| Object | Operations |
|---|---|
| Account | READ |
| Aged Account payable | READ |
| Aged Accounts Receivable | READ |
| Apply Vendor Entry (API v2.0) | READ |
| Attachment | READ – ADD* – UPDATE – DELETE |
| Balance Sheet | READ |
| Bank Account | READ – ADD* – UPDATE – DELETE |
| Cash Flow Statement | READ – ADD – UPDATE – DELETE |
| Company information | READ – UPDATE** |
| Country Region | READ – ADD – UPDATE – DELETE |
| Contact (API v2.0) | READ – ADD – UPDATE – DELETE |
| Contact Information (API v2.0) | READ |
| Currency | READ – ADD – UPDATE – DELETE |
| Customer Financial Detail | READ |
| Customer Payment Journal | READ – ADD – UPDATE – DELETE |
| Customer Payment | READ – ADD – UPDATE – DELETE NOTE: Although ADD operation is available, you cannot add a Customer Payment record in isolation. It must be done as part of the new Customer Payment Journal record or as an update to Customer Payment Journal. |
| Customer Return Reason (API v2.0) | READ – ADD – UPDATE** – DELETE |
| Customer | READ – ADD – UPDATE** – DELETE |
| Customer Sale | READ |
| Default Dimensions | READ – ADD* – UPDATE – DELETE |
| Dimension Line | READ – ADD* – UPDATE – DELETE |
| Dimension Set (API v2.0) | READ – ADD* – UPDATE – DELETE |
| Dimension Value | READ |
| Dimension | READ |
| Employee | READ – ADD* – UPDATE** – DELETE |
| General ledger Entry | READ |
| General ledger Entry Attachment | READ – ADD* – UPDATE – DELETE |
| General Product Posting Group (API v2.0) | READ |
| Income Statement | READ |
| Inventory Posting Group (API v2.0) | READ |
| Item category | READ – ADD – UPDATE – DELETE |
| Item | READ – ADD* – UPDATE – DELETE |
| Journal line | READ – ADD – UPDATE – DELETE NOTE: Although ADD operation is available, you cannot add a Journal Line record in isolation. It must be done as part of the new Journal record or as an update to Journal. |
| Item Ledger Entry (API v2.0) | READ |
| Journal | READ – ADD – UPDATE – DELETE Additional operations: post |
| Location (API v2.0) | READ – ADD – UPDATE – DELETE |
| Opportunity (API v2.0) | READ – ADD – UPDATE – DELETE |
| Payment Method | READ – ADD – UPDATE – DELETE |
| Payment Term | READ – ADD – UPDATE – DELETE |
| PDF Document | READ |
| Picture | READ – UPDATE – DELETE |
| Project | READ – ADD* – UPDATE – DELETE |
| Purchase Invoice Line | READ – ADD – UPDATE – DELETE NOTE: Although ADD operation is available, you cannot add a Purchase Invoice Line record in isolation. It must be done as part of the new Purchase Invoice record or as an update to Purchase Invoice. |
| Purchase Invoice | READ – ADD* – UPDATE** – DELETE Additional operations: post |
| Purchase Oder Line (API v2.0) | READ – ADD – UPDATE – DELETE |
| Purchase Oder (API v2.0) | READ – ADD – UPDATE – DELETE |
| Purchase Receipt Line (API v2.0) | READ |
| Purchase Receipt (API v2.0) | READ |
| Retained Earning Statement | READ |
| Sales Credit Memo Line | READ – ADD – UPDATE – DELETE NOTE: Although ADD operation is available, you cannot add a Sales Credit Memo Line record in isolation. It must be done as part of the new Sales Credit Memo record or as an update to Sales Credit Memo. |
| Sales Credit Memo | READ – ADD* – UPDATE** – DELETE Additional operations: post – send – cancel – cancel and send – post and send NOTE: The child object Pdf Document is not returned unless a POST operation has been performed for the Sales Credit Memo record which includes the Pdf Document. |
| Sales Invoice Line | READ – ADD – UPDATE – DELETE NOTE: Although ADD operation is available, you cannot add a Sales Invoice Line record in isolation. It must be done as part of the new Sales Invoice record or as an update to Sales Invoice. |
| Sales Invoice | READ – ADD* – UPDATE** – DELETE Additional operations: post – send – cancel – cancel and send – post and send – maken corrective credit memo |
| Sales Order Line | READ – ADD – UPDATE – DELETE NOTE: Although ADD operation is available, you cannot add a Sales Order Line record in isolation. It must be done as part of the new Sales Order record or as an update to Sales Order. |
| Sales Order | READ – ADD* – UPDATE** – DELETE Additional operations: Ship and invoice |
| Sales Quote Line | READ – ADD – UPDATE – DELETE NOTE: Although ADD operation is available, you cannot add a Sales Quote Line record in isolation. It must be done as part of the new Sales Quote record or as an update to Sales Quote. |
| Sales Quote | READ – ADD* – UPDATE** – DELETE Additional operations: Send – Make invoice – Make order |
| Shipment Method | READ – ADD – UPDATE – DELETE |
| Sales Shipment Line (API v2.0) | READ |
| Sales Shipment (API v2.0) | READ |
| Tax Area | READ – ADD* – UPDATE – DELETE |
| Tax group | READ – ADD* – UPDATE – DELETE |
| Time Registration Entry | READ – ADD* – UPDATE – DELETE |
| Trail Balance | READ |
| Unit of Measure | READ – ADD – UPDATE – DELETE |
| Vendor Purchase | READ |
| Vendor | READ – ADD* – UPDATE** – DELETE |
| Vendor Payment Journal (API v2.0) | READ – ADD – UPDATE – DELETE |
| Vender Payment (API v2.0) | READ – ADD – UPDATE – DELETE |
