medianfi-com

medianfi-com Accountants API

The Accountants API from medianfi-com — 47 operation(s) for accountants.

GitHub OpenAPI

Operations 57

POST /accountants Create a new accountant (super-admin only) #
GET /accountant/me Return the logged-in accountant's profile #
GET /accountant/admin/custom-pricing List sales-led custom pricing offers #
POST /accountant/admin/custom-pricing Create or replace a sales-led custom pricing offer for an email #
PATCH /accountant/admin/custom-pricing/{id}/void Void an active custom pricing offer #
GET /accountant/admin/custom-pricing/{offerId}/prepared-profile Read the accountant-prepared onboarding profile for a custom pricing offer… #
PUT /accountant/admin/custom-pricing/{offerId}/prepared-profile Create or replace the prepared onboarding profile for a custom pricing offer… #
PATCH /accountant/admin/custom-pricing/{offerId}/prepared-profile/requests/{requestId} Mark a prepared onboarding request verified (or clear it) (#2560) #
GET /accountant/companies/{customerId}/integrations/quickbooks/posting-setup QuickBooks posting cutoff and account mappings for a customer (#2642) #
GET /accountant/companies/{customerId}/integrations/quickbooks/arap-enablement Whether QuickBooks invoices and bills can post for a customer (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/arap-enablement Turn on QuickBooks invoices and bills for a customer (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/posting-cutoff Record the date from which Median posts QuickBooks activity (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/auto-post-hold Hold or release a customer's QuickBooks automatic posting (#3741) #
POST /accountant/companies/{customerId}/integrations/quickbooks/account-mappings Approve QuickBooks account to Median GL account mappings (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/account-mapping-transfers Explicitly release inactive cash mappings and approve their replacements #
POST /accountant/companies/{customerId}/integrations/quickbooks/account-mappings/auto Map unmapped QuickBooks accounts automatically (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/statement-accounts/{bankAccountId}/retire Retire Median's QuickBooks statement account for an account made inactive in… #
GET /accountant/companies/{customerId}/integrations/quickbooks/trial-balances QuickBooks trial balance snapshots read for a customer (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/trial-balances Read QuickBooks' TrialBalance report as of a date into immutable evidence… #
GET /accountant/companies/{customerId}/integrations/quickbooks/import-batches QuickBooks import batches for a customer (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/import-batches Build a draft QuickBooks import batch (#2642) #
GET /accountant/companies/{customerId}/integrations/quickbooks/import-batches/{batchId} One QuickBooks import batch with a page of its items (#2642) #
PATCH /accountant/companies/{customerId}/integrations/quickbooks/import-batches/{batchId}/items/{itemId} Change a draft import item's decision (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/import-batches/{batchId}/approve Approve a draft import batch's exact decisions (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/import-batches/{batchId}/post Post an approved import batch into Median's books (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/import-batches/{batchId}/cancel Cancel an import batch that has posted nothing (#2642) #
GET /accountant/companies/{customerId}/integrations/quickbooks/parity QuickBooks ↔ Median parity per account, to the cent (#2642) #
GET /accountant/companies/{customerId}/integrations/quickbooks/bank-line-report One month's QuickBooks bank and card lines by where they went (#3814) #
GET /accountant/companies/{customerId}/integrations/quickbooks/reconciliation-snapshots Accountant-entered QuickBooks reconciliation snapshots and their parity with… #
POST /accountant/companies/{customerId}/integrations/quickbooks/reconciliation-snapshots Record what QuickBooks shows as reconciled for one account (#2873) #
GET /accountant/companies/{customerId}/integrations/quickbooks/change-reviews QuickBooks changes to objects Median already posted, awaiting or after review… #
GET /accountant/companies/{customerId}/integrations/quickbooks/change-reviews/{reviewId} One QuickBooks change review with a field-level before/after diff (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/change-reviews/{reviewId}/resolve Decide a QuickBooks change (#2642) #
GET /accountant/companies/{customerId}/transactions/quickbooks-review Read QuickBooks source items for the existing Transactions review surface #
POST /accountant/companies/{customerId}/transactions/review/quickbooks-category Apply an accountant category intent to the same imported QuickBooks object #
GET /accountant/companies/{customerId}/integrations/quickbooks/writebacks/imported-review Imported QuickBooks holding-category items and sparse-writeback receipts #
GET /accountant/companies/{customerId}/integrations/quickbooks/writebacks/eligible Median journal entries that could be written back to QuickBooks (#2642) #
GET /accountant/companies/{customerId}/integrations/quickbooks/writebacks QuickBooks write-back batches for a customer (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/writebacks Prepare a draft QuickBooks write-back batch (#2642) #
GET /accountant/companies/{customerId}/integrations/quickbooks/writebacks/{batchId} A QuickBooks write-back batch with its items and request payloads (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/writebacks/{batchId}/approve Approve a draft QuickBooks write-back batch (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/writebacks/{batchId}/post Write an approved batch to the customer's QuickBooks (#2642) #
POST /accountant/companies/{customerId}/integrations/quickbooks/writebacks/{batchId}/cancel Cancel a draft or approved QuickBooks write-back batch (#2642) #
GET /accountant/companies/{customerId}/integrations/quickbooks/chart-push Whether the QuickBooks file is new, and which Median accounts a chart push… #
POST /accountant/companies/{customerId}/integrations/quickbooks/chart-push Prepare a draft batch that creates Median's chart of accounts in a new… #
GET /accountant/companies/{customerId}/integrations/quickbooks/writebacks/account-create What QuickBooks would receive to create one Median account that has no… #
POST /accountant/companies/{customerId}/integrations/quickbooks/writebacks/account-create Prepare a draft batch that creates one Median account in a new or established… #
GET /accountant/companies/{customerId}/integrations/quickbooks/coverage Median-owned QuickBooks bank/card posting coverage for a period (#2560) #
POST /accountant/companies/{customerId}/integrations/quickbooks/connection-import Connect QuickBooks from a refresh token already issued to Median's Intuit app #
GET /accountant/companies/{customerId}/integrations/quickbooks/connection QuickBooks connection state for an assigned customer, including needs_reauth… #
GET /accountant/companies/{customerId}/integrations/quickbooks/source-sync Read the QuickBooks source-read status for an assigned customer (#2821) #
POST /accountant/companies/{customerId}/integrations/quickbooks/source-sync Queue a fresh read of the customer's verified QuickBooks realm (#2821) #
GET /accountant/companies/{customerId}/integrations/quickbooks/source-preview Bounded preview of the customer's imported QuickBooks source objects (#2821) #
GET /accountant/companies/{customerId}/integrations/quickbooks/status QuickBooks read state, coverage, books state and gaps for an assigned customer… #
PATCH /accountant/companies/{customerId}/business-model Set a customer's stored business model and/or its additional-metrics list… #
GET /accountant/companies/{customerId}/members List customer app members for an accountant customer #
PATCH /accountant/companies/{customerId}/members/{id} Update a customer app member role #

Specifications

⚙
OpenAPI
https://artifacts.apis.io/medianfi-com/openapi/medianfi-com-accountants-api-openapi.yml

Schemas & Data

📊
JSONSchema
https://artifacts.apis.io/medianfi-com/json-schema/medianfi-com-practice-packet-v1-schema.json
📊
JSONSchema
https://artifacts.apis.io/medianfi-com/json-schema/medianfi-com-therapist-metrics-envelope-response-schema.json
📊
JSONSchema
https://artifacts.apis.io/medianfi-com/json-schema/medianfi-com-sub-ledger-liabilities-view-schema.json
📊
JSONSchema
https://artifacts.apis.io/medianfi-com/json-schema/medianfi-com-quick-books-chart-push-preview-schema.json
📊
JSONSchema
https://artifacts.apis.io/medianfi-com/json-schema/medianfi-com-books-overview-schema.json
📊
JSONSchema
https://artifacts.apis.io/medianfi-com/json-schema/medianfi-com-agent-client-facts-schema.json

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OpenAPI Specification

medianfi-com-accountants-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  title: Median Accountants API
  version: 0.1.0
  description: Production-grade Node.js + Express API starter template
  license:
    name: Proprietary
servers:
- url: /api/v1
security: []
tags:


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# Full source: https://artifacts.apis.io/medianfi-com/openapi/medianfi-com-accountants-api-openapi.yml