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Campfire

Guides

API reference

Cash Management

GET
List Bank Accounts
POST
Create Bank Account
GET
Retrieve Bank Account
PUT
Update Bank Account
DEL
Delete Bank Account
PATCH
Partial Update Bank Account
GET
List Bank Transactions
POST
Create Bank Transaction
GET
Retrieve Bank Transaction
PUT
Update Bank Transaction
DEL
Delete Bank Transaction
PATCH
Partial Update Bank Transaction

Financial Statements

GET
Get Cash Basis Income Statement
GET
Get Cash Basis Operating Statement
GET
Get Balance Sheet
GET
Get Cash Flow
GET
Get Income Statement
GET
Get Trial Balance
GET
Get General Ledger

Settings

GET
List Files
GET
Get File
PUT
Update File
DEL
Delete File
PATCH
Patch File
POST
Upload File
GET
List Customer Currencies
POST
Create Customer Currencies
GET
Retrieve Customer Currencies
PUT
Update Customer Currencies
DEL
Delete Customer Currencies
PATCH
Partial Update Customer Currencies
GET
Get Currencies Exchange Rates for Currency
GET
Retrieve Chart Account Settings
PUT
Update Chart Account Settings
PATCH
Partially Update Chart Account Settings
GET
List Chart Entities
POST
Create Chart Entity
GET
Retrieve Chart Entity
PUT
Update Chart Entity
DEL
Delete Chart Entity
PATCH
Partial Update Chart Entity
POST
Upload Chart Entity Logo
GET
List All Entities for Intercompany JE

Company Objects

GET
List Custom Fields
POST
Create Custom Field
GET
Retrieve Custom Field
PUT
Update Custom Field
DEL
Delete Custom Field
PATCH
Partial Update Custom Field
GET
Get coaapiaccount
POST
Create Chart Account
GET
Retrieve Chart Account
PUT
Update Chart Account
DEL
Delete Chart Account
PATCH
Partial Update Chart Account
GET
List Chart Accounts
POST
Create Chart Account
GET
Get coaapiaccountincome statement
POST
Create Chart Account
GET
List Cost Allocation
POST
Create Cost Allocation
GET
Get Cost Allocation
PUT
Update Cost Allocation
DEL
Delete Cost Allocation
PATCH
Partial Update Cost Allocation
GET
List Departments
POST
Create Department
GET
Retrieve Department
PUT
Update Department
DEL
Delete Department
PATCH
Partial Update Department
GET
List Fixed Asset Classes
POST
Create Fixed Asset Class
GET
Retrieve Fixed Asset Class
PUT
Update Fixed Asset Class
DEL
Delete Fixed Asset Class
PATCH
Partial Fixed Asset Class
GET
List Custom Dimensions
POST
Create Custom Dimension
GET
List Custom Dimension Groups
POST
Create Custom Dimension Group
GET
Retrieve Custom Dimension Group
PUT
Update Custom Dimension Group
DEL
Delete Custom Dimension Group
PATCH
Partial Update Custom Dimension Group
GET
Retrieve Custom Dimension
PUT
Update Custom Dimension
DEL
Delete Custom Dimension
PATCH
Partial Update Custom Dimension
GET
List Vendors
POST
Create Vendor
GET
Retrieve Vendor
PUT
Update Vendor
DEL
Delete Vendor
PATCH
Partial Update Vendor

Custom Fields

POST
Reorder Custom Fields

Core Accounting

GET
List Budgets
POST
Create Budget
GET
List Budget Accounts
POST
Create Budget
GET
Retrieve Budget Account
PUT
Update Budget Account
DEL
Delete Budget Account
PATCH
Partial Update Budget Account
GET
Retrieve Budget
PUT
Update Budget
DEL
Delete Budget
PATCH
Partial Update Budget
POST
Bulk Search Departments by Name
GET
List Fixed Assets
POST
Create Fixed Asset
GET
Retrieve Fixed Asset
PUT
Update Fixed Asset
DEL
Delete Fixed Asset
PATCH
Partial Update Fixed Asset
GET
List Intercompany Journal Entries
POST
Create Intercompany Journal Entry
GET
Get Intercompany Journal Entry
PUT
Update Intercompany Journal Entry
DEL
Delete Intercompany Journal Entry
PATCH
Partial Update Intercompany Journal Entry
GET
List Journal Entries
POST
Create Journal Entry
GET
Retrieve Journal Entry
PUT
Update Journal Entry
DEL
Delete Journal Entry
PATCH
Partial Update Journal Entry
POST
Bulk Search Custom Dimensions by Name
GET
List Chart Transactions
GET
Retrieve Chart Transaction
PUT
Update Chart Transaction
DEL
Delete coaapitransaction
PATCH
Partial Update Chart Transaction
POST
Post coaapitransaction bill payments
POST
Post coaapitransaction invoice payments
GET
List Vendor Contacts
POST
Create Vendor Contact
POST
Bulk Search Vendors by External ID or Name

coa

POST
Upload Entity Invoice Email Attachment
GET
Get coaapifixed asset automation
POST
Post coaapifixed asset automation
GET
Get coaapifixed asset automation match
PUT
Put coaapifixed asset automation match
PATCH
Patch coaapifixed asset automation match
GET
Get coaapifixed asset automation
PUT
Put coaapifixed asset automation
DEL
Delete coaapifixed asset automation
PATCH
Patch coaapifixed asset automation
GET
Get coaapifixed asset automationaccounts
GET
Get coaapifixed asset automationasset classes
GET
Get coaapifixed asset automationmatches
POST
Post coaapifixed asset automationrun
POST
Post coaapitransaction match process
GET
Get coaapitransaction matches
GET
Get coaapitransaction matches count
GET
Get coaapitransaction matches 1
PUT
Put coaapitransaction matches
DEL
Delete coaapitransaction matches
PATCH
Patch coaapitransaction matches
POST
Post coaapitransaction matches reject
PUT
Put coaapitransaction matches status
POST
Post coaapitransaction matches status
POST
Post coaapitransactionbulk update
GET
Get coaapiv1bill amortization
POST
Post coaapiv1bill amortization
DEL
Delete coaapiv1bill amortization
GET
Get coaapiv1billamortization
POST
Post coaapiv1billamortization
DEL
Delete coaapiv1billamortization
GET
Get coaapiv1billamortizationgenerate schedule
PUT
Put coaapiv1billamortizationgenerate schedule
GET
Get coaapiv1credit memo pdf
PUT
Put coaapiv1credit memo send
GET
Get coaapivendorsummary
GET
Get coaapivendor custom field 1
POST
Post coaapivendor custom field 1
GET
Get coaapivendor custom field 1
PUT
Put coaapivendor custom field 1
DEL
Delete coaapivendor custom field 1
PATCH
Patch coaapivendor custom field 1

Accounts Payable

GET
List Accounting Bills
POST
Create Accounting Bill
GET
Get Default Department and Tags for Empty Transaction
POST
Mark Bill as Paid
POST
Void Bill Payment
DEL
Delete Bill Payment
POST
Reopen Voided Bill
POST
Sync Bill to Ramp
POST
Void Bill
GET
Retrieve Accounting Bill
PUT
Update Accounting Bill
DEL
Delete Accounting Bill
PATCH
Partial Update Accounting Bill
POST
Bulk Search Bills by Number
POST
Post coaapiv1billbulk sync to ramp
GET
List Debit Memos
POST
Create Debit Memo
POST
Reopen Voided Debit Memo
POST
Void Debit Memo
GET
Retrieve Debit Memo
PUT
Update Debit Memo
DEL
Delete Debit Memo
PATCH
Partial Update Debit Memo
POST
Bulk Search Debit Memos by Number
GET
Get Next Debit Memo Number

Accounts Receivable

GET
List Credit Memos
POST
Create Credit Memo
POST
Reopen Voided Credit Memo
POST
Void Credit Memo
GET
Retrieve Credit Memo
PUT
Update Credit Memo
DEL
Delete Credit Memo
PATCH
Partial Update Credit Memo
POST
Bulk Search Credit Memos by Number
GET
Get Next Credit Memo Number
GET
List Invoices
POST
Create Invoice
POST
Calculate Invoice Payment
POST
Get Default Payment Amount
POST
Mark Invoice as Paid
POST
Void Invoice Payment
DEL
Delete Invoice Payment
POST
Reopen Voided Invoice
POST
Void Invoice
GET
Retrieve Invoice
PUT
Update Invoice
DEL
Delete Invoice
PATCH
Partial Update Invoice
POST
Bulk Create Invoices
POST
Bulk Search Invoices by Number

Bank Reconciliation

GET
List Bank Reconciliation Reports
POST
Create Bank Reconciliation Report
GET
Get Bank Reconciliation Report
PUT
Update Bank Reconciliation Report
DEL
Delete Bank Reconciliation Report
PATCH
Partial Update Bank Reconciliation Report
GET
List GL Transactions for Reconciliation
POST
Confirm Selection of Transactions to Reconcile

Integrations

GET
List Webhooks
POST
Create Webhook
GET
Retrieve Webhook
PUT
Update Webhook
DEL
Delete Webhook
PATCH
Partial Update Webhook
GET
List Webhook Events

Revenue Recognition

GET
List Contracts
POST
Create Contract
GET
List Contract Bundles
POST
Create Contract Bundle
GET
Retrieve Contract Bundle
PUT
Update Contract Bundle
DEL
Delete Contract Bundle
PATCH
Partial Update Contract Bundle
GET
List Contract Milestones
POST
Create Contract Milestone
GET
Get Bundle Allocations
PUT
Update Bundle Allocations
PATCH
Partial Update Bundle Allocations
GET
Retrieve Contract Milestone
PUT
Update Contract Milestone
DEL
Delete Contract Milestone
PATCH
Partial Update Contract Milestone
GET
List Contract Subscriptions
POST
Create Contract Subscription
GET
Retrieve Contract Subscription
PUT
Update Contract Subscription
DEL
Delete Contract Subscription
PATCH
Partial Update Contract Subscription
GET
Get Bundle Allocations
PUT
Update Bundle Allocations
PATCH
Partial Update Bundle Allocations
GET
List Contract Usage Revenue
POST
Create Contract Usage Revenue
GET
Retrieve Contract Usage Revenue
PUT
Update Contract Usage Revenue
DEL
Delete Contract Usage Revenue
PATCH
Partially Update Contract Usage Revenue
GET
Get Bundle Allocations
PUT
Update Bundle Allocations
PATCH
Partial Update Bundle Allocations
GET
Retrieve Contract
PUT
Update Contract
DEL
Delete Contract
PATCH
Partial Update Contract
POST
Duplicate Contract
POST
Terminate Contract
POST
Bulk Search Contracts
GET
List Contract Customers
GET
Retrieve Contract Customer
PUT
Update Contract Customer
DEL
Delete Contract Customer
PATCH
Partial Update Contract Customer
GET
List Contract Products
POST
Create Contract Product
GET
List Product Bundles
POST
Create Product Bundle
GET
Retrieve Product Bundle
PUT
Update Product Bundle
DEL
Delete Product Bundle
PATCH
Partial Update Product Bundle
GET
Retrieve Product
PUT
Update Product
DEL
Delete Product
PATCH
Partial Update Product
GET
List Revenue Transactions
POST
Create Revenue Transaction
GET
Retrieve Revenue Transaction
PUT
Update Revenue Transaction
DEL
Delete Revenue Transaction
PATCH
Partial Update Revenue Transaction

Create Chart Transaction

Complete mixin for history filtering with pagination support. Returns either active OR deleted records based on include_deleted parameter.

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