banqUPInvoices

banqUP Invoices API

Sync permissioned invoices data with banqUP through Apideck's unified API. One integration, instant access to the governed data your team needs.

Supported Operations for banqUP Invoices

List, Get operations available through our unified API

list
get
create
update
delete

Supported Fields

17 fields

Fields available for banqUP Invoices

idtypenumbercustomerinvoice_datedue_datestatusinvoice_sentcurrencysub_totaltotal_taxtotalbalancechannelcustom_fields+2 more

API Model Preview

Sample response structure for invoices

{
  "id": "12345",
  "type": "standard",
  "number": 10,
  "customer": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "invoice_date": "2024-01-15",
  "due_date": "2024-01-15",
  "status": "active",
  "invoice_sent": "string",
  "currency": "USD",
  "sub_total": 100,
  "total_tax": 100,
  "total": 100,
  "balance": 100,
  "channel": "string",
  "custom_fields": [
    {
      "id": "12345",
      "name": "Custom Fie
  ...

Quick Start Example

Start syncing banqUP invoices in minutes

Node.js
import { Apideck } from '@apideck/unify'

const apideck = new Apideck({
  apiKey: process.env.APIDECK_API_KEY,
  appId: 'YOUR_APP_ID',
  consumerId: 'YOUR_CONSUMER_ID'
})

// List invoices from banqUP
const result = await apideck.accounting.invoices.list({
  serviceId: 'banqup'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified invoices data

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