# Integrations by Commenda

- [Introduction](https://integrations.docs.commenda.io/documentation/general/introduction.md): Learn how Integrations by Commenda helps you securely access your customers’ financial data and connect it directly to Commenda’s tax and compliance engine.
- [Glossary](https://integrations.docs.commenda.io/documentation/general/glossary-key-terms.md): Understand core concepts and key terms used in Integrations by Commenda (formerly RootFi) solutions.
- [Expense Management](https://integrations.docs.commenda.io/guides/expense-management.md): Automate your customers' expense reconciliation with their respective accounting systems.
- [Payroll](https://integrations.docs.commenda.io/guides/payroll.md): Sync processed payrolls with your customers' respective accounting systems.
- [Accounts Payable (AP)](https://integrations.docs.commenda.io/guides/accounts-payable.md): This guide helps Accounts Payable companies automate the collection and reconciliation of bills, bill payments, credit notes, and purchase orders with their customers' respective accounting systems.
- [Accounts Receivable (AR)](https://integrations.docs.commenda.io/guides/accounts-receivable.md): This guide helps Accounts Receivable companies automate the creation and reconciliation of invoices, invoice payments, invoice credit notes, and sales orders with their customers' respective accounting systems.
- [Point-Of-Sale (POS)](https://integrations.docs.commenda.io/guides/pos.md): This guide helps Point-Of-Sale (POS) companies to push merchants' data from their e-commerce or point-of-sale (POS) platform into thier merchant's accounting platform.
- [Introduction](https://integrations.docs.commenda.io/documentation/concepts/rootfi-connect/introduction.md): Explore how your customers can authorize access to their data
- [Invite Link](https://integrations.docs.commenda.io/documentation/concepts/rootfi-connect/invite-link.md): Integrate your end users without any frontend code
- [Embedded SDK](https://integrations.docs.commenda.io/documentation/concepts/rootfi-connect/embedded-sdk.md)
- [Syncing Data](https://integrations.docs.commenda.io/documentation/concepts/syncing-data.md): Learn how we keep your customers data up-to date
- [Reading Data](https://integrations.docs.commenda.io/documentation/concepts/reading-data.md): Use our read APIs for quick easy access to your customers data
- [Writing Data](https://integrations.docs.commenda.io/documentation/concepts/writing-data.md): Push data to your customers' platform through a single API.
- [Raw Data](https://integrations.docs.commenda.io/documentation/concepts/supplemental-data/raw-data.md): Learn how to interact with the platforms data in the original format.
- [Passthrough API](https://integrations.docs.commenda.io/documentation/concepts/supplemental-data/passthrough-api.md): Call any underlying API using RootFi
- [Sync Frequency & Scopes](https://integrations.docs.commenda.io/documentation/concepts/sync-config.md): Configure which data syncs, how often, and what level of access is requested from the integration.
- [Webhooks](https://integrations.docs.commenda.io/documentation/concepts/webhooks.md): Listen to real-time events from the platform.
- [Error Handling](https://integrations.docs.commenda.io/documentation/concepts/error-handling.md): How errors surface when syncing and writing data, and what the error codes mean.
- [Data Storage](https://integrations.docs.commenda.io/documentation/concepts/data-storage.md): Learn how RootFi stores, manages, and deletes your customers data.
- [Partner Credentials](https://integrations.docs.commenda.io/documentation/concepts/partner-credentials.md): Learn how you can leverage your own platform partnerships with RootFi
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/overview/environments.md): Learn how to use the Commenda Integrations API
- [Migrating from V3 to V4](https://integrations.docs.commenda.io/api-reference/v4/overview/migrating-from-v3.md): What changes between the V3 and V4 Integrations APIs, and how to move your integration over.
- [TypeScript SDK](https://integrations.docs.commenda.io/api-reference/v4/sdk/nodejs.md): Install the Commenda Integrations TypeScript SDK for the V4 API.
- [List](https://integrations.docs.commenda.io/api-reference/apilog/list.md)
- [Get](https://integrations.docs.commenda.io/api-reference/apilog/get.md)
- [List](https://integrations.docs.commenda.io/api-reference/companies/list.md): Returns a cursor-paginated list of the organisation's companies.
- [Get](https://integrations.docs.commenda.io/api-reference/companies/get.md)
- [Update](https://integrations.docs.commenda.io/api-reference/companies/update.md)
- [Archive](https://integrations.docs.commenda.io/api-reference/companies/archive.md)
- [Disconnect integration](https://integrations.docs.commenda.io/api-reference/companies/disconnect-integration.md)
- [Update sync config](https://integrations.docs.commenda.io/api-reference/companies/update-sync-config.md)
- [Reset sync config](https://integrations.docs.commenda.io/api-reference/companies/reset-sync-config.md)
- [Reset a data model's sync config](https://integrations.docs.commenda.io/api-reference/companies/reset-a-data-models-sync-config.md)
- [List](https://integrations.docs.commenda.io/api-reference/disconnectrequest/list.md)
- [Resolve](https://integrations.docs.commenda.io/api-reference/disconnectrequest/resolve.md)
- [List](https://integrations.docs.commenda.io/api-reference/integration/list.md)
- [Save settings](https://integrations.docs.commenda.io/api-reference/integration/save-settings.md)
- [Get](https://integrations.docs.commenda.io/api-reference/integration/get.md)
- [Get webhook setup](https://integrations.docs.commenda.io/api-reference/integration/get-webhook-setup.md)
- [List webhook topics](https://integrations.docs.commenda.io/api-reference/integration/list-webhook-topics.md)
- [Create](https://integrations.docs.commenda.io/api-reference/invite-links/create.md): Creates an invite link a customer uses to connect their integration.
- [List](https://integrations.docs.commenda.io/api-reference/invite-links/list.md)
- [Delete](https://integrations.docs.commenda.io/api-reference/invite-links/delete.md)
- [Get](https://integrations.docs.commenda.io/api-reference/invite-links/get.md)
- [Update](https://integrations.docs.commenda.io/api-reference/invite-links/update.md)
- [List](https://integrations.docs.commenda.io/api-reference/job/list.md)
- [List](https://integrations.docs.commenda.io/api-reference/member/list.md)
- [Invite](https://integrations.docs.commenda.io/api-reference/member/invite.md)
- [Remove](https://integrations.docs.commenda.io/api-reference/member/remove.md)
- [Get sync config](https://integrations.docs.commenda.io/api-reference/organization/get-sync-config.md)
- [Update sync config](https://integrations.docs.commenda.io/api-reference/organization/update-sync-config.md)
- [Make a request](https://integrations.docs.commenda.io/api-reference/passthrough/make-a-request.md)
- [Get](https://integrations.docs.commenda.io/api-reference/stats/get.md)
- [Retry](https://integrations.docs.commenda.io/api-reference/syncaction/retry.md)
- [Cancel](https://integrations.docs.commenda.io/api-reference/syncaction/cancel.md)
- [Trigger](https://integrations.docs.commenda.io/api-reference/syncs/trigger.md): Starts a sync for the company's active connection.
- [List](https://integrations.docs.commenda.io/api-reference/syncs/list.md)
- [List](https://integrations.docs.commenda.io/api-reference/webhookconfig/list.md)
- [Create](https://integrations.docs.commenda.io/api-reference/webhookconfig/create.md)
- [List platform topics](https://integrations.docs.commenda.io/api-reference/webhookconfig/list-platform-topics.md)
- [Get](https://integrations.docs.commenda.io/api-reference/webhookconfig/get.md)
- [Update](https://integrations.docs.commenda.io/api-reference/webhookconfig/update.md)
- [Delete](https://integrations.docs.commenda.io/api-reference/webhookconfig/delete.md)
- [List](https://integrations.docs.commenda.io/api-reference/webhookcredential/list.md)
- [Create](https://integrations.docs.commenda.io/api-reference/webhookcredential/create.md)
- [Get](https://integrations.docs.commenda.io/api-reference/webhookcredential/get.md)
- [Update](https://integrations.docs.commenda.io/api-reference/webhookcredential/update.md)
- [Delete](https://integrations.docs.commenda.io/api-reference/webhookcredential/delete.md)
- [List](https://integrations.docs.commenda.io/api-reference/webhooklog/list.md)
- [Get](https://integrations.docs.commenda.io/api-reference/webhooklog/get.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/accounts/overview.md): An account contained within the business entity's chart of accounts.
- [List accounts](https://integrations.docs.commenda.io/api-reference/accounting/list-accounts.md)
- [Get an account](https://integrations.docs.commenda.io/api-reference/accounting/get-an-account.md)
- [Create an account](https://integrations.docs.commenda.io/api-reference/accounting/create-an-account.md)
- [Update an account](https://integrations.docs.commenda.io/api-reference/accounting/update-an-account.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/balance_sheets/overview.md): A financial report that shows a business's assets, liabilities, and equity at a specific point in time. In an accounting platform, a balance sheet is typically generated automatically based on the financial transactions that have been recorded in the system.
- [List balance sheets](https://integrations.docs.commenda.io/api-reference/accounting/list-balance-sheets.md)
- [Get a balance sheet](https://integrations.docs.commenda.io/api-reference/accounting/get-a-balance-sheet.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/bank_transactions/overview.md): Bank Transactions include the Transactional banking data for a specific company and account.
- [List bank transactions](https://integrations.docs.commenda.io/api-reference/accounting/list-bank-transactions.md)
- [Get a bank transaction](https://integrations.docs.commenda.io/api-reference/accounting/get-a-bank-transaction.md)
- [Create a bank transaction](https://integrations.docs.commenda.io/api-reference/accounting/create-a-bank-transaction.md)
- [Update a bank transaction](https://integrations.docs.commenda.io/api-reference/accounting/update-a-bank-transaction.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/bank-accounts/overview.md): A Bank Account represents the financial accounts maintained by the business entity at various banking institutions, capturing account-specific details.
- [List bank accounts](https://integrations.docs.commenda.io/api-reference/accounting/list-bank-accounts.md)
- [Get a bank account](https://integrations.docs.commenda.io/api-reference/accounting/get-a-bank-account.md)
- [Create a bank account](https://integrations.docs.commenda.io/api-reference/accounting/create-a-bank-account.md)
- [Update a bank account](https://integrations.docs.commenda.io/api-reference/accounting/update-a-bank-account.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/bill_credit_notes/overview.md): A Bill Credit Note is a financial transaction representing a reduction that can be applied against one or multiple bills issued to Vendors.
- [List bill credit notes](https://integrations.docs.commenda.io/api-reference/accounting/list-bill-credit-notes.md)
- [Get a bill credit note](https://integrations.docs.commenda.io/api-reference/accounting/get-a-bill-credit-note.md)
- [Create a bill credit note](https://integrations.docs.commenda.io/api-reference/accounting/create-a-bill-credit-note.md)
- [Update a bill credit note](https://integrations.docs.commenda.io/api-reference/accounting/update-a-bill-credit-note.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/bill_payments/overview.md): The Bill Payments Data Model is designed to standardise and simplify the management of bill payment information across various accounting platforms.
- [List bill payments](https://integrations.docs.commenda.io/api-reference/accounting/list-bill-payments.md)
- [Get a bill payment](https://integrations.docs.commenda.io/api-reference/accounting/get-a-bill-payment.md)
- [Create a bill payment](https://integrations.docs.commenda.io/api-reference/accounting/create-a-bill-payment.md)
- [Update a bill payment](https://integrations.docs.commenda.io/api-reference/accounting/update-a-bill-payment.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/bills/overview.md): A record of goods or services purchased from a vendor.
- [List bills](https://integrations.docs.commenda.io/api-reference/accounting/list-bills.md)
- [Get a bill](https://integrations.docs.commenda.io/api-reference/accounting/get-a-bill.md)
- [Create a bill](https://integrations.docs.commenda.io/api-reference/accounting/create-a-bill.md)
- [Update a bill](https://integrations.docs.commenda.io/api-reference/accounting/update-a-bill.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/budgets/overview.md): A Budget is a planned allocation of amounts across accounts, projects, or items for a defined period.
- [List budgets](https://integrations.docs.commenda.io/api-reference/accounting/list-budgets.md)
- [Get a budget](https://integrations.docs.commenda.io/api-reference/accounting/get-a-budget.md)
- [Create a budget](https://integrations.docs.commenda.io/api-reference/accounting/create-a-budget.md)
- [Update a budget](https://integrations.docs.commenda.io/api-reference/accounting/update-a-budget.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/cash_flow_statements/overview.md): Cash flow statements are financial statements that show the inflow and outflow of cash and cash equivalents from a company's operations, investments, and financing activities over a specific period of time.
- [List cash flow statements](https://integrations.docs.commenda.io/api-reference/accounting/list-cash-flow-statements.md)
- [Get a cash flow statement](https://integrations.docs.commenda.io/api-reference/accounting/get-a-cash-flow-statement.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/cash_refunds/overview.md): Cash refund records from connected accounting platforms.
- [List cash refunds](https://integrations.docs.commenda.io/api-reference/accounting/list-cash-refunds.md)
- [Get a cash refund](https://integrations.docs.commenda.io/api-reference/accounting/get-a-cash-refund.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/cash_sales/overview.md): Cash sale records from connected accounting platforms.
- [List cash sales](https://integrations.docs.commenda.io/api-reference/accounting/list-cash-sales.md)
- [Get a cash sale](https://integrations.docs.commenda.io/api-reference/accounting/get-a-cash-sale.md)
- [Create a cash sale](https://integrations.docs.commenda.io/api-reference/accounting/create-a-cash-sale.md)
- [Update a cash sale](https://integrations.docs.commenda.io/api-reference/accounting/update-a-cash-sale.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/company-info/overview.md): The Company Info Data Model is designed to simplify the management and retrieval of company-related information across various accounting platforms.
- [List company info](https://integrations.docs.commenda.io/api-reference/accounting/list-company-info.md)
- [Get a company info](https://integrations.docs.commenda.io/api-reference/accounting/get-a-company-info.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/contacts/overview.md): A contact is an individual or company that buys or sells goods or services from a business. Commonly referred to as a customer on a corresponding invoice or a vendor for a bill.
- [List contacts](https://integrations.docs.commenda.io/api-reference/accounting/list-contacts.md)
- [Get a contact](https://integrations.docs.commenda.io/api-reference/accounting/get-a-contact.md)
- [Create a contact](https://integrations.docs.commenda.io/api-reference/accounting/create-a-contact.md)
- [Update a contact](https://integrations.docs.commenda.io/api-reference/accounting/update-a-contact.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/currencies/overview.md): The Currencies Data Model streamlines access to currency information across various accounting platforms, providing a consistent and unified representation of currency data.
- [List currencies](https://integrations.docs.commenda.io/api-reference/accounting/list-currencies.md)
- [Get a currency](https://integrations.docs.commenda.io/api-reference/accounting/get-a-currency.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/documents/overview.md): The Documents Data Model simplifies the handling of document documents across various accounting platforms, providing a standardised approach to accessing and managing document-related information.
- [List documents](https://integrations.docs.commenda.io/api-reference/accounting/list-documents.md)
- [Get a document](https://integrations.docs.commenda.io/api-reference/accounting/get-a-document.md)
- [Post v4corecompanies documents](https://integrations.docs.commenda.io/api-reference/documentwrite/post-v4corecompanies-documents.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/estimates/overview.md): The Estimates data model.
- [List estimates](https://integrations.docs.commenda.io/api-reference/accounting/list-estimates.md)
- [Get an estimate](https://integrations.docs.commenda.io/api-reference/accounting/get-an-estimate.md)
- [Create an estimate](https://integrations.docs.commenda.io/api-reference/accounting/create-an-estimate.md)
- [Update an estimate](https://integrations.docs.commenda.io/api-reference/accounting/update-an-estimate.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/expenses/overview.md): Payment made by a business at the time of purchase (ex. a credit card payment).
- [List expenses](https://integrations.docs.commenda.io/api-reference/accounting/list-expenses.md)
- [Get an expense](https://integrations.docs.commenda.io/api-reference/accounting/get-an-expense.md)
- [Create an expense](https://integrations.docs.commenda.io/api-reference/accounting/create-an-expense.md)
- [Update an expense](https://integrations.docs.commenda.io/api-reference/accounting/update-an-expense.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/goods_receipt_notes/overview.md): The Goods Receipt Notes data model.
- [List goods receipt notes](https://integrations.docs.commenda.io/api-reference/accounting/list-goods-receipt-notes.md)
- [Get a goods receipt note](https://integrations.docs.commenda.io/api-reference/accounting/get-a-goods-receipt-note.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/income_statements/overview.md): An Income Statement is a financial report that shows a business's revenue, expenses, and net income or loss over a specific period of time. In an accounting platform, an income statement is typically generated automatically based on the financial transactions that have been recorded in the system.
- [List income statements](https://integrations.docs.commenda.io/api-reference/accounting/list-income-statements.md)
- [Get an income statement](https://integrations.docs.commenda.io/api-reference/accounting/get-an-income-statement.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/invoice_credit_notes/overview.md): An Invoice Credit Note is a financial transaction representing a reduction that can be applied against one or multiple invoices issued to Customers.
- [List invoice credit notes](https://integrations.docs.commenda.io/api-reference/accounting/list-invoice-credit-notes.md)
- [Get an invoice credit note](https://integrations.docs.commenda.io/api-reference/accounting/get-an-invoice-credit-note.md)
- [Create an invoice credit note](https://integrations.docs.commenda.io/api-reference/accounting/create-an-invoice-credit-note.md)
- [Update an invoice credit note](https://integrations.docs.commenda.io/api-reference/accounting/update-an-invoice-credit-note.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/invoice_payments/overview.md): The payments recorded against Invoices.
- [List invoice payments](https://integrations.docs.commenda.io/api-reference/accounting/list-invoice-payments.md)
- [Get an invoice payment](https://integrations.docs.commenda.io/api-reference/accounting/get-an-invoice-payment.md)
- [Create an invoice payment](https://integrations.docs.commenda.io/api-reference/accounting/create-an-invoice-payment.md)
- [Update an invoice payment](https://integrations.docs.commenda.io/api-reference/accounting/update-an-invoice-payment.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/invoices/overview.md): An itemized record of goods sold or services provided to a customer.
- [List invoices](https://integrations.docs.commenda.io/api-reference/accounting/list-invoices.md)
- [Get an invoice](https://integrations.docs.commenda.io/api-reference/accounting/get-an-invoice.md)
- [Create an invoice](https://integrations.docs.commenda.io/api-reference/accounting/create-an-invoice.md)
- [Update an invoice](https://integrations.docs.commenda.io/api-reference/accounting/update-an-invoice.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/items/overview.md): The Items Data Model is designed to simplify the management and retrieval of item-related information across various accounting platforms.
- [List items](https://integrations.docs.commenda.io/api-reference/accounting/list-items.md)
- [Get an item](https://integrations.docs.commenda.io/api-reference/accounting/get-an-item.md)
- [Create an item](https://integrations.docs.commenda.io/api-reference/accounting/create-an-item.md)
- [Update an item](https://integrations.docs.commenda.io/api-reference/accounting/update-an-item.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/journal_entries/overview.md): A Journal is a running record of a company's financial transactions used to record the debits and credits of each transaction.
- [List journal entries](https://integrations.docs.commenda.io/api-reference/accounting/list-journal-entries.md)
- [Get a journal entry](https://integrations.docs.commenda.io/api-reference/accounting/get-a-journal-entry.md)
- [Create a journal entry](https://integrations.docs.commenda.io/api-reference/accounting/create-a-journal-entry.md)
- [Update a journal entry](https://integrations.docs.commenda.io/api-reference/accounting/update-a-journal-entry.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/line_item/overview.md): Line items across invoices, bills, orders, and other parent records.
- [List line item](https://integrations.docs.commenda.io/api-reference/accounting/list-line-item.md)
- [Get a line item](https://integrations.docs.commenda.io/api-reference/accounting/get-a-line-item.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/projects/overview.md): The Projects Data Model is designed to simplify the management and retrieval of projects information across various accounting platforms.
- [List projects](https://integrations.docs.commenda.io/api-reference/accounting/list-projects.md)
- [Get a project](https://integrations.docs.commenda.io/api-reference/accounting/get-a-project.md)
- [Create a project](https://integrations.docs.commenda.io/api-reference/accounting/create-a-project.md)
- [Update a project](https://integrations.docs.commenda.io/api-reference/accounting/update-a-project.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/purchase_orders/overview.md): A record of goods or services purchased from a vendor.
- [List purchase orders](https://integrations.docs.commenda.io/api-reference/accounting/list-purchase-orders.md)
- [Get a purchase order](https://integrations.docs.commenda.io/api-reference/accounting/get-a-purchase-order.md)
- [Create a purchase order](https://integrations.docs.commenda.io/api-reference/accounting/create-a-purchase-order.md)
- [Update a purchase order](https://integrations.docs.commenda.io/api-reference/accounting/update-a-purchase-order.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/sales_orders/overview.md): A record of goods or services sold to a customer.
- [List sales orders](https://integrations.docs.commenda.io/api-reference/accounting/list-sales-orders.md)
- [Get a sales order](https://integrations.docs.commenda.io/api-reference/accounting/get-a-sales-order.md)
- [Create a sales order](https://integrations.docs.commenda.io/api-reference/accounting/create-a-sales-order.md)
- [Update a sales order](https://integrations.docs.commenda.io/api-reference/accounting/update-a-sales-order.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/subscriptions/overview.md): The Subscription object represents a recurring billing arrangement with a contact, automatically generating invoices at regular intervals.
- [List subscriptions](https://integrations.docs.commenda.io/api-reference/accounting/list-subscriptions.md)
- [Get a subscription](https://integrations.docs.commenda.io/api-reference/accounting/get-a-subscription.md)
- [Create a subscription](https://integrations.docs.commenda.io/api-reference/accounting/create-a-subscription.md)
- [Update a subscription](https://integrations.docs.commenda.io/api-reference/accounting/update-a-subscription.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/tax-rates/overview.md): A Tax Rate is the percentage at which an individual or corporation is taxed.
- [List tax rates](https://integrations.docs.commenda.io/api-reference/accounting/list-tax-rates.md)
- [Get a tax rate](https://integrations.docs.commenda.io/api-reference/accounting/get-a-tax-rate.md)
- [Create a tax rate](https://integrations.docs.commenda.io/api-reference/accounting/create-a-tax-rate.md)
- [Update a tax rate](https://integrations.docs.commenda.io/api-reference/accounting/update-a-tax-rate.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/tracking-categories/overview.md): Tracking Categories are used to classify and track financial data across different segments or dimensions within the business entity.
- [List tracking categories](https://integrations.docs.commenda.io/api-reference/accounting/list-tracking-categories.md)
- [Get a tracking category](https://integrations.docs.commenda.io/api-reference/accounting/get-a-tracking-category.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/balances/overview.md): The Balance object represents the current account balance for a payment gateway account.
- [List balances](https://integrations.docs.commenda.io/api-reference/payments/list-balances.md)
- [Get a balance](https://integrations.docs.commenda.io/api-reference/payments/get-a-balance.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/contacts/overview.md): A contact is an individual or company that buys or sells goods or services from a business. Commonly referred to as a customer on a corresponding invoice or a vendor for a bill.
- [List contacts](https://integrations.docs.commenda.io/api-reference/accounting/list-contacts.md)
- [Get a contact](https://integrations.docs.commenda.io/api-reference/accounting/get-a-contact.md)
- [Create a contact](https://integrations.docs.commenda.io/api-reference/accounting/create-a-contact.md)
- [Update a contact](https://integrations.docs.commenda.io/api-reference/accounting/update-a-contact.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/disputes/overview.md): The Dispute object represents a contact dispute or chargeback on a payment transaction.
- [List disputes](https://integrations.docs.commenda.io/api-reference/payments/list-disputes.md)
- [Get a dispute](https://integrations.docs.commenda.io/api-reference/payments/get-a-dispute.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/invoice_credit_notes/overview.md): An Invoice Credit Note is a financial transaction representing a reduction that can be applied against one or multiple invoices issued to Customers.
- [List invoice credit notes](https://integrations.docs.commenda.io/api-reference/accounting/list-invoice-credit-notes.md)
- [Get an invoice credit note](https://integrations.docs.commenda.io/api-reference/accounting/get-an-invoice-credit-note.md)
- [Create an invoice credit note](https://integrations.docs.commenda.io/api-reference/accounting/create-an-invoice-credit-note.md)
- [Update an invoice credit note](https://integrations.docs.commenda.io/api-reference/accounting/update-an-invoice-credit-note.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/invoices/overview.md): An itemized record of goods sold or services provided to a customer.
- [List invoices](https://integrations.docs.commenda.io/api-reference/accounting/list-invoices.md)
- [Get an invoice](https://integrations.docs.commenda.io/api-reference/accounting/get-an-invoice.md)
- [Create an invoice](https://integrations.docs.commenda.io/api-reference/accounting/create-an-invoice.md)
- [Update an invoice](https://integrations.docs.commenda.io/api-reference/accounting/update-an-invoice.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/items/overview.md): The Items Data Model is designed to simplify the management and retrieval of item-related information across various accounting platforms.
- [List items](https://integrations.docs.commenda.io/api-reference/accounting/list-items.md)
- [Get an item](https://integrations.docs.commenda.io/api-reference/accounting/get-an-item.md)
- [Create an item](https://integrations.docs.commenda.io/api-reference/accounting/create-an-item.md)
- [Update an item](https://integrations.docs.commenda.io/api-reference/accounting/update-an-item.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/line_item/overview.md): Line items across invoices, bills, orders, and other parent records.
- [List line item](https://integrations.docs.commenda.io/api-reference/accounting/list-line-item.md)
- [Get a line item](https://integrations.docs.commenda.io/api-reference/accounting/get-a-line-item.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/orders/overview.md): The Order object represents a purchase order, typically linked to an invoice, tracking commercial transaction details with embedded transactions.
- [List orders](https://integrations.docs.commenda.io/api-reference/payments/list-orders.md)
- [Get an order](https://integrations.docs.commenda.io/api-reference/payments/get-an-order.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/payouts/overview.md): The Payout object represents a transfer of funds from the payment platform to the merchant's bank account.
- [List payouts](https://integrations.docs.commenda.io/api-reference/payments/list-payouts.md)
- [Get a payout](https://integrations.docs.commenda.io/api-reference/payments/get-a-payout.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/subscriptions/overview.md): The Subscription object represents a recurring billing arrangement with a contact, automatically generating invoices at regular intervals.
- [List subscriptions](https://integrations.docs.commenda.io/api-reference/accounting/list-subscriptions.md)
- [Get a subscription](https://integrations.docs.commenda.io/api-reference/accounting/get-a-subscription.md)
- [Create a subscription](https://integrations.docs.commenda.io/api-reference/accounting/create-a-subscription.md)
- [Update a subscription](https://integrations.docs.commenda.io/api-reference/accounting/update-a-subscription.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/tax-rates/overview.md): A Tax Rate is the percentage at which an individual or corporation is taxed.
- [List tax rates](https://integrations.docs.commenda.io/api-reference/accounting/list-tax-rates.md)
- [Get a tax rate](https://integrations.docs.commenda.io/api-reference/accounting/get-a-tax-rate.md)
- [Create a tax rate](https://integrations.docs.commenda.io/api-reference/accounting/create-a-tax-rate.md)
- [Update a tax rate](https://integrations.docs.commenda.io/api-reference/accounting/update-a-tax-rate.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/transactions/overview.md): The Transaction object represents all monetary movements in the payment system - a unified model consolidating payments, refunds, and credit notes.
- [List transactions](https://integrations.docs.commenda.io/api-reference/payments/list-transactions.md)
- [Get a transaction](https://integrations.docs.commenda.io/api-reference/payments/get-a-transaction.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/company-info/overview.md): The Company Info Data Model is designed to simplify the management and retrieval of company-related information across various accounting platforms.
- [List company info](https://integrations.docs.commenda.io/api-reference/accounting/list-company-info.md)
- [Get a company info](https://integrations.docs.commenda.io/api-reference/accounting/get-a-company-info.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/contacts/overview.md): A contact is an individual or company that buys or sells goods or services from a business. Commonly referred to as a customer on a corresponding invoice or a vendor for a bill.
- [List contacts](https://integrations.docs.commenda.io/api-reference/accounting/list-contacts.md)
- [Get a contact](https://integrations.docs.commenda.io/api-reference/accounting/get-a-contact.md)
- [Create a contact](https://integrations.docs.commenda.io/api-reference/accounting/create-a-contact.md)
- [Update a contact](https://integrations.docs.commenda.io/api-reference/accounting/update-a-contact.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/inventory/overview.md): Inventory tracks stock levels and availability for catalog items across e-commerce platforms.
- [List inventory](https://integrations.docs.commenda.io/api-reference/e-commerce/list-inventory.md)
- [Get an inventory](https://integrations.docs.commenda.io/api-reference/e-commerce/get-an-inventory.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/items/overview.md): The Items Data Model is designed to simplify the management and retrieval of item-related information across various accounting platforms.
- [List items](https://integrations.docs.commenda.io/api-reference/accounting/list-items.md)
- [Get an item](https://integrations.docs.commenda.io/api-reference/accounting/get-an-item.md)
- [Create an item](https://integrations.docs.commenda.io/api-reference/accounting/create-an-item.md)
- [Update an item](https://integrations.docs.commenda.io/api-reference/accounting/update-an-item.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/line_item/overview.md): Line items across invoices, bills, orders, and other parent records.
- [List line item](https://integrations.docs.commenda.io/api-reference/accounting/list-line-item.md)
- [Get a line item](https://integrations.docs.commenda.io/api-reference/accounting/get-a-line-item.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/orders/overview.md): The Order object represents a purchase order, typically linked to an invoice, tracking commercial transaction details with embedded transactions.
- [List orders](https://integrations.docs.commenda.io/api-reference/payments/list-orders.md)
- [Get an order](https://integrations.docs.commenda.io/api-reference/payments/get-an-order.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/transactions/overview.md): The Transaction object represents all monetary movements in the payment system - a unified model consolidating payments, refunds, and credit notes.
- [List transactions](https://integrations.docs.commenda.io/api-reference/payments/list-transactions.md)
- [Get a transaction](https://integrations.docs.commenda.io/api-reference/payments/get-a-transaction.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/companies/overview.md): A company is a business tracked in a CRM — the account that contacts belong to.
- [List companies](https://integrations.docs.commenda.io/api-reference/crm/list-companies.md)
- [Get a company](https://integrations.docs.commenda.io/api-reference/crm/get-a-company.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/contacts/overview.md): A contact is an individual or company that buys or sells goods or services from a business. Commonly referred to as a customer on a corresponding invoice or a vendor for a bill.
- [List contacts](https://integrations.docs.commenda.io/api-reference/accounting/list-contacts.md)
- [Get a contact](https://integrations.docs.commenda.io/api-reference/accounting/get-a-contact.md)
- [Create a contact](https://integrations.docs.commenda.io/api-reference/accounting/create-a-contact.md)
- [Update a contact](https://integrations.docs.commenda.io/api-reference/accounting/update-a-contact.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/leads/overview.md): The Leads data model.
- [List leads](https://integrations.docs.commenda.io/api-reference/crm/list-leads.md)
- [Get a lead](https://integrations.docs.commenda.io/api-reference/crm/get-a-lead.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/notes/overview.md): The Notes data model.
- [List notes](https://integrations.docs.commenda.io/api-reference/crm/list-notes.md)
- [Get a note](https://integrations.docs.commenda.io/api-reference/crm/get-a-note.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/opportunities/overview.md): The Opportunities data model.
- [List opportunities](https://integrations.docs.commenda.io/api-reference/crm/list-opportunities.md)
- [Get an opportunity](https://integrations.docs.commenda.io/api-reference/crm/get-an-opportunity.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/owners/overview.md): The Owners data model.
- [List owners](https://integrations.docs.commenda.io/api-reference/crm/list-owners.md)
- [Get an owner](https://integrations.docs.commenda.io/api-reference/crm/get-an-owner.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/pipelines/overview.md): The Pipelines data model.
- [List pipelines](https://integrations.docs.commenda.io/api-reference/crm/list-pipelines.md)
- [Get a pipeline](https://integrations.docs.commenda.io/api-reference/crm/get-a-pipeline.md)
- [Overview](https://integrations.docs.commenda.io/api-reference/v4/unified/tasks/overview.md): The Tasks data model.
- [List tasks](https://integrations.docs.commenda.io/api-reference/crm/list-tasks.md)
- [Get a task](https://integrations.docs.commenda.io/api-reference/crm/get-a-task.md)
- [Accounting  Integrations](https://integrations.docs.commenda.io/accounting-integrations/accounting-integrations-overview.md): RootFi' accounting integrations allow you to pull data directly from your customer’s accounting software in real-time.
- [Fresh Books](https://integrations.docs.commenda.io/accounting-integrations/fresh-books.md): Learn more about how to set up our Fresh Books integration.
- [Microsoft Dynamics 365 Business Central](https://integrations.docs.commenda.io/accounting-integrations/microsoft-dynamics-365-business-central.md): Learn how to set up our Microsoft Dynamics 365 Business Central integration.
- [Microsoft Dynamics 365 F&O](https://integrations.docs.commenda.io/accounting-integrations/microsoft-dynamics-365-f&o.md): Learn how to set up our Microsoft Dynamics 365 F&O integration.
- [MYOB Business](https://integrations.docs.commenda.io/accounting-integrations/myob-business.md): Learn more about how to set up our MYOB Business integration.
- [Odoo Accounting](https://integrations.docs.commenda.io/accounting-integrations/odoo-accounting.md): Learn how to set up our Odoo Accounting integration.
- [Oracle NetSuite](https://integrations.docs.commenda.io/accounting-integrations/oracle-netsuite.md): Learn how to set up our Oracle NetSuite integration.
- [Puzzle](https://integrations.docs.commenda.io/accounting-integrations/puzzle.md): Learn more about how to set up our Puzzle integration.
- [Quickbooks Online](https://integrations.docs.commenda.io/accounting-integrations/quickbooks-online.md): Learn how to set up our Quickbooks Online integration.
- [Rillet](https://integrations.docs.commenda.io/accounting-integrations/rillet.md): Learn how to set up our Rillet integration.
- [Wafeq](https://integrations.docs.commenda.io/accounting-integrations/wafeq.md): Learn how to set up our Wafeq integration.
- [Xero](https://integrations.docs.commenda.io/accounting-integrations/xero.md): Learn how to set up our Xero integration.
- [Zoho Books](https://integrations.docs.commenda.io/accounting-integrations/zoho-books.md): Learn more about how to set up our Zoho Books integration.
- [E-Commerce Integrations](https://integrations.docs.commenda.io/ecommerce-integrations/ecommerce-integrations-overview.md): RootFi' E-Commerce integrations allow you to pull data directly from your customer’s E-Commerce software in real-time.
- [BigCommerce](https://integrations.docs.commenda.io/ecommerce-integrations/big-commerce.md): Learn more about how to set up our BigCommerce integration.
- [Shopify](https://integrations.docs.commenda.io/ecommerce-integrations/shopify.md): Learn how to set up our Shopify integration.
- [WooCommerce](https://integrations.docs.commenda.io/ecommerce-integrations/woo-commerce.md): Learn more about how to set up our WooCommerce integration.
- [Payment Integrations](https://integrations.docs.commenda.io/payment-integrations/payment-integrations-overview.md): RootFi' payment integrations allow you to pull data directly from your customer’s payment software in real-time.
- [Stripe](https://integrations.docs.commenda.io/payment-integrations/stripe.md): Learn more about how to set up our Stripe integration.
- [CRM Integrations](https://integrations.docs.commenda.io/crm-integrations/crm-integrations-overview.md): RootFi’s crm integrations allow you to pull data directly from your customer’s crm software in real-time.
- [Hubspot](https://integrations.docs.commenda.io/crm-integrations/hubspot.md): Learn more about how to set up our Hubspot integration.
- [Salesforce](https://integrations.docs.commenda.io/crm-integrations/sales-force.md): Learn more about how to set up our Salesforce integration.
- [Introduction](https://integrations.docs.commenda.io/v3/documentation/general/introduction.md): Learn how Integrations by Commenda helps you securely access your customers’ financial data and connect it directly to Commenda’s tax and compliance engine.
- [Glossary](https://integrations.docs.commenda.io/v3/documentation/general/glossary-key-terms.md): Understand core concepts and key terms used in Integrations by Commenda (formerly RootFi) solutions.
- [Expense Management](https://integrations.docs.commenda.io/v3/guides/expense-management.md): Automate your customers' expense reconciliation with their respective accounting systems.
- [Payroll](https://integrations.docs.commenda.io/v3/guides/payroll.md): Sync processed payrolls with your customers' respective accounting systems.
- [Accounts Payable (AP)](https://integrations.docs.commenda.io/v3/guides/accounts-payable.md): This guide helps Accounts Payable companies automate the collection and reconciliation of bills, bill payments, credit notes, and purchase orders with their customers' respective accounting systems.
- [Accounts Receivable (AR)](https://integrations.docs.commenda.io/v3/guides/accounts-receivable.md): This guide helps Accounts Receivable companies automate the creation and reconciliation of invoices, invoice payments, invoice credit notes, and sales orders with their customers' respective accounting systems.
- [Point-Of-Sale (POS)](https://integrations.docs.commenda.io/v3/guides/pos.md): This guide helps Point-Of-Sale (POS) companies to push merchants' data from their e-commerce or point-of-sale (POS) platform into thier merchant's accounting platform.
- [Introduction](https://integrations.docs.commenda.io/v3/documentation/concepts/rootfi-connect/introduction.md): Explore how your customers can authorize access to their data
- [Invite Link](https://integrations.docs.commenda.io/v3/documentation/concepts/rootfi-connect/invite-link.md): Integrate your end users without any frontend code
- [Embedded SDK](https://integrations.docs.commenda.io/v3/documentation/concepts/rootfi-connect/embedded-sdk.md)
- [Syncing Data](https://integrations.docs.commenda.io/v3/documentation/concepts/syncing-data.md): Learn how RootFi keeps your customers data up-to date
- [Reading Data](https://integrations.docs.commenda.io/v3/documentation/concepts/reading-data.md): Use our read APIs for quick easy access to your customers data
- [Writing Data](https://integrations.docs.commenda.io/v3/documentation/concepts/writing-data.md): Push data to your customers platform seamlessly using a single api. You can find our write APIs in our [Postman Collection](https://postman.rootfi.dev) and our [API Reference](/api-reference/v3/overview/environments).
- [Raw Data](https://integrations.docs.commenda.io/v3/documentation/concepts/supplemental-data/raw-data.md): Learn how to interact with the platforms data in the original format.
- [Realtime Data](https://integrations.docs.commenda.io/v3/documentation/concepts/supplemental-data/realtime-data.md): The ability to get fetch realtime data on a single or multiple data models.
- [Passthrough API](https://integrations.docs.commenda.io/v3/documentation/concepts/supplemental-data/passthrough-api.md): Call any underlying API using RootFi
- [Sync Frequency & Scopes](https://integrations.docs.commenda.io/v3/documentation/concepts/sync-config.md): Configure your sync settings by selecting the data, frequency and level of access from the integration you want to sync with RootFi.
- [Webhooks](https://integrations.docs.commenda.io/v3/documentation/concepts/webhooks.md): Listen to real-time events from the RootFi Platform (V3).
- [Error Handling](https://integrations.docs.commenda.io/v3/documentation/concepts/error-handling.md): Learn how RootFi handles errors when syncing data and the types of errors that can occur.
- [Data Storage](https://integrations.docs.commenda.io/v3/documentation/concepts/data-storage.md): Learn how RootFi stores, manages, and deletes your customers data.
- [Partner Credentials](https://integrations.docs.commenda.io/v3/documentation/concepts/partner-credentials.md): Learn how you can leverage your own platform partnerships with RootFi
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/overview/environments.md): Learn how to use the RootFi APIs
- [Typescript SDK](https://integrations.docs.commenda.io/api-reference/v3/sdk/nodejs.md): Install RootFi Typescript server-side SDK to interact with RootFi' APIs
- [Get Companies](https://integrations.docs.commenda.io/api-reference/v3/core/companies/get-all-companies.md): Retrieve all companies from the database.
- [Get Company](https://integrations.docs.commenda.io/api-reference/v3/core/companies/get-company.md): Retrieve a single company from the database.
- [Update Company](https://integrations.docs.commenda.io/api-reference/v3/core/companies/edit-company.md): Update a single company from the database.
- [Delete Company](https://integrations.docs.commenda.io/api-reference/v3/core/companies/delete-company.md): Delete a single company from the database.
- [Get Invite Links](https://integrations.docs.commenda.io/api-reference/v3/core/invite-links/get-all-invite-links.md): Retrieve all invite links from the database.
- [Get Invite Link](https://integrations.docs.commenda.io/api-reference/v3/core/invite-links/get-invite-link.md): Retrieve a single invite link from the database.
- [Create Invite Link](https://integrations.docs.commenda.io/api-reference/v3/core/invite-links/create-invite-link.md): Create a single invite link from the database.
- [Update Invite Link](https://integrations.docs.commenda.io/api-reference/v3/core/invite-links/update-invite-link.md): Update a single invite link from the database.
- [Delete Invite Link](https://integrations.docs.commenda.io/api-reference/v3/core/invite-links/delete-invite-link.md): Delete a single invite link from the database.
- [Get Sync Config](https://integrations.docs.commenda.io/api-reference/v3/core/sync/get-sync-config.md): Retrieve the sync config for your organization.
- [Create Sync](https://integrations.docs.commenda.io/api-reference/v3/core/sync/sync-data.md): Initialise a single sync
- [Get Syncs](https://integrations.docs.commenda.io/api-reference/v3/core/sync/get-all-sync.md): Retrieve all syncs from the database.
- [Get Sync](https://integrations.docs.commenda.io/api-reference/v3/core/sync/get-all-sync-by-id.md): Retrieve a single sync from the database.
- [Get Sync Jobs](https://integrations.docs.commenda.io/api-reference/v3/core/sync/get-sync-jobs.md): Retrieve all sync jobs from the database.
- [Get Job](https://integrations.docs.commenda.io/api-reference/v3/core/sync/get-job.md): Retrieve a single sync job from the database.
- [Get Passthrough Data](https://integrations.docs.commenda.io/api-reference/v3/core/passthrough/passthrough.md): Retrieve passthrough data from integration platforms.
- [Get Real time Data](https://integrations.docs.commenda.io/api-reference/v3/core/realtime/realtime.md): Retrieve real time data from integration platforms.
- [Get Webhooks](https://integrations.docs.commenda.io/api-reference/v3/core/webhooks/get-all-webhooks.md): Retrieve all webhooks from the database.
- [Create Webhook](https://integrations.docs.commenda.io/api-reference/v3/core/webhooks/create-webhooks.md): Initialise a single webhook
- [Update Webhook](https://integrations.docs.commenda.io/api-reference/v3/core/webhooks/update-webhook.md): Update a single webhook from the database.
- [Delete Webhook](https://integrations.docs.commenda.io/api-reference/v3/core/webhooks/delete-webhook.md): Delete a webhook.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/accounts/overview.md): An account contained within the business entity's chart of accounts.
- [Get All Accounts](https://integrations.docs.commenda.io/api-reference/v3/accounting/accounts/get-all-accounts.md): Retrieve all accounts from the database.
- [Create Account](https://integrations.docs.commenda.io/api-reference/v3/accounting/accounts/create-accounts.md): Create an account.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/bank-accounts/overview.md): A Bank Account represents the financial accounts maintained by the business entity at various banking institutions, capturing account-specific details.
- [Get All Bank Accounts](https://integrations.docs.commenda.io/api-reference/v3/accounting/bank-accounts/get-all-bank-accounts.md): Retrieve all bank accounts from the database.
- [Create Bank Account](https://integrations.docs.commenda.io/api-reference/v3/accounting/bank-accounts/create-bank-accounts.md): Create a new bank account.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/bank-transactions/overview.md): Bank Transactions include the Transactional banking data for a specific company and account.
- [Get All Bank Transactions](https://integrations.docs.commenda.io/api-reference/v3/accounting/bank-transactions/get-all-bank-transactions.md): Retrieve all bank transactions from the database.
- [Create Bank Transaction](https://integrations.docs.commenda.io/api-reference/v3/accounting/bank-transactions/create-bank-transactions.md): Create a new bank transaction.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/bills/overview.md): A record of goods or services purchased from a vendor
- [Get All Bills](https://integrations.docs.commenda.io/api-reference/v3/accounting/bills/get-all-bills.md): Retrieve all Bills.
- [Create Bill](https://integrations.docs.commenda.io/api-reference/v3/accounting/bills/create-bills.md): Create a new Bill.
- [Update Bill](https://integrations.docs.commenda.io/api-reference/v3/accounting/bills/update-bills.md): Update a new Bill.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/bill-payments/overview.md): The Bill Payments Data Model is designed to standardise and simplify the management of bill payment information across various accounting platforms.
- [Get All Bill Payments](https://integrations.docs.commenda.io/api-reference/v3/accounting/bill-payments/get-all-bill-payments.md): Retrieve all bill payments from the database.
- [Create Bill Payments](https://integrations.docs.commenda.io/api-reference/v3/accounting/bill-payments/create-bill-payments.md): Create a new bill payment in the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/bill-credit-notes/overview.md): A Bill Credit Note is a financial transaction representing a reduction that can be applied against one or multiple bills issued to Vendors.
- [Get All Bill Credit Notes](https://integrations.docs.commenda.io/api-reference/v3/accounting/bill-credit-notes/get-all-bill-credit-notes.md): Retrieve all Bill credit notes.
- [Create Bill Credit Note](https://integrations.docs.commenda.io/api-reference/v3/accounting/bill-credit-notes/create-bill-credit-notes.md): Create a new Bill credit note.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/contacts/overview.md): A contact is an individual or company that buys or sells goods or services from a business. Commonly referred  to a customer on a corresponding invoice or a vendor for a bill
- [Get All Contacts](https://integrations.docs.commenda.io/api-reference/v3/accounting/contacts/get-all-contacts.md): Retrieve all contacts from the database.
- [Create Contact](https://integrations.docs.commenda.io/api-reference/v3/accounting/contacts/create-contacts.md): Create a contact.
- [Update Contact](https://integrations.docs.commenda.io/api-reference/v3/accounting/contacts/update-contacts.md): Update a contact.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/company-info/overview.md): The Company Info Data Model is designed to simplify the management and retrieval of company-related information across various accounting platforms.
- [Get All Company Info](https://integrations.docs.commenda.io/api-reference/v3/accounting/company-info/get-all-company-info.md): Retrieve all company info from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/currencies/overview.md): The Currencies Data Model streamlines access to currency information across various accounting platforms, providing a consistent and unified representation of currency data.
- [Get All Currencies](https://integrations.docs.commenda.io/api-reference/v3/accounting/currencies/get-all-currencies.md): Retrieve all currencies from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/documents/overview.md): The Documents Data Model simplifies the handling of document documents across various accounting platforms, providing a standardised approach to accessing and managing document-related information.
- [Get All Documents](https://integrations.docs.commenda.io/api-reference/v3/accounting/documents/get-all-documents.md): Retrieve all Documents.
- [Create Document](https://integrations.docs.commenda.io/api-reference/v3/accounting/documents/create-documents.md): Create a new Document.
- [Download Document](https://integrations.docs.commenda.io/api-reference/v3/accounting/documents/download-document.md): Download a Document.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/expenses/overview.md): Payment made by a business at the time of purchase (ex. a credit card payment)
- [Get All Expenses](https://integrations.docs.commenda.io/api-reference/v3/accounting/expenses/get-all-expenses.md): Retrieve all Expenses.
- [Create Expense](https://integrations.docs.commenda.io/api-reference/v3/accounting/expenses/create-expenses.md): Create a new Expense.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/invoice-credit-notes/overview.md): An Invoice Credit Note is a financial transaction representing a reduction that can be applied against one or multiple invoices issued to Customers.
- [Get All Invoice Credit Notes](https://integrations.docs.commenda.io/api-reference/v3/accounting/invoice-credit-notes/get-all-invoice-credit-notes.md): Retrieve all invoice credit notes.
- [Create Invoice Credit Note](https://integrations.docs.commenda.io/api-reference/v3/accounting/invoice-credit-notes/create-invoice-credit-notes.md): Create a new invoice credit note.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/invoices/overview.md): An itemized record of goods sold or services provided to a customer.
- [Get All Invoices](https://integrations.docs.commenda.io/api-reference/v3/accounting/invoices/get-all-invoices.md): Retrieve all Invoices.
- [Create Invoice](https://integrations.docs.commenda.io/api-reference/v3/accounting/invoices/create-invoices.md): Create a new invoice.
- [Update Invoice](https://integrations.docs.commenda.io/api-reference/v3/accounting/invoices/update-invoices.md): Update a new invoice.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/invoice-payments/overview.md): The payments recorded against Invoices.
- [Get All Invoice Payments](https://integrations.docs.commenda.io/api-reference/v3/accounting/invoice-payments/get-all-invoice-payments.md): Retrieve all invoice payments from the database.
- [Create Invoice Payments](https://integrations.docs.commenda.io/api-reference/v3/accounting/invoice-payments/create-invoice-payments.md): Create a new invoice payments in the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/items/overview.md): The Items Data Model is designed to simplify the management and retrieval of item-related information across various accounting platforms.
- [Get All Items](https://integrations.docs.commenda.io/api-reference/v3/accounting/items/get-all-items.md): Retrieve all items from the database.
- [Create Item](https://integrations.docs.commenda.io/api-reference/v3/accounting/items/create-items.md): Create an item.
- [Update an Item](https://integrations.docs.commenda.io/api-reference/v3/accounting/items/update-items.md): Update an item.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/journal-entries/overview.md): A Journal is a running record of a company's financial transactions used to record the debits and credits of each transaction.
- [Get All Journal Entries](https://integrations.docs.commenda.io/api-reference/v3/accounting/journal-entries/get-all-journal-entries.md): Retrieve all JournalEntries.
- [Create Journal Entry](https://integrations.docs.commenda.io/api-reference/v3/accounting/journal-entries/create-journal-entries.md): Create a new Journal Entry.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/purchase-orders/overview.md): A record of goods or services purchased from a vendor
- [Get All Purchase Orders](https://integrations.docs.commenda.io/api-reference/v3/accounting/purchase-orders/get-all-purchase-orders.md): Retrieve all Purchase Orders.
- [Create Purchase Orders](https://integrations.docs.commenda.io/api-reference/v3/accounting/purchase-orders/create-purchase-orders.md): Create a new Purchase Orders.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/sales-orders/overview.md): A record of goods or services sold to a customer
- [Get All Sales Orders](https://integrations.docs.commenda.io/api-reference/v3/accounting/sales-orders/get-all-sales-orders.md): Retrieve all Sales Orders.
- [Create Sales Orders](https://integrations.docs.commenda.io/api-reference/v3/accounting/sales-orders/create-sales-orders.md): Create a new Sales Orders.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/goods-receipt-notes/overview.md): An Goods Receipt Note is a document that acknowledges the delivery of goods to a customer by a supplier
- [Get All Goods Receipt Notes](https://integrations.docs.commenda.io/api-reference/v3/accounting/goods-receipt-notes/get-all-goods-receipt-notes.md): Retrieve all Goods Receipt Notes.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/projects/overview.md): **The Projects Data Model** is designed to simplify the management and retrieval of projects information across various accounting platforms.
- [Get All Projects](https://integrations.docs.commenda.io/api-reference/v3/accounting/projects/get-all-projects.md): Retrieve all Projects.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/tax-rates/overview.md): A Tax Rate is the percentage at which an individual or corporation is taxed.
- [Get All Tax Rates](https://integrations.docs.commenda.io/api-reference/v3/accounting/tax-rates/get-all-tax-rates.md): Retrieve all tax rates from the database.
- [Create Tax Rate](https://integrations.docs.commenda.io/api-reference/v3/accounting/tax-rates/create-tax-rates.md): Create a tax rate.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/tracking-categories/overview.md): Tracking Categories are used to classify and track financial data across different segments or dimensions within the business entity.
- [Get All Tracking Categories](https://integrations.docs.commenda.io/api-reference/v3/accounting/tracking-categories/get-all-tracking-categories.md): Retrieve all tracking categories from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/balance-sheet/overview.md): A financial report that shows a business's assets, liabilities, and equity at a specific point in time. In an accounting platform, a balance sheet is typically generated automatically based on the financial transactions that have been recorded in the system.
- [Get Balance Sheet](https://integrations.docs.commenda.io/api-reference/v3/accounting/balance-sheet/get-balance-sheet.md): Retrieve Balance Sheet from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/cash-flow-statements/overview.md): Cash flow statements are financial statements that show the inflow and outflow of cash and cash equivalents from a company's operations, investments, and financing activities over a specific period of time.
- [Get Cash Flow Statement](https://integrations.docs.commenda.io/api-reference/v3/accounting/cash-flow-statements/get-cashflow-statements.md): Retrieve Cash Flow Statement from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/accounting/income-statements/overview.md): An Income Statement is a financial report that shows a business's revenue, expenses, and net income or loss over a specific period of time. In an accounting platform, an income statement is typically generated automatically based on the financial transactions that have been recorded in the system.
- [Get Income Statement](https://integrations.docs.commenda.io/api-reference/v3/accounting/income-statements/get-income-statements.md): Retrieve Income Statement from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/customers/overview.md): A customer is an individual or company that buys goods or services from a business. Commonly referred to a customer on a corresponding invoice
- [Get All Customers](https://integrations.docs.commenda.io/api-reference/v3/payments/customers/get-all-customers.md): Retrieve all customer from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/credit-notes/overview.md): A Credit Note is a document issued to a customer that reduces the amount owed. It can be used to refund payments, correct errors, or provide discounts on future purchases.
- [Get All Credit Notes](https://integrations.docs.commenda.io/api-reference/v3/payments/credit-notes/get-all-credit-notes.md): Retrieve all credit notes from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/disputes/overview.md): A dispute is a resolved integration issue with payment gateway causing transaction discrepancies
- [Get All Disputes](https://integrations.docs.commenda.io/api-reference/v3/payments/disputes/get-all-disputes.md): Retrieve all disputes from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/invoices/overview.md): An Invoice is a request for payment of goods or services that have been provided. The Invoice Data Model simplifies the handling and retrieval of invoices from different payment gateways.
- [Get All Invoices](https://integrations.docs.commenda.io/api-reference/v3/payments/invoices/get-all-invoices.md): Retrieve all invoices links from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/items/overview.md): An Item is used to track sales and inventory, and to collect sales tax. Items are also used to track income and expenses for tax purposes.
- [Get All Items](https://integrations.docs.commenda.io/api-reference/v3/payments/items/get-all-items.md): Retrieve all items links from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/products/overview.md): A Product represents a good or service that can be sold through your payment platform. Products are used to track inventory, manage pricing, and process transactions.
- [Get All Products](https://integrations.docs.commenda.io/api-reference/v3/payments/products/get-all-products.md): Retrieve all products from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/orders/overview.md): An Order is used to track the sale of goods or services from a seller to a buyer. It is a record of a sale that includes the quantity and price of each product or service sold.
- [Get All Orders](https://integrations.docs.commenda.io/api-reference/v3/payments/orders/get-all-orders.md): Retrieve all orders from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/payment-links/overview.md): A Payment link is used to collect payments from your customers. You can send a payment link to your customers via email, SMS, WhatsApp, or any other messaging app. When your customer clicks on the link, they will be redirected to a payment page where they can complete the payment.
- [Get All Payment Links](https://integrations.docs.commenda.io/api-reference/v3/payments/payment-links/get-all-payment-links.md): Retrieve all payment links from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/payments/overview.md): Payments are used to record payments made by customers against invoices. Payments can be made against multiple invoices.
- [Get All Payments](https://integrations.docs.commenda.io/api-reference/v3/payments/payments/get-all-payments.md): Retrieve all payments from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/payouts/overview.md): Payouts are used to send money to your customers.
- [Get All Payouts](https://integrations.docs.commenda.io/api-reference/v3/payments/payouts/get-all-payouts.md): Retrieve all payouts links from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/refunds/overview.md): Refunds are transactions that return funds to a customer from a previous order.
- [Get All Refunds](https://integrations.docs.commenda.io/api-reference/v3/payments/refunds/get-all-refunds.md): Retrieve all refunds from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/tax-rates/overview.md): Tax Rates are used to define the tax rates that can be applied to invoices and other transactions.
- [Get All Tax Rates](https://integrations.docs.commenda.io/api-reference/v3/payments/tax-rates/get-all-tax-rates.md): Retrieve all Tax Rates from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/balances/overview.md): Balances are the amount of money in an account, equal to the net of credits and debits at that point in time for that account.
- [Get All Balances](https://integrations.docs.commenda.io/api-reference/v3/payments/balances/get-all-balances.md): Retrieve all balances.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/subscriptions/overview.md): Subscriptions are a way to manage recurring payments for your customers. The Subscriptions Data Model simplifies the handling and retrieval of Subscriptions data for your application.
- [Get All Subscriptions](https://integrations.docs.commenda.io/api-reference/v3/payments/subscriptions/get-all-subscriptions.md): Retrieve all subscriptions.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/payments/transactions/overview.md): Transactions are the records of the financial activities of a business. The Transactions Data Model simplifies the handling and retrieval of Transactions data for your application.
- [Get All Transactions](https://integrations.docs.commenda.io/api-reference/v3/payments/transactions/get-all-transactions.md): Retrieve all transactions.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/customers/overview.md): A customer is an individual or company that buys goods or services from a business. Commonly referred to a customer on a corresponding invoice
- [Get All  Customers](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/customers/get-all-customers.md): Retrieve all customers from the database.
- [Create Customer](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/customers/create-customers.md): Create a customer.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/orders/overview.md): An orders is a request to buy a product or service. The orders data model simplifies the handling and retrieval of orders from different ecommerce gateways. The model provides a unified representation of orders, enabling you to easily access and manage orders data from different platforms.
- [Get All Orders](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/orders/get-all-orders.md): Retrieve all orders from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/products/overview.md): Products are the goods and services that you sell to your customers. You can create products or import them from your ecommerce platform.
- [Get All Products](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/products/get-all-products.md): Retrieve all products from the database.
- [Create a Product](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/products/create-products.md): Create a product.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/balances/overview.md): Balances are the amount of money in an account, or the amount of money owed to a person or organization.
- [Get All Balances](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/balances/get-all-balances.md): Retrieve all balances from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/company_info/overview.md): **The Company Info Data Model** is designed to simplify the management and retrieval of company-related information across various ecommerce platforms.
- [Get All Company Info](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/company_info/get-all-company-info.md): Retrieve all company info from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/fulfillments/overview.md): Fulfillments are the process of delivering products to customers. The Fulfillments Data Model simplifies the handling and retrieval of fulfillments-related information across various ecommerce platforms.
- [Get All Fulfillments](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/fulfillments/get-all-fulfillments.md): Retrieve all fulfillments from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/inventories/overview.md): Inventories are the goods and materials that a business holds for the ultimate purpose of resale. The Inventories Data Model simplifies the handling and retrieval of inventories-related information across various ecommerce platforms.
- [Get All Inventories](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/inventories/get-all-inventories.md): Retrieve all inventories from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/transactions/overview.md): Transactions are the process of delivering products to customers. The Transactions Data Model simplifies the handling and retrieval of transactions-related information across various ecommerce platforms.
- [Get All Transactions](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/transactions/get-all-transactions.md): Retrieve all transactions from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/refunds/overview.md): Refunds are the process of returning money to customers for returned or cancelled orders. The Refunds Data Model simplifies the handling and retrieval of refunds-related information across various ecommerce platforms.
- [Get All Refunds](https://integrations.docs.commenda.io/api-reference/v3/ecommerce/refunds/get-all-refunds.md): Retrieve all refunds from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/crm/activities/overview.md): Activities Data Model simplifies the handling and retrieval of activities-related information across various crm platforms.
- [Get All Activities](https://integrations.docs.commenda.io/api-reference/v3/crm/activities/get-all-activities.md): Retrieve all Activities from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/crm/companies/overview.md): Companies Data Model simplifies the handling and retrieval of companies-related information across various crm platforms.
- [Get All Companies](https://integrations.docs.commenda.io/api-reference/v3/crm/companies/get-all-companies.md): Retrieve all Companies from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/crm/contacts/overview.md): Contacts Data Model simplifies the handling and retrieval of contacts-related information across various crm platforms.
- [Get All Contacts](https://integrations.docs.commenda.io/api-reference/v3/crm/contacts/get-all-contacts.md): Retrieve all contacts from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/crm/deals/overview.md): Deals Data Model simplifies the handling and retrieval of deals-related information across various crm platforms.
- [Get All Deals](https://integrations.docs.commenda.io/api-reference/v3/crm/deals/get-all-deals.md): Retrieve all Deals from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/crm/leads/overview.md): Leads Data Model simplifies the handling and retrieval of leads-related information across various crm platforms.
- [Get All Leads](https://integrations.docs.commenda.io/api-reference/v3/crm/leads/get-all-leads.md): Retrieve all Leads from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/crm/notes/overview.md): Notes Data Model simplifies the handling and retrieval of notes-related information across various crm platforms.
- [Get All Notes](https://integrations.docs.commenda.io/api-reference/v3/crm/notes/get-all-notes.md): Retrieve all Notes from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/crm/pipelines/overview.md): Pipelines Data Model simplifies the handling and retrieval of pipelines-related information across various crm platforms.
- [Get All Pipelines](https://integrations.docs.commenda.io/api-reference/v3/crm/pipelines/get-all-pipelines.md): Retrieve all Pipelines from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/crm/stages/overview.md): Stages Data Model simplifies the handling and retrieval of stages-related information across various crm platforms.
- [Get All Stages](https://integrations.docs.commenda.io/api-reference/v3/crm/stages/get-all-stages.md): Retrieve all Stages from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/crm/tasks/overview.md): Tasks Data Model simplifies the handling and retrieval of tasks-related information across various crm platforms.
- [Get All Tasks](https://integrations.docs.commenda.io/api-reference/v3/crm/tasks/get-all-tasks.md): Retrieve all Tasks from the database.
- [Overview](https://integrations.docs.commenda.io/api-reference/v3/crm/users/overview.md): Users Data Model simplifies the handling and retrieval of users-related information across various crm platforms.
- [Get All Users](https://integrations.docs.commenda.io/api-reference/v3/crm/users/get-all-users.md): Retrieve all Users from the database.
- [Accounting  Integrations](https://integrations.docs.commenda.io/v3/accounting-integrations/accounting-integrations-overview.md): RootFi' accounting integrations allow you to pull data directly from your customer’s accounting software in real-time.
- [Busy](https://integrations.docs.commenda.io/v3/accounting-integrations/busy.md): Learn how to set up our Busy Accounting Software integration.
- [Clear Books](https://integrations.docs.commenda.io/v3/accounting-integrations/clear-books.md): Learn more about how to set up our Clear Books integration.
- [Fresh Books](https://integrations.docs.commenda.io/v3/accounting-integrations/fresh-books.md): Learn more about how to set up our Fresh Books integration.
- [Kashflow](https://integrations.docs.commenda.io/v3/accounting-integrations/kashflow.md): Learn how to set up our Kashflow integration.
- [Free Agent](https://integrations.docs.commenda.io/v3/accounting-integrations/free-agent.md): Learn more about how to set up our Free Agent integration.
- [Mekari Jurnal](https://integrations.docs.commenda.io/v3/accounting-integrations/mekari-jurnal.md): Learn how to set up our Mekari Jurnal integration.
- [Microsoft Dynamics 365 Business Central](https://integrations.docs.commenda.io/v3/accounting-integrations/microsoft-dynamics-365-business-central.md): Learn how to set up our Microsoft Dynamics 365 Business Central integration.
- [Microsoft Dynamics 365 F&O](https://integrations.docs.commenda.io/v3/accounting-integrations/microsoft-dynamics-365-f&o.md): Learn how to set up our Microsoft Dynamics 365 F&O integration.
- [MYOB Business](https://integrations.docs.commenda.io/v3/accounting-integrations/myob-business.md): Learn more about how to set up our MYOB Business integration.
- [Odoo Accounting](https://integrations.docs.commenda.io/v3/accounting-integrations/odoo-accounting.md): Learn how to set up our Odoo Accounting integration.
- [Oracle NetSuite](https://integrations.docs.commenda.io/v3/accounting-integrations/oracle-netsuite.md): Learn how to set up our Oracle NetSuite integration.
- [Qoyod](https://integrations.docs.commenda.io/v3/accounting-integrations/qoyod.md): Learn how to set up our Qoyod integration.
- [Quickbooks Online](https://integrations.docs.commenda.io/v3/accounting-integrations/quickbooks-online.md): Learn how to set up our Quickbooks Online integration.
- [Sage Business Cloud](https://integrations.docs.commenda.io/v3/accounting-integrations/sage-business-cloud.md): Learn more about how to set up our Sage Business Cloud integration.
- [Sage Business Cloud (ZA)](https://integrations.docs.commenda.io/v3/accounting-integrations/sage-business-cloud-za.md): Learn more about how to set up our Sage Business Cloud (ZA) integration.
- [Sage Intacct](https://integrations.docs.commenda.io/v3/accounting-integrations/sage-intacct.md): Learn more about how to set up our Sage Intacct integration.
- [Tally ERP 9](https://integrations.docs.commenda.io/v3/accounting-integrations/tally-erp-9.md): Learn how to set up our Tally ERP 9 integration.
- [Tally Prime](https://integrations.docs.commenda.io/v3/accounting-integrations/tally-prime.md): Learn more about how to set up our Tally Prime integration.
- [Wafeq](https://integrations.docs.commenda.io/v3/accounting-integrations/wafeq.md): Learn how to set up our Wafeq integration.
- [Wave](https://integrations.docs.commenda.io/v3/accounting-integrations/wave.md): Learn how to set up our Wave integration.
- [Xero](https://integrations.docs.commenda.io/v3/accounting-integrations/xero.md): Learn how to set up our Xero integration.
- [Zoho Books](https://integrations.docs.commenda.io/v3/accounting-integrations/zoho-books.md): Learn more about how to set up our Zoho Books integration.
- [E-Commerce Integrations](https://integrations.docs.commenda.io/v3/ecommerce-integrations/ecommerce-integrations-overview.md): RootFi' E-Commerce integrations allow you to pull data directly from your customer’s E-Commerce software in real-time.
- [BigCommerce](https://integrations.docs.commenda.io/v3/ecommerce-integrations/big-commerce.md): Learn more about how to set up our BigCommerce integration.
- [Shopify](https://integrations.docs.commenda.io/v3/ecommerce-integrations/shopify.md): Learn how to set up our Shopify integration.
- [WooCommerce](https://integrations.docs.commenda.io/v3/ecommerce-integrations/woo-commerce.md): Learn more about how to set up our WooCommerce integration.
- [Wix](https://integrations.docs.commenda.io/v3/ecommerce-integrations/wix.md): Learn how to set up our Wix integration.
- [Squarespace](https://integrations.docs.commenda.io/v3/ecommerce-integrations/squarespace.md): Learn how to set up our Squarespace integration.
- [Payment Integrations](https://integrations.docs.commenda.io/v3/payment-integrations/payment-integrations-overview.md): RootFi' payment integrations allow you to pull data directly from your customer’s payment software in real-time.
- [Chargebee](https://integrations.docs.commenda.io/v3/payment-integrations/chargebee.md): Learn more about how to set up our Chargebee integration.
- [Paypal](https://integrations.docs.commenda.io/v3/payment-integrations/paypal.md): Learn more about how to set up our Paypal integration.
- [Razorpay](https://integrations.docs.commenda.io/v3/payment-integrations/razorpay.md): Learn how to set up our Razorpay integration.
- [Stripe](https://integrations.docs.commenda.io/v3/payment-integrations/stripe.md): Learn more about how to set up our Stripe integration.
- [Square](https://integrations.docs.commenda.io/v3/payment-integrations/square.md): Learn more about how to set up our Square integration.
- [Zoho Invoice](https://integrations.docs.commenda.io/v3/payment-integrations/zoho-invoice.md): Learn more about how to set up our Zoho Invoice integration.
- [Mollie](https://integrations.docs.commenda.io/v3/payment-integrations/mollie.md): Learn how to set up our Mollie integration.
- [Paddle](https://integrations.docs.commenda.io/v3/payment-integrations/paddle.md): Learn more about how to set up our Paddle integration.
- [CRM Integrations](https://integrations.docs.commenda.io/v3/crm-integrations/crm-integrations-overview.md): RootFi’s crm integrations allow you to pull data directly from your customer’s crm software in real-time.
- [Hubspot](https://integrations.docs.commenda.io/v3/crm-integrations/hubspot.md): Learn more about how to set up our Hubspot integration.
- [Pipedrive](https://integrations.docs.commenda.io/v3/crm-integrations/pipedrive.md): Learn more about how to set up our Pipedrive integration.
- [Salesforce](https://integrations.docs.commenda.io/v3/crm-integrations/sales-force.md): Learn more about how to set up our Salesforce integration.
- [Zoho CRM](https://integrations.docs.commenda.io/v3/crm-integrations/zoho-crm.md): Learn more about how to set up our Zoho CRM integration.

## OpenAPI Specs

- [openapi_v3](/openapi_v3.yml)
- [openapi_v4_core](/openapi_v4_core.json)

## Optional

- [Data Coverage Tool](https://coverage.integrationlabs.co/)


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