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Campfire
Betav1.0.0
60 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

No app registration required. Token inherits the permissions of the user role that created it.
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 your agent to the linked account’s actions. See Agent Setup.Other ways to call actions are listed in Protocols & SDKs.

Actions

60 actions
Action
Description
List Bill Drafts
Retrieve a list of bill drafts
Create Bill Draft
Create a new bill draft
Update Bill Draft
Update an existing bill draft by ID
Get Bill Draft
Retrieve a single bill draft by ID
List Bill Payments
Retrieve a list of bill payments
Create Bill Payment
Mark a bill as paid
Delete Bill Payment
Delete a bill payment by ID
List Accounting Bills
Retrieve a list of bills
Create Accounting Bill
Create a new bill
Update Accounting Bill
Update an existing bill by ID
Delete Accounting Bill
Delete a bill by ID
Retrieve Accounting Bill
Retrieve a single bill by ID
Void Bill
Void a bill by ID
List Chart Of Accounts
Retrieve a list of chart accounts
Create Chart Account
Create a new chart account
Update Chart Account
Update an existing chart account by ID
Delete Chart Account
Delete a chart account by ID
Get Chart Account
Retrieve a single chart account by ID
List Chart Transactions
Retrieve a list of chart transactions
Get Chart Transaction
Retrieve a single chart transaction by ID
List Credit Memos
Retrieve a list of credit memos
Create Credit Memo
Create a new credit memo
Update Credit Memo
Update an existing credit memo by ID
Delete Credit Memo
Delete a credit memo by ID
Retrieve Credit Memo
Retrieve a single credit memo by ID
Void Credit Memo
Void a credit memo by ID
List Customer Currencies
Retrieve a list of currencies
List Departments
Retrieve a list of departments
Create Department
Create a new department
Update Department
Update an existing department by ID
Delete Department
Delete a department by ID
Get Department
Retrieve a single department by ID
List Chart Entities
Retrieve a list of entities
Create Chart Entity
Create a new entity
Update Chart Entity
Update an existing entity by ID
Delete Chart Entity
Delete a entity by ID
Get Chart Entity
Retrieve a single entity by ID
Get Balance Sheet
Retrieve a single financial statement by ID
Get Cash Flow
Retrieve a single financial statement by ID
Get Cash Flow Activity
Retrieve a single financial statement by ID
Get Trial Balance
Retrieve a single financial statement by ID
List Invoice Payments
Retrieve a list of invoice payments
Create Invoice Payment
Mark an invoice as paid
Delete Invoice Payment
Delete a invoice payment by ID
List Invoices
Retrieve a list of invoices
Create Invoice
Create a new invoice
Update Invoice
Update an existing invoice by ID
Delete Invoice
Delete a invoice by ID
Retrieve Invoice
Retrieve a single invoice by ID
Void Invoice
Void an invoice by ID
List Journal Entries
Retrieve a list of journal entries
Create Journal Entry
Create a new journal entry
Update Journal Entry
Update an existing journal entry by ID
Delete Journal Entry
Delete a journal entry by ID
Retrieve Journal Entry
Retrieve a single journal entry by ID
List Vendors
Retrieve a list of vendors
Create Vendor
Create a new vendor
Update Vendor
Update an existing vendor by ID
Delete Vendor
Delete a vendor by ID
Retrieve Vendor
Retrieve a single vendor by ID