Note: Not every object is directly accessible via the root Query type. In particular, objects whose content vary per each Business are usually accessed by nesting inside a Query on Business. For example, List Customers is available through the Business object's customers field.

Schema Types

Table of Contents

Query
Mutation
Objects
Inputs
Enums
Scalars
- Boolean
- Date
- DateTime
- Decimal
- Float
- HexColorCode
- ID
- Int
- JSON
- String
- URL
Interfaces
Unions
- InvoiceSource

Query

The schema’s entry point for queries.

Field	Type	Description
_	Boolean	No-op placeholder for code generation.
oAuthApplication	OAuthApplication	Get the current OAuth application.
currencies	[Currency!]!	List currencies.
currency	Currency	Get a currency.
code	CurrencyCode!	Code of currency.
countries	[Country!]!	List countries.
country	Country	Get a country.
code	CountryCode!	Code of country.
province	Province	Get a province.
code	String!	Code of province.
businesses	BusinessConnection	List businesses.
page	Int	1-based page number to retrieve.
pageSize	Int	Limit on how many items each page should return.
business	Business	Get a business.
id	ID	ID of business. - If defined, it will fetch that business. - If not defined and the access token is restricted to a single business, it will fetch that business. - If not defined and the access token can access multiple businesses, it will fetch the user's default business. To set a default business see https://support.waveapps.com/hc/en-us/articles/208621226.
user	User	The currently authenticated user.
accountTypes	[AccountType!]!	List types of accounts.
accountSubtypes	[AccountSubtype!]!	List subtypes of accounts.

Mutation

The schema’s entry point for mutations.

Field	Type	Description
_	Boolean	No-op placeholder for code generation.
customerCreate	CustomerCreateOutput	Create a customer.
input	CustomerCreateInput!
customerPatch	CustomerPatchOutput	Patch a customer.
input	CustomerPatchInput!
customerDelete	CustomerDeleteOutput	Delete customer.
input	CustomerDeleteInput!
accountCreate	AccountCreateOutput	Create an account.
input	AccountCreateInput!
accountArchive	AccountArchiveOutput	Archive an account.
input	AccountArchiveInput!
accountPatch	AccountPatchOutput	Patch an account.
input	AccountPatchInput!
salesTaxCreate	SalesTaxCreateOutput!	Create a sales tax.
input	SalesTaxCreateInput!
salesTaxPatch	SalesTaxPatchOutput!	Update a sales tax.
input	SalesTaxPatchInput!
salesTaxArchive	SalesTaxArchiveOutput!	Archive a sales tax.
input	SalesTaxArchiveInput!
invoiceCreate	InvoiceCreateOutput	Create an invoice.
input	InvoiceCreateInput!
invoicePatch	InvoicePatchOutput	Patch an invoice.
input	InvoicePatchInput!
invoiceClone	InvoiceCloneOutput	Clones an invoice.
input	InvoiceCloneInput!
invoiceDelete	InvoiceDeleteOutput	Delete an invoice.
input	InvoiceDeleteInput!
invoiceSend	InvoiceSendOutput	Send an invoice. Requires `Business.emailSendEnabled` to be true.
input	InvoiceSendInput!
invoiceApprove	InvoiceApproveOutput	Approve an invoice.
input	InvoiceApproveInput!
invoiceMarkSent	InvoiceMarkSentOutput	Mark the invoice as sent.
input	InvoiceMarkSentInput!
productCreate	ProductCreateOutput	Create a product.
input	ProductCreateInput!
productPatch	ProductPatchOutput	Patch a product.
input	ProductPatchInput!
productArchive	ProductArchiveOutput	Archive a product.
input	ProductArchiveInput!
moneyTransactionCreate	MoneyTransactionCreateOutput	BETA: Create money transaction. Requires `isClassicAccounting` to be `false`.
input	MoneyTransactionCreateInput!
moneyDepositTransactionCreate ⚠️	MoneyDepositTransactionCreateOutput	Create a money transaction. ⚠️ DEPRECATED Not available for public use at this time.
input	MoneyDepositTransactionCreateInput!

Objects

Account

A unique record for each type of asset, liability, equity, income and expense. Used as part of a Chart of Accounts.

Field	Type	Description
business	Business!	Business that the account belongs to.
id	ID!	Unique identifier for the account.
classicId	String	The classic primary key used internally at Wave.
name	String!	Name of the account.
description	String	User defined description for the account.
displayId	String	User defined id for the account.
currency	Currency!	Currency of the account.
type	AccountType!	Account type.
subtype	AccountSubtype!	The account subtype classification based on type.
normalBalanceType	AccountNormalBalanceType!	Credit or Debit.
isArchived	Boolean!	Indicates whether the account is hidden from view by default.
sequence	Int!	Numerically increasing version, each representing a revision of account data. As soon as something modifies an account, its sequence is incremented.
balance	Decimal	The balance of the account as of the current date.
balanceInBusinessCurrency	Decimal	The balance of the account as of the current date in the business currency.

AccountArchiveOutput

Output of the accountArchive mutation.

Field	Argument	Type	Description
didSucceed		Boolean!	Indicates whether the account was successfully archived.
inputErrors		[InputError!]	Mutation validation errors.

AccountConnection

Account connection.

Field	Argument	Type	Description
edges		[AccountEdge!]!	List of accounts from the Chart of Accounts.
pageInfo		OffsetPageInfo!	Information about pagination.

AccountCreateOutput

Output of the accountCreate mutation.

Field	Type	Description
account	Account	Account that was created.
didSucceed	Boolean!	Indicates whether the account was successfully created.
inputErrors	[InputError!]	Mutation validation errors.

AccountEdge

Account edge.

Field	Argument	Type	Description
node		Account	An account from the Chart of Accounts.

AccountPatchOutput

Output of the accountPatch mutation.

Field	Type	Description
account	Account	Account that was patched.
didSucceed	Boolean!	Indicates whether the account was successfully patched.
inputErrors	[InputError!]	Mutation validation errors.

AccountSubtype

Account subtype.

Field	Type	Description
name	String!	Account subtype name.
value	AccountSubtypeValue!	Account subtype value.
type	AccountType!	Account type for the subtype.
archivable	Boolean!	Indicates if accounts of this subtype can be archived.
systemCreated	Boolean!	Indicates if accounts of this subtype is system created accounts.
description	String	Account subtype description.

AccountType

Account type.

Field	Type	Description
name	String!	Account type name.
normalBalanceType	AccountNormalBalanceType!	Normal balance type of the account type
value	AccountTypeValue!	Account type value.

Address

An address.

Field	Type	Description
addressLine1	String	Address line 1 (Street address/PO Box/Company name).
addressLine2	String	Address line 2 (Apartment/Suite/Unit/Building).
city	String	City/District/Suburb/Town/Village.
province	Province	State/County/Province/Region.
country	Country	Country.
postalCode	String	Zip/Postal Code.

Business

An organization and legal entity made up of an association of people.

Field	Type	Description
id	ID!	The unique identifier for the business.
name	String!	The name of the business.
isPersonal	Boolean!	Is the business a personal one with limited functionality compared to regular businesses.
organizationalType	OrganizationalType	The organization type of the business.
type	BusinessType	The type of the business.
subtype	BusinessSubtype	The subtype of the business.
currency	Currency!	The currency of the business.
timezone	String	The timezone of the business.
address	Address	The address of the business.
phone	String	The phone number of the business.
fax	String	The fax number of the business.
mobile	String	The mobile/cell number of the business.
tollFree	String	The toll free number of the business.
website	String	The website of the business.
isClassicAccounting ⚠️	Boolean!	Does business use classic accounting system. ⚠️ DEPRECATED Classic Accounting is deprecated
isClassicInvoicing ⚠️	Boolean!	Does business use classic invoicing system. ⚠️ DEPRECATED Classic Invoicing is deprecated
isArchived	Boolean!	Is the business hidden from view by default.
createdAt	DateTime!	When the business was created.
modifiedAt	DateTime!	When the business was last modified.
customer	Customer	Get a customer of the business.
id	ID!	ID of customer.
customers	CustomerConnection	List of customers for the business.
page	Int	1-based page number to retrieve.
pageSize	Int	Limit on how many items each page should return.
sort	[CustomerSort!]!	Order result by specified options.
email	String	Find customers matching an email address.
modifiedAtAfter	DateTime	Find customers that were modified after this date.
modifiedAtBefore	DateTime	Find customers that were modified before this date.
account	Account	Get an account of the business.
id	ID!	ID of account.
accounts	AccountConnection	Chart of Accounts for the business.
page	Int	1-based page number to retrieve.
pageSize	Int	Limit on how many items each page should return.
subtypes	[AccountSubtypeValue!]	Find accounts matching one of these subtypes.
excludedSubtypes	[AccountSubtypeValue!]	Excludes accounts matching one of these subtypes.
types	[AccountTypeValue!]	Find accounts matching one of these types.
isArchived	Boolean	Find accounts matching isArchived. Use null to not filter.
salesTax	SalesTax	Get a sales tax of the business.
id	ID!	ID of sales tax.
salesTaxes	SalesTaxConnection	List of sales taxes for the business.
isArchived	Boolean	Find sales taxes matching isArchived. Use null to not filter.
modifiedAtAfter	DateTime	Find sales taxes that were modified after this date.
modifiedAtBefore	DateTime	Find sales taxes that were modified before this date.
page	Int	1-based page number to retrieve.
pageSize	Int	Limit on how many items each page should return.
invoice	Invoice	Get an invoice of the business.
id	ID!	ID of invoice.
invoices	InvoiceConnection	List of invoices for the business.
page	Int	1-based page number to retrieve.
pageSize	Int	Limit on how many items each page should return.
sort	[InvoiceSort!]!	Order result by specified options.
status	InvoiceStatus	Find invoices by status.
customerId	ID	Find invoices for a customer.
currency	CurrencyCode	Find invoices in a currency.
sourceId	ID	Find invoices that were created from a particular source.
invoiceDateStart	Date	Find invoices dated on or after this date.
invoiceDateEnd	Date	Find invoices dated before or on this date.
modifiedAtAfter	DateTime	Find invoices that were modified after this date.
modifiedAtBefore	DateTime	Find invoices that were modified before this date.
invoiceNumber	String	Find invoices with invoice number containing this string. Note that a query for `12` would find invoices with numbers `12`, `112`, `120`, `121`, `122`, etc.
amountDue	Decimal	Find invoices that have this exact amount due.
emailSendEnabled	Boolean!	Indicates whether Wave email sending features, such as sending invoices, are enabled for this business
vendors	VendorConnection	List of vendors for the business.
page	Int	1-based page number to retrieve.
pageSize	Int	Limit on how many items each page should return.
email	String	Find vendors matching an email address.
modifiedAtAfter	DateTime	Find vendors that were modified after this date.
modifiedAtBefore	DateTime	Find vendors that were modified before this date.
vendor	Vendor	Get a vendor of the business.
id	ID!	Id of vendor
invoiceEstimateSettings	InvoiceEstimateSettings!	Invoice and estimate settings for the business.
product	Product	Get a product (or service) of the business.
id	ID!	ID of product.
products	ProductConnection	List of products (and services) for the business.
page	Int	1-based page number to retrieve.
pageSize	Int	Limit on how many items each page should return.
sort	[ProductSort!]!	Order result by specified options.
isSold	Boolean	Find products sold by the business.
isBought	Boolean	Find products bought by the business.
isArchived	Boolean	Find products matching isArchived. Use null to not filter.
modifiedAtAfter	DateTime	Find products that were modified after this date.
modifiedAtBefore	DateTime	Find products that were modified before this date.

BusinessConnection

Business connection.

Field	Argument	Type	Description
edges		[BusinessEdge!]!	List of businesses.
pageInfo		OffsetPageInfo!	Information about pagination.

BusinessEdge

Business edge.

Field	Argument	Type	Description
node		Business	A business.

BusinessSubtype

Granular area of focus of a business.

Field	Argument	Type	Description
name		String!	The description of the business subtype in human-friendly form.
value		BusinessSubtypeValue!	The enum value of the business subtype.

BusinessType

Area of focus of a business.

Field	Argument	Type	Description
name		String!	The description of the business type in human-friendly form.
value		BusinessTypeValue!	The enum value of the business type.

Country

A country.

Field	Type	Description
code	CountryCode!	Country code.
name	String!	Plain-language representation.
currency	Currency!	Default currency of the country.
nameWithArticle	String!	Name of the country with the appropriate article.
provinces	[Province!]!	List of principal subdivisions.

Currency

A medium of exchange in common use.

Field	Type	Description
code	CurrencyCode!	Currency code.
symbol	String!	Symbol used to denote that a number is a monetary value.
name	String!	Plain-language representation.
plural	String!	Plural version of currency name.
exponent	Int!	Expresses the relationship between a major currency unit and its minor currency unit. The number of digits found to the right of the decimal place to represent the fractional part of this currency (assumes a base of 10).

Customer

A customer of the business.

Field	Type	Description
business	Business!	Business that the customer belongs to.
id	ID!	Unique identifier for the customer.
internalId ⚠️	String	The primary key used internally at Wave. ⚠️ DEPRECATED Exposed internal IDs will eventually be removed in favor of global ID. Use Node.id instead.
name	String!	Name or business name of the customer.
address	Address	Address of the customer.
firstName	String	First name of the principal contact.
lastName	String	Last name of the principal contact.
displayId	String	User defined id for the customer. Commonly referred to as Account Number.
email	String	Email of the principal contact.
mobile	String	Mobile telephone number of the principal contact.
phone	String	Telephone number of the customer.
fax	String	Fax number of the customer.
tollFree	String	Toll-free number of the customer.
website	String	Website address of the customer.
internalNotes	String	Internal notes about the customer.
currency	Currency	Default currency used by the customer.
shippingDetails	CustomerShippingDetails	Details for shipping to the customer.
createdAt	DateTime!	When the customer was created.
modifiedAt	DateTime!	When the customer was last modified.
isArchived	Boolean	Whether or not the customer is archived.
outstandingAmount	Money!	Amount due on customer's invoices.
overdueAmount	Money!	Amount due on customer's invoices with due date that have passed.

CustomerConnection

Customer connection.

Field	Argument	Type	Description
edges		[CustomerEdge!]!	List of customers.
pageInfo		OffsetPageInfo!	Information about pagination.

CustomerCreateOutput

Output of the customerCreate mutation.

Field	Type	Description
customer	Customer	Customer that was created.
didSucceed	Boolean!	Indicates whether the customer was successfully created.
inputErrors	[InputError!]	Mutation validation errors.

CustomerDeleteOutput

Output of the customerDelete mutation.

Field	Argument	Type	Description
didSucceed		Boolean!	Indicates whether the customer was successfully deleted.
inputErrors		[InputError!]	Mutation validation errors.

CustomerEdge

Customer edge.

Field	Argument	Type	Description
node		Customer	A customer.

CustomerPatchOutput

Output of the customerPatch mutation.

Field	Type	Description
customer	Customer	Customer that was patched.
didSucceed	Boolean!	Indicates whether the customer was successfully patched.
inputErrors	[InputError!]	Mutation validation errors.

CustomerShippingDetails

Shipping details related to a customer.

Field	Type	Description
name	String	Name or business name of the customer.
address	Address	Address of the customer.
phone	String	Telephone number of the customer.
instructions	String	Delivery instructions for handling.

Estimate

An approximate bill given to a buyer indicating the products or services, quantities, and expected prices (not a request for payment).

Field

Argument

Type

Description

business

Business!

Business that the Estimate belongs to

ID!

Unique identifier for the estimate.

internalId ⚠️

String

The primary key used internally at Wave.

⚠️ DEPRECATED

Exposed internal IDs will eventually be removed in favor of global ID. Use Node.id instead.

FixedInvoiceDiscount

A fixed discount applied to an Invoice.

Field	Type	Description
createdAt	DateTime!	When the invoice discount was created.
modifiedAt	DateTime!	When the invoice discount was last modified.
name	String	A description of the discount.
amount	Decimal	The amount of the discount.

GeneralSettings

General settings on an invoice and estimate.

Field	Argument	Type	Description
accentColor		HexColorCode	Color to represent the brand of the business.
logoUrl		URL	Logo of the business.

InputError

Mutation validation error.

Field	Type	Description
path	[String!]	Path to the input value.
message	String	Error message.
code	String	Error code.

Invoice

Document issued to a buyer for payment indicating the products or services, quantities, and agreed prices.

Field	Type	Description
business	Business!	Business that the invoice belongs to.
customer	Customer!	Customer the invoice is for.
id	ID!	Unique identifier for the invoice.
internalId ⚠️	String	The primary key used internally at Wave. ⚠️ DEPRECATED Exposed internal IDs will eventually be removed in favor of global ID. Use Node.id instead.
createdAt	DateTime!	When the invoice was created.
modifiedAt	DateTime!	When the invoice was last modified.
source	InvoiceSource	Entity that was the precursor to the invoice.
pdfUrl	String!	URL to access PDF representation of the invoice.
viewUrl	String!	URL to view the invoice online as seen by a customer.
status	InvoiceStatus!	Status of the Invoice.
title	String!	Invoice title at the top of the document.
subhead	String	Invoice subheading text.
invoiceNumber	String!	Unique number assigned to the invoice.
poNumber	String	Purchase order or sales order number for the invoice.
invoiceDate	Date!	Date when invoice is issued.
dueDate	Date!	Date when payment is due.
amountDue	Money!	Invoice total less amount already paid.
amountPaid	Money!	Total of all payments so far made against this invoice.
taxTotal	Money!	Total of all sales taxes on all line items within the invoice.
total	Money!	Total value of the invoice including sales taxes.
discountTotal	Money!	Total value of all discounts.
discounts	[InvoiceDiscount!]	Invoice discounts.
currency	Currency!	Currency of the invoice.
exchangeRate	Decimal!	Exchange rate to business's currency from the invoice's currency. Used to value the invoice income within Wave's accounting transactions.
items	[InvoiceItem!]	The line items (product, unit and price) that make up the invoiced sale.
memo	String	Invoice memo (notes) text.
footer	String	Invoice footer text.
disableCreditCardPayments	Boolean!	Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by card.
disableBankPayments	Boolean!	Within a business that is enabled to accept bank payments, indicates if this individual invoice has been marked to not be payable by bank payment.
disableAmexPayments	Boolean!	Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by American Express.
itemTitle	String!	The label for the 'Item' column in the line items listing.
unitTitle	String!	The label for the 'Unit' column in the listing of line items on the invoice.
priceTitle	String!	The label for the 'Price' column in the listing of line items on the invoice.
amountTitle	String!	The label for the 'Amount' (= unit x price) column in the listing of line items on the invoice.
hideName	Boolean!	Indicates whether item's product name in item column is hidden in the line items listing.
hideDescription	Boolean!	Indicates whether item's description in item column is hidden in the line items listing.
hideUnit	Boolean!	Indicates whether item's unit is hidden in the line items listing.
hidePrice	Boolean!	Indicates whether item's price is hidden in the line items listing.
hideAmount	Boolean!	Indicates whether item's amount is hidden in the line items listing.
lastSentAt	DateTime	When the invoice was last sent.
lastSentVia	InvoiceSendMethod	How the invoice was last sent.
lastViewedAt	DateTime	When the invoice was last viewed by the customer.
requireTermsOfServiceAgreement	Boolean!	Indicates whether the customer is required to accept the terms of service.
subtotal	Money!	Pretax total.

InvoiceApproveOutput

Output of the invoiceApprove mutation.

Field	Type	Description
invoice	Invoice	Invoice that was approved.
didSucceed	Boolean!	Indicates whether the invoice was successfully approved.
inputErrors	[InputError!]	Mutation validation errors.

InvoiceCloneOutput

Output of the invoiceClone mutation.

Field	Type	Description
invoice	Invoice	Invoice that was cloned.
didSucceed	Boolean!	Indicates whether the invoice was successfully cloned.
inputErrors	[InputError!]	Mutation validation errors.

InvoiceConnection

Invoice connection.

Field	Argument	Type	Description
edges		[InvoiceEdge!]!	List of invoices.
pageInfo		OffsetPageInfo!	Information about pagination.

InvoiceCreateOutput

Output of the invoiceCreate mutation.

Field	Type	Description
invoice	Invoice	Invoice that was created.
didSucceed	Boolean!	Indicates whether the invoice was successfully created.
inputErrors	[InputError!]	Mutation validation errors.

InvoiceDeleteOutput

Output of the invoiceDelete mutation.

Field	Argument	Type	Description
didSucceed		Boolean!	Indicates whether the invoice was successfully deleted.
inputErrors		[InputError!]	Mutation validation errors.

InvoiceEdge

Invoice edge.

Field	Argument	Type	Description
node		Invoice!	An invoice.

InvoiceEstimateSettings

Business invoice and estimates settings information.

Field	Argument	Type	Description
generalSettings		GeneralSettings!	Settings applied to both invoices and estimates.

InvoiceItem

Invoice line item.

Field	Type	Description
account	Account!	Income account.
description	String	Detailed description.
quantity	Decimal!	Number of units.
price ⚠️	Decimal!	Price per unit. ⚠️ DEPRECATED Use unitPrice to avoid ambiguity in how the value relates to quantity and the subtotal.
unitPrice	Decimal!	Price per unit in the major currency unit.
subtotal	Money!	Pretax total.
total	Money!	Total including sales taxes.
taxes	[InvoiceItemTax!]!	Taxes.
product	Product!	Associated product.

InvoiceItemTax

Invoice line item's sales tax.

Field

Argument

Type

Description

salesTax

SalesTax!

Sales tax.

amount

Money

Sales tax amount.

rate ⚠️

Decimal

Sales tax rate.

⚠️ DEPRECATED

Use `salesTax.rate`. `rate` will be removed on Oct 20th 2022.

InvoiceMarkSentOutput

Output of the invoiceMarkSent mutation.

Field	Type	Description
invoice	Invoice	Invoice that was marked as sent.
didSucceed	Boolean!	Indicates whether the invoice was successfully marked as sent.
inputErrors	[InputError!]	Mutation validation errors.

InvoicePatchOutput

Output of the invoicePatch mutation.

Field	Type	Description
invoice	Invoice	Invoice that was created.
didSucceed	Boolean!	Indicates whether the invoice was successfully created.
inputErrors	[InputError!]	Mutation validation errors.

InvoiceSendOutput

Output of the invoiceSend mutation.

Field	Type	Description
invoice	Invoice	Invoice that was sent.
didSucceed	Boolean!	Indicates whether the invoice was successfully queued for sending.
inputErrors	[InputError!]	Mutation validation errors.

Money

A medium of exchange in common use.

Field	Type	Description
raw ⚠️	Int!	Value represented in only the minor currency unit. ⚠️ DEPRECATED Use `minorUnitValue` instead, as `raw` can overflow for large numbers.
minorUnitValue	Decimal!	Value represented in only the minor currency unit.
value	String!	Amount represented as a combination of the major and minor currency unit (uses a decimal separator).
currency	Currency!	Currency

MoneyDepositTransactionCreateOutput

Output of the moneyDepositTransactionCreate Mutation

Field	Argument	Type	Description
didSucceed		Boolean!	Whether or not the transaction was successfully created.
inputErrors		[InputError!]	Mutation validation errors.

MoneyTransactionCreateOutput

Output of the moneyTransactionCreate Mutation

Field	Type	Description
transaction	Transaction	Created transaction.
didSucceed	Boolean!	Whether or not the transaction was successfully created.
inputErrors	[InputError!]	Mutation validation errors.

NewEstimate

An estimate created in our new platform.

Field	Argument	Type	Description
business		Business!	Business that the Estimate belongs to
id		ID!	Unique identifier for the estimate.

OAuthApplication

An OAuth application.

Field	Type	Description
id	ID!	The unique identifier for the application.
name	String!	The name of the application.
description	String	A description of the application.
clientId	String!	The client identifier issued to the client during the registration process.
logoUrl	URL	The URL to the application logo.
extraData	JSON	Additional data for the application. - If the requested `clientId` does not match that of the current OAuth application, `extraData` will not be returned.
createdAt	DateTime!	When the application was created.
modifiedAt	DateTime!	When the application was last modified.

OffsetPageInfo

Information about pagination in a connection.

Field	Type	Description
currentPage	Int!	Current page number.
totalPages	Int	Total number of pages in the connection.
totalCount	Int	Total number of nodes in the connection.

PercentageInvoiceDiscount

A percentage discount applied to an Invoice.

Field	Type	Description
createdAt	DateTime!	When the invoice discount was created.
modifiedAt	DateTime!	When the invoice discount was last modified.
name	String	A description of the discount.
percentage	Decimal	The percentage of the discount.

Product

Product (or service) that a business sells to a customer or purchases from a vendor.

Field	Type	Description
business	Business!	Business that the product belongs to.
incomeAccount	Account	The income account to associate with this product, set when isSold.
expenseAccount	Account	The expense account to associate with this product, set when isBought.
defaultSalesTaxes	[SalesTax!]!	Default sales taxes to apply on product.
id	ID!	Unique identifier for the product.
internalId ⚠️	String	The primary key used internally at Wave. ⚠️ DEPRECATED Exposed internal IDs will eventually be removed in favor of global ID. Use Node.id instead.
name	String!	Name of the product.
description	String	Description of the product.
unitPrice	Decimal!	Price per unit in the major currency unit.
isSold	Boolean!	Is product sold by the business. Allow this product or service to be added to Invoices.
isBought	Boolean!	Is product bought by the business. Allow this product or service to be added to Bills.
isArchived	Boolean!	Is the product hidden from view by default.
createdAt	DateTime!	When the product was created.
modifiedAt	DateTime!	When the product was last modified.

ProductArchiveOutput

Output of the productArchive mutation.

Field	Type	Description
product	Product	Product that was archived.
didSucceed	Boolean!	Indicates whether the product was successfully deleted.
inputErrors	[InputError!]	Mutation validation errors.

ProductConnection

Product connection.

Field	Argument	Type	Description
edges		[ProductEdge!]!	List of products.
pageInfo		OffsetPageInfo!	Information about pagination.

ProductCreateOutput

Output of the productCreate mutation.

Field	Type	Description
product	Product	Product that was created.
didSucceed	Boolean!	Indicates whether the product was successfully created.
inputErrors	[InputError!]	Mutation validation errors.

ProductEdge

Product edge.

Field	Argument	Type	Description
node		Product!	A product.

ProductPatchOutput

Output of the productPatch mutation.

Field	Type	Description
product	Product	Product that was updated.
didSucceed	Boolean!	Indicates whether the product was successfully patched.
inputErrors	[InputError!]	Mutation validation errors.

Province

A state/county/province/region.

Field

Argument

Type

Description

slug ⚠️

String

Informal name for identification.

⚠️ DEPRECATED

Nonstandard values. Use code instead.

code

String!

[ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2) identifier.

name

String!

Plain-lanuage representaton.

RecurringInvoice

A template that can be used to generate and possibly pay an invoice at regular intervals.

Field

Argument

Type

Description

business

Business!

Business that the RecurringInvoice belongs to

ID!

Unique identifier for the recurring invoice.

internalId ⚠️

String

The primary key used internally at Wave.

⚠️ DEPRECATED

Exposed internal IDs will eventually be removed in favor of global ID. Use Node.id instead.

SalesTax

A tax paid to a taxing authority for the sales of certain goods and services.

Field	Type	Description
business	Business!	Business that the sales tax belongs to.
id	ID!	The unique identifier for the sales tax.
internalId ⚠️	String	The primary key used internally at Wave. ⚠️ DEPRECATED Exposed internal IDs will eventually be removed in favor of global ID. Use Node.id instead.
name	String!	Name of the tax.
abbreviation	String!	A short form or code representing the sales tax.
description	String	User defined description for the sales tax.
taxNumber	String	The tax's issued identification number from a taxing authority.
showTaxNumberOnInvoices	Boolean!	Display tax number beside the tax name on an invoice.
rate	Decimal!	Tax rate effective on 'for' date, or current date if no parameter, as a decimal (e.g. 0.15 represents 15%).
for	Date
rates	[SalesTaxRate!]!	Tax rates with their effective dates of application
isCompound	Boolean!	Is a compound tax, or stacked tax. This tax is calculated on top of the subtotal and other tax amounts.
isRecoverable	Boolean!	Is a recoverable tax. It is recoverable if you can deduct the tax that you as a business paid from the tax that you have collected.
isArchived	Boolean!	Is the sales tax hidden from view by default.
createdAt	DateTime!	When the sales tax was created.
modifiedAt	DateTime!	When the sales tax was last modified.

SalesTaxArchiveOutput

Output of the salesTaxArchive mutation.

Field	Type	Description
salesTax	SalesTax	Sales tax that was archived.
didSucceed	Boolean!	Indicates whether the sales tax was successfully deleted.
inputErrors	[InputError!]	Mutation validation errors.

SalesTaxConnection

Sales tax connection.

Field	Argument	Type	Description
edges		[SalesTaxEdge!]!	List of sales taxes.
pageInfo		OffsetPageInfo!	Information about pagination.

SalesTaxCreateOutput

Output of the salesTaxCreate mutation.

Field	Type	Description
salesTax	SalesTax	Sales tax that was created.
didSucceed	Boolean!	Indicates whether the sales tax was successfully created.
inputErrors	[InputError!]	Mutation validation errors.

SalesTaxEdge

Sales tax edge.

Field	Argument	Type	Description
node		SalesTax	A sales tax.

SalesTaxPatchOutput

Output of the salesTaxPatch mutation.

Field	Type	Description
salesTax	SalesTax	Sales tax that was patched.
didSucceed	Boolean!	Indicates whether the sales tax was successfully patched.
inputErrors	[InputError!]	Mutation validation errors.

SalesTaxRate

A Sales Tax rate with effective date. New entry for each change of rate.

Field	Argument	Type	Description
effective		Date!	Date from which the sales tax rate applies.
rate		Decimal!	Tax rate applying from the effective date as a decimal (e.g. 0.15 represents 15%).

Transaction

An created transaction.

Field	Argument	Type	Description
id		ID!	Unique identifier for the transaction.

User

A user is an individual's account.

Field	Type	Description
id	ID!	The unique identifier for the user.
defaultEmail	String	The user's primary email address.
firstName	String	The user's first name.
lastName	String	The user's last name.
createdAt	DateTime!	When the user was created.
modifiedAt	DateTime!	When the user was last modified.

Vendor

A vendor of the business.

Field	Type	Description
id	ID!	Unique identifier for the customer.
business	Business!	Business that the vendor belongs to.
name	String!	Name or business name of the vendor.
address	Address	The address of the vendor.
firstName	String	The first name of the principal contact.
lastName	String	The last name of the principal contact.
displayId	String	User defined id for the vendor. Commonly referred to as Account Number.
email	String	Email of the principal vendor.
mobile	String	The mobile number of the vendor.
phone	String	The phone number of the vendor.
fax	String	Fax number of the vendor.
tollFree	String	Toll-free number of the vendor.
website	String	Website address of the vendor.
internalNotes	String	Internal notes about the vendor.
currency	Currency	Default currency used by the vendor.
shippingDetails	VendorShippingDetails	Details for shipping to the vendor.
createdAt	DateTime!	When the vendor was created.
modifiedAt	DateTime!	When the vendor was last modified.
isArchived	Boolean	Whether or not the vendor is archived.

VendorConnection

Vendor connection.

Field	Argument	Type	Description
edges		[VendorEdge!]!	List of vendors.
pageInfo		OffsetPageInfo!	Information about pagination.

VendorEdge

Vendor edge.

Field	Argument	Type	Description
node		Vendor!	A vendor.

VendorShippingDetails

Shipping details related to a vendor.

Field	Type	Description
name	String	Name or business name of the vendor.
address	Address	Address of the vendor.
phone	String	Telephone number of the vendor.
instructions	String	Delivery instructions for handling.

Inputs

AccountArchiveInput

Input to the accountArchive mutation.

Field		Type	Description
id		ID!	The unique identifier for the account.

AccountCreateInput

Input to the accountCreate mutation.

Field	Type	Description
businessId	ID!	The unique identifier for the business.
subtype	AccountSubtypeValue!	The account subtype classification.
currency	CurrencyCode	Currency of the account. Will default to business's currency.
name	String!	Name of the account.
description	String	User defined description for the account.
displayId	String	User defined id for the account.

AccountPatchInput

Input to the accountPatch mutation.

Field	Type	Description
id	ID!	The unique identifier for the account.
sequence	Int!	The most recent reversion you are aware of. As soon as something modifies an account, its sequence is incremented.
name	String	Name of the account.
description	String	User defined description for the account. Use null to unset the current value.
displayId	String	User defined id for the account. Use null to unset the current value.

AddressInput

An address.

Field	Type	Description
addressLine1	String	Address line 1 (Street address/PO Box/Company name).
addressLine2	String	Address line 2 (Apartment/Suite/Unit/Building).
city	String	City/District/Suburb/Town/Village.
provinceCode	String	State/County/Province/Region Code ([ISO 3166-2](https://en.wikipedia.org/wiki/ISO_3166-2)).
countryCode	CountryCode	Country Code.
postalCode	String	Zip/Postal Code.

CustomerCreateInput

Input to the customerCreate mutation.

Field	Type	Description
businessId	ID!	The unique identifier for the business.
name	String!	Name or business name of the customer.
firstName	String	First name of the principal contact.
lastName	String	Last name of the principal contact.
address	AddressInput	Address
displayId	String	User defined id for the customer.
email	String	Email of the principal contact.
mobile	String	Mobile telephone number of the principal contact.
phone	String	Telephone number of the customer.
fax	String	Fax number of the customer.
tollFree	String	Toll-free number of the customer.
website	String	Website address of the customer.
internalNotes	String	Internal notes about the customer.
currency	CurrencyCode	Default currency used by the customer.
shippingDetails	CustomerShippingDetailsInput	Details for shipping to the customer.

CustomerDeleteInput

Input to the customerDelete mutation.

Field		Type	Description
id		ID!	The unique identifier for the customer.

CustomerPatchInput

Input to the customerPatch mutation.

Field	Type	Description
id	ID!	The unique identifier for the customer.
name	String	Name or business name of the customer.
firstName	String	First name of the principal contact.
lastName	String	Last name of the principal contact.
address	AddressInput	Address
displayId	String	User defined id for the customer.
email	String	Email of the principal contact.
mobile	String	Mobile telephone number of the principal contact.
phone	String	Telephone number of the customer.
fax	String	Fax number of the customer.
tollFree	String	Toll-free number of the customer.
website	String	Website address of the customer.
internalNotes	String	Internal notes about the customer.
currency	CurrencyCode	Default currency used by the customer.
shippingDetails	CustomerPatchShippingDetailsInput	Details for shipping to the customer.

CustomerPatchShippingDetailsInput

Shipping details related to a customer.

Field	Type	Description
name	String	Name or business name of the customer.
address	AddressInput	Address of the customer.
phone	String	Telephone number of the customer.
instructions	String	Delivery instructions for handling.

CustomerShippingDetailsInput

Shipping details related to a customer.

Field	Type	Description
name	String	Name or business name of the customer.
address	AddressInput	Address of the customer.
phone	String	Telephone number of the customer.
instructions	String	Delivery instructions for handling.

InvoiceApproveInput

Input to the invoiceApprove mutation.

Field		Type	Description
invoiceId		ID!	The unique identifier for the invoice.

InvoiceCloneInput

Input to the invoiceClone mutation.

Field		Type	Description
invoiceId		ID!	The unique identifier for the invoice.

InvoiceCreateInput

Input to the invoiceCreate mutation.

Field	Type	Description
businessId	ID!	The unique identifier for the business.
customerId	ID!	The customer identifier to associate with invoice.
status	InvoiceCreateStatus	Status of the Invoice.
currency	CurrencyCode	Currency of the invoice. If not provided, will use the business's default currency.
title	String	Invoice title at the top of the document. If not provided, will use the business's default invoice title.
subhead	String	Invoice subheading text. If not provided, will use the business's default invoice subheading.
invoiceNumber	String	Unique number assigned to the invoice. If not provided, will find the current largest invoice number and add 1.
poNumber	String	Purchase order or sales order number for the invoice.
invoiceDate	Date	Date when invoice is issued. If not provided, will use today's date.
exchangeRate	Decimal	Exchange rate to business's currency from the invoice's currency. Used to value the invoice income within Wave's accounting transactions.
dueDate	Date	Date when payment is due. If not provided, will apply the business's default invoice payment terms to `invoiceDate` value.
items	[InvoiceCreateItemInput!]	The line items (product, unit and price) that make up the invoiced sale.
discounts	[InvoiceDiscountInput!]	The discounts applied to the invoice (currently limited to max 1).
memo	String	Invoice memo (notes) text. If not provided, will use the business's default invoice memo.
footer	String	Invoice footer text. If not provided, will use the business's default invoice footer.
disableAmexPayments	Boolean	Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by american express payment. If not provided, will use the business's default invoice settings american express payment state.
disableCreditCardPayments	Boolean	Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by card. If not provided, will use the business's default invoice credit card payment state.
disableBankPayments	Boolean	Within a business that is enabled to accept bank payments, indicates if this individual invoice has been marked to not be payable by bank payment. If not provided, will use the business's default invoice bank payment state.
itemTitle	String	The label for the 'Item' column in the listing of line items on the invoice. If not provided, will use the business's default invoice column item title.
unitTitle	String	The label for the 'Unit' column in the listing of line items on the invoice. If not provided, will use the business's default invoice column unit title.
priceTitle	String	The label for the 'Price' column in the listing of line items on the invoice. If not provided, will use the business's default invoice column price title.
amountTitle	String	The label for the 'Amount' (= unit x price) column in the listing of line items on the invoice. If not provided, will use the business's default invoice column amount title.
hideName	Boolean	Indicates whether item's product name in item column is hidden in the line items listing. If not provided, will use the business's default invoice item name visibility.
hideDescription	Boolean	Indicates whether item's description in item column is hidden in the line items listing. If not provided, will use the business's default invoice item description visibility.
hideUnit	Boolean	Indicates whether item's unit is hidden in the line items listing. If not provided, will use the business's default invoice item unit visibility.
hidePrice	Boolean	Indicates whether item's price is hidden in the line items listing. If not provided, will use the business's default invoice item price visibility.
hideAmount	Boolean	Indicates whether item's amount is hidden in the line items listing. If not provided, will use the business's default invoice item amount visibility.
requireTermsOfServiceAgreement	Boolean	Indicates whether the customer is required to accept the terms of service.

InvoiceCreateItemInput

Invoice line item.

Field	Type	Description
productId	ID!	Associated product.
description	String	Override product's description.
quantity	Decimal	Number of units (rounded to nearest 8 decimal places with ties going away from zero).
unitPrice	Decimal	Override product's unitPrice. Price per unit in the major currency unit (rounded to nearest 8 decimal places with ties going away from zero).
taxes	[InvoiceCreateItemTaxInput!]	Taxes. To have the product's default sales taxes applied, provide `undefined` as the value.

InvoiceCreateItemTaxInput

Invoice line item's sales tax.

Field		Type	Description
salesTaxId		ID!	Sales tax.
amount		Decimal	DEPRECATED - DO NOT USE Sales Tax Amount is calculated by Wave using your Sales Tax settings.

InvoiceDeleteInput

Input to the invoiceDelete mutation.

Field		Type	Description
invoiceId		ID!	The unique identifier for the invoice.

InvoiceDiscountInput

Invoice Discount.

Field	Type	Description
amount	Decimal	Discount amount (for FIXED-type discounts).
name	String	Discount name.
discountType	InvoiceDiscountType!	Discount type.
percentage	Decimal	Discount percentage (for PERCENTAGE-type discounts).

InvoiceMarkSentInput

Input to the invoiceMarkSent mutation.

Field	Type	Description
invoiceId	ID!	The unique identifier for the invoice.
sendMethod	InvoiceSendMethod!	How the invoice was sent.
sentAt	DateTime	When the invoice was sent.

InvoicePatchInput

Input to the invoicePatch mutation. For each value if it's not provided - do not update it.

Field	Type	Description
id	ID!	Unique identifier for the invoice.
customerId	ID	The customer identifier to associate with invoice.
status	InvoiceCreateStatus	Status of the Invoice.
title	String	Invoice title at the top of the document.
subhead	String	Invoice subheading text.
invoiceDate	Date	Date when invoice is issued.
currency	CurrencyCode	Currency of the invoice.
exchangeRate	Decimal	Exchange rate to business's currency from the invoice's currency. Used to value the invoice income within Wave's accounting transactions.
dueDate	Date	Date when payment is due.
items	[InvoiceCreateItemInput!]	The line items (product, unit and price) that make up the invoiced sale. If provided, it would replace all items with given ones.
memo	String	Invoice memo (notes) text.
footer	String	Invoice footer text.
disableAmexPayments	Boolean	Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by american express payment.
disableCreditCardPayments	Boolean	Within a business that is enabled to accept credit card payments, indicates if this individual invoice has been marked to not be payable by card.
disableBankPayments	Boolean	Within a business that is enabled to accept bank payments, indicates if this individual invoice has been marked to not be payable by bank payment.
itemTitle	String	The label for the 'Item' column in the listing of line items on the invoice.
unitTitle	String	The label for the 'Unit' column in the listing of line items on the invoice.
priceTitle	String	The label for the 'Price' column in the listing of line items on the invoice.
amountTitle	String	The label for the 'Amount' (= unit x price) column in the listing of line items on the invoice.
hideName	Boolean	Indicates whether item's product name in item column is hidden in the line items listing.
hideDescription	Boolean	Indicates whether item's description in item column is hidden in the line items listing.
hideUnit	Boolean	Indicates whether item's unit is hidden in the line items listing.
hidePrice	Boolean	Indicates whether item's price is hidden in the line items listing.
hideAmount	Boolean	Indicates whether item's amount is hidden in the line items listing.
poNumber	String	Purchase order or sales order number for the invoice.
invoiceNumber	String	Unique number assigned to the invoice.
discounts	[InvoiceDiscountInput!]	The discounts applied to the invoice (currently limited to max 1).
requireTermsOfServiceAgreement	Boolean	Indicates whether the customer is required to accept the terms of service.

InvoiceSendInput

Input to the invoiceSend mutation.

Field	Type	Description
invoiceId	ID!	The unique identifier for the invoice.
to	[String!]!	Email addresses to receive an email.
subject	String	Subject line of the email.
message	String	Message body of the email.
attachPDF	Boolean!	Include a PDF of the invoice as an attachment.
fromAddress	String	Email address from
ccMyself	Boolean	Carbon copy email.

MoneyDepositTransactionCreateDepositInput

Input representing a deposit.

Field		Type	Description
accountId		ID!	Id of the account.
amount		Float!	Date of the transaction.

MoneyDepositTransactionCreateFeeInput

Fee input.

Field		Type	Description
accountId		ID!	ID of the account associated with the fee.
amount		Float!	Amount.

MoneyDepositTransactionCreateInput

Input of the moneyDepositTransactionCreate Mutation

Field	Type	Description
businessId	ID!	Id of the business.
date	Date!	Date of the transaction.
description	String!	Description for the transaction.
deposit	MoneyDepositTransactionCreateDepositInput!	Deposit account and amount.
lineItems	[MoneyDepositTransactionCreateLineItemInput!]!	Line items.
fees	[MoneyDepositTransactionCreateFeeInput!]	Fees.
origin	TransactionOrigin!	Origin of the transaction.
externalId	String	ID of the transaction in an external system.
createdAt	DateTime	Transaction timestamp.
notes	String	Extra notes about the transaction.

MoneyDepositTransactionCreateLineItemInput

Line item input.

Field	Type	Description
accountId	ID!	ID of the account associated with the line item.
amount	Float!	Amount.
customerId	ID	ID of the customer associated with the line item.
taxes	[TransactionCreateSalesTaxInput!]!	Taxes applied to the line item.

MoneyTransactionCreateAnchorInput

Anchor input.

Field	Type	Description
accountId	ID!	ID of the anchor account.
amount	Decimal!	Amount of the transaction (unsigned).
direction	TransactionDirection!	Direction of a transaction

MoneyTransactionCreateInput

Input of the moneyTransactionCreate Mutation

Field	Type	Description
businessId	ID!	The unique identifier for the business.
externalId	String!	ID of the transaction in an external system. If you don't have one, generate a UUID and provide it.
date	Date!	Date of the transaction.
description	String!	Description for the transaction.
notes	String	Extra notes about the transaction.
anchor	MoneyTransactionCreateAnchorInput!	Anchor item.
lineItems	[MoneyTransactionCreateLineItemInput!]!	Line items.

MoneyTransactionCreateLineItemInput

Line item input.

Field	Type	Description
accountId	ID!	ID of the account associated with the line item.
amount	Decimal!	Amount of the line item (unsigned).
balance	BalanceType!	How the account should change in relation to the amount.
customerId	ID	ID of the customer associated with the line item.
description	String	Optional description for line item.
taxes	[MoneyTransactionCreateSalesTaxInput!]	Taxes applied to the line item.

MoneyTransactionCreateSalesTaxInput

Sales tax input.

Field		Type	Description
salesTaxId		ID!	ID of the sales tax.
amount		Decimal!	Override the amount of the tax (unsigned).

ProductArchiveInput

Input to the productArchive mutation.

Field		Type	Description
id		ID!	The unique identifier for the product.

ProductCreateInput

Input to the productCreate mutation.

Field	Type	Description
businessId	ID!	The unique identifier for the business.
name	String!	Name of the product.
unitPrice	Decimal!	Price per unit in the major currency unit (rounded to nearest 5 decimal places with ties going away from zero).
description	String	Product description.
defaultSalesTaxIds	[ID!]	Default sales taxes to apply on product.
incomeAccountId	ID	Income account to associate with this product. Account must be one of subtypes: `INCOME`, `DISCOUNTS`, `OTHER_INCOME`.
expenseAccountId	ID	Expense account to associate with this product. Account must be one of subtypes: `EXPENSE`, `COST_OF_GOODS_SOLD`, `PAYMENT_PROCESSING_FEES`, `PAYROLL_EXPENSES`.

ProductPatchInput

Input to the productPatch mutation.

Field	Type	Description
id	ID!	The unique identifier for the product.
name	String	Name of the product.
description	String	Description of the product.
unitPrice	Decimal	Price per unit in the major currency unit (rounded to nearest 5 decimal places with ties going away from zero).
defaultSalesTaxIds	[ID!]	Default sales taxes to apply on product.
incomeAccountId	ID	Income account to associate with this product. Account must be one of subtypes: `INCOME`, `DISCOUNTS`, `OTHER_INCOME`.
expenseAccountId	ID	Expense account to associate with this product. Account must be one of subtypes: `EXPENSE`, `COST_OF_GOODS_SOLD`, `PAYMENT_PROCESSING_FEES`, `PAYROLL_EXPENSES`.

SalesTaxArchiveInput

Input to the salesTaxArchive mutation.

Field		Type	Description
id		ID!	The unique identifier for the sales tax.

SalesTaxCreateInput

Input to the salesTaxCreate mutation.

Field	Type	Description
businessId	ID!	The unique identifier for the business.
name	String!	Name of the tax.
abbreviation	String!	An short form or code representing the sales tax. Max 10 characters, and MUST BE UNIQUE within business.
rate	Decimal!	The current rate, as a decimal (e.g. 0.15 represents 15%; rounded to nearest 6 decimal places with ties going away from zero).
description	String	User defined description for the sales tax.
taxNumber	String	The tax's issued identification number from a taxing authority.
showTaxNumberOnInvoices	Boolean	Display tax number beside the tax name on an invoice.
isCompound	Boolean	Is a compound tax, or stacked tax. This tax is calculated on top of the subtotal and other tax amounts.
isRecoverable	Boolean	Is a recoverable tax. It is recoverable if you can deduct the tax that you as a business paid from the tax that you have collected.

SalesTaxPatchInput

Input to the salesTaxPatch mutation.

Field	Type	Description
id	ID!	The unique identifier for the sales tax.
name	String	Name of the tax.
abbreviation	String	An short form or code representing the sales tax
description	String	User defined description for the sales tax.
taxNumber	String	The tax's issued identification number from a taxing authority.
showTaxNumberOnInvoices	Boolean	Display tax number beside the tax name on an invoice.
rates	[SalesTaxRateInput!]	Tax rate information.

SalesTaxRateInput

Sales tax rate input for the salesTaxPatch mutation

Field		Type	Description
effective		Date!	Date from which the sales tax rate applies.
rate		Decimal!	Tax rate applying from the effective date as a decimal (e.g. 0.15 represents 15%).

TransactionCreateSalesTaxInput

Sales tax input.

Field		Type	Description
abbreviation		String!	Tax Abbreviation.
amount		Float!	Tax Amount.

Enums

AccountNormalBalanceType

Account balance type.

Value	Description
CREDIT	Credit
DEBIT	Debit

AccountSubtypeValue

Subtypes of accounts, as used in the Chart of Accounts.

Value	Description
CASH_AND_BANK	Cash & Bank
COST_OF_GOODS_SOLD	Cost of Goods Sold
CREDIT_CARD	Credit Card
CUSTOMER_PREPAYMENTS_AND_CREDITS	Customer Prepayments and Customer Credits
DEPRECIATION_AND_AMORTIZATION	Depreciation and Amortization
DISCOUNTS	Discount
DUE_FOR_PAYROLL	Due For Payroll
DUE_TO_YOU_AND_OTHER_OWNERS	Due to You and Other Business Owners
EXPENSE	Expense
GAIN_ON_FOREIGN_EXCHANGE	Gain on Foreign Exchange
INCOME	Income
INVENTORY	Inventory
LOANS	Loan and Line of Credit
LOSS_ON_FOREIGN_EXCHANGE	Loss on Foreign Exchange
MONEY_IN_TRANSIT	Money in Transit
NON_RETAINED_EARNINGS	Business Owner Contribution
OTHER_CURRENT_ASSETS	Other Short-Term Asset
OTHER_CURRENT_LIABILITY	Other Short-Term Liability
OTHER_INCOME	Other Income
OTHER_LONG_TERM_ASSETS	Other Long-Term Asset
OTHER_LONG_TERM_LIABILITY	Other Long-Term Liability
PAYABLE	Payable
PAYABLE_BILLS	System Payable Bill
PAYABLE_OTHER	System Payable Non-Bill
PAYMENT_PROCESSING_FEES	Payment Processing Fee
PAYROLL_EXPENSES	Payroll Expense
PROPERTY_PLANT_EQUIPMENT	Property, Plant, Equipment
RECEIVABLE	Receivable
RECEIVABLE_INVOICES	System Receivable Invoice
RECEIVABLE_OTHER	System Receivable Non-Invoice
RETAINED_EARNINGS	Retained Earnings: Profit and Business Owner Drawing
SALES_TAX	Sales Tax on Sales and Purchases
SYSTEM_CUSTOMER_CREDITS	System Customer Credits
TRANSFERS	Transfers
UNCATEGORIZED_EXPENSE	Uncategorized Expense
UNCATEGORIZED_INCOME	Uncategorized Income
UNKNOWN_ACCOUNT	Unknown Account
VENDOR_PREPAYMENTS_AND_CREDITS	Vendor Prepayments and Vendor Credits

AccountTypeValue

Types of accounts, as used in the Chart of Accounts.

Value	Description
ASSET	Represents the different types of economic resources owned or controlled by an entity.
EQUITY	Represents the residual equity of an entity.
EXPENSE	Represents the business's expenditures.
INCOME	Represents the business's earnings.
LIABILITY	Represents the different types of economic obligations of an entity.

BalanceType

Balance type that expresses how to change an account.

Value	Description
CREDIT	Credit.
DEBIT	Debit.
DECREASE	Decrease using the inverse of the account's normal balance type. For contra accounts whose subtype is `DISCOUNTS` or `DEPRECIATION_AND_AMORTIZATION`, apply the amount in the account's normal balance type.
INCREASE	Increase using the account's normal balance type. For contra accounts whose subtype is `DISCOUNTS` or `DEPRECIATION_AND_AMORTIZATION`, apply the amount in the inverse of the account's normal balance type.

BusinessSubtypeValue

Granular area of focus of a business.

Value	Description
ADVERTISING_PUBLIC_RELATIONS	Advertising, Public Relations
AGRICULTURE_RANCHING_FARMING	Agriculture, Ranching and Farming
ARTISTS_PHOTOGRAPHERS_CREATIVE__ACTOR	Actor
ARTISTS_PHOTOGRAPHERS_CREATIVE__AUDIO_VISUAL_PRODUCTION	Audio/Visual Production
ARTISTS_PHOTOGRAPHERS_CREATIVE__CRAFTSPERSON	Craftsperson
ARTISTS_PHOTOGRAPHERS_CREATIVE__DANCER_CHOREOG	Dancer, Choreographer
ARTISTS_PHOTOGRAPHERS_CREATIVE__MUSICIAN	Musician
ARTISTS_PHOTOGRAPHERS_CREATIVE__OTHER	Other Creative
ARTISTS_PHOTOGRAPHERS_CREATIVE__PERFORMING_ARTS_ACTING_MUSIC_DANCE	Performing Arts (acting, music, dance)
ARTISTS_PHOTOGRAPHERS_CREATIVE__PHOTOGRAPHER	Photographer
ARTISTS_PHOTOGRAPHERS_CREATIVE__VISUAL_ARTIST	Visual Artist
AUTOMOTIVE_SALES_AND_REPAIR	Automotive Repair & Sales
CHURCH_RELIGIOUS_ORGANIZATION	Church, Religious Organization
CONSTRUCTION_HOME_IMPROVEMENT__CONTRACTOR	Contractor
CONSTRUCTION_HOME_IMPROVEMENT__ENGINEER	Engineer
CONSTRUCTION_HOME_IMPROVEMENT__HOME_INSPECTOR	Home Inspector
CONSTRUCTION_HOME_IMPROVEMENT__OTHER_TRADES	Trade
CONSULTANTS_PROFESSIONALS__ACCOUNTANTS_BOOKKEEPERS	Accountant, Bookkeeper
CONSULTANTS_PROFESSIONALS__COMMUNICATIONS	Communications, Marketing, PR
CONSULTANTS_PROFESSIONALS__EXECUTIVE_COACH	Executive Coach
CONSULTANTS_PROFESSIONALS__HR_RECRUITMENT_STAFFING	HR, Recruitment, Staffing
CONSULTANTS_PROFESSIONALS__IT_TECHNICAL	IT, Technical
CONSULTANTS_PROFESSIONALS__OTHER	Other Consultant
CONSULTANTS_PROFESSIONALS__SALES	Sales
DESIGN_ARCHITECTURE_ENGINEERING	Design, Architecture, Engineering
FINANCIAL_SERVICES	Other Financial Service
HAIR_SPA_AESTHETICS__HAIR_SALON	Salon, Spa
HAIR_SPA_AESTHETICS__MASSAGE	Massage
HAIR_SPA_AESTHETICS__NAIL_SKIN_AESTHETICS	Nails, Skin, Aesthetics
HAIR_SPA_AESTHETICS__OTHER	Other Aesthetics/Spa
INSURANCE_AGENCY_BROKER	Insurance Agency, Broker
LANDLORD_PROPERTY_MANAGER__LANDLORD	Landlord
LANDLORD_PROPERTY_MANAGER__PROPERTY_MANAGER	Property Manager
LAWN_CARE_LANDSCAPING	Lawn Care, Landscaping
LEGAL_SERVICES	Legal Services
LODGING_HOTEL_MOTEL	Lodging, Hotel, Motel
MANUFACTURER_REPRESENTATIVE_AGENT	Manufacturing Representative, Agent
MEDICAL_DENTAL_HEALTH_SERVICE__CHIROPRACTOR	Chiropractor
MEDICAL_DENTAL_HEALTH_SERVICE__DENTIST	Dentist
MEDICAL_DENTAL_HEALTH_SERVICE__FITNESS	Fitness
MEDICAL_DENTAL_HEALTH_SERVICE__MASSAGE_THERAPIST	Massage Therapist
MEDICAL_DENTAL_HEALTH_SERVICE__MENTAL_HEALTH	Mental Health
MEDICAL_DENTAL_HEALTH_SERVICE__NUTRITION	Nutrition
MEDICAL_DENTAL_HEALTH_SERVICE__OCCUP_THERAPIST	Occupational Therapist
MEDICAL_DENTAL_HEALTH_SERVICE__OTHER	Other Health
MEDICAL_DENTAL_HEALTH_SERVICE__PHYSICAL_THERAPIST	Physical Therapist
NONPROFIT_ASSOCIATIONS_GROUPS__ASSOCIATION	Association
NONPROFIT_ASSOCIATIONS_GROUPS__CHARITABLE	Charity
NONPROFIT_ASSOCIATIONS_GROUPS__CLUB	Club
NONPROFIT_ASSOCIATIONS_GROUPS__CONDO	Condo
NONPROFIT_ASSOCIATIONS_GROUPS__OTHER	Other Non-Profit
NONPROFIT_ASSOCIATIONS_GROUPS__PARENT_BOOSTER	Parent Booster USA
OTHER__OTHER_PLEASE_SPECIFY	Other (please specify)
PRODUCT_PROVIDER__MANUFACTURER	Manufacturer
PRODUCT_PROVIDER__MANUFACTURER_AND_VENDOR	Manufacturer and Vendor
PRODUCT_PROVIDER__OTHER	Other Product-based Business
PRODUCT_PROVIDER__VENDOR	Vendor
REAL_ESTATE_SALES__AGENT	Real Estate Agent
REAL_ESTATE_SALES__BROKER	Real Estate Broker
REAL_ESTATE_SALES__OTHER	Other Real Estate
RENTAL	Real Estate Rental
REPAIR_AND_MAINTENANCE	Repairs/Maintenance
RESTAURANT_CATERER_BAR	Restaurant, Caterer, Bar
RETAILERS_AND_RESELLERS__EBAY	eBay Resellers
RETAILERS_AND_RESELLERS__ETSY	Etsy Vendors
RETAILERS_AND_RESELLERS__NON_STORE_RETAILER	Non-Store Retailers
RETAILERS_AND_RESELLERS__OTHER	Other Retailers
RETAILERS_AND_RESELLERS__STORE_RETAILER	Store Retailers
SALES_INDEPENDENT_AGENT	Sales: Independent Agent
SERVICE_PROVIDER__CLEANING_JANITORIAL_SERVICES	Cleaning, Janitorial Services
SERVICE_PROVIDER__CUSTOMER_SERVICE_SUPPORT	Customer Service/Support
SERVICE_PROVIDER__DOMESTIC_CAREGIVER_EMPLOYER	Household Employer
SERVICE_PROVIDER__FITNESS	Fitness
SERVICE_PROVIDER__OFFICE_ADMIN_SUPPORT	Office Admin/Support
SERVICE_PROVIDER__OTHER	Other Service-based Business
SERVICE_PROVIDER__PERSONAL_CARE	Personal Care
SERVICE_PROVIDER__TELEMARKETING	Telemarketing
SERVICE_PROVIDER__TRANSCRIPTION	Transcription
TRANSPORTATION_TRUCKING_DELIVERY	Transportation, Trucking, Deliver
WEB_MEDIA_FREELANCER__DESIGNER	Designer
WEB_MEDIA_FREELANCER__MARKETING_SOCIAL_MEDIA	Marketing, Social Media
WEB_MEDIA_FREELANCER__OTHER	Other Media/Tech
WEB_MEDIA_FREELANCER__PROGRAMMER	Programmer
WEB_MEDIA_FREELANCER__SEO	SEO
WEB_MEDIA_FREELANCER__WRITER	Writer
WHOLESALE_DISTRIBUTION_SALES	Wholesale Distribution and Sales

BusinessTypeValue

Area of focus of a business.

Value	Description
ARTISTS_PHOTOGRAPHERS_CREATIVE	Artists, Photographers & Creative Types
CONSULTANTS_PROFESSIONALS	Consultants & Professionals
FINANCE_INSURANCE	Financial Services
HAIR_SPA_AESTHETICS	Hair, Spa & Aesthetics
MEDICAL_DENTAL_HEALTH_SERVICE	Medical, Dental, Health
NONPROFIT_ASSOCIATIONS_GROUPS	Non-profits, Associations & Groups
OTHER	Other (please specify)
PRODUCT_PROVIDER	General: I make or sell a PRODUCT
REALESTATE_HOME	Real Estate, Construction & Home Improvement
RETAILERS_AND_RESELLERS	Retailers, Resellers & Sales
SERVICE_PROVIDER	General: I provide a SERVICE
WEB_MEDIA_FREELANCER	Web, Tech & Media

CountryCode

Country codes (ISO 3166-1 alpha-2).

Value	Description
AD	Andorra
AE	United Arab Emirates
AF	Afghanistan
AG	Antigua and Barbuda
AI	Anguilla
AL	Albania
AM	Armenia
AO	Angola
AQ	Antarctica
AR	Argentina
AS	American Samoa
AT	Austria
AU	Australia
AW	Aruba
AX	Åland Islands
AZ	Azerbaijan
BA	Bosnia and Herzegovina
BB	Barbados
BD	Bangladesh
BE	Belgium
BF	Burkina Faso
BG	Bulgaria
BH	Bahrain
BI	Burundi
BJ	Benin
BL	Saint Barthélemy
BM	Bermuda
BN	Brunei Darussalam
BO	Bolivia, Plurinational State of
BQ	Bonaire, Sint Eustatius and Saba
BR	Brazil
BS	Bahamas
BT	Bhutan
BV	Bouvet Island
BW	Botswana
BY	Belarus
BZ	Belize
CA	Canada
CC	Cocos (Keeling) Islands
CD	Congo, The Democratic Republic of the
CF	Central African Republic
CG	Congo
CH	Switzerland
CI	Côte d'Ivoire
CK	Cook Islands
CL	Chile
CM	Cameroon
CN	China
CO	Colombia
CR	Costa Rica
CU	Cuba
CV	Cape Verde
CW	Curaçao
CX	Christmas Island
CY	Cyprus
CZ	Czech Republic
DE	Germany
DJ	Djibouti
DK	Denmark
DM	Dominica
DO	Dominican Republic
DZ	Algeria
EC	Ecuador
EE	Estonia
EG	Egypt
EH	Western Sahara
ER	Eritrea
ES	Spain
ET	Ethiopia
FI	Finland
FJ	Fiji
FK	Falkland Islands
FM	Micronesia, Federated States of
FO	Faroe Islands
FR	France
GA	Gabon
GB	United Kingdom
GD	Grenada
GE	Georgia
GF	French Guiana
GG	Guernsey
GH	Ghana
GI	Gibraltar
GL	Greenland
GM	Gambia
GN	Guinea
GP	Guadeloupe
GQ	Equatorial Guinea
GR	Greece
GS	South Georgia and the South Sandwich Islands
GT	Guatemala
GU	Guam
GW	Guinea-Bissau
GY	Guyana
HK	Hong Kong
HM	Heard Island and McDonald Islands
HN	Honduras
HR	Croatia
HT	Haiti
HU	Hungary
ID	Indonesia
IE	Ireland
IL	Israel
IM	Isle of Man
IN	India
IO	British Indian Ocean Territory
IQ	Iraq
IR	Iran
IS	Iceland
IT	Italy
JE	Jersey
JM	Jamaica
JO	Jordan
JP	Japan
KE	Kenya
KG	Kyrgyzstan
KH	Cambodia
KI	Kiribati
KM	Comoros
KN	Saint Kitts and Nevis
KP	Korea, Democratic People's Republic of
KR	Korea, Republic of
KW	Kuwait
KY	Cayman Islands
KZ	Kazakhstan
LA	Lao People's Democratic Republic
LB	Lebanon
LC	Saint Lucia
LI	Liechtenstein
LK	Sri Lanka
LR	Liberia
LS	Lesotho
LT	Lithuania
LU	Luxembourg
LV	Latvia
LY	Libya
MA	Morocco
MC	Monaco
MD	Moldova, Republic of
ME	Montenegro
MF	Saint Martin
MG	Madagascar
MH	Marshall Islands
MK	North Macedonia
ML	Mali
MM	Myanmar
MN	Mongolia
MO	Macao
MP	Northern Mariana Islands
MQ	Martinique
MR	Mauritania
MS	Montserrat
MT	Malta
MU	Mauritius
MV	Maldives
MW	Malawi
MX	Mexico
MY	Malaysia
MZ	Mozambique
NA	Namibia
NC	New Caledonia
NE	Niger
NF	Norfolk Island
NG	Nigeria
NI	Nicaragua
NL	Netherlands
NO	Norway
NP	Nepal
NR	Nauru
NU	Niue
NZ	New Zealand
OM	Oman
PA	Panama
PE	Peru
PF	French Polynesia
PG	Papua New Guinea
PH	Philippines
PK	Pakistan
PL	Poland
PM	Saint Pierre and Miquelon
PN	Pitcairn
PR	Puerto Rico
PS	Palestine
PT	Portugal
PW	Palau
PY	Paraguay
QA	Qatar
RE	Réunion
RO	Romania
RS	Serbia
RU	Russian Federation
RW	Rwanda
SA	Saudi Arabia
SB	Solomon Islands
SC	Seychelles
SD	Sudan
SE	Sweden
SG	Singapore
SH	Saint Helena, Ascension and Tristan da Cunha
SI	Slovenia
SJ	Svalbard and Jan Mayen
SK	Slovakia
SL	Sierra Leone
SM	San Marino
SN	Senegal
SO	Somalia
SR	Suriname
SS	South Sudan
ST	Sao Tome and Principe
SV	El Salvador
SX	Sint Maarten
SY	Syria
SZ	Eswatini
TC	Turks and Caicos Islands
TD	Chad
TF	French Southern Territories
TG	Togo
TH	Thailand
TJ	Tajikistan
TK	Tokelau
TL	Timor-Leste
TM	Turkmenistan
TN	Tunisia
TO	Tonga
TR	Turkey
TT	Trinidad and Tobago
TV	Tuvalu
TW	Taiwan
TZ	Tanzania, United Republic of
UA	Ukraine
UG	Uganda
UM	United States Minor Outlying Islands
US	United States
UY	Uruguay
UZ	Uzbekistan
VA	Holy See
VC	Saint Vincent and the Grenadines
VE	Venezuela, Bolivarian Republic of
VG	Virgin Islands (British)
VI	Virgin Islands (U.S)
VN	Viet Nam
VU	Vanuatu
WF	Wallis and Futuna
WS	Samoa
YE	Yemen
YT	Mayotte
ZA	South Africa
ZM	Zambia
ZW	Zimbabwe

CurrencyCode

Currency codes based on ISO 4217.

Value	Description
AED	UAE dirham
AFN	Afghani
ALL	Lek
AMD	Armenian dram
ANG	Netherlands Antillean Guilder
AOA	Kwanza
ARS	Argentinian peso
AUD	Australian dollar
AWG	Aruban Guilder
AZN	New Manat
BAM	Convertible Marks
BBD	Barbados dollar
BDT	Taka
BGN	Lev
BHD	Bahraini dinar
BIF	Burundi franc
BMD	Bermuda dollar
BND	Brunei dollar
BOB	Boliviano
BRL	Real
BSD	Bahamian dollar
BTN	Ngultrum
BWP	Pula
BYR	Belarussian rouble
BZD	Belize dollar
CAD	Canadian dollar
CDF	Franc congolais
CHF	Swiss franc
CLP	Chilean peso
CNY	Ren-Min-Bi yuan
COP	Colombian peso
CRC	Costa Rican colon
CUP	Cuban peso
CVE	Cape Verde escudo
CZK	Czech koruna
DJF	Djibouti franc
DKK	Danish krone
DOP	Dominican peso
DZD	Algerian dinar
EEK	Estonian kroon
EGP	Egyptian pound
ERN	Nakfa
ETB	Ethiopian birr
EUR	Euro
FJD	Fiji dollar
FKP	Falkland Islands (Malvinas) Pound
GBP	Pound sterling
GEL	Lari
GHS	Ghana Cedi
GIP	Gibraltar pound
GMD	Dalasi
GNF	Guinean franc
GTQ	Quetzal
GWP	Guinean bissau Peso
GYD	Guyana dollar
HKD	Hong Kong dollar
HNL	Lempira
HRK	Kuna
HTG	Haitian gourde
HUF	Forint
IDR	Rupiah
ILS	New Israeli sheqel
INR	Indian rupee
IQD	Iraqi dinar
IRR	Iranian rial
ISK	Icelandic Krona
JMD	Jamaican dollar
JOD	Jordanian dinar
JPY	Yen
KES	Kenyan shilling
KGS	Kyrgyz Som
KHR	Riel
KMF	Comoro franc
KRW	Won
KWD	Kuwaiti dinar
KYD	Cayman Islands dollar
KZT	Tenge
LAK	Kip
LBP	Lebanese pound
LKR	Sri Lankan rupee
LRD	Liberian dollar
LSL	Loti
LTL	Lithuanian litus
LVL	Latvian lats
LYD	Libyan dinar
MAD	Moroccan dirham
MDL	Moldovan leu
MGA	Malagasy Ariary
MKD	Denar
MMK	Kyat
MNT	Tugrik
MOP	Pataca
MRO	Ouguiya
MRU	Ouguiya
MUR	Mauritian rupee
MVR	Rufiyaa
MWK	Kwacha
MXN	Mexican peso
MYR	Malaysian ringgit
MZN	Metical
NAD	Namibian dollar
NGN	Naira
NIO	Cordoba Oro
NOK	Norwegian krone
NPR	Nepalese rupee
NZD	New Zealand dollar
OMR	Omani rial
PAB	Balboa
PEN	Nuevo Sol
PGK	Kina
PHP	Philippine peso
PKR	Pakistani rupee
PLN	Zloty
PYG	Guarani
QAR	Qatari riyal
RON	New Leu
RSD	Serbian Dinar
RUB	Russian rouble
RWF	Rwanda franc
SAR	Saudi riyal
SBD	Solomon Islands Dollar
SCR	Seychelles rupee
SDG	Sudanese Pound
SEK	Swedish Krona
SGD	Singapore dollar
SHP	Saint Helena Pound
SLL	Leone
SOS	Somali shilling
SRD	Surinam dollar
SSP	South Sudanese pound
STD	Dobra
SVC	El Salvador colon
SYP	Syrian pound
SZL	Lilangeni
THB	Baht
TJS	Somoni
TMM	Manat
TND	Tunisian dinar
TOP	Pa'anga
TRY	Turkish Lira
TTD	Trinidad and Tobago dollar
TWD	Taiwan New Dollar
TZS	Tanzanian shilling
UAH	Hryvnia
UGX	Ugandan shilling
USD	United States dollar
UYU	Uruguayo peso
UZS	Uzbekistan sum
VEF	Bolivar Fuerte
VND	Dong
VUV	Vatu
WST	Samoan Tala
XAF	CFA Franc - BEAC
XCD	Eastern Caribbean dollar
XOF	CFA franc - BCEAO
XPF	Comptoirs Francais du Pacifique Francs
YER	Yemeni rial
ZAR	Rand
ZMK	Kwacha
ZMW	Kwacha
ZWD	Zimbabwean dollar

CustomerSort

Options by which customers can be ordered.

Value	Description
CREATED_AT_ASC	Ascending by creation time.
CREATED_AT_DESC	Descending by creation time.
MODIFIED_AT_ASC	Ascending by modified time.
MODIFIED_AT_DESC	Descending by modified time.
NAME_ASC	Ascending by name.
NAME_DESC	Descending by name.

InvoiceCreateStatus

Status of an invoice.

Value	Description
DRAFT	The invoice is still a draft.
SAVED	The invoice was saved.

InvoiceDiscountType

Type of invoice discount.

Value	Description
FIXED	Fixed dollar amount discount.
PERCENTAGE	Type of invoice discount.

InvoiceSendMethod

Invoice send method.

Value	Description
EXPORT_PDF	Export PDF.
GMAIL	Gmail
MARKED_SENT	Marked as sent.
NOT_SENT	Not sent.
OUTLOOK	Outlook.
SHARED_LINK	Shared link.
SKIPPED	Skipped.
WAVE	Wave.
YAHOO	Yahoo.

InvoiceSort

Options by which invoices can be ordered.

Value	Description
AMOUNT_DUE_ASC	Ascending by amount due.
AMOUNT_DUE_DESC	Descending by amount due.
AMOUNT_PAID_ASC	Ascending by amount paid.
AMOUNT_PAID_DESC	Descending by amount paid.
CREATED_AT_ASC	Ascending by creation time.
CREATED_AT_DESC	Descending by creation time.
CUSTOMER_NAME_ASC	Ascending by customer's name.
CUSTOMER_NAME_DESC	Descending by customer's name.
DUE_AT_ASC	Ascending by due date.
DUE_AT_DESC	Descending by due date.
INVOICE_DATE_ASC	Ascending by invoice date.
INVOICE_DATE_DESC	Descending by invoice date.
INVOICE_NUMBER_ASC	Ascending by invoice number.
INVOICE_NUMBER_DESC	Descending by invoice number.
MODIFIED_AT_ASC	Ascending by modified date.
MODIFIED_AT_DESC	Descending by modified date.
STATUS_ASC	Ascending by status.
STATUS_DESC	Descending by status.
TOTAL_ASC	Ascending by total amount.
TOTAL_DESC	Descending by total amount.

InvoiceStatus

Status of an invoice.

Value	Description
DRAFT	The invoice is still a draft.
OVERDUE	The invoice is overdue.
OVERPAID	The invoice was overpaid.
PAID	The invoice was paid.
PARTIAL	The invoice was partially paid.
SAVED	The invoice was saved.
SENT	The invoice was sent.
UNPAID	The invoice is unpaid.
VIEWED	The invoice was viewed.

OrganizationalType

Forms of business ownership.

Value	Description
CORPORATION	Corporation
PARTNERSHIP	Partnership
SOLE_PROPRIETORSHIP	Sole Proprietorship

ProductSort

Options by which products can be ordered.

Value	Description
CREATED_AT_ASC	Ascending by creation time.
CREATED_AT_DESC	Descending by creation time.
MODIFIED_AT_ASC	Ascending by modified time.
MODIFIED_AT_DESC	Descending by modified time.
NAME_ASC	Ascending by name.
NAME_DESC	Descending by name.

Schema

Wave's schemas.

Value	Description
HRBLOCK	Available only to HR Block integration.
INTERNAL	Available only to Wave.
PUBLIC	Available to all third parties.
STAFF	Available only to Wave staff.

TransactionDirection

Represents the direction of a transaction.

Value	Description
DEPOSIT	To put in.
WITHDRAWAL	To remove from.

TransactionOrigin

Represents the origin of a transaction.

Value	Description
MANUAL	Manually created transaction.
ZAPIER	Transaction created through Zapier.

Scalars

Boolean

The Boolean scalar type represents true or false.

Date

ISO-8601 date object. Format returned will follow yyyy-MM-dd.

DateTime

ISO-8601 date and time object. Format returned will follow yyyy-MM-ddThh:mm:ss.sssZ where the timezone is UTC.

Decimal

A signed decimal number, which supports arbitrary precision and is serialized as a string. Example value: 14.99.

Float

The Float scalar type represents signed double-precision fractional values as specified by IEEE 754.

HexColorCode

A field whose value is a hex color code: https://en.wikipedia.org/wiki/Web_colors.

ID

The ID scalar type represents a unique identifier, often used to refetch an object or as key for a cache. The ID type appears in a JSON response as a String; however, it is not intended to be human-readable. When expected as an input type, any string (such as "4") or integer (such as 4) input value will be accepted as an ID.

Int

The Int scalar type represents non-fractional signed whole numeric values. Int can represent values between -(2^31) and 2^31 - 1.

JSON

The JSON scalar type represents JSON values as specified by ECMA-404.

String

The String scalar type represents textual data, represented as UTF-8 character sequences. The String type is most often used by GraphQL to represent free-form human-readable text.

URL

A field whose value conforms to the standard URL format as specified in RFC3986: https://www.ietf.org/rfc/rfc3986.txt.

Interfaces

BusinessNode

An object belonging to a Business with an ID.

Field	Argument	Type	Description
id		ID!	ID of the object.
business		Business!	Business that the node belongs to.

InvoiceDiscount

Common base properties of InvoiceDiscounts.

Field	Type	Description
createdAt	DateTime!	When the invoice discount was created.
modifiedAt	DateTime!	When the invoice discount was last modified.
name	String	A description of the discount.

Node

An object with an ID.

Field	Argument	Type	Description
id		ID!	ID of the object.

Unions

InvoiceSource

Specifies either the invoice is made from estimate, is recurring, or created manually.

Type	Description
Estimate	An approximate bill given to a buyer indicating the products or services, quantities, and expected prices (not a request for payment).
RecurringInvoice	A template that can be used to generate and possibly pay an invoice at regular intervals.
NewEstimate	An estimate created in our new platform.

API Reference

Schema

Schema Types

Query

Mutation

Objects

Account

AccountArchiveOutput

AccountConnection

AccountCreateOutput

AccountEdge

AccountPatchOutput

AccountSubtype

AccountType

Address

Business

BusinessConnection

BusinessEdge

BusinessSubtype

BusinessType

Country

Currency

Customer

CustomerConnection

CustomerCreateOutput

CustomerDeleteOutput

CustomerEdge

CustomerPatchOutput

CustomerShippingDetails

Estimate

FixedInvoiceDiscount

GeneralSettings

InputError

Invoice

InvoiceApproveOutput

InvoiceCloneOutput

InvoiceConnection

InvoiceCreateOutput

InvoiceDeleteOutput

InvoiceEdge

InvoiceEstimateSettings

InvoiceItem

InvoiceItemTax

InvoiceMarkSentOutput

InvoicePatchOutput

InvoiceSendOutput

Money

MoneyDepositTransactionCreateOutput

MoneyTransactionCreateOutput

NewEstimate

OAuthApplication

OffsetPageInfo

PercentageInvoiceDiscount

Product

ProductArchiveOutput

ProductConnection

ProductCreateOutput

ProductEdge

ProductPatchOutput

Province

RecurringInvoice

SalesTax

SalesTaxArchiveOutput

SalesTaxConnection

SalesTaxCreateOutput

SalesTaxEdge

SalesTaxPatchOutput

SalesTaxRate

Transaction

User

Vendor

VendorConnection

VendorEdge

VendorShippingDetails

Inputs

AccountArchiveInput

AccountCreateInput

AccountPatchInput

AddressInput

CustomerCreateInput