> ## Documentation Index > Fetch the complete documentation index at: https://docs.routemcp.io/llms.txt > Use this file to discover all available pages before exploring further. # Field Mappings > Understand how CRM and Accounting provider data maps to the unified schema Each provider stores data differently — HubSpot calls it `firstname`, Zoho uses `First_Name`, Pipedrive uses `first_name`. On the accounting side, QBO calls an invoice number `DocNumber` while another provider uses `invoiceNumber`. The RouteMCP API normalizes all of these into a **unified schema** so you always get consistent field names regardless of the provider. ## How It Works When you call `GET /crm/contact?provider=hubspot` (or `GET /accounting/invoice?provider=quickbooks-online`), the API: 1. Fetches raw data from the provider 2. Applies **field mappings** to transform provider fields to the unified schema 3. Returns the data in the unified format ``` HubSpot: { "firstname": "Jane", "lastname": "Doe" } ↓ field mapping Unified: { "first_name": "Jane", "last_name": "Doe" } ``` ## Viewing Mappings Retrieve the active field mappings for a provider: ```bash theme={null} curl https://api.routemcp.io/api/v1/field-mappings?provider=hubspot&resource=contact \ -H "Authorization: Bearer sk_live_your_api_key" ``` Response: ```json theme={null} { "success": true, "data": [ { "standardKey": "contacts:v1:first_name", "unifiedField": "first_name", "providerField": "firstname", "direction": "bidirectional", "transform": null }, { "standardKey": "contacts:v1:email_addresses", "unifiedField": "email_addresses", "providerField": "email", "direction": "bidirectional", "transform": null }, { "standardKey": "contacts:v1:account", "unifiedField": "account", "providerField": "company", "direction": "read", "transform": null } ] } ``` ## Provider-specific fields via `integration_params` The unified schema covers the canonical surface — fields that map cleanly across every supported provider. But many providers expose extra fields that only matter in their own ecosystem (QBO's `Type` discriminator on Item creates, Zoho's `ignore_auto_number_generation` query flag, Zoho's `billing_type` + `rate` on Project, etc.). Those don't belong in the canonical schema, but you still need a way to set them. `integration_params` is the escape hatch: a free-form object on any write body that merges directly onto the provider request alongside the field-mapped fields. Provider-specific keys win over any canonically-derived field with the same name. ```bash theme={null} # Zoho — supply your own invoice number even though the org has auto-numbering on curl -X POST "https://api.routemcp.io/api/v1/accounting/invoice?provider=zoho-books" \ -H "Authorization: Bearer sk_live_your_key" \ -H "Content-Type: application/json" \ -H "X-End-User-Id: user-123" \ -d '{ "type": "ACCOUNTS_RECEIVABLE", "number": "INV-2026-0001", "contact": "urn:zoho-books:contact:3827299000000037005", "line_items": [{ "description": "Consulting", "quantity": 1, "unit_price": 500 }], "integration_params": { "ignore_auto_number_generation": true } }' # QBO — create a Service item (canonical `type` doesn't carry through, so route Type via integration_params) curl -X POST "https://api.routemcp.io/api/v1/accounting/item?provider=quickbooks-online" \ -H "Authorization: Bearer sk_live_your_key" \ -H "Content-Type: application/json" \ -H "X-End-User-Id: user-123" \ -d '{ "name": "Consulting", "unit_price": 100, "sales_account": "urn:qbo:account:48", "integration_params": { "Type": "Service" } }' ``` Some keys are URL-bound rather than body-bound (Zoho's `ignore_auto_number_generation` is a query flag). The adapter lifts those out of `integration_params` and onto the URL automatically — you pass them the same way regardless. URN-shaped values inside `integration_params` are stripped down to bare provider ids before the outbound request, so it's safe to round-trip URNs from list/get responses. See each integration's [provider page](/integrations/overview) for the list of supported `integration_params` keys. ## CRM Unified Schema ### Contacts | Unified Field | Type | Description | | ----------------- | ------ | ----------------------------------------------------------------------------------------------------- | | `id` | string | Provider-specific record ID | | `first_name` | string | First name | | `last_name` | string | Last name | | `account` | string | Associated company/account ID (provider-native) | | `owner` | string | Provider-native ID of the record owner | | `addresses` | array | List of addresses (`street_1`, `street_2`, `city`, `state`, `postal_code`, `country`, `address_type`) | | `email_addresses` | array | List of email addresses (`email_address`, `email_address_type`) | | `phone_numbers` | array | List of phone numbers (`phone_number`, `phone_number_type`) | ### Leads | Unified Field | Type | Description | | ------------------- | ------ | --------------------------------------------------------- | | `id` | string | Provider-specific record ID | | `first_name` | string | First name | | `last_name` | string | Last name | | `title` | string | Lead title / job title | | `company` | string | Company name | | `lead_source` | string | Lead source | | `status` | string | Lead status: `OPEN`, `CLOSED`, `UNQUALIFIED`, `QUALIFIED` | | `owner` | string | Provider-native owner ID | | `addresses` | array | List of addresses | | `email_addresses` | array | List of email addresses | | `phone_numbers` | array | List of phone numbers | | `converted_date` | string | ISO 8601 date when lead was converted | | `converted_contact` | string | Provider-native ID of the converted contact | | `converted_account` | string | Provider-native ID of the converted account | ### Deals | Unified Field | Type | Description | | ------------- | ------ | ----------------------------------------------- | | `id` | string | Provider-specific record ID | | `name` | string | Deal/opportunity name | | `amount` | number | Deal value | | `currency` | string | Currency code | | `stage` | string | Pipeline stage | | `pipeline` | string | Pipeline name or ID | | `status` | string | Deal status: `open`, `won`, `lost` | | `probability` | number | Win probability (0-100) | | `close_date` | string | Expected close date (ISO 8601) | | `description` | string | Deal description | | `contact` | string | Associated contact ID (provider-native) | | `account` | string | Associated company/account ID (provider-native) | | `owner` | string | Provider-native owner ID | ### Meetings | Unified Field | Type | Description | | ------------- | ------ | -------------------------------------------------------------------- | | `id` | string | Provider-specific record ID | | `title` | string | Meeting title | | `description` | string | Meeting notes/description | | `start_time` | string | Start time (ISO 8601) | | `end_time` | string | End time (ISO 8601) | | `location` | string | Meeting location | | `meeting_url` | string | Video conference URL | | `status` | string | Meeting status: `scheduled`, `completed`, `cancelled`, `rescheduled` | | `attendees` | array | List of attendees (`email`, `name`, `status`) | | `contacts` | array | Associated contact IDs (provider-native) | | `organizer` | string | Organizer name or email | | `owner` | string | Provider-native owner ID | ### Companies | Unified Field | Type | Description | | --------------------- | ------ | ------------------------------------------------------------------------------------- | | `id` | string | Provider-specific record ID | | `name` | string | Company name | | `domain` | string | Company website domain | | `industry` | string | Industry vertical | | `description` | string | Company description | | `number_of_employees` | number | Employee count | | `phone` | string | Main phone number | | `website` | string | Company website URL | | `addresses` | array | List of addresses (`street_1`, `street_2`, `city`, `state`, `postal_code`, `country`) | | `annual_revenue` | number | Annual revenue | | `owner` | string | Provider-native owner ID | ### Notes | Unified Field | Type | Description | | ------------- | ------ | ------------------------------------------------ | | `id` | string | Provider-specific record ID | | `content` | string | Note body text | | `contact` | string | Associated contact ID (provider-native) | | `account` | string | Associated company/account ID (provider-native) | | `opportunity` | string | Associated deal/opportunity ID (provider-native) | | `owner` | string | Provider-native owner ID | ### Tasks | Unified Field | Type | Description | | ---------------- | ------ | ------------------------------------------------ | | `id` | string | Provider-specific record ID | | `subject` | string | Task subject line | | `content` | string | Task description | | `status` | string | Status: `OPEN`, `CLOSED` | | `due_date` | string | Due date (ISO 8601) | | `completed_date` | string | Completion date (ISO 8601, read-only) | | `contact` | string | Associated contact ID (provider-native) | | `account` | string | Associated company/account ID (provider-native) | | `opportunity` | string | Associated deal/opportunity ID (provider-native) | | `owner` | string | Provider-native owner ID | ### Activities | Unified Field | Type | Description | | ------------- | ------ | ------------------------------------------------ | | `id` | string | Provider-specific record ID | | `type` | string | Activity type: `call`, `email`, `other` | | `subject` | string | Activity subject | | `body` | string | Activity description | | `status` | string | Status: `scheduled`, `completed`, `cancelled` | | `start_time` | string | Start time (ISO 8601) | | `end_time` | string | End time (ISO 8601) | | `duration` | number | Duration in minutes | | `direction` | string | `inbound` or `outbound` (for calls) | | `contact` | string | Associated contact ID (provider-native) | | `account` | string | Associated company/account ID (provider-native) | | `opportunity` | string | Associated deal/opportunity ID (provider-native) | | `lead` | string | Associated lead ID (provider-native) | | `owner` | string | Provider-native owner ID | ### Pipelines (read-only) | Unified Field | Type | Description | | --------------- | ------- | ----------------------------------------------------------------------------------- | | `id` | string | Provider-specific pipeline ID | | `name` | string | Pipeline name | | `is_active` | boolean | Whether pipeline is active | | `display_order` | number | Display sort order | | `stages` | array | List of pipeline stages (`id`, `name`, `display_order`, `probability`, `is_closed`) | ### Owners (read-only) | Unified Field | Type | Description | | ------------- | ------- | -------------------------- | | `id` | string | Provider-specific owner ID | | `first_name` | string | First name | | `last_name` | string | Last name | | `name` | string | Full name | | `email` | string | Email address | | `is_active` | boolean | Whether owner is active | ### Appointments | Unified Field | Type | Description | | ----------------------- | ----------------- | --------------------------------------------------------------------------------------- | | `id` | string | Provider-specific record ID | | `title` | string | Appointment name or meeting subject | | `description` | string | Notes or additional information | | `start_time` | string (ISO 8601) | Scheduled start date and time | | `end_time` | string (ISO 8601) | Scheduled end date and time | | `duration` | number | Duration in minutes | | `location` | string | Physical address or location description | | `meeting_url` | string | Video conference link (Zoom, Google Meet, etc.) | | `meeting_location_type` | string | Location type: `custom`, `zoom`, `google_meet`, `microsoft_teams`, `phone`, `in_person` | | `status` | string | Appointment status: `scheduled`, `confirmed`, `cancelled`, `completed`, `no_show` | | `calendar_id` | string | Scheduling page or calendar ID | | `calendar_name` | string | Human-readable calendar/scheduling page name | | `contact` | string | Associated contact ID (provider-native) | | `contact_name` | string | Contact display name (enriched) | | `contact_email` | string | Contact email (enriched) | | `owner` | string | Provider-native owner ID | | `owner_name` | string | Owner display name (enriched) | | `owner_email` | string | Owner email (enriched) | | `is_recurring` | boolean | Whether the appointment recurs | | `recurrence_rule` | string | RRULE (RFC 5545) for recurring appointments | | `remote_created_at` | string (ISO 8601) | Record creation timestamp | | `remote_updated_at` | string (ISO 8601) | Last modification timestamp | | `remote_id` | string | Provider-native record ID | **Note:** The `appointment` resource also has a special `GET /crm/appointment/slots` endpoint for fetching available time slots from scheduling pages. See the API Reference for details. ## Accounting Unified Schema Every accounting resource carries a standard envelope (`id`, `remote_id`, `created_at`, `modified_at`, `remote_was_deleted`) plus its resource-specific fields. Embedded sub-types like Address and Phone Number drop the envelope when nested. ### Invoice | Unified Field | Type | Description | | --------------------- | ------- | -------------------------------------------------------------------------------------------- | | `type` | string | `ACCOUNTS_RECEIVABLE` (invoice) or `ACCOUNTS_PAYABLE` (bill) | | `contact` | string | UUID of customer (AR) or vendor (AP) | | `number` | string | Invoice number (e.g. `INV-2026-0001`) | | `issue_date` | string | ISO date the invoice was issued | | `due_date` | string | ISO date payment is due | | `paid_on_date` | string | ISO date the invoice was paid | | `memo` | string | Free-form memo | | `status` | string | `PAID`, `DRAFT`, `SUBMITTED`, `PARTIALLY_PAID`, `OPEN`, `VOID` | | `currency` | string | ISO 4217 currency code | | `total_amount` | number | Total including tax | | `sub_total` | number | Subtotal before tax | | `total_tax_amount` | number | Tax portion | | `balance` | number | Outstanding balance | | `line_items` | array | Invoice lines (`description`, `unit_price`, `quantity`, `account`, `item`, `tax_rate`, etc.) | | `payment_term` | string | UUID of associated payment term | | `tracking_categories` | array | UUIDs of tracking categories | | `accounting_period` | string | UUID of accounting period | | `inclusive_of_tax` | boolean | Whether `line_items` amounts include tax | | `integration_params` | object | Provider-specific passthrough fields | ### Contact (Accounting) | Unified Field | Type | Description | | --------------- | ------- | ------------------------------------- | | `name` | string | Display name | | `is_customer` | boolean | True for customer (AR side) | | `is_supplier` | boolean | True for supplier / vendor (AP side) | | `email_address` | string | Primary email | | `tax_number` | string | Tax ID / EIN / VAT number | | `status` | string | `ACTIVE` or `ARCHIVED` | | `currency` | string | Default currency for transactions | | `addresses` | array | List of addresses (billing, shipping) | | `phone_numbers` | array | List of phone numbers | ### Account | Unified Field | Type | Description | | ----------------- | ------ | --------------------------------------------------------------------------------------------------------------------------- | | `name` | string | Account display name | | `description` | string | Account description | | `classification` | string | `ASSET`, `EQUITY`, `EXPENSE`, `LIABILITY`, `REVENUE` | | `account_type` | string | Canonical type: `BANK`, `CREDIT_CARD`, `ACCOUNTS_PAYABLE`, `ACCOUNTS_RECEIVABLE`, `FIXED_ASSET`, `COST_OF_GOODS_SOLD`, etc. | | `status` | string | `ACTIVE`, `PENDING`, `INACTIVE` | | `current_balance` | number | Current account balance | | `currency` | string | Account currency | | `account_number` | string | Account number / code | | `parent_account` | string | UUID of parent (for sub-accounts) | ### Payment | Unified Field | Type | Description | | ------------------ | ------ | ----------------------------------------------------------------------------------------------------------------------------------- | | `transaction_date` | string | ISO date the payment was made | | `contact` | string | UUID of payer (AR) or payee (AP) | | `account` | string | UUID of the deposit-to / draw-from account | | `payment_method` | string | UUID of payment method | | `total_amount` | number | Payment amount | | `type` | string | `ACCOUNTS_RECEIVABLE` or `ACCOUNTS_PAYABLE` | | `currency` | string | Payment currency | | `applied_to_lines` | array | Lines linking the payment to invoices / credit notes (`applied_amount`, `applied_date`, `related_object_id`, `related_object_type`) | ### Item | Unified Field | Type | Description | | ------------------- | ------ | -------------------------------------------------- | | `name` | string | Item name | | `type` | string | `INVENTORY`, `NON_INVENTORY`, `SERVICE`, `UNKNOWN` | | `status` | string | `ACTIVE` or `ARCHIVED` | | `unit_price` | number | Sales unit price | | `purchase_price` | number | Default purchase cost | | `sales_account` | string | UUID of income account credited on sale | | `purchase_account` | string | UUID of expense account debited on purchase | | `sales_tax_rate` | string | UUID of default sales tax rate | | `purchase_tax_rate` | string | UUID of default purchase tax rate | ### Journal Entry | Unified Field | Type | Description | | ------------------ | ------ | ----------------------------------------------------------------------------------------------------------------------------------------------- | | `transaction_date` | string | ISO date of the entry | | `journal_number` | string | Reference number | | `memo` | string | Free-form memo | | `currency` | string | Entry currency | | `posting_status` | string | `POSTED` or `UNPOSTED` | | `lines` | array | Debit + credit legs (`account`, `net_amount` — positive = debit, negative = credit, `description`, `tracking_categories`, `contact`, `project`) | ### Expense | Unified Field | Type | Description | | ------------------ | ------ | ------------------------------------------------------------ | | `transaction_date` | string | ISO date the expense was incurred | | `account` | string | UUID of bank / credit-card account that paid | | `contact` | string | UUID of vendor (if applicable) | | `total_amount` | number | Total including tax | | `sub_total` | number | Subtotal before tax | | `total_tax_amount` | number | Tax portion | | `currency` | string | Expense currency | | `memo` | string | Description | | `lines` | array | Expense lines (`account`, `net_amount`, `description`, etc.) | ### Purchase Order | Unified Field | Type | Description | | -------------------------- | ------ | ---------------------------------------------------------------------------------------------------- | | `purchase_order_number` | string | PO number (e.g. `PO-2026-0001`) | | `issue_date` | string | ISO date the PO was issued | | `delivery_date` | string | Expected delivery date | | `delivery_address` | string | Shipping address (free-text) | | `vendor` | string | UUID of the vendor | | `total_amount` | number | Total including tax | | `currency` | string | PO currency | | `status` | string | `DRAFT`, `SUBMITTED`, `AUTHORIZED`, `BILLED`, `DELETED` | | `accounts_payable_account` | string | UUID of A/P account where the resulting liability is tracked. Required by some providers (e.g. QBO). | | `line_items` | array | PO lines (`description`, `unit_price`, `quantity`, `item`, `account`) | | `payment_term` | string | UUID of associated payment term | ### Sales Order | Unified Field | Type | Description | | -------------------- | ------ | --------------------------------------------------------------------------------- | | `customer` | string | UUID of the customer | | `transaction_number` | string | SO number | | `issue_date` | string | ISO date | | `status` | string | `DRAFT`, `PENDING_APPROVAL`, `OPEN`, `PARTIALLY_COMPLETED`, `COMPLETED`, `CLOSED` | | `total` | number | Total amount | | `currency` | string | SO currency | | `lines` | array | SO lines (`description`, `unit_price`, `quantity`, `item`) | ### Credit Note | Unified Field | Type | Description | | ------------------ | ------ | --------------------------------------------- | | `number` | string | Credit note number | | `transaction_date` | string | ISO date | | `status` | string | `SUBMITTED`, `AUTHORIZED`, `PAID` | | `contact` | string | UUID of the customer being credited | | `total_amount` | number | Total credit amount | | `remaining_credit` | number | Unapplied credit available to future invoices | | `currency` | string | Currency | | `line_items` | array | Credit lines | ### Vendor Credit | Unified Field | Type | Description | | -------------------------- | ------ | -------------------------------------------------------- | | `number` | string | Vendor credit number | | `transaction_date` | string | ISO date | | `vendor` | string | UUID of the vendor issuing the credit | | `total_amount` | number | Total credit amount | | `currency` | string | Currency | | `accounts_payable_account` | string | UUID of A/P account where the credit reduces a liability | | `lines` | array | Credit lines (`net_amount`, `account`, `description`) | ### Tax Rate | Unified Field | Type | Description | | -------------------- | ------ | ----------------------------------------------------------------- | | `name` | string | Tax rate display name | | `code` | string | Tax rate code (e.g. `CA-SALES-08`) | | `description` | string | Description | | `status` | string | `ACTIVE` or `ARCHIVED` | | `country` | string | ISO 3166-1 alpha-2 country code | | `total_tax_rate` | number | Total effective rate (%) | | `effective_tax_rate` | number | Effective rate (%) | | `tax_components` | array | Component rates (`name`, `rate`, `is_compound`, `component_type`) | ### Tracking Category | Unified Field | Type | Description | | ----------------- | ------ | ------------------------------------------------ | | `name` | string | Category name (e.g. `US-West`, `Product Line A`) | | `status` | string | `ACTIVE` or `ARCHIVED` | | `category_type` | string | `CLASS` or `DEPARTMENT` — the tracking dimension | | `parent_category` | string | UUID of parent category (for hierarchical) | ### Accounting Period | Unified Field | Type | Description | | ------------- | ------ | ------------------------------ | | `name` | string | Period name (e.g. `FY2026 Q1`) | | `status` | string | `ACTIVE` or `INACTIVE` | | `start_date` | string | ISO period start | | `end_date` | string | ISO period end | ### Payment Method | Unified Field | Type | Description | | ------------- | ------- | --------------------------------------------------- | | `name` | string | Method name (e.g. `Cash`, `Bank ACH`) | | `method_type` | string | `CREDIT_CARD`, `DEBIT_CARD`, `ACH`, `CASH`, `CHECK` | | `is_active` | boolean | Whether the method is currently active | ### Payment Term | Unified Field | Type | Description | | ---------------- | ------- | --------------------------------------------------- | | `name` | string | Term name (e.g. `Net 30`) | | `is_active` | boolean | Whether the term is currently active | | `days_until_due` | number | Days from issue to due date (Standard mode) | | `discount_days` | number | Days within which an early-payment discount applies | ### Company Info | Unified Field | Type | Description | | ----------------------- | ------ | ---------------------------------- | | `name` | string | Trade name | | `legal_name` | string | Legal entity name | | `tax_number` | string | Company tax ID | | `fiscal_year_end_month` | number | Month (1-12) when fiscal year ends | | `fiscal_year_end_day` | number | Day (1-31) when fiscal year ends | | `currency` | string | Base currency | | `urls` | array | Company website URLs | | `addresses` | array | Company addresses | | `phone_numbers` | array | Company phone numbers | ### Employee | Unified Field | Type | Description | | ----------------- | ------- | ---------------------------------------- | | `first_name` | string | First name | | `last_name` | string | Last name | | `email_address` | string | Primary email | | `employee_number` | string | Internal employee ID | | `is_contractor` | boolean | True for 1099 contractors, false for W-2 | | `status` | string | `ACTIVE` or `INACTIVE` | ### Project | Unified Field | Type | Description | | ------------- | ------- | --------------------------------------- | | `name` | string | Project name | | `is_active` | boolean | Whether the project is currently active | | `contact` | string | UUID of customer or supplier involved | ### Attachment | Unified Field | Type | Description | | ------------- | ------ | --------------------------------------------------------------- | | `file_name` | string | Attachment filename | | `file_url` | string | Download URL (may be permanent or signed depending on provider) | ### Expense Report | Unified Field | Type | Description | | ------------------- | ------ | ------------------------------------------------------------------------------------------------------------------- | | `report_date` | string | ISO date the report was issued | | `report_identifier` | string | Human-readable identifier | | `employee` | string | UUID of submitter | | `status` | string | `DRAFT`, `SUBMITTED`, `APPROVED`, `REJECTED` | | `total_amount` | number | Total report amount | | `currency` | string | Currency | | `description` | string | Report description | | `lines` | array | Expense lines (`account`, `description`, `expense_date`, `amount`, `tax_amount`, `is_billable`, `non_reimbursable`) | ### Item Fulfillment | Unified Field | Type | Description | | ------------------ | ------ | ---------------------------------------------------------- | | `sales_order` | string | UUID of the originating sales order | | `fulfillment_date` | string | ISO date of fulfillment | | `customer` | string | UUID of customer | | `status` | string | `DRAFT`, `IN_PROGRESS`, `SHIPPED`, `CANCELLED` | | `memo` | string | Free-form memo | | `lines` | array | Fulfillment lines (`item`, `sales_order_line`, `quantity`) | ### Financial reports (read-only) The three financial-report resources are **generated on-demand** from the provider — they are read-only and do not have stored records. Pass `created_after` / `created_before` query params to drive the report's start/end dates. #### Balance Sheet | Unified Field | Type | Description | | --------------------- | ------ | --------------------------------------------------------- | | `name` | string | Report name | | `date` | string | Snapshot as-of date (single point in time) | | `currency` | string | Report currency | | `net_assets` | number | Total assets − total liabilities | | `assets` | array | Asset line items (recursive `name`, `value`, `sub_items`) | | `liabilities` | array | Liability line items | | `equity` | array | Equity line items | | `remote_generated_at` | string | ISO timestamp when the source system rendered the report | #### Income Statement | Unified Field | Type | Description | | ------------------------ | ------ | ------------------------------------ | | `name` | string | Report name (e.g. `Profit and Loss`) | | `start_period` | string | ISO period start | | `end_period` | string | ISO period end | | `currency` | string | Report currency | | `income` | array | Revenue line items | | `cost_of_sales` | array | COGS line items | | `gross_profit` | number | Income − cost of sales | | `operating_expenses` | array | Operating expense line items | | `net_operating_income` | number | Gross profit − operating expenses | | `non_operating_expenses` | array | Non-operating expense line items | | `net_income` | number | Final bottom line | #### Cash Flow Statement | Unified Field | Type | Description | | ----------------------------- | ------ | ------------------------ | | `name` | string | Report name | | `start_period` | string | ISO period start | | `end_period` | string | ISO period end | | `currency` | string | Report currency | | `cash_at_beginning_of_period` | number | Opening cash balance | | `cash_at_end_of_period` | number | Closing cash balance | | `operating_activities` | array | Net cash from operations | | `investing_activities` | array | Net cash from investing | | `financing_activities` | array | Net cash from financing | ### Other read-only accounting resources `general_ledger_transaction`, `transaction`, `bank_feed_account`, `bank_feed_transaction`, `address`, `phone_number` — see the [API Reference](/api-reference/overview) for full field details. These are list/get-only. ## Mapping Direction Each mapping has a `direction` that determines how data flows: | Direction | Read (GET) | Write (POST/PUT/PATCH) | | --------------- | ------------------ | ---------------------- | | `bidirectional` | Provider → Unified | Unified → Provider | | `read` | Provider → Unified | Ignored | | `write` | Ignored | Unified → Provider | ## Custom Overrides Organization admins can customize field mappings from the dashboard — changing which provider field maps to which unified field, adding custom mappings, or disabling specific fields. These overrides are automatically applied when you call the API. Use the `GET /field-mappings` endpoint to see the effective mappings (with your org's overrides applied).