Implemented

Accounting, billing & payments

Unified.to Accounting

Read and write accounts, contacts, invoices, bills, journals and tracking categories through Unified.to's real-time Accounting API for one connection.

Reach the ledger a customer authorized in Unified.to (QuickBooks, Xero, NetSuite, Sage and more) through one real-time contract.

Build a flow with Unified.to Accounting Provider API documentation

Source actions

Destination actions

Data types

Validation status

Implemented · fixture tested.

Implementation is checked against provider-shaped fixtures for every action, authentication failures, rate limits, pagination and duplicate safety. Provider sandbox and authorised account validation are recorded separately when credential-backed runs are completed.

What you can map

accounts

Create account
Destination
Not retried automatically
Approval before production
Creates a ledger account.
accounts.create
Get account
Source
One account by ID.
accounts.get
List chart of accounts
Source
Incremental
Chart of accounts from the connected system, incrementally by updated_gte.
accounts.list
Update account
Destination
Provider duplicate protection
Approval before production
Updates a account (PATCH); only mapped fields are sent.
accounts.update

bills

Create bill
Destination
Not retried automatically
Approval before production
Creates a supplier bill with line items.
bills.create
Get bill
Source
One bill by ID.
bills.get
List bills
Source
Incremental
Bills from the connected system, incrementally by updated_gte.
bills.list
Update bill
Destination
Provider duplicate protection
Approval before production
Updates a bill (PATCH); only mapped fields are sent.
bills.update

categories

Create tracking category
Destination
Not retried automatically
Approval before production
Creates a tracking category (class, department, location or custom).
categories.create
Get tracking category
Source
One tracking category by ID.
categories.get
List tracking categories
Source
Incremental
Tracking categories from the connected system, incrementally by updated_gte.
categories.list
Update tracking category
Destination
Provider duplicate protection
Approval before production
Updates a tracking category (PATCH); only mapped fields are sent.
categories.update

contacts

Create contact
Destination
Not retried automatically
Approval before production
Creates a customer or supplier contact.
contacts.create
Get contact
Source
One contact by ID.
contacts.get
List contacts (customers and suppliers)
Source
Incremental
Contacts (customers and suppliers) from the connected system, incrementally by updated_gte.
contacts.list
Update contact
Destination
Provider duplicate protection
Approval before production
Updates a contact (PATCH); only mapped fields are sent.
contacts.update

credit memos

Get credit memo
Source
One credit memo by ID.
credit_memos.get
List credit memos (read only)
Source
Incremental
Credit memos (read only) from the connected system, incrementally by updated_gte.
credit_memos.list

expenses

Get expense
Source
One expense by ID.
expenses.get
List expenses (read only)
Source
Incremental
Expenses (read only) from the connected system, incrementally by updated_gte.
expenses.list

invoices

Create invoice
Destination
Not retried automatically
Approval before production
Creates a sales invoice with line items (never sent to the customer).
invoices.create
Get invoice
Source
One invoice by ID.
invoices.get
List invoices
Source
Incremental
Invoices from the connected system, incrementally by updated_gte.
invoices.list
Update invoice
Destination
Provider duplicate protection
Approval before production
Updates a invoice (PATCH); only mapped fields are sent.
invoices.update

items

Get item
Source
One item by ID.
items.get
List items (read only)
Source
Incremental
Items (read only) from the connected system, incrementally by updated_gte.
items.list

journals

Create journal entry
Destination
Not retried automatically
Approval before production
Creates a manual journal entry; debits and credits must balance.
journals.create
Get journal entry
Source
One journal entry by ID.
journals.get
List journal entries
Source
Incremental
Journal entries from the connected system, incrementally by updated_gte.
journals.list
Update journal entry
Destination
Provider duplicate protection
Approval before production
Updates a journal entry (PATCH); only mapped fields are sent.
journals.update

organizations

Get organization
Source
One organization by ID.
organizations.get
List organizations (company info)
Source
Incremental
Organizations (company info) from the connected system, incrementally by updated_gte.
organizations.list

payment terms

Get payment term
Source
One payment term by ID.
payment_terms.get
List payment terms
Source
Incremental
Payment terms from the connected system, incrementally by updated_gte.
payment_terms.list

payments

Get payment
Source
One payment by ID.
payments.get
List payments (read only)
Source
Incremental
Payments (read only) from the connected system, incrementally by updated_gte.
payments.list

purchase orders

Get purchase order
Source
One purchase order by ID.
purchase_orders.get
List purchase orders (read only)
Source
Incremental
Purchase orders (read only) from the connected system, incrementally by updated_gte.
purchase_orders.list

sales orders

List sales orders (read only)
Source
Incremental
Sales orders (read only) from the connected system, incrementally by updated_gte.
sales_orders.list

taxrates

Get tax rate
Source
One tax rate by ID.
taxrates.get
List tax rates
Source
Incremental
Tax rates from the connected system, incrementally by updated_gte.
taxrates.list

transactions

Get transaction
Source
One transaction by ID.
transactions.get
List transactions (read only)
Source
Incremental
Transactions (read only) from the connected system, incrementally by updated_gte.
transactions.list

vendor credits

List vendor credits (read only)
Source
Incremental
Vendor credits (read only) from the connected system, incrementally by updated_gte.
vendor_credits.list

Authentication

Unified.to workspace API token plus the end-customer connection ID

Plans and access

A Unified.to workspace plan with the Accounting category and the target integration enabled. Each connection serves one end-customer connection ID. Unified.to calls the downstream API in real time, so object and field support follows the integration's feature matrix.

Test environment

Unified.to workspaces include test connections and sandbox integrations for development.

Rate limits

Unified.to passes through the downstream integration's rate limits as HTTP 429; Nexra honours Retry-After when present.

Pagination

limit (default 100) and offset; Nexra stops when a page returns fewer records than requested.

Provider events

Unified.to webhook subscriptions (native or virtual polling) for accounting objects per connection. Nexra event triggers are not yet available; flows run on demand or on a schedule.

Before you build a flow

Calls are real time against the downstream system; unsupported objects or fields for an integration return an error from Unified.to.
Payments are read from Unified.to's Payment API and items from its Commerce API on the same connection; they work only where the integration supports those objects.
Payments, credit memos, vendor credits, transactions, expenses and orders are read only; Nexra never records payments, refunds or credits.
Deletes, PUT replacements, reports (balance sheet, profit and loss, trial balance, cash flow, aged receivables and payables) and the free-text query filter are not automated.
The maximum limit per page is not documented; Nexra requests at most 100 records per page.
Unified.to has no idempotency key; uncertain creates are not repeated automatically.

Developer reference

Create the Unified.to credentials described above with the narrowest permissions your flows need.
In Nexra, open Connect, then Connections, then New connection, choose Unified.to Accounting, enter its settings and credentials, and tick only the write actions you need. Connection guide
Test the connection, then use its actions as flow sources and destinations. Flow guide

Unified.to docsAPI reference Unified.to docsAuthentication Unified.to docsWebhooks

Machine-readable detail: GET /api/public/connect/connectors/unified-to and the Connections API.