Overview

Introduction to our Payment APIs

Chift

Unified APIs

Create API Key

Configure Account

Activate Connector

Create Consumer

API Explorer

Monitoring

Issues

Help Center

External Invitations

Email Reminders

Contact Support

Ticket Portal

Webhooks

Local agents

Multiple environments

Support for multiple environments

This endpoint allows you to get an access token that can be used as a BEARER token to access the protected endpoints of this APIs. The token is valid for 30 minutes. You can refresh the token by requesting a new token.

Get access token

Create a new consumer that will have the possibility to use the enabled integrations

Create new consumer

Get one consumer

Returns the list of consumers linked to your account.

Get consumers

Update one consumer

Endpoint that deletes one consumer in Chift

Delete one consumer

Returns the url that can be used by your client to enable his integrations.

Add new connection

Returns a list of the connections (active or inactive) linked to your consumer

Get connections

Returns the url that can be used by your client to update the connection

Update an existing connection

Endpoint that deletes one connection of a consumer in Chift

Delete one connection

This route can be used to retrieve the url that can be shared with your clients to allow them to connect as specified in a sync

Retrieve the url of a sync for a specific consumer

Returns a list of integrations (active and inactive) available for your account

Get list of integrations

Returns a logo/icon of an integration (as base64)

Connectors

Overview of connectors in Chift

🔍 Overview

Accounting connectors overview

Coverage

Accounting API - Coverage

AFAS Software

Sage BOB 50

Dynamics 365 Business Central

Cegid Loop

Cegid Quadra

Datev

e-Boekhouden.nl

eAccounting

Exact Online

Fulll

Horus

Inqom

Minox

MyUnisoft

Netsuite

Octopus

Odoo Accounting

Pennylane

Reviso

Sage 50 FR

Sage 100 Comptabilité

Sage Generation Expert

SnelStart

Tiime

Twinfield

Winbooks

eCommerce connectors overview

E-commerce API - Coverage

Magento

Prestashop

Shopify

WooCommerce

Invoicing connectors overview

Invoicing API - Coverage

Axonaut

Boondmanager

Chargebee

Evoliz

Factomos

HubSpot

Odoo Invoicing

Paypal

Qonto

Quickbooks

Sage 100 Gestion Commerciale

Sellsy

Teamleader

Vos Factures

Zoho One

POS connectors overview

POS API - Coverage

Abill

Addictill

Apitic

Cashmag

Cashpad

Clyo Systems

Connectill

Fülle

helloCash

Hiboutik

Innovorder

Jalia JDC

L'Addition

LastApp

Lightspeed

Odoo POS

Popina

Square

Synapsy

Tiller

Trivec

Zelty

Zettle

Banking connectors overview

Banking API - Coverage

Ponto

Payments connectors overview

Payments API - Coverage

Mollie

Stripe

PMS connectors overview

PMS API - Coverage

Mews

Introduction to our Accounting APIs

Data types

Introduction to our eCommerce APIs

Introduction to our Invoicing APIs

Introduction to our POS APIs

Introduction to our PMS APIs

Payment API - Coverage

Introduction to our Banking APIs

How does it work

How can syncs be exposed to end-users

Pre-oauth2 sync

Marketplace

Invoices sync

eCommerce sync

POS sync

PMS sync

Payment sync

Example - Unified API

Example of Unified API implementation

Idempotency

January

Product & connector updates - January, 2025

February

Product & connector updates - February, 2025

2025 03

API Reference

Syncs

Developer guides

Changelog

Dashboard

Support

Get Folders

Get Bookyears

Create client

Get one client

Get clients

Endpoint that gives the possibility to update an accounting client

Update client

Create supplier

Get one supplier

Get suppliers

Update one supplier

Create a new sale/purchase accounting entry

Create sale/purchase entry

Create a new sale/purchase entry with multiple analytic plans in the accounting

Create sale/purchase entry (Multiple plans)

Returns a list of invoices by a specific type (=sale/purchase entries). Each line of the invoice will include the analytic account linked to default analytic plan. Optionally dates can be defined to retrieve invoice from a certain date to another date

Get invoices by type (sale/purchase entries)

Returns a specific invoice (sale/purchase entry). Each line will include the analytic account linked to default analytic plan

Get one invoice (sale/purchase entry)

Returns a specific invoice (=sale/purchase entry) with invoice lines /oincluding multiple analytic plans

Get one invoice (sale/purchase entry - Multiple Analytic Plans)

Returns a list of invoices by a specific type (=sale/purchase entries) with invoice lines including multiple analytic plans. Optionally dates can be defined to retrieve invoice from a certain date to another date

Get invoices by type (sale/purchase entries - Multiple Analytic Plans)

Create a new ledger account in the chart of accounts

Create ledger account

Get all accounts in the chart of accounts

Get chart of accounts

Create a journal in the accounting system

Create journal

Get journals existing in the accounting system

Get journals

Create a new Journal Entry in the accounting system

Create Journal Entry

Create a new financial entry (Bank or Cash operation)

Create a financial entry

Returns a list of journal entries. Each item will include the analytic account linked to default analytic plan. Optionally, you can retrieve journal entries linked to a specific client/supplier using the partner_id parameter. When retrieving entries linked to a specific client/supplier, some journal items of an entry (e.g. a miscellaneous operation) could be excluding resulting in an unbalanced journal entry.

Get journal entries