# Moneybird integration

> Dutch online accounting: contacts, sales invoices, estimates, purchase documents, bank mutations, ledger accounts, time entries and financial reports.

- Authentication: apiKey

## Tools (293)

- **Activate a webhook**: Activate a webhook. Activates a previously deactivated webhook.
- **Add a source to an asset**: Add a source to an asset. Adds a detail or general journal document entry as a source to an asset.
- **Add attachment to estimate**: Add attachment to estimate. Add an attachment to an estimate.
- **Add attachment to external sales invoice**: Add attachment to external sales invoice. Add an attachment to an external sales invoice.
- **Add attachment to general document**: Add attachment to general document. Add an attachment to a general document.
- **Add attachment to general journal document**: Add attachment to general journal document. Add an attachment to a general journal document.
- **Add attachment to purchase invoice**: Add attachment to purchase invoice. Add an attachment to a purchase invoice.
- **Add attachment to receipt**: Add attachment to receipt. Add an attachment to a receipt.
- **Add attachment to sales invoice**: Add attachment to sales invoice. Add an attachment to a sales invoice.
- **Add attachment to typeless document**: Add attachment to typeless document. Add an attachment to a typeless document.
- **Adds note to entity (Contacts)**: Adds note to entity. Adds a note to the contact.
- **Adds note to entity (Estimates)**: Adds note to entity. Adds a note to the estimate.
- **Adds note to entity (External sales invoices)**: Adds note to entity. Adds a note to the external sales invoice.
- **Adds note to entity (General documents)**: Adds note to entity. Adds a note to the general document.
- **Adds note to entity (General journal documents)**: Adds note to entity. Adds a note to the general journal document.
- **Adds note to entity (Purchase invoices)**: Adds note to entity. Adds a note to the purchase invoice.
- **Adds note to entity (Receipts)**: Adds note to entity. Adds a note to the receipt.
- **Adds note to entity (Recurring sales invoices)**: Adds note to entity. Adds a note to the recurring sales invoice.
- **Adds note to entity (Sales invoices)**: Adds note to entity. Adds a note to the sales invoice.
- **Adds note to entity (Time entries)**: Adds note to entity. Adds a note to the time entry.
- **Archive a contact**: Archive a contact. Archives a contact.
- **Assets report**: Assets report. Get the assets report for the administration.
- **Assigns a user to a task**: Assigns a user to a task. Assigns a user to the specified task.
- **Balance sheet report**: Balance sheet report. Get the balance sheet report for the administration showing the financial position at the end of the specified period.
- **Bank balance report**: Bank balance report. Get the booked balance of each financial account at the end of the specified period.
- **Bills an estimate**: Bills an estimate. An invoice is created based on the accepted estimate.
- **Cancel a subscription**: Cancel a subscription. Cancels the subscription.
- **Cash flow report**: Cash flow report. Get the cash flow report for the administration showing cash received and cash paid during the specified period.
- **Changes the state of an estimate**: Changes the state of an estimate. Not every state change is allowed.
- **Completes a task**: Completes a task. Marks a task and all its subtasks as completed.
- **Create a disposal**: Create a disposal. Creates a disposal for the asset at the given date.
- **Create a divestment value change**: Create a divestment value change. Creates a divestment value change for the asset at the given date.
- **Create a full depreciation value change**: Create a full depreciation value change. Creates a full depreciation value change for the asset at the given date.
- **Create a manual value change**: Create a manual value change. Creates a manual value change for the asset at the given date.
- **Create an additional charge to be invoiced at start of next period**: Create an additional charge to be invoiced at start of next period. At the end of the current period, the additional charges for a contact are merged where possible and an invoice will be created for them.
- **Create an additional charge to be invoiced together with the subscription**: Create an additional charge to be invoiced together with the subscription. At the end of the current subscription period, the additional charges are merged where possible and an invoice will be created for them.
- **Create an arbitrary value change**: Create an arbitrary value change. Creates an arbitrary value change for the asset at the given date.
- **Create and schedule an invoice to be sent together with the subscription**: Create and schedule an invoice to be sent together with the subscription. Besides the recurring sales invoice for the subscription, you sometimes need to bill separate costs like usage based charges.
- **Create a new asset**: Create a new asset. Creates a new asset.
- **Create a new contact**: Create a new contact. Creating a new contact in the administration requires at least a `company_name` or a `firstname` and `lastname`.
- **Create a new contact person**: Create a new contact person. Creating a new contact person in the administration requires at least a `contact_person` hash including `firstname` and `lastname`.
- **Create a new financial statement**: Create a new financial statement. Creates a new financial statement.
- **Create a new general document**: Create a new general document. Creates a new general document.
- **Create a new general journal document**: Create a new general journal document. Creates a new general journal document.
- **Create a new purchase invoice**: Create a new purchase invoice. Creates a new purchase invoice.
- **Create a new receipt**: Create a new receipt. Creates a new receipt.
- **Create a new subscription**: Create a new subscription. Starts a new subscription for the given contact.
- **Create a new typeless document**: Create a new typeless document. Creates a new typeless document.
- **Create an external sales invoice**: Create an external sales invoice. Creates a new external sales invoice.
- **Create a payment (External sales invoices)**: Create a payment. Registers a payment for a external sales invoice.
- **Create a payment (Purchase invoices)**: Create a payment. Registers a payment for a purchase invoice.
- **Create a payment (Receipts)**: Create a payment. Registers a payment for a receipt.
- **Create a payment (Sales invoices)**: Create a payment. Registers a payment for a sales invoice.
- **Create a reinvestment reserve purchase**: Create a reinvestment reserve purchase. Records that part of the asset's purchase value is funded from the reinvestment reserve ("herinvesteringsreserve").
- **Create a reinvestment reserve sale**: Create a reinvestment reserve sale. Books the book result of the asset's disposal to the reinvestment reserve ("herinvesteringsreserve").
- **Create a sales invoice**: Create a sales invoice. Create a sales invoice with the parameters defined in the request body.
- **Create a time entry**: Create a time entry. API to post a time entry.
- **Create a webhook**: Create a webhook. Creates a new webhook.
- **Create external sales invoice from attachment**: Create external sales invoice from attachment. Creates an external sales invoice from an attachment.
- **Create linear value changes retroactively**: Create linear value changes retroactively. Creates linear value changes that were not created yet.
- **Create online sales link (Products)**: Create online sales link. This call generates an online sales link, and allows pre-setting the contact for a checkout page.
- **Create online sales link (Subscription templates)**: Create online sales link. This call generates an online sales link, and allows pre-setting the contact and start date for a subscription.
- **Creates a new estimate**: Creates a new estimate. Creates a new estimate.
- **Creates a new group in a task list**: Creates a new group in a task list. Creates a new group in the specified task list.
- **Creates a new group in a task list template**: Creates a new group in a task list template. Creates a new group in the specified task list template.
- **Creates a new ledger account**: Creates a new ledger account. The `account_type` determines the kind of ledger account, this can be any of the following values: `non_current_assets`, `current_assets`, `equity`, `provisions`, `non_current_liabilities`, `current_liabilities`, `revenue`, `direct_costs`, `expenses`, `other_income_expe
- **Creates a new product**: Creates a new product. Creates a new product.
- **Creates a new project**: Creates a new project. Creates a new project.
- **Creates a new recurring sales invoice**: Creates a new recurring sales invoice. A recurring sales invoice will create new sales invoices on set intervals.
- **Creates a new task in a group**: Creates a new task in a group. Creates a new task in the specified task list group.
- **Creates a new task list**: Creates a new task list. Creates a new task list.
- **Creates a new task list template**: Creates a new task list template. Creates a new task list template.
- **Creates an identity**: Creates an identity. Most fields for an identity are required.
- **Creates a note on a task**: Creates a note on a task. Creates a new note on the specified task.
- **Creates a task list from a template**: Creates a task list from a template. Creates a new task list based on the specified template.
- **Creditors aging report**: Creditors aging report. Returns a creditors aging report for the specified administration.
- **Creditors report**: Creditors report. Returns the balance of each creditor at the end of the specified period.
- **Deactivate a webhook**: Deactivate a webhook. Deactivates a webhook.
- **Debtors aging report**: Debtors aging report. Returns a debtors aging report for the specified administration.
- **Debtors report**: Debtors report. Returns the balance of each debtor at the end of the specified period.
- **Delete a contact**: Delete a contact. Deletes a contact.
- **Delete a contact person**: Delete a contact person. Deletes a contact person.
- **Delete a financial statement**: Delete a financial statement. Deletes a financial statement.
- **Delete a general document**: Delete a general document. Deletes a general document.
- **Delete a general journal document**: Delete a general journal document. Deletes a general journal document.
- **Delete an asset**: Delete an asset. Deletes the asset with the given ID.
- **Delete an attachment (Estimates)**: Delete an attachment. Deletes an attachment of an attachable.
- **Delete an attachment (External sales invoices)**: Delete an attachment. Deletes an attachment of an attachable.
- **Delete an attachment (General documents)**: Delete an attachment. Deletes an attachment of an attachable.
- **Delete an attachment (General journal documents)**: Delete an attachment. Deletes an attachment of an attachable.
- **Delete an attachment (Purchase invoices)**: Delete an attachment. Deletes an attachment of an attachable.
- **Delete an attachment (Receipts)**: Delete an attachment. Deletes an attachment of an attachable.
- **Delete an attachment (Sales invoices)**: Delete an attachment. Deletes an attachment of an attachable.
- **Delete an attachment (Typeless documents)**: Delete an attachment. Deletes an attachment of an attachable.
- **Delete an external sales invoice**: Delete an external sales invoice. Deletes an external sales invoice.
- **Delete a payment (External sales invoices)**: Delete a payment. Deletes a payment from an external sales invoice.
- **Delete a payment (Purchase invoices)**: Delete a payment. Deletes a payment from a purchase invoice.
- **Delete a payment (Receipts)**: Delete a payment. Deletes a payment from a receipt.
- **Delete a payment (Sales invoices)**: Delete a payment. Delete a payment from a sales invoice.
- **Delete a purchase invoices**: Delete a purchase invoices. Deletes a purchase invoice.
- **Delete a purchase transaction**: Delete a purchase transaction. Delete a purchase transaction.
- **Delete a receipts**: Delete a receipts. Deletes a receipt.
- **Delete a reinvestment reserve purchase**: Delete a reinvestment reserve purchase. Removes the reinvestment reserve purchase from the asset.
- **Delete a reinvestment reserve sale**: Delete a reinvestment reserve sale. Removes the reinvestment reserve sale from the asset's disposal.
- **Delete a sales invoice**: Delete a sales invoice. Delete a sales invoice.
- **Delete a source**: Delete a source. Deletes a source from an asset.
- **Delete a stored Moneybird Payments mandate**: Delete a stored Moneybird Payments mandate. Deletes the stored Moneybird Payments mandate for the contact.
- **Delete a time entry**: Delete a time entry. Delete a time entry by id.
- **Delete a typeless document**: Delete a typeless document. Deletes a typeless document.
- **Delete a webhook**: Delete a webhook. Remove a registered webhook.
- **Deletes a ledger account**: Deletes a ledger account. Deletes or deactivates a ledger account.
- **Deletes an estimate**: Deletes an estimate. Deletes an estimate.
- **Deletes an identity**: Deletes an identity. Deletes an identity.
- **Deletes a product**: Deletes a product. Deletes a product if it has no dependencies.
- **Deletes a project**: Deletes a project. Deletes a project.
- **Deletes a task**: Deletes a task. Permanently deletes a task and all its subtasks.
- **Deletes a task list**: Deletes a task list. Permanently deletes a task list and all its groups and tasks.
- **Deletes a task list group**: Deletes a task list group. Permanently deletes a task list group and all its tasks.
- **Deletes a task list template**: Deletes a task list template. Permanently deletes a task list template and all its groups and tasks.
- **Destroy or deactivate a recurring sales invoice**: Destroy or deactivate a recurring sales invoice. A recurring sales invoice will be destroyed if it has not created any sales invoices.
- **Destroys note from entity (Contacts)**: Destroys note from entity. Deletes a note from the contact.
- **Destroys note from entity (Estimates)**: Destroys note from entity. Deletes a note from the estimate.
- **Destroys note from entity (External sales invoices)**: Destroys note from entity. Deletes a note from the external sales invoice
- **Destroys note from entity (General documents)**: Destroys note from entity. Deletes a note from the general document.
- **Destroys note from entity (General journal documents)**: Destroys note from entity. Deletes a note from the general journal document.
- **Destroys note from entity (Purchase invoices)**: Destroys note from entity. Deletes a note from the purchase invoice.
- **Destroys note from entity (Receipts)**: Destroys note from entity. Deletes a note from the receipt.
- **Destroys note from entity (Recurring sales invoices)**: Destroys note from entity. Deletes a note from the recurring sales invoice.
- **Destroys note from entity (Sales invoices)**: Destroys note from entity. Deletes a note from the sales invoice.
- **Destroys note from entity (Time entries)**: Destroys note from entity. Deletes a note from a time entry.
- **Download a file**: Download a file. Returns a redirect to the actual file download URL.
- **Download attachment (Estimates)**: Download attachment. Download the attachment.
- **Download attachment (External sales invoices)**: Download attachment. Download the attachment.
- **Download attachment (General documents)**: Download attachment. Download the attachment.
- **Download attachment (General journal documents)**: Download attachment. Download the attachment.
- **Download attachment (Purchase invoices)**: Download attachment. Download the attachment.
- **Download attachment (Receipts)**: Download attachment. Download the attachment.
- **Download attachment (Sales invoices)**: Download attachment. Download the attachment.
- **Download attachment (Typeless documents)**: Download attachment. Download the attachment.
- **Download estimate PDF by id**: Download estimate PDF by id. Redirects to the download URL of the estimate as PDF.
- **Download sales invoice packing slip PDF by id**: Download sales invoice packing slip PDF by id. Redirects to the download URL of the sales invoice as packing slip PDF.
- **Download sales invoice PDF by id**: Download sales invoice PDF by id. Redirects to the download URL of the sales invoice as PDF.
- **Download sales invoice UBL by id**: Download sales invoice UBL by id. Download the sales invoice as UBL.
- **Duplicate to credit invoice**: Duplicate to credit invoice. Duplicate a sales invoice to a new credit invoice.
- **Expenses by contact report**: Expenses by contact report. Returns a expenses by contact report for the specified administration.
- **Expenses by project report**: Expenses by project report. Returns a expenses by project report for the specified administration.
- **Export auditfile**: Export auditfile. Queue the export of an auditfile (XAF XML format) for the specified year.
- **Export brugstaat**: Export brugstaat. Queue the export of a brugstaat XML file for the specified year.
- **Export ledger accounts**: Export ledger accounts. Queue the export of ledger accounts (grootboekkaarten) to an Excel file for the specified year.
- **Fetch contacts with given ids**: Fetch contacts with given ids. Given a list of contact ids, returns the contact information belonging to the contacts.
- **Fetch estimates with given ids**: Fetch estimates with given ids. Given a list of estimate ids, returns the estimate information belonging to the estimates.
- **Fetch external sales invoices with given ids**: Fetch external sales invoices with given ids. Given a list of external sales invoice ids, returns the external sales invoice information belonging to the external sales invoice.
- **Fetch financial mutations with given ids**: Fetch financial mutations with given ids. Given a list of financial mutation ids, returns the financial mutation information belonging to the financial mutation.
- **Fetch general documents with given ids**: Fetch general documents with given ids. Given a list of document ids, returns the document information belonging to the documents.
- **Fetch general journal documents with given ids**: Fetch general journal documents with given ids. Given a list of document ids, returns the document information belonging to the documents.
- **Fetch purchase invoices with given ids**: Fetch purchase invoices with given ids. Given a list of document ids, returns the document information belonging to the documents.
- **Fetch receipts with given ids**: Fetch receipts with given ids. Given a list of document ids, returns the document information belonging to the documents.
- **Fetch recurring sales invoices with given IDs**: Fetch recurring sales invoices with given IDs. Given a list of recurring sales invoice IDs, returns the details of the recurring invoices.
- **Fetch sales invoices with given ids**: Fetch sales invoices with given ids. Given a list of sales invoice ids, returns the sales invoice information belonging to the invoices.
- **Fetch typeless documents with given ids**: Fetch typeless documents with given ids. Given a list of document ids, returns the document information belonging to the documents.
- **Filter contacts**: Filter contacts. Returns a paginated list of all contacts in the administration.
- **General ledger report**: General ledger report. Get the general ledger report for the administration showing all ledger accounts with their balances and movements during the specified period.
- **Get additional charges (Contacts)**: Get additional charges. Get the additional charges of the given contact.
- **Get additional charges (Subscriptions)**: Get additional charges. Get the additional charges of the given subscription.
- **Get a financial mutation by id**: Get a financial mutation by id. Returns a single financial mutation in the administration.
- **Get an asset by ID**: Get an asset by ID. Returns the asset with the given ID.
- **Get an estimate by estimate_id**: Get an estimate by estimate_id. Returns all information about an estimate with the given estimate id
- **Get an estimate by id**: Get an estimate by id. Returns all information about an estimate.
- **Get an external sales invoice by id**: Get an external sales invoice by id. Returns an external sales invoice in the administration.
- **Get an invoice by id**: Get an invoice by id. Returns a sales invoices in the administration.
- **Get an invoice by invoice_id**: Get an invoice by invoice_id. Get a sales invoice by the invoice_id field of the sales invoice.
- **Get an invoice by reference**: Get an invoice by reference. Get a sales invoice by the reference field of the sales invoice.
- **Get a purchase transaction by id**: Get a purchase transaction by id. Get a purchase transaction by id.
- **Get a receipt**: Get a receipt. Returns a receipt by id.
- **Get a recurring sales invoice by id**: Get a recurring sales invoice by id. Get a recurring sales invoice by id.
- **Get a temporary link to the customer contact portal**: Get a temporary link to the customer contact portal. Generate a temporary link to the customer contact portal.
- **Get a temporary link to the invoices in the customer contact portal**: Get a temporary link to the invoices in the customer contact portal. Generate a temporary link to the invoices in the customer contact portal.
- **Get a temporary link to the subscriptions in the customer contact portal**: Get a temporary link to the subscriptions in the customer contact portal. Generate a temporary link to the subscriptions in the customer contact portal.
- **Get a time entry by id**: Get a time entry by id. Returns a time entry in the administration.
- **Get a typeless document**: Get a typeless document. Returns a typeless document by id.
- **Get a workflow by id**: Get a workflow by id. Returns all information about a workflow.
- **Get contact**: Get contact. Returns all information about a contact.
- **Get contact by customer id**: Get contact by customer id. Returns all information about a contact by the given customer id
- **Get contact person**: Get contact person. Returns all information about a contact person.
- **Get general document**: Get general document. Returns a general document by id.
- **Get general documents**: Get general documents. Returns a paginated list of documents of this type in the administration.
- **Get general journal document**: Get general journal document. Returns a general journal document by id.
- **Get general journal documents**: Get general journal documents. Returns a paginated list of documents of this type in the administration.
- **Get Moneybird Payments mandate**: Get Moneybird Payments mandate. Returns information about the stored Moneybird Payments mandate.
- **Get purchase invoice**: Get purchase invoice. Returns a purchase invoice by id.
- **Get purchase invoices**: Get purchase invoices. Returns a paginated list of documents of this type in the administration.
- **Get subscription**: Get subscription. Get a subscription.
- **Get typeless documents**: Get typeless documents. Returns a paginated list of documents of this type in the administration.
- **Journal entries report**: Journal entries report. Get the journal entries report showing all bookings within the specified period.
- **Links a financial mutation to a booking**: Links a financial mutation to a booking. Linking a booking to a financial mutation allows you to process financial mutations.
- **List all administrations**: List all administrations. Lists all administrations the current user has access to.
- **List all assets**: List all assets. Returns a list of all assets.
- **List all available tax rates for the administration**: List all available tax rates for the administration. Returns a paginated list of all available tax rates for the administration
- **List all contacts**: List all contacts. Returns a paginated list of contacts in the administration.
- **List all custom fields**: List all custom fields. Custom fields are used to add extra information to entities in the administration.
- **List all document styles**: List all document styles. Returns a list of all document styles.
- **List all downloads**: List all downloads. Returns a paginated list of all downloads in the administration.
- **List all estimates**: List all estimates. Returns a paginated list of estimates in the administration.
- **List all external invoices**: List all external invoices. Returns a paginated list of external sales invoices in the administration.
- **List all financial mutations**: List all financial mutations. Returns a list of financial mutations in the administration.
- **List all IDs and versions**: List all IDs and versions. Returns all recurring sales invoices in the administration.
- **List all ids and versions (Contacts)**: List all ids and versions. Returns all contacts in the administration.
- **List all ids and versions (Estimates)**: List all ids and versions. Returns all estimates in the administration.
- **List all ids and versions (External sales invoices)**: List all ids and versions. Returns all external sales invoices in the administration.
- **List all ids and versions (Financial mutations)**: List all ids and versions. Returns all financial mutations in the administration.
- **List all ids and versions (Sales invoices)**: List all ids and versions. Returns all sales invoices in the administration.
- **List all invoices**: List all invoices. Returns a paginated list of sales invoices in the administration.
- **List all ledger accounts of an administration**: List all ledger accounts of an administration. Returns a list of all the ledger accounts in the administration.
- **List all products of an administration**: List all products of an administration. Returns a paginated list of products in the administration.
- **List all projects of an administration**: List all projects of an administration. Returns a paginated list of projects in the administration.
- **List all purchase transactions**: List all purchase transactions. Returns a list of purchase transactions in the administration.
- **List all recurring sales invoices**: List all recurring sales invoices. Returns a paginated list of recurring sales invoices in the administration.
- **List all subscription templates**: List all subscription templates. This call retrieves a paginated list of all subscription templates available in the administration.
- **List all task lists of an administration**: List all task lists of an administration. Returns a paginated list of task lists in the administration.
- **List all task list templates of an administration**: List all task list templates of an administration. Returns all task list templates in the administration.
- **List all time entries**: List all time entries. Returns a paginated list of time entries in the administration.
- **List all users**: List all users. Returns a list of users within the administration.
- **List all webhooks**: List all webhooks. List all registered webhooks for the administration.
- **List ids and versions of general documents**: List ids and versions of general documents. Returns all documents in the administration.
- **List ids and versions of general journal documents**: List ids and versions of general journal documents. Returns all documents in the administration.
- **List ids and versions of purchase invoices**: List ids and versions of purchase invoices. Returns all documents in the administration.
- **List ids and versions of receipts**: List ids and versions of receipts. Returns all documents in the administration.
- **List ids and versions of typeless documents**: List ids and versions of typeless documents. Returns all documents in the administration.
- **List possible duplicate contacts**: List possible duplicate contacts. Returns groups of contacts in the administration that are considered possible duplicates of each other.
- **List receipts**: List receipts. Returns a paginated list of documents of this type in the administration.
- **List subscriptions of a contact**: List subscriptions of a contact. Lists the subscriptions of a single contact.
- **Mark as dubious (External sales invoices)**: Mark as dubious. This endpoint marks an external sales invoice as dubious.
- **Mark as dubious (Sales invoices)**: Mark as dubious. This endpoint marks a sales invoice as dubious.
- **Mark as uncollectible (External sales invoices)**: Mark as uncollectible. This endpoint marks an external sales invoice as uncollectible.
- **Mark as uncollectible (Sales invoices)**: Mark as uncollectible. This endpoint marks a sales invoice as uncollectible.
- **Pause sales invoice**: Pause sales invoice. This endpoint pauses a sales invoice.
- **Profit loss report**: Profit loss report. Get the profit loss report for the administration.
- **Register a payment for a creditinvoice**: Register a payment for a creditinvoice. Settles a credit invoice against the sales invoice it credits.
- **Reopens a task**: Reopens a task. Reopens a completed task and possible parent tasks.
- **Request a new Moneybird Payments mandate**: Request a new Moneybird Payments mandate. Sends a request for a Moneybird Payments mandate to a contact via e-mail.
- **Request an URL for setting up a Moneybird Payments mandate**: Request an URL for setting up a Moneybird Payments mandate. Obtains an URL for setting up a Moneybird Payments mandate.
- **Resume a stopped timer**: Resume a stopped timer. Resumes a stopped time entry.
- **Resume sales invoice**: Resume sales invoice. This endpoint resumes the sales invoice.
- **Retrieve all available financial accounts for the administration**: Retrieve all available financial accounts for the administration. Retrieve the financial accounts for the administration.
- **Retrieve available workflows**: Retrieve available workflows. Returns a list of all the workflows of an administration.
- **Retrieve identities**: Retrieve identities. An administration can have multiple identities, for example to cover multiple tradenames or offices.
- **Retrieve identity by given id**: Retrieve identity by given id. Returns the identity with the given id.
- **Retrieve the default identity**: Retrieve the default identity. Returns the default identity of this administration.
- **Retrieve verifications**: Retrieve verifications. Retrieve all the verifications within an administration.
- **Returns information about a ledger account**: Returns information about a ledger account. Returns information about a ledger account.
- **Returns information about a payment**: Returns information about a payment. Returns information about a payment.
- **Returns information about a product**: Returns information about a product. Returns information about a product.
- **Returns information about a product based on the identifier**: Returns information about a product based on the identifier. Finds the product by the identifier field of the product.
- **Returns information about a project**: Returns information about a project. Returns information about a project.
- **Returns information about a task**: Returns information about a task. Returns information about a task, including its subtasks, notes, and events.
- **Returns information about a task list**: Returns information about a task list. Returns information about a task list, including its groups, tasks, and subtasks.
- **Returns information about a task list group**: Returns information about a task list group. Returns information about a task list group, including its tasks.
- **Returns information about a task list template**: Returns information about a task list template. Returns information about a task list template, including its groups and tasks.
- **Revenue by contact report**: Revenue by contact report. Returns a revenue by contact report for the specified administration.
- **Revenue by project report**: Revenue by project report. Returns a revenue by project report for the specified administration.
- **Sends an estimate**: Sends an estimate. You can provide a send method, email address and message.
- **Sends an invoice**: Sends an invoice. This endpoint provides two options: sending the invoice and scheduling sending in the future.
- **Sends a reminder**: Sends a reminder. This endpoint sends a reminder to a contact.
- **Stops an active time entry**: Stops an active time entry. Stops an active time entry.
- **Subscriptions report**: Subscriptions report. Get the subscriptions report for the administration.
- **Tax report**: Tax report. Get the tax report for the administration.
- **Unassigns the user from a task**: Unassigns the user from a task. Removes the current assignment from the specified task.
- **Unlinks a booking from a financial mutation**: Unlinks a booking from a financial mutation. Unlinks a booking from a financial mutation.
- **Update a contact**: Update a contact. When updating a contact, you only need to provide the information you want to change.
- **Update a contact person**: Update a contact person. When updating a contact, you only need to provide the information you want to change.
- **Update a financial statement**: Update a financial statement. When updating a financial statement, you only need to provide the information you want to change.
- **Update a general document**: Update a general document. Updates a general document.
- **Update a general journal document**: Update a general journal document. Updates a general journal document.
- **Update an asset**: Update an asset. Updates the asset with the given ID.
- **Update an external sales invoice**: Update an external sales invoice. When updating an external sales invoice, provide only the attributes you want to update.
- **Update a receipt**: Update a receipt. Updates a receipt.
- **Update a sales invoice**: Update a sales invoice. When updating a sales invoice, provide only the attributes you want to update.
- **Update a subscription**: Update a subscription. Updates the product the contact is subscribed to.
- **Update a time entry**: Update a time entry. When updating a time entry, provide only the attributes you want to update.
- **Update purchase invoice**: Update purchase invoice. Updates a purchase invoice.
- **Updates a ledger account**: Updates a ledger account. Updates a ledger account.
- **Updates an estimate**: Updates an estimate. When updating an estimate, provide only the attributes you want to update.
- **Updates an identity**: Updates an identity. Updates an identity.
- **Updates a product**: Updates a product. Updates a product.
- **Updates a project**: Updates a project. Updates a project.
- **Updates a recurring sales invoice**: Updates a recurring sales invoice. Updates a recurring sales invoice.
- **Updates a task**: Updates a task. Updates a task's attributes.
- **Updates a task list**: Updates a task list. Updates a task list's name, description, or deadline.
- **Updates a task list group**: Updates a task list group. Updates a task list group's name or report type.
- **Updates a task list template**: Updates a task list template. Updates a task list template.
- **Updates the default identity**: Updates the default identity. Updates the default identity.
- **Upload a SEPA credit transfer file to create purchase transaction batches**: Upload a SEPA credit transfer file to create purchase transaction batches. Upload a SEPA credit transfer file (pain.001.001.09/Version 2019) to create purchase transaction batches.
- **Working capital report**: Working capital report. Get the working capital of the administration at the end of the specified period, with the same figures as the balance card on the reports page.

Connect Moneybird in General Input: https://www.generalinput.com/apps/moneybird