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Jaz
Betav0.1.0
79 actions · 1 auth method
Accounting

Getting Started

1

Create or Select a Project

Set up a new project or select an existing one. See Organizations & Projects.
2

Configure the Connector

Enable the connector and set up a Connector Profile in your project. See Setup Connector Profile.

Connector Profile · API Key

Requires an organization API key from the Jaz web app. The key is sent in the x-jk-api-key header and scopes every reque…
3

Link an Account

Link an account from the dashboard (or via StackOne Hub).See the guide for the authentication type chosen in the Connector Profile:

Link Account · API Key

4

Use Actions

Connect an AI platform to the linked account’s actions. See AI Platforms.Other ways to call actions are listed in Protocols & SDKs.

Actions

79 actions
Action
Description
List Account Classifications
List the available account classifications.
List Bills
List the organization’s bills, paginated.
Get Bill
Get a single bill by its resource ID.
Create Bill
Create a bill.
Bulk Approve Bills
Dispatch a background job that approves many bills awaiting approval.
Bulk Request Changes On Bills
Dispatch a background job that sends many submitted bills back to their creators with one shared message.
Update Bill
Update an existing bill.
Void Or Delete Bill
Void an active bill, or void and permanently delete it when force is true.
List Direct Cash-In
List the organization’s cash-in entries, paginated.
List Direct Cash-Out
List the organization’s cash-out entries, paginated.
Get Direct Cash-In
Get a single cash-in entry by its resource ID.
Get Direct Cash-Out
Get a single cash-out entry by its resource ID.
Create Direct Cash-In
Record a cash-in entry.
Create Direct Cash-Out
Record a cash-out entry.
Update Direct Cash-In
Update an existing cash-in entry.
Update Direct Cash-Out
Update an existing cash-out entry.
List Chart Of Accounts
List the organization’s chart of accounts, paginated.
Get Chart Of Account
Get a single account by its resource ID.
Create Chart Of Account
Create an account in the chart of accounts.
Update Chart Of Account
Update an existing account.
Delete A Chart Of Account
Delete the account.
Search Claims
Search claims in the caller’s organization using the standard {filter, sort} envelope plus limit/offset.
Bulk Approve Claims
Dispatch a background job to approve many claims.
Bulk Request Changes On Claims
Dispatch a background job that sends many submitted claims back to their employees with one shared message.
List Contact Groups
List the organization’s contact groups, paginated.
Get Contact Group
Get a single contact group by its resource ID.
Create Contact Group
Create a contact group.
Update Contact Group
Update an existing contact group.
Delete Contact Group
Delete the contact group.
List Contacts
List the organization’s contacts, paginated.
Get Contact
Get a single contact by its resource ID.
Create Contact
Create a contact.
Update Contact
Update an existing contact.
Delete Contact
Delete the contact.
List Customer Credit Notes
List the organization’s customer credit notes, paginated.
Bulk Approve Customer Credit Notes
Dispatch a background job that approves many customer credit notes awaiting approval.
Bulk Request Changes On Customer Credit Notes
Dispatch a background job that sends many submitted customer credit notes back to their creators with one shared message…
List Supplier Credit Notes
List the organization’s supplier credit notes, paginated.
Bulk Approve Supplier Credit Notes
Dispatch a background job that approves many supplier credit notes awaiting approval.
Bulk Request Changes On Supplier Credit Notes
Dispatch a background job that sends many submitted supplier credit notes back to their creators with one shared message…
List Invoices
List the organization’s invoices, paginated.
Get Invoice
Get a single invoice by its resource ID.
Create Invoice
Create an invoice.
Bulk Approve Invoices
Dispatch a background job that approves many invoices awaiting approval.
Bulk Request Changes On Invoices
Dispatch a background job that sends many submitted invoices back to their creators with one shared message.
Update Invoice
Update an existing invoice.
Void Or Delete Invoice
Void an active invoice, or void and permanently delete it when force is true.
List Journals
List the organization’s journals, paginated.
Get Journal
Get a single journal by its resource ID.
Create Journal
Create a journal.
Update Journal
Update an existing journal.
Void Or Delete Journal
Void an active or reversed journal, or void and permanently delete it when force is true.
Search Custom Fields
Search custom fields with filters, sort, and pagination.
Search Tags
Search tags with filters, sort, and pagination.
Get Organization Details
Get the organization’s details.
List Purchase Orders
List the organization’s purchase orders, paginated.
Get Purchase Order
Get a single purchase order by its resource ID.
Create Purchase Order
Create a purchase order.
Bulk Request Changes On Purchase Orders
Dispatch a background job that sends many confirmed purchase orders back for edits with one shared message.
Update Purchase Order
Update an existing purchase order.
Delete Purchase Order
Permanently delete the purchase order.
List Purchase Requests
List the organization’s purchase requests, paginated.
Get Purchase Request
Get a single purchase request by its resource ID.
Create Purchase Request
Create a purchase request.
Bulk Request Changes On Purchase Requests
Dispatch a background job that sends many accepted purchase requests back for edits with one shared message.
Update Purchase Request
Update an existing purchase request.
Delete Purchase Request
Permanently delete the purchase request.
List Organization Report Templates
List the organization’s report templates.
Get Organization Report Template
Get a single report template by its resource ID.
List Sale Orders
List the organization’s sale orders, paginated.
Bulk Request Changes On Sale Orders
Dispatch a background job that sends many confirmed sale orders back for edits with one shared message.
List Sale Quotes
List the organization’s sale quotes, paginated.
Bulk Request Changes On Sale Quotes
Dispatch a background job that sends many accepted sale quotes back for edits with one shared message.
List Tax Profiles
List the organization’s tax profiles, paginated.
Get Tax Profile
Get a single tax profile by its resource ID.
Create Tax Profile
Create a tax profile.
Update Tax Profile
Update an existing tax profile.
Delete Tax Profile
Delete the tax profile.
List Tax Types
List the available tax types.