List Accounting Connections

Required scope: invoice:read

Lists the accounting/ERP integrations connected for one customer and, per integration, whether it can create, send, or synchronize invoices. Use the returned integrationId when creating or sending an invoice.

Generated Reference

POST /public-api/publicapi.v1.Invoice/ListAccountingConnections

Lists accounting provider connections and their capabilities for a customer. This is the discovery call before creating or sending an invoice.

Request ListAccountingConnectionsRequest

Response ListAccountingConnectionsResponse

ListAccountingConnectionsRequest

Field	Type	Description
customer_id	string	Customer whose accounting connections to list.

ListAccountingConnectionsResponse

Field	Type	Description
connections	repeated AccountingConnection	Available accounting provider connections.

Related Types

AccountingConnection

Field	Type	Description
integration_id	string	Integration identifier used when creating or sending invoices.
integration_type_identifier	string	Human-readable provider identifier (for example the provider slug).
display_name	string	Display name of the connection.
can_create_invoice	bool	Whether the provider can create invoices.
can_send_invoice	bool	Whether the provider can send invoices to customers.
can_sync	bool	Whether the provider supports synchronizing invoice state.

Request

{
  "customerId": "<customer-id>"
}

Response

{
  "connections": [
    {
      "integrationId": "<accounting-integration-id>",
      "integrationTypeIdentifier": "exact-online",
      "displayName": "Exact Online",
      "canCreateInvoice": true,
      "canSendInvoice": true,
      "canSync": true
    }
  ]
}