List User Revoke Refresh Token Register as a new user

Clients-Credits

Create Prepayment Credit Update Credit Note List Credits Delete Credit

Update Client New Client Delete Secondary Contact ID Edit Secondary Contact ID Remove All Secondary Contacts List Clients Single Client

Invoices-Items and Services

List Items Filtered by SKU Delete Item Single Item Create Item

Invoices-Invoice Recurring Template

Update Invoice Profile Get Single Invoice Profile Create Single Invoice Profile Create Single Invoice Profile w/ Time Entry Holder List Invoice Profiles Enable Payment Options On Invoice Profile

Invoices-Invoice Links/Downloads

Share PDF Download Invoice PDF

Invoices-Upload Logo

Invoices-Retainers

Undelete Retainer Single Retainer Get all retainers Create Retainer

Invoices-Other Income

Delete Single Other Income Create Single Other Income List Other Income

Invoices-Payments

Update Payment Update Checkout Link Payment Gateway Single Checkout Link List Payments Make Payment Update Checkout Link Single Payment Delete Checkout Link

Single Invoice w/ Logo Create Invoice with Expense Toggle Online Payments on Invoice Single Invoice w/ Payment Gateway Get default invoice presentation styles Enable Payment Options On Invoice Send Invoice by Email List Invoices

Expenses-Upload Expense Receipt Image

Upload Receipt Image

Expenses-Bills (Beta)

Archive Bill Edit Payment to Bill Add Payment to Bill Get Bills Add Bill from Vendor

Expenses-Vendors (Beta)

Delete Vendor Get Vendors Add Vendor

Create Expense with Receipt Delete Expense Expense Vendors List Expenses Single Expense List Taxes List Expense Categories Create Recurring Expense Expense Summaries Single Expense Category Create Single Tax Update Tax Single Tax Create Custom Expense Category Single Tax

Accept Estimate Create Single Proposal w/ Sections, Logos, and E-signature List Estimates Single Estimate With Estimate Lines Delete Estimate Single Estimate Send Estimate by Email

Time Entries Updated Since Precise Time Time Entries For Employee on Specific Project Delete a Time Entry Update a Time Entry Create a Time Entry

Delete Task Create Task Single Task List Tasks

Update Team Member Rate List Projects Update Project Create New Message in Project Discussion Team Member Rates Update Service Rates Delete Project Create Single Project List All Messages in Project Discussion Service Rates Add Comment to Project Discussion Message Single Project Invitation Rates Invite Team Member to Project(s)

Delete Staff Single Team Member Single Staff List Team Members List Staff Update Staff Rates

Sales Tax Summary Invoice Details Profit/Loss Report Trial Balance Expense Details General Ledger Payments Collected Accounts Aging Revenue By Client Item Sales Bank Reconciliation Summary Download CSV Report Time Entry Details Client Account Statement Balance Sheet

Accounting-Accounts

Create Account Single Account Update Account List Accounts Single Sub type List Account types List Sub types

Accounting-Journal Entries

Journal Entry Details Add Journal Entry Accounts

Accounting-Other Income

Delete Single Other Income List Other Income Create Single Other Income

Accounting-Taxes

Create Single Tax Delete Single Tax Get Single Tax Update Single Tax List Taxes

Upload Expense Receipt Upload Logo or Proposal Image Upload Image Without AccountId

Resend Verification Code Delete Webhook Callback Register for Callback List Webhook Callbacks

Settings-Abilities

Settings-Businesses

Delete Business - Subscription Provision FreshBooks Payments Delete Business Gateway Details Add Business

Settings-Gateways

Settings-Systems

Settings-Items and Services

List Items Filtered by SKU Delete Item Single Item List Taxes Single Tax Create Item Update Tax Single Tax Single Service Create Single Tax Get a Single Service Rate Create Service Get a Single Service List Services

Settings-Developer

Modify existing application Create new application Get all applications Upload App Logo

3. [STRIPE] - Save Payment Method to Recurring Profile 1a. [STRIPE] - Get Publishable Key 1. [FBPAY] - Create Payment Method 1. [STRIPE] - Create Payment Method 2. [STRIPE] - Create Setup Intent Using Payment Method Key 2. [FBPAY] - Create Setup Intent Using Payment Method Key

List User Revoke Refresh Token Register as a new user

Clients-Credits

Create Prepayment Credit Update Credit Note List Credits Delete Credit

Update Client New Client Delete Secondary Contact ID Edit Secondary Contact ID Remove All Secondary Contacts List Clients Single Client

Invoices-Items and Services

List Items Filtered by SKU Delete Item Single Item Create Item

Invoices-Invoice Recurring Template

Update Invoice Profile Get Single Invoice Profile Create Single Invoice Profile Create Single Invoice Profile w/ Time Entry Holder List Invoice Profiles Enable Payment Options On Invoice Profile

Invoices-Invoice Links/Downloads

Share PDF Download Invoice PDF

Invoices-Upload Logo

Invoices-Retainers

Undelete Retainer Single Retainer Get all retainers Create Retainer

Invoices-Other Income

Delete Single Other Income Create Single Other Income List Other Income

Invoices-Payments

Update Payment Update Checkout Link Payment Gateway Single Checkout Link List Payments Make Payment Update Checkout Link Single Payment Delete Checkout Link

Single Invoice w/ Logo Create Invoice with Expense Toggle Online Payments on Invoice Single Invoice w/ Payment Gateway Get default invoice presentation styles Enable Payment Options On Invoice Send Invoice by Email List Invoices

Expenses-Upload Expense Receipt Image

Upload Receipt Image

Expenses-Bills (Beta)

Archive Bill Edit Payment to Bill Add Payment to Bill Get Bills Add Bill from Vendor

Expenses-Vendors (Beta)

Delete Vendor Get Vendors Add Vendor

Create Expense with Receipt Delete Expense Expense Vendors List Expenses Single Expense List Taxes List Expense Categories Create Recurring Expense Expense Summaries Single Expense Category Create Single Tax Update Tax Single Tax Create Custom Expense Category Single Tax

Accept Estimate Create Single Proposal w/ Sections, Logos, and E-signature List Estimates Single Estimate With Estimate Lines Delete Estimate Single Estimate Send Estimate by Email

Time Entries Updated Since Precise Time Time Entries For Employee on Specific Project Delete a Time Entry Update a Time Entry Create a Time Entry

Delete Task Create Task Single Task List Tasks

Update Team Member Rate List Projects Update Project Create New Message in Project Discussion Team Member Rates Update Service Rates Delete Project Create Single Project List All Messages in Project Discussion Service Rates Add Comment to Project Discussion Message Single Project Invitation Rates Invite Team Member to Project(s)

Delete Staff Single Team Member Single Staff List Team Members List Staff Update Staff Rates

Sales Tax Summary Invoice Details Profit/Loss Report Trial Balance Expense Details General Ledger Payments Collected Accounts Aging Revenue By Client Item Sales Bank Reconciliation Summary Download CSV Report Time Entry Details Client Account Statement Balance Sheet

Accounting-Accounts

Create Account Single Account Update Account List Accounts Single Sub type List Account types List Sub types

Accounting-Journal Entries

Journal Entry Details Add Journal Entry Accounts

Accounting-Other Income

Delete Single Other Income List Other Income Create Single Other Income

Accounting-Taxes

Create Single Tax Delete Single Tax Get Single Tax Update Single Tax List Taxes

Upload Expense Receipt Upload Logo or Proposal Image Upload Image Without AccountId

Resend Verification Code Delete Webhook Callback Register for Callback List Webhook Callbacks

Settings-Abilities

Settings-Businesses

Delete Business - Subscription Provision FreshBooks Payments Delete Business Gateway Details Add Business

Settings-Gateways

Settings-Systems

Settings-Items and Services

List Items Filtered by SKU Delete Item Single Item List Taxes Single Tax Create Item Update Tax Single Tax Single Service Create Single Tax Get a Single Service Rate Create Service Get a Single Service List Services

Settings-Developer

Modify existing application Create new application Get all applications Upload App Logo

3. [STRIPE] - Save Payment Method to Recurring Profile 1a. [STRIPE] - Get Publishable Key 1. [FBPAY] - Create Payment Method 1. [STRIPE] - Create Payment Method 2. [STRIPE] - Create Setup Intent Using Payment Method Key 2. [FBPAY] - Create Setup Intent Using Payment Method Key

Home FreshBooks APIExpenses-Vendors (Beta)

Expenses-Vendors (Beta)

Number of APIs: 3

Delete Vendor PUT https://api.freshbooks.com/accounting/account/{{accountId}}/bill_vendors/bill_vendors/{{vendorId}}
Get Vendors GET https://api.freshbooks.com/accounting/account/{{accountid}}/bill_vendors/bill_vendors
Add Vendor POST https://api.freshbooks.com/accounting/account/{{accountId}}/bill_vendors/bill_vendors

Add Bill from Vendor