Ballerina library

freshbooks

Module freshbooks

OverviewPrerequisitesQuickstart

API

Client

Definitions

ClientCreate
ClientCreateObject
ClientHttp1Settings
ClientListResponse
ClientlistresponseResponse
ClientlistresponseResponseResult
ClientObject
ClientObjectResponse
ClientobjectresponseResponse
ClientobjectresponseResponseResult
ConnectionConfig
Contact
DeleteBody
DeletionResponse
Estimate
EstimateAmount
EstimateLines
EstimateLinesWritable
EstimateListResponse
EstimatelistresponseResponse
EstimatelistresponseResponseResult
EstimateObjectResponse
EstimateobjectresponseResponse
EstimateobjectresponseResponseResult
EstimateUpdate
EstimateupdateAmount
EstimateupdateDiscountTotal
EstimateUpdateObject
Expense
ExpenseCategory
ExpenseCategoryListResponse
ExpensecategorylistresponseResponse
ExpensecategorylistresponseResponseResult
ExpenseCategoryObjectResponse
ExpensecategoryobjectresponseResponse
ExpensecategoryobjectresponseResponseResult
ExpenseCreate
ExpensecreateAmount
ExpenseCreateObject
ExpensecreateTaxamount1
ExpensecreateTaxamount2
ExpenseListResponse
ExpenselistresponseResponse
ExpenselistresponseResponseResult
ExpenseObjectResponse
ExpenseobjectresponseResponse
ExpenseobjectresponseResponseResult
ExpenseUpdate
ExpenseUpdateObject
Invoice
InvoiceAmount
InvoiceCreate
InvoiceCreateObject
InvoiceDepositAmount
InvoiceDiscountTotal
InvoiceLines
InvoicelinesAmount
InvoicelinesUnitCost
InvoiceLinesWritable
InvoiceListResponse
InvoicelistresponseResponse
InvoicelistresponseResponseResult
InvoiceObjectResponse
InvoiceobjectresponseResponse
InvoiceobjectresponseResponseResult
InvoiceOutstanding
InvoicePaid
InvoiceUpdate
InvoiceUpdateObject
PaymemtCreateObject
PaymemtListResponse
PaymemtlistresponseResponse
PaymemtlistresponseResponseResult
PaymemtObjectResponse
PaymemtobjectresponseResponse
PaymemtobjectresponseResponseResult
Payment
PaymentAmount
Project
ProjectCreate
ProjectCreateObject
ProjectGroup
ProjectGroupMembers
ProjectObjectResponse
ProjectServices
ProxyConfig
Tax
TaxCreate
TaxCreateObject
TaxListResponse
TaxlistresponseResponse
TaxlistresponseResponseResult
TaxObjectResponse
TaxobjectresponseResponse
TaxobjectresponseResponseResult
TaxUpdate
TaxUpdateObject
TimeEntry
TimeEntryCreate
TimeEntryCreateObject
TimeEntryListResponse
TimeentrylistresponseResponse
TimeentrylistresponseResponseResult
TimeEntryObjectResponse
TimeEntryUpdate
TimeEntryUpdateObject

ballerinax/freshbooks Ballerina library

1.5.1

Overview

This is a generated connector for FreshBooks API v1 OpenAPI specification.

FreshBooks lets you create professional looking invoices in seconds, automatically record expenses with ease and track your time quickly and efficiently so you can focus on what matters most - serving the needs of your clients. The FreshBooks API is an interface for accessing your FreshBooks data using JSON.

Prerequisites

Before using this connector in your Ballerina application, complete the following:

Quickstart

To use the FreshBooks connector in your Ballerina application, update the .bal file as follows:

Step 1: Import connector

First, import the ballerinax/freshbooks module into the Ballerina project.

Copy
import ballerinax/freshbooks;

Step 2: Create a new connector instance

Create a freshbooks:ClientConfig with the <ACCESS_TOKEN> obtained, and initialize the connector with it.

Copy
freshbooks:ClientConfig clientConfig = {
    auth : {
        token: `<ACCESS_TOKEN>`
    }
};

freshbooks:Client baseClient = check new Client(clientConfig);

Step 3: Invoke connector operation

  1. Now you can use the operations available within the connector. Note that they are in the form of remote operations.

    Following is an example to list clients using the connector.

    Copy
    public function main() {
    string accountId = "<ACCOUNT_ID>";
    freshbooks:ClientListResponse|error result = baseClient->listClients(accountId);
    if (result is freshbooks:ClientListResponse) {
        log:printInfo(response.toString());
    } else {
        log:printError(response.message());
    }
}

  2. Use bal run command to compile and run the Ballerina program.

Clients

freshbooks: Client

Isolated

This is a generated connector for FreshBooks API v1 OpenAPI specification. FreshBooks lets you create professional looking invoices in seconds, automatically record expenses with ease and track your time quickly and efficiently so you can focus on what matters most - serving the needs of your clients. The FreshBooks API is an interface for accessing your FreshBooks data using JSON.

Constructor

Gets invoked to initialize the connector. The connector initialization requires setting the API credentials. Create a FreshBooks account and obtain tokens by following this guide.

init (ConnectionConfig config, string serviceUrl)
  • config ConnectionConfig - The configurations to be used when initializing the connector
  • serviceUrl string "https://api.freshbooks.com/" - URL of the target service

listClients

Isolated FunctionRemote Function
function listClients(string accountId) returns ClientListResponse|error

List all clients

Parameters
  • accountId string - Account ID.
Return Type

createClient

Isolated FunctionRemote Function
function createClient(string accountId, ClientCreateObject payload) returns ClientObjectResponse|error

Create a new client

Parameters
  • accountId string - Account ID.
Return Type

getClient

Isolated FunctionRemote Function
function getClient(string accountId, string clientId) returns ClientObjectResponse|error

Get a single client with the parameter associated with clientId.

Parameters
  • accountId string - Account ID.
Return Type

updateClient

Isolated FunctionRemote Function
function updateClient(string accountId, string clientId, ClientCreateObject payload) returns ClientObjectResponse|error

Upadate a client

Parameters
  • accountId string - Account ID.
Return Type

listEstimates

Isolated FunctionRemote Function
function listEstimates(string accountId) returns EstimateListResponse|error

Get an entire list of estimates that exist within your account.

Parameters
  • accountId string - Account ID.
Return Type

getEstimate

Isolated FunctionRemote Function
function getEstimate(string accountId, string estimateId) returns EstimateObjectResponse|error

Get a single estimate

Parameters
  • accountId string - Account ID.
  • estimateId string - Estimate ID.
Return Type

updateEstimate

Isolated FunctionRemote Function
function updateEstimate(string accountId, string estimateId, EstimateUpdateObject payload) returns EstimateObjectResponse|error

Update an estimate

Parameters
  • accountId string - Account ID.
  • estimateId string - Estimate ID.
Return Type

listExpenses

Isolated FunctionRemote Function
function listExpenses(string accountId) returns ExpenseListResponse|error

Get all expenses

Parameters
  • accountId string - Account ID.
Return Type

createExpense

Isolated FunctionRemote Function
function createExpense(string accountId, ExpenseCreateObject payload) returns ExpenseObjectResponse|error

Create a new expense

Parameters
  • accountId string - Account ID.
Return Type

getExpense

Isolated FunctionRemote Function
function getExpense(string accountId, string expenseId) returns ExpenseObjectResponse|error

Get a single expense

Parameters
  • accountId string - Account ID.
  • expenseId string - Expense ID.
Return Type

updateExpense

Isolated FunctionRemote Function
function updateExpense(string accountId, string expenseId, ExpenseUpdateObject payload) returns ExpenseObjectResponse|error

Update an expense

Parameters
  • accountId string - Account ID.
  • expenseId string - Expense ID.
Return Type

listInvoices

Isolated FunctionRemote Function
function listInvoices(string accountId) returns InvoiceListResponse|error

Get all invoices

Parameters
  • accountId string - Account ID.
Return Type

createInvoice

Isolated FunctionRemote Function
function createInvoice(string accountId, InvoiceCreateObject payload) returns InvoiceObjectResponse|error

Create a new invoice

Parameters
  • accountId string - Account ID.
Return Type

getInvoice

Isolated FunctionRemote Function
function getInvoice(string accountId, string invoiceId) returns InvoiceObjectResponse|error

Get a single invoice

Parameters
  • accountId string - Account ID.
  • invoiceId string - Invoice ID.
Return Type

updateInvoice

Isolated FunctionRemote Function
function updateInvoice(string accountId, string invoiceId, InvoiceUpdateObject payload) returns InvoiceObjectResponse|error

Update an invoice

Parameters
  • accountId string - Account ID.
  • invoiceId string - Invoice ID.
Return Type

listTimeEntries

Isolated FunctionRemote Function
function listTimeEntries(string businessId, boolean? billable, boolean? billed, int? clientId, boolean? includeDeleted, boolean? team, boolean? includeUnlogged, boolean? startedFrom, boolean? startedTo, boolean? updatedSince, boolean? identityId) returns TimeEntryListResponse|error

Get time entries

Parameters
  • businessId string - Bussiness ID.
  • billable boolean? (default ()) - True returns entries that can be automatically added to an invoice
  • billed boolean? (default ()) - True returns entries that have already been added to an invoice
  • clientId int? (default ()) - Matches exact client ID
  • includeDeleted boolean? (default ()) - True returns deleted time entries
  • team boolean? (default ()) - True returns entries logged by all members of the business
  • includeUnlogged boolean? (default ()) - True returns entries currently in progress for a running timer
  • startedFrom boolean? (default ()) - matches entries that take place at or after the specified UTC date/time
  • startedTo boolean? (default ()) - matches entries that take place before or at the specified UTC date/time
  • updatedSince boolean? (default ()) - matches entries that have been updated at or after the specified UTC date/time
  • identityId boolean? (default ()) - Matches entries logged against a specific teammate or user
Return Type

createTimeEntry

Isolated FunctionRemote Function
function createTimeEntry(string businessId, TimeEntryCreateObject payload) returns TimeEntryObjectResponse|error

Create a new time entry

Parameters
  • businessId string - Bussiness ID.
Return Type

updateTimeEntry

Isolated FunctionRemote Function
function updateTimeEntry(string businessId, string timeEntryId, TimeEntryUpdateObject payload) returns TimeEntryObjectResponse|error

Update a time entry

Parameters
  • businessId string - Bussiness ID.
  • timeEntryId string - Time entry ID.
Return Type

deleteTimeEntry

Isolated FunctionRemote Function
function deleteTimeEntry(string businessId, string timeEntryId) returns Response|error

Delete a time entry

Parameters
  • businessId string - Bussiness ID.
  • timeEntryId string - Time entry ID.
Return Type

createProject

Isolated FunctionRemote Function
function createProject(string businessId, ProjectCreateObject payload) returns ProjectObjectResponse|error

Create a new project

Parameters
  • businessId string - Bussiness ID.
Return Type

listTaxes

Isolated FunctionRemote Function
function listTaxes(string accountId) returns TaxListResponse|error

Get details of all taxes

Parameters
  • accountId string - Account ID.
Return Type

createTax

Isolated FunctionRemote Function
function createTax(string accountId, TaxCreateObject payload) returns TaxObjectResponse|error

Create a new tax

Parameters
  • accountId string - Account ID.
Return Type

getTax

Isolated FunctionRemote Function
function getTax(string accountId, string taxId) returns TaxObjectResponse|error

Get a single tax details

Parameters
  • accountId string - Account ID.
Return Type

updateTax

Isolated FunctionRemote Function
function updateTax(string accountId, string taxId, TaxUpdateObject payload) returns TaxObjectResponse|error

Update a tax

Parameters
  • accountId string - Account ID.
Return Type

deleteTax

Isolated FunctionRemote Function
function deleteTax(string accountId, string taxId) returns Response|error

Delete a tax

Parameters
  • accountId string - Account ID.
Return Type

listExpenseCategories

Isolated FunctionRemote Function
function listExpenseCategories(string accountId) returns ExpenseCategoryListResponse|error

Get details of all expense categories

Parameters
  • accountId string - Account ID.
Return Type

getExpenseCategory

Isolated FunctionRemote Function
function getExpenseCategory(string accountId, string categoryId) returns ExpenseCategoryObjectResponse|error

Get a single expense category details

Parameters
  • accountId string - Account ID.
  • categoryId string - Category ID.
Return Type

listPayments

Isolated FunctionRemote Function
function listPayments(string accountId) returns PaymemtListResponse|error

Get details of all payments

Parameters
  • accountId string - Account ID.
Return Type

makePayment

Isolated FunctionRemote Function
function makePayment(string accountId, PaymemtCreateObject payload) returns PaymemtObjectResponse|error

Add a payment to a specific invoice

Parameters
  • accountId string - Account ID.
Return Type

getPayment

Isolated FunctionRemote Function
function getPayment(string accountId, string paymentId) returns PaymemtObjectResponse|error

Get a single payment details

Parameters
  • accountId string - Account ID.
  • paymentId string - Payment ID.
Return Type

updatePayment

Isolated FunctionRemote Function
function updatePayment(string accountId, string paymentId, PaymemtCreateObject payload) returns PaymemtObjectResponse|error

Update a payment

Parameters
  • accountId string - Account ID.
  • paymentId string - Payment ID.
Return Type

Records

freshbooks: ClientCreate

Fields
  • organization string? - Name for client’s business
  • vat_name string? - Value Added Tax name
  • vat_number string? - Value Added Tax number
  • note string? - Notes kept by admin about client
  • home_phone string? - Home phone number
  • userid int? - Duplicate of ID
  • highlight_string string? - Highlight string
  • p_code string? - Billing postal code
  • p_country string? - Billing country
  • p_province string? - Billing province
  • p_street string? - Billing street address
  • p_street2 string? - Billing street address second part
  • currency_code string? - Three letter shortcode for preferred currency
  • language string? - Shortcode indicating user language e.g. “en”
  • last_activity string? - Last client activity action
  • late_reminders anydata[]? -

freshbooks: ClientCreateObject

Fields

freshbooks: ClientHttp1Settings

Closed record

Provides settings related to HTTP/1.x protocol.

Fields
  • keepAlive KeepAlive(default http:KEEPALIVE_AUTO) - Specifies whether to reuse a connection for multiple requests
  • chunking Chunking(default http:CHUNKING_AUTO) - The chunking behaviour of the request

freshbooks: ClientListResponse

Fields

freshbooks: ClientlistresponseResponse

Fields

freshbooks: ClientlistresponseResponseResult

Fields
  • per_page int? - Record count per page
  • total int? - Total records
  • pages int? - Number of pages
  • page int? - Page

freshbooks: ClientObject

Fields
  • allow_late_notifications boolean? - Allow late notifications
  • accounting_systemid string? - Unique identifier of business client exists on
  • bus_phone string? - Business phone number
  • company_industry string? - Description of industry client is in
  • company_size string? - Size of client’s company
  • currency_code string? - Three letter shortcode for preferred currency
  • home_phone string? - Home phone number
  • ID int? - Unique to this business ID for client
  • language string? - Shortcode indicating user language e.g. “en”
  • last_activity string? - Last client activity action
  • last_login string? - Last login time
  • mob_phone string? - Mobile phone number
  • note string? - Notes kept by admin about client
  • num_logins int? - Number of logins
  • organization string? - Name for client’s business
  • p_code string? - Billing postal code
  • p_country string? - Billing country
  • p_province string? - Billing province
  • p_street string? - Billing street address
  • p_street2 string? - Billing street address second part
  • pref_email boolean? - Prefers email over ground mail
  • pref_gmail boolean? - Prefers ground mail over email
  • s_city string? - Shipping address city
  • s_code string? - Shipping postal code
  • s_country string? - Shipping country
  • s_province string? - Short form for province
  • s_street string? - Shipping street address
  • s_street2 string? - Shipping address second street info
  • signup_date string? - Time of user signup
  • subdomain string? - Unused in the new FreshBooks
  • updated string? - Time of last modification to resource
  • userid int? - Duplicate of ID
  • vat_name string? - Value Added Tax name
  • vat_number string? - Value Added Tax number
  • vis_state int? - “visibility state”, active, deleted, or archived

freshbooks: ClientObjectResponse

Fields

freshbooks: ClientobjectresponseResponse

Fields

freshbooks: ClientobjectresponseResponseResult

Fields

freshbooks: ConnectionConfig

Closed record

Provides a set of configurations for controlling the behaviours when communicating with a remote HTTP endpoint.

Fields
  • httpVersion HttpVersion(default http:HTTP_2_0) - The HTTP version understood by the client
  • timeout decimal(default 60) - The maximum time to wait (in seconds) for a response before closing the connection
  • forwarded string(default "disable") - The choice of setting forwarded/x-forwarded header
  • cache CacheConfig? - HTTP caching related configurations
  • compression Compression(default http:COMPRESSION_AUTO) - Specifies the way of handling compression (accept-encoding) header
  • circuitBreaker CircuitBreakerConfig? - Configurations associated with the behaviour of the Circuit Breaker
  • retryConfig RetryConfig? - Configurations associated with retrying
  • validation boolean(default true) - Enables the inbound payload validation functionality which provided by the constraint package. Enabled by default

freshbooks: Contact

Fields
  • userid int? - Duplicate of ID

freshbooks: DeleteBody

Fields

freshbooks: DeletionResponse

freshbooks: Estimate

Fields
  • estimateid int? - Unique-to-this-system estimate ID
  • ID int? - Unique-to-this-system estimate ID, duplicate of estimateid
  • accounting_systemid string? - Unique ID for system
  • ui_status string? - UI status fields give a descriptive name to states which can be used in filters, and apply to many invoices, estimates, and recurring profiles
  • status int? - Estimate status
  • amount EstimateAmount? - Total amount of estimate, to two decimal places
  • code string? - Zip code for address on estimate
  • description string? - Description of first line of estimate
  • current_organization string? - Name of organization being estimated — denormalized from client
  • invoiced boolean? - Indicator of whether this estimate has been converted to an invoice that was sent
  • ownerid int? - ID of creator of estimate. 1 if business admin, other if created by e.g. a contractor
  • sentid int? - Userid of user who sent the estimate, typically 1 for admin
  • created_at string? - Time the estimate was created, YYYY-MM-DD HH:MM:SS format
  • updated string? - Time estimate last updated at, YYYY-MM-DD HH:MM:SS format
  • display_status string? - Description of status shown in FreshBooks UI, one of ‘draft’, ‘sent’, or ‘viewed’
  • estimate_number string? - User-specified and visible estimate ID
  • customerid int? - Unique-to-this-system client-ID
  • create_date string? - Date estimate was created, YYYY-MM-DD format
  • discount_value string? - Decimal-string amount
  • po_number string? - Post Office box number for address on estimate
  • currency_code string? - Three-letter currency code for estimate
  • language string? - Two-letter language code, e.g. “en”
  • terms string? - Terms listed on estimate
  • notes string? - Notes listed on estimate
  • address string? - First line of address on estimate
  • vis_state int? - 0 for active, 1 for deleted
  • street string? - Street for address on estimate
  • street2 string? - Second line of street for address on estimate
  • city string? - City for address on estimate
  • province string? - Province for address on estimate
  • country string? - Country for address on estimate
  • organization string? - Name of organization being estimated
  • fname string? - First name of Client on estimate
  • lname string? - Last name of client being estimated
  • vat_name string? - Value Added Tax name if provided
  • vat_number string? - Value Added Tax number if provided

freshbooks: EstimateAmount

Total amount of estimate, to two decimal places

Fields
  • amount string? - Estimate amount, to two decimal places
  • code string? - Three-letter currency code

freshbooks: EstimateLines

Fields
  • lineid int? - Unique-to-this-estimate line ID
  • amount EstimateupdateAmount? - Amount total of an estimate line, calculated with unit cost, quantity and tax. subfields - amount and code
  • updated string? - Time estimate line last updated at, YYYY-MM-DD HH:MM:SS format
  • 'type int? - Estimate line type, 0 for normal estimate line
  • qty int? - Quantity of the estimate line unit, multiplied against unit_cost
  • description string? - Description for the estimate line item
  • name string? - Name for the estimate line item
  • taxName1 string? - Name for the first tax on the estimate line
  • taxAmount1 string? - First tax amount, in percentage, up to 3 decimal places
  • taxName2 string? - Name for the second tax on the estimate line
  • taxAmount2 string? - Second tax amount, in percentage, up to 3 decimal places

freshbooks: EstimateLinesWritable

Fields
  • 'type int? - Estimate line type, 0 for normal estimate line
  • qty int? - Quantity of the estimate line unit, multiplied against unit_cost
  • description string? - Description for the estimate line item
  • name string? - Name for the estimate line item
  • taxName1 string? - Name for the first tax on the estimate line
  • taxAmount1 string? - First tax amount, in percentage, up to 3 decimal places
  • taxName2 string? - Name for the second tax on the estimate line
  • taxAmount2 string? - Second tax amount, in percentage, up to 3 decimal places

freshbooks: EstimateListResponse

Fields

freshbooks: EstimatelistresponseResponse

Fields

freshbooks: EstimatelistresponseResponseResult

Fields
  • per_page int? - Record count per page
  • total int? - Total records
  • pages int? - Number of pages
  • page int? - Page

freshbooks: EstimateObjectResponse

Fields

freshbooks: EstimateobjectresponseResponse

Fields

freshbooks: EstimateobjectresponseResponseResult

Fields

freshbooks: EstimateUpdate

Fields
  • estimateid int? - Unique-to-this-system estimate ID
  • ID int? - Unique-to-this-system estimate ID, duplicate of estimateid
  • accounting_systemid string? - Unique ID for system
  • ui_status string? - See Estimate UI Status table
  • status string? - See Estimate Status table
  • amount EstimateupdateAmount? - Amount total of an estimate line, calculated with unit cost, quantity and tax. subfields - amount and code
  • description string? - Description of first line of estimate
  • current_organization string? - Name of organization being estimated — denormalized from client
  • invoiced boolean? - Indicator of whether this estimate has been converted to an invoice that was sent
  • ownerid int? - ID of creator of estimate. 1 if business admin, other if created by e.g. a contractor
  • sentid int? - Userid of user who sent the estimate, typically 1 for admin
  • created_at string? - Time the estimate was created, YYYY-MM-DD HH:MM:SS format
  • updated string? - Time estimate last updated at, YYYY-MM-DD HH:MM:SS format
  • display_status string? - Description of status shown in FreshBooks UI, one of ‘draft’, ‘sent’, or ‘viewed’
  • estimate_number string? - User-specified and visible estimate ID
  • customerid int - Unique-to-this-system client-ID
  • create_date string - Date estimate was created, YYYY-MM-DD format
  • discount_value string? - Decimal-string amount
  • po_number string? - Post Office box number for address on estimate
  • currency_code string? - Three-letter currency code for estimate
  • language string? - Two-letter language code, e.g. “en”
  • terms string? - Terms listed on estimate
  • notes string? - Notes listed on estimate
  • address string? - First line of address on estimate
  • vis_state int? - 0 for active, 1 for deleted
  • street string? - Street for address on estimate
  • street2 string? - Second line of street for address on estimate
  • city string? - City for address on estimate
  • province string? - Province for address on estimate
  • country string? - Country for address on estimate
  • organization string? - Name of organization being estimated
  • fname string? - First name of Client on estimate
  • lname string? - Last name of client being estimated
  • vat_name string? - Value Added Tax name if provided
  • vat_number string? - Value Added Tax number if provided

freshbooks: EstimateupdateAmount

Amount total of an estimate line, calculated with unit cost, quantity and tax. subfields - amount and code

Fields
  • amount string? - Amount of estimate line item account, to two decimal places
  • code string? - Three-letter currency code

freshbooks: EstimateupdateDiscountTotal

Subfields - Amount and code

Fields
  • amount string? - Unit cost amount, to two decimal places
  • code string? - Three-letter currency code

freshbooks: EstimateUpdateObject

Fields

freshbooks: Expense

Fields
  • categoryid int? - ID of related expense category
  • markup_percent string? - String-decimal, note of percent to mark expense up
  • projectid int? - ID of related project if applicable
  • clientid int? - ID of related client if applicable
  • taxPercent1 string|decimal? - tax amount – indicates the maximum tax percentage for this expense, this does not add tax to the expense, instead use taxAmount1
  • taxName1 string? - Name of first tax
  • taxPercent2 string? - string-decimal tax amount for second tax – indicates the maximum tax percentage for this expense, this does not add tax to the expense, instead use taxAmount2
  • taxName2 string? - Name of second tax
  • isduplicate boolean? - True/false is duplicated expense
  • profileid int? - ID of related profile if applicable
  • account_name string? - Name of related account if applicable
  • transactionid int? - ID of related transaction if applicable
  • invoiceid int? - ID of related invoice if applicable
  • ID int? - Duplicate of expenseid
  • vis_state int? - 0 for active, 1 for deleted
  • status int? - Expense status
  • bank_name string? - Name of bank expense was imported from, if applicable
  • updated string? - Time invoice last updated at, YYYY-MM-DD HH:MM:SS format
  • vendor string? - Name of vendor
  • ext_systemid int? - ID of related contractor system if applicable
  • staffid int? - ID of related staff member if applicable
  • date string? - Date of expense, YYYY-MM-DD format
  • has_receipt boolean? - True/false has receipt attached
  • accounting_systemid string? - Unique ID for system
  • background_jobid int? - (internal) ID for related background job if applicable
  • notes string? - Notes about expense
  • ext_invoiceid int? - ID of related contractor invoice if applicable
  • expenseid int? - Unique to this business ID for expense
  • accountid int? - ID of expense account if applicable

freshbooks: ExpenseCategory

Fields
  • category string? - Name for this category, e.g. “Advertising”
  • categoryid int? - Unique to this business ID for this category
  • ID int? - Duplicate of categoryid
  • is_editable boolean? - True/false can be edited
  • is_cogs boolean? - True/false represents cost of goods sold
  • parentid int? - Categorid of parent category
  • vis_state int? - 0 for active, 1 for deleted

freshbooks: ExpenseCategoryListResponse

Fields

freshbooks: ExpensecategorylistresponseResponse

Fields

freshbooks: ExpensecategorylistresponseResponseResult

Fields

freshbooks: ExpenseCategoryObjectResponse

Fields

freshbooks: ExpensecategoryobjectresponseResponse

Fields

freshbooks: ExpensecategoryobjectresponseResponseResult

Fields

freshbooks: ExpenseCreate

Fields
  • categoryid int - ID of related expense category
  • markup_percent string? - String-decimal, note of percent to mark expense up
  • projectid int? - ID of related project if applicable
  • clientid int? - ID of related client if applicable
  • taxPercent1 string|decimal? - tax amount – indicates the maximum tax percentage for this expense, this does not add tax to the expense, instead use taxAmount1
  • taxName1 string? - Name of first tax
  • taxPercent2 string? - string-decimal tax amount for second tax – indicates the maximum tax percentage for this expense, this does not add tax to the expense, instead use taxAmount2
  • taxName2 string? - Name of second tax
  • isduplicate boolean? - True/false is duplicated expense
  • profileid int? - ID of related profile if applicable
  • account_name string? - Name of related account if applicable
  • transactionid int? - ID of related transaction if applicable
  • invoiceid int? - ID of related invoice if applicable
  • ID int? - Duplicate of expenseid
  • vis_state int? - 0 for active, 1 for deleted
  • status int? - Expense statuses are not directly modifiable. Each is a description of the status of the expense
  • bank_name string? - Name of bank expense was imported from, if applicable
  • updated string? - Time invoice last updated at, YYYY-MM-DD HH:MM:SS format
  • vendor string? - Name of vendor
  • ext_systemid int? - ID of related contractor system if applicable
  • staffid int - ID of related staff member if applicable
  • date string - Date of expense, YYYY-MM-DD format
  • has_receipt boolean? - True/false has receipt attached
  • accounting_systemid string? - Unique ID for system
  • background_jobid int? - (internal) ID for related background job if applicable
  • notes string? - Notes about expense
  • ext_invoiceid int? - ID of related contractor invoice if applicable
  • expenseid int? - Unique to this business ID for expense
  • accountid int? - ID of expense account if applicable

freshbooks: ExpensecreateAmount

Total amount of the expense

Fields
  • amount string? - String-decimal amount of the expense
  • code string? - 3-letter currency code

freshbooks: ExpenseCreateObject

Fields

freshbooks: ExpensecreateTaxamount1

The total for first tax applied to the subtotal amount of the expense

Fields
  • amount string? - String-decimal amount
  • code string? - 3-letter currency code

freshbooks: ExpensecreateTaxamount2

The total for second tax applied to the subtotal amount of the expense

Fields
  • amount string? - String-decimal amount
  • code string? - 3-letter currency code

freshbooks: ExpenseListResponse

Fields

freshbooks: ExpenselistresponseResponse

Fields

freshbooks: ExpenselistresponseResponseResult

Fields

freshbooks: ExpenseObjectResponse

Fields

freshbooks: ExpenseobjectresponseResponse

Fields

freshbooks: ExpenseobjectresponseResponseResult

Fields

freshbooks: ExpenseUpdate

Fields
  • categoryid int? - ID of related expense category
  • markup_percent string? - String-decimal, note of percent to mark expense up
  • projectid int? - ID of related project if applicable
  • clientid int? - ID of related client if applicable
  • taxPercent1 string|decimal? - tax amount – indicates the maximum tax percentage for this expense, this does not add tax to the expense, instead use taxAmount1
  • taxName1 string? - Name of first tax
  • taxPercent2 string? - string-decimal tax amount for second tax – indicates the maximum tax percentage for this expense, this does not add tax to the expense, instead use taxAmount2
  • taxName2 string? - Name of second tax
  • isduplicate boolean? - True/false is duplicated expense
  • profileid int? - ID of related profile if applicable
  • account_name string? - Name of related account if applicable
  • transactionid int? - ID of related transaction if applicable
  • invoiceid int? - ID of related invoice if applicable
  • ID int? - Duplicate of expenseid
  • vis_state int? - 0 for active, 1 for deleted
  • status int? - Expense statuses are not directly modifiable. Each is a description of the status of the expense
  • bank_name string? - Name of bank expense was imported from, if applicable
  • updated string? - Time invoice last updated at, YYYY-MM-DD HH:MM:SS format
  • vendor string? - Name of vendor
  • ext_systemid int? - ID of related contractor system if applicable
  • staffid int? - ID of related staff member if applicable
  • date string? - Date of expense, YYYY-MM-DD format
  • has_receipt boolean? - True/false has receipt attached
  • accounting_systemid string? - Unique ID for system
  • background_jobid int? - (internal) ID for related background job if applicable
  • notes string? - Notes about expense
  • ext_invoiceid int? - ID of related contractor invoice if applicable
  • expenseid int? - Unique to this business ID for expense
  • accountid int? - ID of expense account if applicable

freshbooks: ExpenseUpdateObject

Fields

freshbooks: Invoice

Fields
  • ownerid int? - ID of creator of invoice. 1 if business admin, other if created by e.g. a contractor
  • estimateid int? - ID of associated estimate, 0 if none
  • sentid int? - Userid of user who sent the invoice, typically 1 for admin
  • status int? - Invoice Status
  • parent int? - ID of object this invoice was generated from, 0 if none
  • display_status string? - Description of status shown in FreshBooks UI, one of ‘draft’, ‘created’, ‘sent’, ‘viewed’, or ‘outstanding’.
  • autobill_status string? - One of retry, failed, or success
  • payment_status string? - description of payment status. One of ‘unpaid’, ‘partial’, ‘paid’, and ‘auto-paid’. See the v3_status table on this page for descriptions of each.
  • last_order_status string? - Describes status of last attempted payment
  • dispute_status string? - Description of whether invoice has been disputed.
  • deposit_status string? - description of deposits applied to invoice. One of ‘paid’, ‘unpaid’, ‘partial’, ‘none’, and ‘converted’.
  • auto_bill boolean? - Whether this invoice has a credit card saved
  • v3_status string? - Description of Invoice Status, see V3 Status Table.
  • invoice_number string? - User-specified and visible invoice ID
  • customerid int? - Unique-to-this-system client-ID
  • create_date string? - Date invoice was created, YYYY-MM-DD format
  • generation_date string? - date invoice generated from object, null if it wasn’t, YYYY-MM-DD if it was
  • discount_value string? - percent amount being discounted from the subtotal, decimal-string amount ranging from 0 to 100
  • discount_description string? - Public note about discount
  • po_number string? - Reference number for address on invoice.
  • template string? - (internal, deprecated) choice of rendering style
  • currency_code string? - Three-letter currency code for invoice
  • language string? - Two-letter language code, e.g. “en”
  • terms string? - Terms listed on invoice
  • notes string? - Notes listed on invoice
  • address string? - First line of address on invoice
  • deposit_percentage string? - Percent of the invoice’s value required as a deposit
  • gmail boolean? - Whether to send via ground mail
  • show_attachments boolean? - Whether attachments on invoice are rendered
  • vis_state int? - 0 for active, 1 for deleted
  • street string? - Street for address on invoice
  • street2 string? - Second line of street for address on invoice.
  • city string? - City for address on invoice
  • province string? - Province for address on invoice.
  • code string? - Zip code for address on invoice
  • country string? - Country for address on invoice
  • organization string? - Name of organization being invoiced.
  • fname string? - First name of Client on invoice
  • lname string? - Last name of client being invoiced
  • vat_name string? - Value Added Tax name if provided
  • vat_number string? - Value Added Tax number if provided
  • due_offset_days int? - Number of days from creation that invoice is due. If not set, the due date will default to the date of issue.
  • presentation record {}? - where invoice logo and styles are defined. See our postman collection for details.
  • invoiceid int? - Unique-to-this-system invoice ID
  • ID int? - Unique-to-this-system invoice ID, duplicate of invoiceid
  • accounting_systemid string? - Unique ID for system
  • accountid string? - Unique ID for system, repeat of accounting_systemid
  • amount InvoiceAmount? - Total amount of invoice. subfields - amount, code
  • created_at string? - Time the invoice was created, YYYY-MM-DD HH:MM:SS format
  • current_organization string? - Name of organization being invoiced — denormalized from client
  • date_paid string? - Date invoice was fully paid, YYYY-MM-DD format
  • description string? - Description of first line of invoice
  • due_date string? - date invoice is marked as due by, YYYY-MM-DD format, calculated from due_offset_days. If due_offset_days is not set, it will default to the date of issue.
  • updated string? - Time invoice last updated at, YYYY-MM-DD HH:MM:SS format

freshbooks: InvoiceAmount

Total amount of invoice. subfields - amount, code

Fields
  • amount string? - Total amount of invoice, to two decimal places
  • code string? - Three-letter currency code

freshbooks: InvoiceCreate

Fields
  • ownerid int? - ID of creator of invoice. 1 if business admin, other if created by e.g. a contractor
  • estimateid int? - ID of associated estimate, 0 if none
  • sentid int? - Userid of user who sent the invoice, typically 1 for admin
  • status string? - See Invoice Status table.
  • parent int? - ID of object this invoice was generated from, 0 if none
  • display_status string? - Description of status shown in FreshBooks UI, one of ‘draft’, ‘created’, ‘sent’, ‘viewed’, or ‘outstanding’.
  • autobill_status string? - One of retry, failed, or success
  • payment_status string? - description of payment status. One of ‘unpaid’, ‘partial’, ‘paid’, and ‘auto-paid’. See the v3_status table on this page for descriptions of each.
  • last_order_status string? - Describes status of last attempted payment
  • dispute_status string? - Description of whether invoice has been disputed.
  • deposit_status string? - description of deposits applied to invoice. One of ‘paid’, ‘unpaid’, ‘partial’, ‘none’, and ‘converted’.
  • auto_bill boolean? - Whether this invoice has a credit card saved
  • v3_status string? - Description of Invoice Status, see V3 Status Table.
  • invoice_number string? - User-specified and visible invoice ID
  • customerid int - Unique-to-this-system client-ID
  • create_date string - Date invoice was created, YYYY-MM-DD format
  • generation_date string? - date invoice generated from object, null if it wasn’t, YYYY-MM-DD if it was
  • discount_value string? - percent amount being discounted from the subtotal, decimal-string amount ranging from 0 to 100
  • discount_description string? - Public note about discount
  • po_number string? - Reference number for address on invoice.
  • template string? - (internal, deprecated) choice of rendering style
  • currency_code string? - Three-letter currency code for invoice
  • language string? - Two-letter language code, e.g. “en”
  • terms string? - Terms listed on invoice
  • notes string? - Notes listed on invoice
  • address string? - First line of address on invoice
  • deposit_percentage string? - Percent of the invoice’s value required as a deposit
  • gmail boolean? - Whether to send via ground mail
  • show_attachments boolean? - Whether attachments on invoice are rendered
  • vis_state int? - 0 for active, 1 for deleted
  • street string? - Street for address on invoice
  • street2 string? - Second line of street for address on invoice.
  • city string? - City for address on invoice
  • province string? - Province for address on invoice.
  • code string? - Zip code for address on invoice
  • country string? - Country for address on invoice
  • organization string? - Name of organization being invoiced.
  • fname string? - First name of Client on invoice
  • lname string? - Last name of client being invoiced
  • vat_name string? - Value Added Tax name if provided
  • vat_number string? - Value Added Tax number if provided
  • due_offset_days int? - Number of days from creation that invoice is due. If not set, the due date will default to the date of issue.
  • presentation record {}? - where invoice logo and styles are defined. See our postman collection for details.

freshbooks: InvoiceCreateObject

Fields

freshbooks: InvoiceDepositAmount

Amount required as deposit, null if none

Fields
  • amount string? - Total amount of invoice, to two decimal places
  • code string? - Three-letter currency code

freshbooks: InvoiceDiscountTotal

Subfields - amount and code

Fields
  • amount string? - Amount of discount, to two decimal places
  • code string? - Three-letter currency code

freshbooks: InvoiceLines

Fields
  • lineid int? - Unique-to-this-invoice line ID
  • amount InvoicelinesAmount? - amount total of an invoice line, calculated with unit cost, quantity and tax. subfields - amount and code
  • updated string? - Time invoice line last updated at, YYYY-MM-DD HH:MM:SS format
  • 'type int? - invoice line type, 0 for normal invoice line, 1 for rebilling expense line
  • expenseid int? - ID of unbilled expense, required when invoice line type is 1, otherwise should be excluded
  • qty int? - Quantity of the invoice line unit, multiplied against unit_cost
  • description string? - Description for the invoice line item
  • name string? - Name for the invoice line item
  • taxName1 string? - Name for the first tax on the invoice line
  • taxAmount1 string? - First tax amount, in percentage, up to 3 decimal places
  • taxName2 string? - Name for the second tax on the invoice line
  • taxAmount2 string? - Second tax amount, in percentage, up to 3 decimal places

freshbooks: InvoicelinesAmount

amount total of an invoice line, calculated with unit cost, quantity and tax. subfields - amount and code

Fields
  • amount string? - Amount of invoice line item account, to two decimal places
  • code string? - Three-letter currency code

freshbooks: InvoicelinesUnitCost

Unit cost of the line item. subfields - amount and code

Fields
  • amount string? - Unit cost amount, to two decimal places
  • code string? - Three-letter currency code

freshbooks: InvoiceLinesWritable

Fields
  • 'type int? - invoice line type, 0 for normal invoice line, 1 for rebilling expense line
  • expenseid int? - ID of unbilled expense, required when invoice line type is 1, otherwise should be excluded
  • qty int? - Quantity of the invoice line unit, multiplied against unit_cost
  • description string? - Description for the invoice line item
  • name string? - Name for the invoice line item
  • taxName1 string? - Name for the first tax on the invoice line
  • taxAmount1 string? - First tax amount, in percentage, up to 3 decimal places
  • taxName2 string? - Name for the second tax on the invoice line
  • taxAmount2 string? - Second tax amount, in percentage, up to 3 decimal places

freshbooks: InvoiceListResponse

Fields

freshbooks: InvoicelistresponseResponse

Fields

freshbooks: InvoicelistresponseResponseResult

Fields

freshbooks: InvoiceObjectResponse

Fields

freshbooks: InvoiceobjectresponseResponse

Fields

freshbooks: InvoiceobjectresponseResponseResult

Fields

freshbooks: InvoiceOutstanding

Subfields - amount, code

Fields
  • amount string? - Amount outstanding on invoice, to two decimal places
  • code string? - Three-letter currency code

freshbooks: InvoicePaid

Subfields - amount and code

Fields
  • amount string? - Amount paid on invoice, to two decimal places
  • code string? - Three-letter currency code

freshbooks: InvoiceUpdate

Fields
  • ownerid int? - ID of creator of invoice. 1 if business admin, other if created by e.g. a contractor
  • estimateid int? - ID of associated estimate, 0 if none
  • sentid int? - Userid of user who sent the invoice, typically 1 for admin
  • status string? - See Invoice Status table.
  • parent int? - ID of object this invoice was generated from, 0 if none
  • display_status string? - Description of status shown in FreshBooks UI, one of ‘draft’, ‘created’, ‘sent’, ‘viewed’, or ‘outstanding’.
  • autobill_status string? - One of retry, failed, or success
  • payment_status string? - description of payment status. One of ‘unpaid’, ‘partial’, ‘paid’, and ‘auto-paid’. See the v3_status table on this page for descriptions of each.
  • last_order_status string? - Describes status of last attempted payment
  • dispute_status string? - Description of whether invoice has been disputed.
  • deposit_status string? - description of deposits applied to invoice. One of ‘paid’, ‘unpaid’, ‘partial’, ‘none’, and ‘converted’.
  • auto_bill boolean? - Whether this invoice has a credit card saved
  • v3_status string? - Description of Invoice Status, see V3 Status Table.
  • invoice_number string? - User-specified and visible invoice ID
  • customerid int? - Unique-to-this-system client-ID
  • create_date string? - Date invoice was created, YYYY-MM-DD format
  • generation_date string? - date invoice generated from object, null if it wasn’t, YYYY-MM-DD if it was
  • discount_value string? - percent amount being discounted from the subtotal, decimal-string amount ranging from 0 to 100
  • discount_description string? - Public note about discount
  • po_number string? - Reference number for address on invoice.
  • template string? - (internal, deprecated) choice of rendering style
  • currency_code string? - Three-letter currency code for invoice
  • language string? - Two-letter language code, e.g. “en”
  • terms string? - Terms listed on invoice
  • notes string? - Notes listed on invoice
  • address string? - First line of address on invoice
  • deposit_percentage string? - Percent of the invoice’s value required as a deposit
  • gmail boolean? - Whether to send via ground mail
  • show_attachments boolean? - Whether attachments on invoice are rendered
  • vis_state int? - 0 for active, 1 for deleted
  • street string? - Street for address on invoice
  • street2 string? - Second line of street for address on invoice.
  • city string? - City for address on invoice
  • province string? - Province for address on invoice.
  • code string? - Zip code for address on invoice
  • country string? - Country for address on invoice
  • organization string? - Name of organization being invoiced.
  • fname string? - First name of Client on invoice
  • lname string? - Last name of client being invoiced
  • vat_name string? - Value Added Tax name if provided
  • vat_number string? - Value Added Tax number if provided
  • due_offset_days int? - Number of days from creation that invoice is due. If not set, the due date will default to the date of issue.
  • presentation record {}? - where invoice logo and styles are defined. See our postman collection for details.

freshbooks: InvoiceUpdateObject

Fields

freshbooks: PaymemtCreateObject

Fields

freshbooks: PaymemtListResponse

Fields

freshbooks: PaymemtlistresponseResponse

Fields

freshbooks: PaymemtlistresponseResponseResult

Fields

freshbooks: PaymemtObjectResponse

Fields

freshbooks: PaymemtobjectresponseResponse

Fields

freshbooks: PaymemtobjectresponseResponseResult

Fields

freshbooks: Payment

Fields
  • 'accounting\ \_systemid string? - Unique identifier of business client exists on
  • bulk_paymentid int? -
  • clientid int? - ID of client who made the payment
  • creditid int? - ID of related credit
  • date string? - Date the payment was made, YYYY-MM-DD format
  • from_credit boolean? - Whether or not the payment was converted from a Credit on a Client’s account
  • gateway string? - The payment processor used, if any
  • ID int? - Unique ID (across this business) for payment
  • invoiceid int - ID of related invoice
  • logid int? - Duplicate of ID
  • note string? - Notes on payment, often used for credit card reference number
  • orderid int? - ID of related orderid
  • overpaymentid int? - ID of related overpayment if relevant
  • send_client_notification boolean? - Whether to send the client a notification of this payment
  • transactionid int? - Transaction ID
  • 'type string? - “Check”, “Credit”, “Cash”, etc.
  • updated string? - Date payment was last updated, YYYY-MM-DD
  • vis_state int? - 0 for active, 1 for deleted

freshbooks: PaymentAmount

Amount paid on invoice

Fields
  • amount string? - string-decimal amount
  • code string? - three-letter currency code

freshbooks: Project

Fields
  • due_date string? - Date of projected completion.
  • fixed_price string? - used for flat-rate projects. Represents the amount being charged to the client for the project
  • group ProjectGroup? - Subfields - pending_invitations, ID, members
  • description string? - Description of project
  • complete boolean? - Whether the project is completed or not
  • title string? - The project’s title
  • project_type string? - Type of project - fixed_price, hourly_rate
  • budget int? - Budget for project
  • updated_at string? - The time the project was last updated
  • rate string? - The hourly rate of the project. Only applies to hourly_rate projects
  • client_id int? - Unique ID of the client being billed for the project
  • created_at string? - The date/time the project was created
  • logged_duration int? - The time logged for the project in seconds
  • ID int? - Unique ID for the project
  • billing_method string? - The method of payment for the project
  • internal boolean? - clarifies that the project is internally within the company (client is the company)

freshbooks: ProjectCreate

Fields
  • due_date string? - Date of projected completion.
  • fixed_price string? - used for flat-rate projects. Represents the amount being charged to the client for the project
  • group ProjectGroup? - Subfields - pending_invitations, ID, members
  • description string? - Description of project
  • complete boolean? - Whether the project is completed or not
  • title string - The project’s title
  • project_type string? - Type of project - fixed_price, hourly_rate
  • budget int? - Budget for project
  • updated_at string? - The time the project was last updated
  • rate string? - The hourly rate of the project. Only applies to hourly_rate projects
  • client_id int? - Unique ID of the client being billed for the project
  • created_at string? - The date/time the project was created
  • logged_duration int? - The time logged for the project in seconds
  • ID int? - Unique ID for the project
  • billing_method string? - The method of payment for the project
  • internal boolean? - clarifies that the project is internally within the company (client is the company)

freshbooks: ProjectCreateObject

Fields

freshbooks: ProjectGroup

Subfields - pending_invitations, ID, members

Fields
  • pending_invitations string[]? - the pending invites to employees and contractors within the project
  • ID int? - Unique ID of group membership
  • members ProjectGroupMembers? - subfields - first_name, last_name, role, identity_id, active, company, ID, email

freshbooks: ProjectGroupMembers

subfields - first_name, last_name, role, identity_id, active, company, ID, email

Fields
  • first_name string? - First name of the identity
  • last_name string? - Last name of the identity
  • role string? - Named role identity holds in group
  • identity_id int? - The unique ID for the identity
  • active boolean? - Whether the project is active or not
  • company string? - The name of the business
  • ID int? - Unique ID for the membership
  • email string? - Email of identity

freshbooks: ProjectObjectResponse

Fields

freshbooks: ProjectServices

Subfields - business_id, name, ID

Fields
  • business_id int? - Unique ID for business
  • name string? - The name of the service
  • ID int? - Service ID

freshbooks: ProxyConfig

Closed record

Proxy server configurations to be used with the HTTP client endpoint.

Fields
  • host string(default "") - Host name of the proxy server
  • port int(default 0) - Proxy server port
  • userName string(default "") - Proxy server username
  • password string(default "") - Proxy server password

freshbooks: Tax

Fields
  • 'accounting\ \_systemid string? - Unique identifier of business tax exists on
  • updated string? - Date object was last updated, YYYY-MM-DD HH:MM:SS format
  • name string? - Identifiable name for your tax, e.g. “GST”
  • number string? - An external number that identifies your tax submission
  • taxid int? - Unique identifier of this tax within this business
  • amount decimal? - String-decimal representing percentage value of tax
  • compound boolean? - Compound taxes are calculated on top of primary taxes
  • ID int? - Unique ID to look this tax up later

freshbooks: TaxCreate

Fields
  • 'accounting\ \_systemid string? - Unique identifier of business tax exists on
  • updated string? - Date object was last updated, YYYY-MM-DD HH:MM:SS format
  • name string - Identifiable name for your tax, e.g. “GST”
  • number string? - An external number that identifies your tax submission
  • taxid int? - Unique identifier of this tax within this business
  • amount decimal? - String-decimal representing percentage value of tax
  • compound boolean? - Compound taxes are calculated on top of primary taxes
  • ID int? - Unique ID to look this tax up later

freshbooks: TaxCreateObject

Fields

freshbooks: TaxListResponse

Fields

freshbooks: TaxlistresponseResponse

Fields

freshbooks: TaxlistresponseResponseResult

Fields
  • taxes Tax[]? -

freshbooks: TaxObjectResponse

Fields

freshbooks: TaxobjectresponseResponse

Fields

freshbooks: TaxobjectresponseResponseResult

Fields

freshbooks: TaxUpdate

Fields
  • 'accounting\ \_systemid string? - Unique identifier of business tax exists on
  • updated string? - Date object was last updated, YYYY-MM-DD HH:MM:SS format
  • name string - Identifiable name for your tax, e.g. “GST”
  • number string? - An external number that identifies your tax submission
  • taxid int? - Unique identifier of this tax within this business
  • amount decimal? - String-decimal representing percentage value of tax
  • compound boolean? - Compound taxes are calculated on top of primary taxes
  • ID int? - Unique ID to look this tax up later

freshbooks: TaxUpdateObject

Fields

freshbooks: TimeEntry

Fields
  • billable boolean? - True for entries that can be automatically added to an invoice
  • billed boolean? - True for entries that have already been added to an invoice or manually marked as billed
  • client_id int? - The unique identifier of the client to be billed for this entry
  • duration int? - The length of time in seconds
  • internal boolean? - True if the time entry is not assigned to a client
  • is_logged boolean? - False if the time entry is being created from a running timer
  • note string? - A short description of the work being done during the time
  • project_id int? - The unique identifier of the project worked on during the time
  • service_id int? - The unique identifier of the project service worked on during the time
  • started_at string? - The date/time in UTC when the work started
  • identity_id int? - The unique identifier of the teammate or user logging the time entry

freshbooks: TimeEntryCreate

Fields
  • billable boolean? - True for entries that can be automatically added to an invoice
  • billed boolean? - True for entries that have already been added to an invoice or manually marked as billed
  • client_id int? - The unique identifier of the client to be billed for this entry
  • duration int - The length of time in seconds
  • internal boolean? - True if the time entry is not assigned to a client
  • is_logged boolean - False if the time entry is being created from a running timer
  • note string? - A short description of the work being done during the time
  • project_id int? - The unique identifier of the project worked on during the time
  • service_id int? - The unique identifier of the project service worked on during the time
  • started_at string - The date/time in UTC when the work started
  • identity_id int? - The unique identifier of the teammate or user logging the time entry

freshbooks: TimeEntryCreateObject

Fields

freshbooks: TimeEntryListResponse

Fields

freshbooks: TimeentrylistresponseResponse

Fields

freshbooks: TimeentrylistresponseResponseResult

Fields

freshbooks: TimeEntryObjectResponse

Fields

freshbooks: TimeEntryUpdate

Fields
  • billable boolean? - True for entries that can be automatically added to an invoice
  • billed boolean? - True for entries that have already been added to an invoice or manually marked as billed
  • client_id int? - The unique identifier of the client to be billed for this entry
  • duration int? - The length of time in seconds
  • internal boolean? - True if the time entry is not assigned to a client
  • is_logged boolean? - False if the time entry is being created from a running timer
  • note string? - A short description of the work being done during the time
  • project_id int? - The unique identifier of the project worked on during the time
  • service_id int? - The unique identifier of the project service worked on during the time
  • started_at string? - The date/time in UTC when the work started
  • identity_id int? - The unique identifier of the teammate or user logging the time entry

freshbooks: TimeEntryUpdateObject

Fields

Import

import ballerinax/freshbooks;Copy

Metadata

Released date: 12 months ago

Version: 1.5.1

License: Apache-2.0

Compatibility

Platform: any

Ballerina version: 2201.4.1

GraalVM compatible: Yes

Pull count

Total: 2

Current verison: 1

Weekly downloads

Source repository

Keywords

Finance/Accounting

Cost/Paid

Contributors

Other versions

1.5.1

1.5.01.4.01.2.01.1.0

Dependencies

ballerina/url/2.2.3ballerina/http/2.6.1

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