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The Account object is what companies use to track transactions. They can be both bank accounts or a general ledger account (also called a chart of accounts).
The AccountingPhoneNumber object is used to represent a contact's or company's phone number.
The CreditNote object are an accounts payable transaction used when to represent a gift or refund to a customer. A credit note will contain information on the amount of credit owed, the customer, and the account.
The IncomeStatement object is used to represent a company’s income, the cost of sales, operating expenses, and other non-operating expenses. The object also includes other important values like gross profit, gross operating profit, and net income. This represents a period of time (month, quarter, or year).
The Invoice object represents an itemized record of goods and/or services sold to a customer.
The JournalEntry object is used to get a record of all manually created entries made in a company’s general ledger. The journal line items for each journal entry should sum to zero.
The PurchaseOrder object is a record of request for a product or service between a buyer and seller.
The TrackingCategory object is used to represent a company's tracking categories.
The Transaction includes different types of transactions. The Transactions object does not cover expenses, credit notes, vendor credit, invoices, purchase orders, and journal entries. See the “transaction_type” field for more information.
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