API reference

Every endpoint exposed by the Accounted REST API, grouped by resource. Auto-generated from the same Zod registry that powers the OpenAPI 3.1 spec, the MCP tool surface, and runtime validators: there is no separate doc-source to keep in sync.

Resources

Companies

List and read companies the API key can access.

Customers

CRM-side: who you invoice. Business and individual (sole-trader) customers with VIES validation.

Invoices

Outbound invoicing: draft, send, mark paid, credit, PDF download. Mixed-rate VAT supported.

Articles

Read the article/product catalogue used to build invoice line items.

Suppliers

AP-side counterparties. Mirrors customers on the supplier vertical.

Supplier invoices

AP lifecycle: register, approve, mark paid, credit. With ROT/RUT and reverse-charge support.

Transactions

Bank transactions: ingest, categorise, match to invoices, reconcile.

Reconciliation

Run bank-to-ledger reconciliation and read the current matching status.

Journal entries

The bookkeeping engine surface: verifikation lifecycle (draft, commit, reverse, correct).

Voucher gap explanations

Documented explanations for gaps in the voucher series, per BFNAR 2013:2.

Fiscal periods

Period lifecycle: lock, close, year-end, opening balances, FX revaluation. Async via the operations substrate.

Accounts

Read the chart of accounts (BAS).

Documents

Multipart upload, signed-URL download (15-min TTL), link to journal entries.

Inbox items

Stamp incoming documents in the inbox to turn them into supplier invoices or transactions.

Dimensions

Cost-centre / project dimensions and their values for tagging journal lines.

Employees

Payroll roster: CRUD with personnummer masking on list endpoints.

Salary runs

Payroll lifecycle: create, calculate, approve, mark paid, book, generate AGI XML.

Reports

Read-only reports: trial balance, P&L, balance sheet, GL, VAT, salary journal, SIE export, +9 more.

Imports

Bulk async ingest: SIE files (Fortnox/Visma/BL/SpeedLedger/Bokio migrations) and bank statements (12 formats).

Compliance check

Pre-flight verification: voucher gaps, year-end readiness, before submitting to Skatteverket.

Webhooks

Subscribe to events with HMAC-signed delivery, exponential retries, and dead-letter replay.

Operations

Poll long-running async operations (year-end closing, imports, currency revaluation).