Wave Financial

Retrieve a list of line item SKUs/products used in transactions

Retrieve company-level metadata like name, fiscal year, and address

Create a payment record against an invoice

Programmatically create a new journal entry with line items

Create a new invoice for a contact or account

Create a new contact in the accounting system

Create a new account under chart of accounts

Sync contact details like name, address, phone, email, and user mapping

Sync chart of accounts data

Update a payment record with status or reference changes

Update the line items or status of an invoice

Update existing contact details

Update details of an existing account

Sync purchase orders and associated line items

Sync payment data including payment entries and references

Sync journal entries and associated line items

Sync invoice-level data including entries, addresses, and payment references

Retrieve category/tag structure used to track expenses or invoices

Fetch all tax rates configured in the accounting system

Retrieve all agent or admin users