH`** | `/objects/cash-management/credit-card-txn/{key}` | Update a credit card transaction |\n| 🔴 **`DELETE`** | `/objects/cash-management/credit-card-txn/{key}` | Delete a credit card transaction |\n| 🟢 **`POST`** | `/workflows/cash-management/credit-card-txn/reverse` | Reverse a credit card transaction |\n\n### CashManagementCreditCardTransactionLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-txn-line` | List credit card transaction lines |\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-txn-line/{key}` | Get a credit card transaction line |\n\n### CashManagementCreditCardTransactionTaxEntries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-txn-tax-entry` | List credit card transaction tax entries |\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-txn-tax-entry/{key}` | Get a credit card transaction tax entry |\n\n### CashManagementCreditCardTransactionTemplates\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-txn-template` | List credit card transaction templates |\n| 🟢 **`POST`** | `/objects/cash-management/credit-card-txn-template` | Create a credit card transaction template |\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-txn-template/{key}` | Get a credit card transaction template |\n| 🟣 **`PATCH`** | `/objects/cash-management/credit-card-txn-template/{key}` | Update a credit card transaction template |\n| 🔴 **`DELETE`** | `/objects/cash-management/credit-card-txn-template/{key}` | Delete a credit card transaction template |\n\n### CashManagementCreditCardTransactionLineTemplates\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-txn-line-template` | List credit card transaction line templates |\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-txn-line-template/{key}` | Get a credit card transaction line template |\n\n### CashManagementCreditCardFees\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-fee` | List credit card fees |\n| 🟢 **`POST`** | `/objects/cash-management/credit-card-fee` | Create a credit card fee |\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-fee/{key}` | Get a credit card fee |\n| 🟣 **`PATCH`** | `/objects/cash-management/credit-card-fee/{key}` | Update a credit card fee |\n| 🟢 **`POST`** | `/workflows/cash-management/credit-card-fee/reverse` | Reverse a credit card fee |\n\n### CashManagementCreditCardFeeLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-fee-line` | List credit card fee lines |\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-fee-line/{key}` | Get a credit card fee line |\n\n### CashManagementCreditCardFeeTaxEntries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-fee-tax-entry` | List credit card fee tax entries |\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-fee-tax-entry/{key}` | Get a credit card fee tax entry |\n\n### CashManagementCreditCardReconciliations\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-reconciliation` | List credit card reconciliations |\n| 🟢 **`POST`** | `/objects/cash-management/credit-card-reconciliation` | Create a credit card reconciliation |\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-reconciliation/{key}` | Get a credit card reconciliation |\n| 🔴 **`DELETE`** | `/objects/cash-management/credit-card-reconciliation/{key}` | Delete a credit card reconciliation |\n| 🟢 **`POST`** | `/workflows/cash-management/credit-card-reconciliation/reopen` | Reopen a credit card reconciliation |\n\n### CashManagementCreditCardReconciliationRecords\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-reconciliation-record` | List credit card reconciliation records |\n| 🔵 **`GET`** | `/objects/cash-management/credit-card-reconciliation-record/{key}` | Get a credit card reconciliation record |\n\n### CashManagementDeposits\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/deposit` | List deposits |\n| 🟢 **`POST`** | `/objects/cash-management/deposit` | Create a deposit |\n| 🔵 **`GET`** | `/objects/cash-management/deposit/{key}` | Get a deposit |\n| 🟢 **`POST`** | `/workflows/cash-management/deposit/reverse` | Reverse a deposit |\n\n### CashManagementDepositLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/deposit-line` | List deposit lines |\n| 🔵 **`GET`** | `/objects/cash-management/deposit-line/{key}` | Get a deposit line |\n\n### CashManagementDepositDetails\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/deposit-detail` | List deposit details |\n| 🔵 **`GET`** | `/objects/cash-management/deposit-detail/{key}` | Get a deposit detail |\n\n### CashManagementUndepositedFunds\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/undeposited-fund` | List undeposited funds |\n| 🔵 **`GET`** | `/objects/cash-management/undeposited-fund/{key}` | Get an undeposited fund |\n\n### CashManagementFundsTransfers\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/funds-transfer` | List funds transfers |\n| 🟢 **`POST`** | `/objects/cash-management/funds-transfer` | Create a funds transfer |\n| 🔵 **`GET`** | `/objects/cash-management/funds-transfer/{key}` | Get a funds transfer |\n| 🟢 **`POST`** | `/workflows/cash-management/funds-transfer/reverse` | Reverse a funds transfer |\n\n### CashManagementFundsTransferLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/funds-transfer-line` | List funds transfer lines |\n| 🔵 **`GET`** | `/objects/cash-management/funds-transfer-line/{key}` | Get a funds transfer line |\n\n### CashManagementOtherReceipts\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/other-receipt` | List other receipts |\n| 🟢 **`POST`** | `/objects/cash-management/other-receipt` | Create an other receipt |\n| 🔵 **`GET`** | `/objects/cash-management/other-receipt/{key}` | Get an other receipt |\n| 🟣 **`PATCH`** | `/objects/cash-management/other-receipt/{key}` | Update an other receipt |\n| 🔴 **`DELETE`** | `/objects/cash-management/other-receipt/{key}` | Delete an other receipt |\n| 🟢 **`POST`** | `/workflows/cash-management/other-receipt/reverse` | Reverse an other receipt |\n\n### CashManagementOtherReceiptLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/other-receipt-line` | List other receipt lines |\n| 🔵 **`GET`** | `/objects/cash-management/other-receipt-line/{key}` | Get an other receipt line |\n\n### CashManagementOtherReceiptTaxEntries\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/other-receipt-tax-entry` | List other receipts tax entries |\n| 🔵 **`GET`** | `/objects/cash-management/other-receipt-tax-entry/{key}` | Get other receipt tax entries |\n\n### CashManagementReceivedPayments\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/received-payment` | List received payments |\n| 🟢 **`POST`** | `/objects/cash-management/received-payment` | Create a new received payment |\n| 🔵 **`GET`** | `/objects/cash-management/received-payment/{key}` | Get a received payment |\n\n### CashManagementReceivedPaymentLines\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/received-payment-line` | List received payment lines |\n| 🔵 **`GET`** | `/objects/cash-management/received-payment-line/{key}` | Get a received payment line |\n\n### CashManagementARAdvanceTransactionTemplates\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/ar-advance-txn-template` | List AR advance transaction templates |\n| 🟢 **`POST`** | `/objects/cash-management/ar-advance-txn-template` | Create an AR advance transaction template |\n| 🔵 **`GET`** | `/objects/cash-management/ar-advance-txn-template/{key}` | Get an AR advance transaction template |\n| 🟣 **`PATCH`** | `/objects/cash-management/ar-advance-txn-template/{key}` | Update an AR advance transaction template |\n| 🔴 **`DELETE`** | `/objects/cash-management/ar-advance-txn-template/{key}` | Delete an AR advance transaction template |\n\n### CashManagementARAdvanceTransactionLineTemplates\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/ar-advance-txn-line-template` | List AR advance transaction line templates |\n| 🔵 **`GET`** | `/objects/cash-management/ar-advance-txn-line-template/{key}` | Get an AR advance transaction line template |\n\n### CashManagementJournalEntryTemplates\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/journal-entry-template` | List journal entry templates |\n| 🟢 **`POST`** | `/objects/cash-management/journal-entry-template` | Create a journal entry template |\n| 🔵 **`GET`** | `/objects/cash-management/journal-entry-template/{key}` | Get a journal entry template |\n| 🟣 **`PATCH`** | `/objects/cash-management/journal-entry-template/{key}` | Update a journal entry template |\n| 🔴 **`DELETE`** | `/objects/cash-management/journal-entry-template/{key}` | Delete a journal entry template |\n\n### CashManagementJournalEntryLineTemplates\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/journal-entry-line-template` | List journal entry line templates |\n| 🔵 **`GET`** | `/objects/cash-management/journal-entry-line-template/{key}` | Get a journal entry line template |\n\n### CashManagementPaymentProviders\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/payment-provider` | List payment providers |\n| 🔵 **`GET`** | `/objects/cash-management/payment-provider/{key}` | Get a payment provider |\n\n### CashManagementPaymentProviderBankAccounts\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/payment-provider-bank-account` | List payment provider bank accounts |\n| 🟢 **`POST`** | `/objects/cash-management/payment-provider-bank-account` | Create a payment provider bank account |\n| 🔵 **`GET`** | `/objects/cash-management/payment-provider-bank-account/{key}` | Get a payment provider bank account |\n| 🟣 **`PATCH`** | `/objects/cash-management/payment-provider-bank-account/{key}` | Update a payment provider bank account |\n\n### CashManagementProviderPaymentMethods\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/cash-management/provider-payment-method` | List provider payment methods |\n| 🔵 **`GET`** | `/objects/cash-management/provider-payment-method/{key}` | Get a provider payment method |\n\n### CommonResourcesModels\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/services/core/model` | Get an object model definition |\n\n### CommonResourcesQuery\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🟢 **`POST`** | `/services/core/query` | Query an object |\n\n### CommonResourcesAllowedOperations\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🟢 **`POST`** | `/services/core/allowed-operations/list` | Get allowed operations |\n\n### CommonResourcesBulkRequests\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🟢 **`POST`** | `/services/bulk/job/create` | Send a bulk request |\n\n### CommonResourcesBulkStatusRequests\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/services/bulk/job/status` | Get a bulk request status |\n\n### CommonResourcesCompositeRequests\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🟢 **`POST`** | `/services/core/composite` | Send a composite request |\n\n### CommonResourcesSessionIDs\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/services/core/session/id` | Get an XML API session ID |\n\n### CommonResourcesTransactionDefinitions\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/core/txn-definition` | List transaction definitions |\n| 🟢 **`POST`** | `/objects/core/txn-definition` | Create a transaction definition |\n| 🔵 **`GET`** | `/objects/core/txn-definition/{key}` | Get a transaction definition |\n| 🟣 **`PATCH`** | `/objects/core/txn-definition/{key}` | Update a transaction definition |\n| 🔴 **`DELETE`** | `/objects/core/txn-definition/{key}` | Delete a transaction definition |\n\n### CommonResourcesExports\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🟢 **`POST`** | `/services/core/export` | Export objects |\n\n### CommonResourcesOperations\n\n| | Endpoint | Description |\n|---|----------|-------------|\n| 🔵 **`GET`** | `/objects/core/operation` | List operations |\n| 🟢 **`POST`** | `/objects/core/operation` | Create an operation |\n| 🔵 **`GET`** | ","readmeFilename":"README.md"}