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Sync QuickBooks Online Data

Accounts

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).

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Attachments

The AccountingAttachment object is used to represent a company's attachments.

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Phone Numbers

The AccountingPhoneNumber object is used to represent a contact's or company's phone number.

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Addresses

The Address object is used to represent a contact's or company's address.

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Balance Sheets

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.

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Cash Flow Statements

The CashFlowStatement object shows operating activities, investing activities, and financing activities over a period of time (month, quarter, or year).

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Company Info

The CompanyInfo object is used to represent a company's information.

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Contacts

The Contact object refers to either a supplier or a customer.

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Credit Notes

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.

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Expenses

The Expense object is used to represent a purchase made from a business which can be made with a check, credit card, or cash. Each expense object is dedicated to a grouping of expenses, with each expense recorded in the lines object.

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Income Statements

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).

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Invoices

The Invoice object represents an itemized record of goods and/or services sold to a customer.

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Items

The Item object refers to the goods involved in a transaction.

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Journal Entries

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.

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Payments

The Payment object represents general payments made towards a specific transaction.

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Purchase Orders

The PurchaseOrder object is a record of request for a product or service between a buyer and seller.

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Tax Rates

The TaxRate object is used to represent a tax rate.

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Tracking Categories

The TrackingCategory object is used to represent a company's tracking categories.

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Transactions

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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Vendor Credits

The VendorCredit object is an accounts receivable transaction used to show that a customer is owed a gift or refund. A vendor credit will contain information on the amount of credit owed to the customer, the vendor that owes the credit, and the account.

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Get Employee Data
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Ruby
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Java
.NET
configuration = MergeHRISClient.Configuration()
configuration.api_key['tokenAuth'] = 'API_KEY'
api_client = MergeHRISClient.ApiClient(configuration)
instance = employees_api.EmployeesApi(api_client)
api_response = instance.employees_list('ACCOUNT_TOKEN')

MergeHRISClient.configure do |config|
  config.api_key['tokenAuth'] = 'API_KEY'
  config.api_key_prefix['tokenAuth'] = 'Bearer'
end
api_instance = MergeHRISClient::EmployeesApi.new
token = 'ACCOUNT_TOKEN'
result = api_instance.employees_list(token)

ApiClient.instance.authentications.tokenAuth = {
  type: 'bearer',
  accessToken: 'API_KEY',
};
new EmployeesApi().employeesList('ACCOUNT_TOKEN', {}, (data) => {
  console.log(data);
});

key := "Bearer API_KEY"
configuration := merge_hris_client.NewConfiguration()
configuration.AddDefaultHeader("Authorization", key)
client := merge_hris_client.NewAPIClient(configuration)
employee_list := client.EmployeesApi.EmployeesList()
resp := list.XAccountToken("ACCOUNT_TOKEN").Execute()

ApiClient client = Configuration.getDefaultApiClient();
client.setBasePath('https://api.merge.dev/api/ats/v1');
ApiKeyAuth tokenAuth = client.getAuthentication('tokenAuth');
tokenAuth.setApiKey('API_KEY');
CandidatesApi apiInstance = new CandidatesApi(client);
apiInstance.candidatesList('ACCOUNT_TOKEN');

Configuration config = new Configuration();
config.BasePath = "https://api.merge.dev/api/hris/v1";
config.ApiKey.Add("Authorization", "API_KEY");
config.ApiKeyPrefix.Add("Authorization", "Bearer");
var apiInstance = new AccountDetailsApi(config);
var ACCOUNT_TOKEN = ACCOUNT_TOKEN_example;
AccountDetails result = apiInstance.AccountDetailsRetrieve(ACCOUNT_TOKEN);

{
"id": "0958cbc6-6040-430a-848e-aafacbadf4ae",
"remote_id": "19202938",
"employee_number": "2",
"company": "8d9fd929-436c-4fd4-a48b-0c61f68d6178",
"first_name": "Dirna",
"last_name": "Emanuel",
"display_full_name": "Dirna Emanuel",
"username": "dirnaemanuel",
"groups": [
  "21a54124-397f-494d-985e-3c5b330b8a68"
],
"work_email": "dirna@merge.dev",
"personal_email": "dirnaemanuel@gmail.com",
"mobile_phone_number": "+1234567890",
"employments": [
  "17a54124-287f-494d-965e-3c5b330c9a68"
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Accounting
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Define model and field-level scopes to ensure your users grant access only to the data required for your product's use case.

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Configure which models are pulled based on their attributes — such as candidates who work Remotely or Employees who live in San Francisco.

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Use normalized data parameters to further limit the data you want to access.

Normalized Data

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How Drata helps thousands streamline their SOC 2 with Merge

Read case study

​​”Working with Merge’s Unified API and beautiful React component took less than a sprint to integrate, test, and release.”

Daniel Marashlian of profile photo
Daniel Marashlian
Co-Founder & CTO

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