Accounting
Accounting
Internal accounting module: filings calendar, Slovenian VAT returns and payroll, US ledger, journal entries and tax-year worksheets. Available to verified internal users only.
The Accounting object
object
Attributes
idstring
Other attributes
entity_idstring
statusstring
first_namestring
last_namestring
emailstringnullable
tax_numberstring
personal_idstringnullable
addressstringnullable
post_codestringnullable
citystringnullable
country_codestringnullable
ibanstringnullable
employment_startstring
employment_endstringnullable
employment_typestring
weekly_hoursnumber
gross_salary_monthlynumber
seniority_bonus_percentnumber
meal_allowance_per_daynumbernullable
commute_modestring
commute_km_one_waynumbernullable
commute_amount_monthlynumbernullable
works_remotelyboolean
tax_residencystring
general_allowance_modestring
metadatastringnullable
deleted_atstring<date-time>nullable
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "emp_abc123",
"entity_id": "ent_abc123",
"status": "active",
"first_name": "Ana",
"last_name": "Novak",
"email": "ana.novak@example.com",
"tax_number": "12345678",
"personal_id": null,
"address": "Dunajska cesta 1",
"post_code": "1000",
"city": "Ljubljana",
"country_code": "SI",
"iban": "SI56191000000123438",
"employment_start": "2024-03-01",
"employment_end": null,
"employment_type": "full_time",
"weekly_hours": 40,
"gross_salary_monthly": 1541.16,
"seniority_bonus_percent": 4,
"meal_allowance_per_day": null,
"commute_mode": "per_km",
"commute_km_one_way": 30,
"commute_amount_monthly": null,
"works_remotely": false,
"tax_residency": "resident",
"general_allowance_mode": "standard",
"metadata": {},
"deleted_at": null,
"created_at": "2026-04-15T10:00:00.000Z",
"updated_at": "2026-04-15T10:00:00.000Z"
}Create an employee
POST
/employeesCreate an employee
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Body parameters
first_namestringrequired
last_namestringrequired
tax_numberstringrequired
Slovenian tax number (davcna stevilka), 8 digits. An optional SI prefix is stripped.
employment_startstringrequired
gross_salary_monthlynumberrequired
Other parameters
emailstringoptionalnullable
addressstringoptionalnullable
post_codestringoptionalnullable
citystringoptionalnullable
country_codestringoptionalnullable
ibanstringoptionalnullable
employment_endstringoptionalnullable
weekly_hoursnumberoptionalnullable
seniority_bonus_percentnumberoptionalnullable
meal_allowance_per_daynumberoptionalnullable
commute_km_one_waynumberoptionalnullable
commute_amount_monthlynumberoptionalnullable
works_remotelybooleanoptionalnullable
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.registerEmployee({
first_name: "Ana",
last_name: "Novak",
tax_number: "12345678",
employment_start: "2024-03-01",
gross_salary_monthly: 1541.16
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Example:
Response
Returns
idstring
Other parameters
entity_idstring
statusstring
first_namestring
last_namestring
emailstringnullable
tax_numberstring
personal_idstringnullable
addressstringnullable
post_codestringnullable
citystringnullable
country_codestringnullable
ibanstringnullable
employment_startstring
employment_endstringnullable
employment_typestring
weekly_hoursnumber
gross_salary_monthlynumber
seniority_bonus_percentnumber
meal_allowance_per_daynumbernullable
commute_modestring
commute_km_one_waynumbernullable
commute_amount_monthlynumbernullable
works_remotelyboolean
tax_residencystring
general_allowance_modestring
metadatastringnullable
deleted_atstring<date-time>nullable
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "emp_abc123",
"entity_id": "ent_abc123",
"status": "active",
"first_name": "Ana",
"last_name": "Novak",
"email": "ana.novak@example.com",
"tax_number": "12345678",
"personal_id": null,
"address": "Dunajska cesta 1",
"post_code": "1000",
"city": "Ljubljana",
"country_code": "SI",
"iban": "SI56191000000123438",
"employment_start": "2024-03-01",
"employment_end": null,
"employment_type": "full_time",
"weekly_hours": 40,
"gross_salary_monthly": 1541.16,
"seniority_bonus_percent": 4,
"meal_allowance_per_day": null,
"commute_mode": "per_km",
"commute_km_one_way": 30,
"commute_amount_monthly": null,
"works_remotely": false,
"tax_residency": "resident",
"general_allowance_mode": "standard",
"metadata": {},
"deleted_at": null,
"created_at": "2026-04-15T10:00:00.000Z",
"updated_at": "2026-04-15T10:00:00.000Z"
}Create a draft VAT return filing record for a period
POST
/vat-returnsCreate a draft VAT return filing record for a period
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Body parameters
yearintegerrequired
Year for the VAT return period.
Other parameters
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.draftVatReturn({
year: 2026,
month: 8,
quarter: 3
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring
Other parameters
entity_idstring
period_matches_settingboolean
warningsarray of strings
computed_atstring<date-time>
approved_by_user_idstringnullable
approved_atstring<date-time>nullable
submitted_by_user_idstringnullable
submitted_atstring<date-time>nullable
notesstringnullable
metadataobject
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "id",
"entity_id": "entity-id",
"period": {
"year": 0,
"month": 0,
"quarter": 0,
"from": "from",
"to": "to",
"label": "label"
},
"vat_period_setting": "monthly",
"period_matches_setting": true,
"status": "draft",
"boxes": {
"11": "0.00",
"12": "0.00",
"13": "0.00",
"14": "0.00",
"15": "0.00",
"21": "0.00",
"22": "0.00",
"23": "0.00",
"24": "0.00",
"25": "0.00",
"26": "0.00",
"31": "0.00",
"32": "0.00",
"33": "0.00",
"34": "0.00",
"35": "0.00",
"41": "0.00",
"42": "0.00",
"43": "0.00",
"51": "0.00",
"52": "0.00",
"11a": "0.00",
"22a": "0.00",
"23a": "0.00",
"24a": "0.00",
"24b": "0.00",
"24c": "0.00",
"25a": "0.00",
"25b": "0.00",
"31a": "0.00",
"32a": "0.00",
"42a": "0.00"
},
"record_counts": {
"kir": 0,
"kpr": 0
},
"warnings": [
"warnings"
],
"computed_at": "2025-01-15T10:30:00.000Z",
"approved_by_user_id": "approved-by-user-id",
"approved_at": "2025-01-15T10:30:00.000Z",
"submitted_by_user_id": "submitted-by-user-id",
"submitted_at": "2025-01-15T10:30:00.000Z",
"notes": "notes",
"metadata": {},
"created_at": "2025-01-15T10:30:00.000Z",
"updated_at": "2025-01-15T10:30:00.000Z"
}Record a journal entry
POST
/journal-entriesBalanced double-entry lines (2-100): each line has exactly one of debit/credit greater than zero with at most 2 decimals, and total debits equal total credits. The date may not precede the books start date.
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Body parameters
datestringrequired
linesarray of objectsrequired
Other parameters
memostringoptionalnullable
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.recordJournalEntry({
date: "2027-01-01",
kind: "opening_balance",
memo: "Opening balances",
lines: [
{
account_code: "1000",
debit: 5000,
description: "Cash at books start"
},
{
account_code: "3000",
credit: 5000,
description: "Founder capital",
related_party: true
}
]
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring<resource-id>
Space Invoices resource identifier (format: {prefix}_{hex24})
Other parameters
entity_idstring
datestring
memostringnullable
created_by_user_idstringnullable
created_atstring
updated_atstring
{
"id": "jou_ent_6595a27b5d35015c3ef0c3fd",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"date": "2027-01-01",
"kind": "opening_balance",
"memo": "Opening balances",
"lines": [
{
"account_code": "1000",
"debit": "5000.00",
"credit": "0.00",
"description": "Cash at books start",
"related_party": false
},
{
"account_code": "3000",
"debit": "0.00",
"credit": "5000.00",
"description": "Founder capital",
"related_party": true
}
],
"total": "5000.00",
"created_by_user_id": "usr_6595a27b5d35015c3ef0c3fd",
"created_at": "2027-01-02T10:00:00.000Z",
"updated_at": "2027-01-02T10:00:00.000Z"
}List employees
GET
/employeesList employees
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
limitintegeroptional
Number of results per request.
Default: 10
next_cursorstringoptional
Opaque cursor to fetch the next page of results. Reuse only with the same effective ordering. Use the value from pagination.next_cursor in the previous response.
prev_cursorstringoptional
Opaque cursor to fetch the previous page of results. Reuse only with the same effective ordering. Use the value from pagination.prev_cursor in the previous response.
include_total_countbooleanoptional
Whether to include the total count of items in pagination.total.
Default is true.
When false, pagination.total returns -1 for better performance.
statusstringoptionalnullable
Filter by employee status. Omit to return both active and inactive employees.
Possible values: "active", "inactive", "null"
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.listEmployees(undefined, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
dataarray of objects
paginationobject
Pagination metadata including cursors and result counts
{
"data": [
{
"id": "emp_abc123",
"entity_id": "ent_abc123",
"status": "active",
"first_name": "Ana",
"last_name": "Novak",
"email": "ana.novak@example.com",
"tax_number": "12345678",
"personal_id": null,
"address": "Dunajska cesta 1",
"post_code": "1000",
"city": "Ljubljana",
"country_code": "SI",
"iban": "SI56191000000123438",
"employment_start": "2024-03-01",
"employment_end": null,
"employment_type": "full_time",
"weekly_hours": 40,
"gross_salary_monthly": 1541.16,
"seniority_bonus_percent": 4,
"meal_allowance_per_day": null,
"commute_mode": "per_km",
"commute_km_one_way": 30,
"commute_amount_monthly": null,
"works_remotely": false,
"tax_residency": "resident",
"general_allowance_mode": "standard",
"metadata": {},
"deleted_at": null,
"created_at": "2026-04-15T10:00:00.000Z",
"updated_at": "2026-04-15T10:00:00.000Z"
}
],
"pagination": {
"total": 1,
"next_cursor": null,
"prev_cursor": null,
"has_more": false
}
}Get resolved payroll parameters effective on a date
GET
/payroll/parametersGet resolved payroll parameters effective on a date
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
country_codestringoptional
Default: "SI"
as_ofstringoptional
Resolve parameters effective on this date. Defaults to today.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.resolvePayrollParameters(undefined, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
country_codestring
as_ofstring
parametersobject
{
"country_code": "SI",
"as_of": "2026-08-01",
"parameters": {
"employee_contributions.piz": {
"value": 15.5,
"unit": "percent_of_gross",
"effective_from": "1999-01-01",
"effective_to": null,
"verified": true,
"source_url": "https://www.fu.gov.si/fileadmin/Internet/Davki_in_druge_dajatve/Podrocja/Prispevki_za_socialno_varnost/Opis/Brosura_o_placevanju_prispevkov_za_socialno_varnost.doc",
"source_title": "FURS - Brošura o plačevanju prispevkov za socialno varnost",
"is_override": false
},
"ozp_monthly": {
"value": 39.36,
"unit": "eur_flat_per_month",
"effective_from": "2026-03-01",
"effective_to": "2027-02-28",
"verified": false,
"source_url": "https://www.domzale-ooz.si/2026/03/02/povisanje-obveznega-zdravstvenega-prispevka-od-1-marca-2026/",
"source_title": "OOZ Domžale, citing ZZZS",
"is_override": false
}
}
}Get the full effective-dated history for a payroll parameter key
GET
/payroll/parameters/historyGet the full effective-dated history for a payroll parameter key
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
country_codestringoptional
Default: "SI"
keystringrequired
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.getPayrollParameterHistory({
key: "employee_contributions.piz"
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
dataarray of objects
{
"data": [
{
"id": "ppar_abc123",
"country_code": "SI",
"key": "ozp_monthly",
"value_numeric": 39.36,
"value_json": null,
"unit": "eur_flat_per_month",
"effective_from": "2026-03-01",
"effective_to": "2027-02-28",
"source_url": "https://www.domzale-ooz.si/2026/03/02/povisanje-obveznega-zdravstvenega-prispevka-od-1-marca-2026/",
"source_title": "OOZ Domžale, citing ZZZS",
"verified": false,
"note": null,
"entity_id": null,
"created_at": "2026-09-16T10:00:00.000Z",
"updated_at": "2026-09-16T10:00:00.000Z"
}
]
}List VAT return filing records, newest period first
GET
/vat-returnsList VAT return filing records, newest period first
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
limitintegeroptional
Number of results per request.
Default: 10
next_cursorstringoptional
Opaque cursor to fetch the next page of results. Reuse only with the same effective ordering. Use the value from pagination.next_cursor in the previous response.
prev_cursorstringoptional
Opaque cursor to fetch the previous page of results. Reuse only with the same effective ordering. Use the value from pagination.prev_cursor in the previous response.
include_total_countbooleanoptional
Whether to include the total count of items in pagination.total.
Default is true.
When false, pagination.total returns -1 for better performance.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.listVatReturns(undefined, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
dataarray of objects
paginationobject
Pagination metadata including cursors and result counts
{
"data": [
{
"id": "id",
"entity_id": "entity-id",
"period": {
"year": 0,
"month": 0,
"quarter": 0,
"from": "from",
"to": "to",
"label": "label"
},
"vat_period_setting": "monthly",
"period_matches_setting": true,
"status": "draft",
"boxes": {
"11": "0.00",
"12": "0.00",
"13": "0.00",
"14": "0.00",
"15": "0.00",
"21": "0.00",
"22": "0.00",
"23": "0.00",
"24": "0.00",
"25": "0.00",
"26": "0.00",
"31": "0.00",
"32": "0.00",
"33": "0.00",
"34": "0.00",
"35": "0.00",
"41": "0.00",
"42": "0.00",
"43": "0.00",
"51": "0.00",
"52": "0.00",
"11a": "0.00",
"22a": "0.00",
"23a": "0.00",
"24a": "0.00",
"24b": "0.00",
"24c": "0.00",
"25a": "0.00",
"25b": "0.00",
"31a": "0.00",
"32a": "0.00",
"42a": "0.00"
},
"record_counts": {
"kir": 0,
"kpr": 0
},
"warnings": [
"warnings"
],
"computed_at": "2025-01-15T10:30:00.000Z",
"approved_by_user_id": "approved-by-user-id",
"approved_at": "2025-01-15T10:30:00.000Z",
"submitted_by_user_id": "submitted-by-user-id",
"submitted_at": "2025-01-15T10:30:00.000Z",
"notes": "notes",
"metadata": {},
"created_at": "2025-01-15T10:30:00.000Z",
"updated_at": "2025-01-15T10:30:00.000Z"
}
],
"pagination": {
"total": 0,
"next_cursor": "next-cursor",
"prev_cursor": "prev-cursor",
"has_more": true
}
}List filing-calendar obligations for a date range, with computed status
GET
/filingsMaterialises any missing obligations for the requested range from the entity's Slovenian tax profile, then returns them with a computed state (upcoming/due_soon/overdue/done/dismissed). The ddv_o obligation's status follows its linked vat_filings row.
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
fromstringrequired
Range start (inclusive), YYYY-MM-DD.
tostringrequired
Range end (inclusive), YYYY-MM-DD.
statusoptional
Filter by computed state.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.listFilings({
from: "2026-09-01",
to: "2026-12-31"
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
dataarray of objects
Other parameters
{
"data": [
{
"id": "id",
"entity_id": "entity-id",
"type": "ddv_o",
"period_start": "period-start",
"period_end": "period-end",
"due_date": "due-date",
"kind": "filing",
"verification": "verified",
"source": "source",
"related_resource": {
"type": "vat_filing",
"period_key": "period-key",
"id": "id"
},
"status": "upcoming",
"state": "upcoming",
"done_at": "2025-01-15T10:30:00.000Z",
"done_by": "done-by",
"dismissed_at": "2025-01-15T10:30:00.000Z",
"dismissed_by": "dismissed-by",
"notes": "notes",
"created_at": "2025-01-15T10:30:00.000Z",
"updated_at": "2025-01-15T10:30:00.000Z"
}
],
"summary": {
"overdue": 0,
"due_this_week": 0,
"upcoming": 0
}
}List filing-calendar obligations across the account's entities
GET
/accounting/filings-calendarAccount-level view for accountants managing more than one entity: returns the filing obligations of the account's entities where the caller is the company's accountant and the accounting module is available, each tagged with its entity id and name; other entities are left out. Scoped to one environment (environment query param, defaults to "live"), so live and sandbox entities are not mixed in one response.
Request
Header parameters
account_idstringoptional
Account Id on which the request is made. Optional if user is part of only one account.
Query parameters
fromstringrequired
Range start (inclusive), YYYY-MM-DD.
tostringrequired
Range end (inclusive), YYYY-MM-DD.
entity_idstringoptional
Filter to a single entity id.
environmentstringoptionalnullable
Environment to scope entities to. Defaults to "live".
Possible values: "live", "sandbox", "null"
Default: "live"
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.listAccountFilingsCalendar({
from: "2026-09-01",
to: "2026-12-31"
}, {
account_id: "YOUR_ACCOUNT_ID"
});
console.log(response);Response
Returns
dataarray of objects
{
"data": [
{
"id": "id",
"entity_id": "entity-id",
"type": "ddv_o",
"period_start": "period-start",
"period_end": "period-end",
"due_date": "due-date",
"kind": "filing",
"verification": "verified",
"source": "source",
"related_resource": {
"type": "vat_filing",
"period_key": "period-key",
"id": "id"
},
"status": "upcoming",
"state": "upcoming",
"done_at": "2025-01-15T10:30:00.000Z",
"done_by": "done-by",
"dismissed_at": "2025-01-15T10:30:00.000Z",
"dismissed_by": "dismissed-by",
"notes": "notes",
"created_at": "2025-01-15T10:30:00.000Z",
"updated_at": "2025-01-15T10:30:00.000Z",
"entity_name": "entity-name"
}
]
}List the US chart of accounts
GET
/ledger/accountsList the US chart of accounts
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.listLedgerAccounts({
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
dataarray of objects
{
"data": [
{
"code": "1100",
"name": "Accounts receivable",
"type": "asset",
"form_1120_line": null,
"schedule_l_line": "2a",
"deductibility": "none",
"related_party": false
},
{
"code": "6850",
"name": "Meals",
"type": "expense",
"form_1120_line": "26",
"schedule_l_line": null,
"deductibility": "half",
"related_party": false
}
]
}Trial balance for a period within one calendar year
GET
/ledger/trial-balanceDerived on read from invoices, credit notes, advance invoices, expenses, payments, categorized bank transactions and manual journal entries (accrual basis). Balances are in each account's normal direction; totals.debit always equals totals.credit.
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
date_fromstringrequired
Range start (inclusive), YYYY-MM-DD.
date_tostringrequired
Range end (inclusive), YYYY-MM-DD.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.getTrialBalance({
date_from: "2027-01-01",
date_to: "2027-03-31"
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
date_fromstring
date_tostring
{
"date_from": "2027-03-01",
"date_to": "2027-03-31",
"accounts": [
{
"code": "1000",
"name": "Cash - checking",
"type": "asset",
"opening_balance": "0.00",
"debit": "400.00",
"credit": "0.00",
"closing_balance": "400.00"
},
{
"code": "1100",
"name": "Accounts receivable",
"type": "asset",
"opening_balance": "0.00",
"debit": "1100.00",
"credit": "400.00",
"closing_balance": "700.00"
},
{
"code": "2200",
"name": "Sales tax payable",
"type": "liability",
"opening_balance": "0.00",
"debit": "0.00",
"credit": "100.00",
"closing_balance": "100.00"
},
{
"code": "4000",
"name": "Sales",
"type": "revenue",
"opening_balance": "0.00",
"debit": "0.00",
"credit": "1000.00",
"closing_balance": "1000.00"
}
],
"totals": {
"debit": "1500.00",
"credit": "1500.00"
}
}Profit and loss for a period within one calendar year
GET
/ledger/profit-and-lossProfit and loss for a period within one calendar year
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
date_fromstringrequired
Range start (inclusive), YYYY-MM-DD.
date_tostringrequired
Range end (inclusive), YYYY-MM-DD.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.getProfitAndLossReport({
date_from: "2027-01-01",
date_to: "2027-03-31"
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
date_fromstring
date_tostring
{
"date_from": "2027-01-01",
"date_to": "2027-03-31",
"income": {
"accounts": [
{
"code": "4000",
"name": "Sales",
"amount": "1000.00"
}
],
"total": "1000.00"
},
"cost_of_revenue": {
"accounts": [],
"total": "0.00"
},
"expenses": {
"accounts": [
{
"code": "6800",
"name": "Software and hosting",
"amount": "250.00"
}
],
"total": "250.00"
},
"income_tax": {
"accounts": [],
"total": "0.00"
},
"gross_profit": "1000.00",
"net_income_before_tax": "750.00",
"net_income": "750.00"
}Balance sheet as of a date
GET
/ledger/balance-sheetEquity includes retained earnings (3200) with the earnings of prior calendar years rolled in, and the current year's earnings to date.
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
as_ofstringrequired
Balance sheet date, YYYY-MM-DD.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.getBalanceSheet({
as_of: "2027-12-31"
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
as_ofstring
{
"as_of": "2027-03-31",
"assets": {
"accounts": [
{
"code": "1000",
"name": "Cash - checking",
"amount": "750.00"
}
],
"total": "750.00"
},
"liabilities": {
"accounts": [],
"total": "0.00"
},
"equity": {
"accounts": [
{
"code": "3000",
"name": "Common stock",
"amount": "0.00"
}
],
"current_year_earnings": "750.00",
"total": "750.00"
},
"total_liabilities_and_equity": "750.00",
"balanced": true
}General-ledger detail
GET
/ledger/entriesPostings in date order for ranges of up to 400 days. With account_code, each entry carries the account's running balance.
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
date_fromstringrequired
Range start (inclusive), YYYY-MM-DD.
date_tostringrequired
Range end (inclusive), YYYY-MM-DD.
account_codeoptional
Only entries on this account; adds a running balance to each entry.
limitintegeroptional
Entries per page (1-500).
Default: 100
cursorstringoptional
Opaque cursor from pagination.next_cursor / pagination.prev_cursor of a previous response.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.listLedgerEntries({
date_from: "2027-01-01",
date_to: "2027-03-31"
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
dataarray of objects
paginationobject
Pagination metadata including cursors and result counts
{
"data": [
{
"date": "2027-03-10",
"account_code": "1100",
"debit": "1100.00",
"credit": "0.00",
"source": {
"type": "invoice",
"id": "inv_6595a27b5d35015c3ef0c3fd",
"number": "2027-0001"
},
"description": "Invoice 2027-0001",
"related_party": false,
"contact_id": "cus_6595a27b5d35015c3ef0c3fd",
"financial_category_id": null,
"running_balance": "1100.00"
}
],
"pagination": {
"total": 1,
"next_cursor": null,
"prev_cursor": null,
"has_more": false
}
}List manual journal entries in a date range
GET
/journal-entriesList manual journal entries in a date range
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
date_fromstringrequired
Range start (inclusive), YYYY-MM-DD.
date_tostringrequired
Range end (inclusive), YYYY-MM-DD.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.listJournalEntries({
date_from: "2027-01-01",
date_to: "2027-03-31"
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
dataarray of objects
{
"data": [
{
"id": "jou_ent_6595a27b5d35015c3ef0c3fd",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"date": "2027-01-01",
"kind": "opening_balance",
"memo": "Opening balances",
"lines": [
{
"account_code": "1000",
"debit": "5000.00",
"credit": "0.00",
"description": "Cash at books start",
"related_party": false
},
{
"account_code": "3000",
"debit": "0.00",
"credit": "5000.00",
"description": "Founder capital",
"related_party": true
}
],
"total": "5000.00",
"created_by_user_id": "usr_6595a27b5d35015c3ef0c3fd",
"created_at": "2027-01-02T10:00:00.000Z",
"updated_at": "2027-01-02T10:00:00.000Z"
}
]
}List vendor tax profiles
GET
/vendor-tax-profilesContacts that have a tax profile (US classification, W-9/W-8 on file, related-party flag).
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.listVendorTaxProfiles({
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
dataarray of objects
{
"data": [
{
"contact_id": "cus_6595a27b5d35015c3ef0c3fd",
"contact_name": "Founder Consulting LLC",
"contact_country_code": "US",
"classification": "us_individual_or_llc",
"tax_form_on_file": true,
"is_related_party": false,
"updated_at": "2027-03-02T10:15:00.000Z"
}
]
}Get an employee
GET
/employees/{id}Get an employee
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Unique resource identifier. Prefix depends on the resource, for example inv_, cus_, or ent_.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.getEmployee('ACCOUNTING_ID', {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring
Other parameters
entity_idstring
statusstring
first_namestring
last_namestring
emailstringnullable
tax_numberstring
personal_idstringnullable
addressstringnullable
post_codestringnullable
citystringnullable
country_codestringnullable
ibanstringnullable
employment_startstring
employment_endstringnullable
employment_typestring
weekly_hoursnumber
gross_salary_monthlynumber
seniority_bonus_percentnumber
meal_allowance_per_daynumbernullable
commute_modestring
commute_km_one_waynumbernullable
commute_amount_monthlynumbernullable
works_remotelyboolean
tax_residencystring
general_allowance_modestring
metadatastringnullable
deleted_atstring<date-time>nullable
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "emp_abc123",
"entity_id": "ent_abc123",
"status": "active",
"first_name": "Ana",
"last_name": "Novak",
"email": "ana.novak@example.com",
"tax_number": "12345678",
"personal_id": null,
"address": "Dunajska cesta 1",
"post_code": "1000",
"city": "Ljubljana",
"country_code": "SI",
"iban": "SI56191000000123438",
"employment_start": "2024-03-01",
"employment_end": null,
"employment_type": "full_time",
"weekly_hours": 40,
"gross_salary_monthly": 1541.16,
"seniority_bonus_percent": 4,
"meal_allowance_per_day": null,
"commute_mode": "per_km",
"commute_km_one_way": 30,
"commute_amount_monthly": null,
"works_remotely": false,
"tax_residency": "resident",
"general_allowance_mode": "standard",
"metadata": {},
"deleted_at": null,
"created_at": "2026-04-15T10:00:00.000Z",
"updated_at": "2026-04-15T10:00:00.000Z"
}Get a VAT return filing record
GET
/vat-returns/{id}Get a VAT return filing record
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.getVatReturn("vatf_6595a27b5d35015c3ef0c3fd", {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring
Other parameters
entity_idstring
period_matches_settingboolean
warningsarray of strings
computed_atstring<date-time>
approved_by_user_idstringnullable
approved_atstring<date-time>nullable
submitted_by_user_idstringnullable
submitted_atstring<date-time>nullable
notesstringnullable
metadataobject
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "id",
"entity_id": "entity-id",
"period": {
"year": 0,
"month": 0,
"quarter": 0,
"from": "from",
"to": "to",
"label": "label"
},
"vat_period_setting": "monthly",
"period_matches_setting": true,
"status": "draft",
"boxes": {
"11": "0.00",
"12": "0.00",
"13": "0.00",
"14": "0.00",
"15": "0.00",
"21": "0.00",
"22": "0.00",
"23": "0.00",
"24": "0.00",
"25": "0.00",
"26": "0.00",
"31": "0.00",
"32": "0.00",
"33": "0.00",
"34": "0.00",
"35": "0.00",
"41": "0.00",
"42": "0.00",
"43": "0.00",
"51": "0.00",
"52": "0.00",
"11a": "0.00",
"22a": "0.00",
"23a": "0.00",
"24a": "0.00",
"24b": "0.00",
"24c": "0.00",
"25a": "0.00",
"25b": "0.00",
"31a": "0.00",
"32a": "0.00",
"42a": "0.00"
},
"record_counts": {
"kir": 0,
"kpr": 0
},
"warnings": [
"warnings"
],
"computed_at": "2025-01-15T10:30:00.000Z",
"approved_by_user_id": "approved-by-user-id",
"approved_at": "2025-01-15T10:30:00.000Z",
"submitted_by_user_id": "submitted-by-user-id",
"submitted_at": "2025-01-15T10:30:00.000Z",
"notes": "notes",
"metadata": {},
"created_at": "2025-01-15T10:30:00.000Z",
"updated_at": "2025-01-15T10:30:00.000Z"
}Get a journal entry
GET
/journal-entries/{id}Get a journal entry
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.getJournalEntry("jou_ent_6595a27b5d35015c3ef0c3fd", {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring<resource-id>
Space Invoices resource identifier (format: {prefix}_{hex24})
Other parameters
entity_idstring
datestring
memostringnullable
created_by_user_idstringnullable
created_atstring
updated_atstring
{
"id": "jou_ent_6595a27b5d35015c3ef0c3fd",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"date": "2027-01-01",
"kind": "opening_balance",
"memo": "Opening balances",
"lines": [
{
"account_code": "1000",
"debit": "5000.00",
"credit": "0.00",
"description": "Cash at books start",
"related_party": false
},
{
"account_code": "3000",
"debit": "0.00",
"credit": "5000.00",
"description": "Founder capital",
"related_party": true
}
],
"total": "5000.00",
"created_by_user_id": "usr_6595a27b5d35015c3ef0c3fd",
"created_at": "2027-01-02T10:00:00.000Z",
"updated_at": "2027-01-02T10:00:00.000Z"
}US tax-year worksheet (Form 1120, Schedules L/M-1/M-2, Form 5472, Delaware, 1099-NEC)
GET
/us-tax-years/{year}A worksheet for the company's own tax preparer, computed from the accrual ledger for the calendar year: Form 1120 page 1 lines, line 26 statement, Schedules L, M-1 and M-2, a Form 5472 Part IV summary, the Delaware franchise tax under both methods, and the Form 1099-NEC recipient list. It is not an e-file. Line 29a applies the net operating loss carryforward (the pre-2018 pool first, then post-2017 losses capped at 80% of line 28), starting from the amounts in the accounting settings and the losses the ledger generated; form_1120.nol_schedule shows the roll-forward. Equity flows with the related party are left to the preparer; warnings lists what needs attention.
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
yearintegerrequired
Tax year (calendar year, 2000 through next year).
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.getUsTaxYearWorksheet(2027, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
yearinteger
{
"year": 2027,
"company": {
"name": "Acme Inc.",
"ein": "12-3456789",
"address": "8 The Green, Dover DE 19901, United States",
"state_of_incorporation": "DE",
"business_activity_code": "518210"
},
"form_1120": {
"lines": [
{
"line": "1a",
"label": "Gross receipts or sales",
"amount": "1000.00"
},
{
"line": "26",
"label": "Other deductions (see statement)",
"amount": "120.00"
},
{
"line": "28",
"label": "Taxable income before NOL and special deductions",
"amount": "880.00"
},
{
"line": "29a",
"label": "Net operating loss deduction",
"amount": "0.00"
},
{
"line": "29c",
"label": "Add lines 29a and 29b",
"amount": "0.00"
},
{
"line": "30",
"label": "Taxable income",
"amount": "880.00"
},
{
"line": "31",
"label": "Total tax (21% of line 30)",
"amount": "184.80"
}
],
"other_deductions_statement": [
{
"label": "Software",
"financial_category_id": "fcat_6a44700764c334f34ad63f1d",
"account_code": "6800",
"amount": "120.00"
}
],
"nol_schedule": {
"available_start": {
"pre_2018": "0.00",
"post_2017": "0.00"
},
"generated": "0.00",
"used": {
"pre_2018": "0.00",
"post_2017": "0.00"
},
"available_end": {
"pre_2018": "0.00",
"post_2017": "0.00"
}
},
"small_corporation_exemption": {
"total_receipts": "1000.00",
"total_assets": "5980.00",
"schedules_l_m1_m2_required": false
}
},
"schedule_l": {
"lines": [
{
"line": "1",
"label": "Cash",
"beginning": "5000.00",
"end": "5980.00"
},
{
"line": "15",
"label": "Total assets",
"beginning": "5000.00",
"end": "5980.00"
},
{
"line": "25",
"label": "Retained earnings - unappropriated",
"beginning": "0.00",
"end": "880.00"
},
{
"line": "28",
"label": "Total liabilities and shareholders' equity",
"beginning": "5000.00",
"end": "5980.00"
}
],
"balanced": true
},
"schedule_m1": {
"lines": [
{
"line": "10",
"label": "Income (page 1, line 28): line 6 less line 9",
"amount": "880.00"
}
]
},
"schedule_m2": {
"lines": [
{
"line": "8",
"label": "Balance at end of year",
"amount": "880.00"
}
]
},
"form_5472": {
"required": false,
"reporting_corporation": {
"name": "Acme Inc.",
"ein": "12-3456789",
"total_assets": "5980.00",
"business_activity_code": "518210",
"country_of_incorporation": "US"
},
"foreign_shareholder": null,
"related_parties": [],
"forms_required": 0
},
"delaware_franchise_tax": {
"inputs": {
"share_classes": [
{
"name": "Common",
"authorized_shares": 10000000,
"par_value": "0.00001"
}
],
"authorized_shares": 10000000,
"issued_shares": 8000000,
"total_gross_assets": "10000.00"
},
"missing_inputs": [],
"authorized_shares_method": {
"tax": "85165.00"
},
"assumed_par_value_method": {
"assumed_par": "0.00125",
"assumed_par_value_capital": "12500.00",
"classes": [
{
"name": "Common",
"authorized_shares": 10000000,
"par_value": "0.00001",
"applied_par": "0.00125",
"capital": "12500.00"
}
],
"tax": "400.00"
},
"tax": "400.00",
"annual_report_fee": "50.00",
"total_due": "450.00",
"installments_required": false,
"due_date": "2028-03-01"
},
"form_1099_nec": {
"threshold": "2000.00",
"threshold_verified": false,
"due_date": "2028-01-31",
"recipients": []
},
"warnings": [
{
"code": "nol_carryforward_missing",
"message": "No net operating loss carryforward is recorded in the accounting settings, so line 29a only uses losses the ledger generated. Confirm prior-year losses with the preparer and enter them as the NOL carryforward.",
"amount": "880.00"
}
]
}Update an employee
PATCH
/employees/{id}Update an employee
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Unique resource identifier. Prefix depends on the resource, for example inv_, cus_, or ent_.
Body parameters
emailstringoptionalnullable
addressstringoptionalnullable
post_codestringoptionalnullable
citystringoptionalnullable
country_codestringoptionalnullable
ibanstringoptionalnullable
employment_endstringoptionalnullable
meal_allowance_per_daynumberoptionalnullable
commute_km_one_waynumberoptionalnullable
commute_amount_monthlynumberoptionalnullable
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.modifyEmployee('ACCOUNTING_ID', {
gross_salary_monthly: 1600
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Example:
Response
Returns
idstring
Other parameters
entity_idstring
statusstring
first_namestring
last_namestring
emailstringnullable
tax_numberstring
personal_idstringnullable
addressstringnullable
post_codestringnullable
citystringnullable
country_codestringnullable
ibanstringnullable
employment_startstring
employment_endstringnullable
employment_typestring
weekly_hoursnumber
gross_salary_monthlynumber
seniority_bonus_percentnumber
meal_allowance_per_daynumbernullable
commute_modestring
commute_km_one_waynumbernullable
commute_amount_monthlynumbernullable
works_remotelyboolean
tax_residencystring
general_allowance_modestring
metadatastringnullable
deleted_atstring<date-time>nullable
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "emp_abc123",
"entity_id": "ent_abc123",
"status": "active",
"first_name": "Ana",
"last_name": "Novak",
"email": "ana.novak@example.com",
"tax_number": "12345678",
"personal_id": null,
"address": "Dunajska cesta 1",
"post_code": "1000",
"city": "Ljubljana",
"country_code": "SI",
"iban": "SI56191000000123438",
"employment_start": "2024-03-01",
"employment_end": null,
"employment_type": "full_time",
"weekly_hours": 40,
"gross_salary_monthly": 1600,
"seniority_bonus_percent": 4,
"meal_allowance_per_day": null,
"commute_mode": "per_km",
"commute_km_one_way": 30,
"commute_amount_monthly": null,
"works_remotely": false,
"tax_residency": "resident",
"general_allowance_mode": "standard",
"metadata": {},
"deleted_at": null,
"created_at": "2026-04-15T10:00:00.000Z",
"updated_at": "2026-04-15T12:00:00.000Z"
}Replace an employee's stored attendance days for a month
PUT
/employees/{id}/attendanceReplace an employee's stored attendance days for a month
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Unique resource identifier. Prefix depends on the resource, for example inv_, cus_, or ent_.
Query parameters
yearintegerrequired
monthintegerrequired
Body parameters
daysarray of objectsrequired
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.replaceEmployeeAttendance('ACCOUNTING_ID', {
days: [
{
date: "2026-08-18",
kind: "sick",
sick_reason: "illness"
},
{
date: "2026-08-19",
kind: "sick",
sick_reason: "illness"
},
{
date: "2026-08-20",
kind: "sick",
sick_reason: "illness"
}
]
}, {
year: 2026,
month: 8
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
employee_idstring
yearnumber
monthnumber
{
"employee_id": "emp_abc123",
"year": 2026,
"month": 8,
"days": [
{
"date": "2026-08-01",
"kind": "weekend",
"hours": 0,
"sick_reason": null,
"note": null,
"stored": false
},
{
"date": "2026-08-03",
"kind": "worked",
"hours": 8,
"sick_reason": null,
"note": null,
"stored": false
},
{
"date": "2026-08-15",
"kind": "public_holiday",
"hours": 0,
"sick_reason": null,
"note": null,
"stored": false
}
],
"summary": {
"working_days": 21,
"worked": 18,
"sick": 3,
"vacation": 0,
"public_holiday": 0,
"paid_leave": 0,
"unpaid": 0,
"other": 0,
"weekend": 10
}
}Set an entity-specific override for a payroll parameter
PUT
/payroll/parameters/{key}Accountant only. Creates an effective-dated override row for the current entity.
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
keystringrequired
Dotted payroll parameter key.
Query parameters
country_codestringoptional
Default: "SI"
Body parameters
effective_fromstringrequired
Other parameters
valuenumberoptionalnullable
value_jsonobjectoptionalnullable
unitstringoptionalnullable
effective_tostringoptionalnullable
source_urlstringoptionalnullable
source_titlestringoptionalnullable
notestringoptionalnullable
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.setPayrollParameterOverride("employee_contributions.piz", {
value: 8.5,
unit: "eur_per_working_day",
effective_from: "2026-09-01",
source_title: "Internal decision: higher meal allowance for this entity"
}, undefined, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring
Other parameters
country_codestring
keystring
value_numericnumbernullable
value_jsonstringnullable
unitstringnullable
effective_fromstring
effective_tostringnullable
source_urlstringnullable
source_titlestringnullable
verifiedboolean
notestringnullable
entity_idstringnullable
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "ppar_def456",
"country_code": "SI",
"key": "meal_allowance_tax_free_per_day",
"value_numeric": 8.5,
"value_json": null,
"unit": "eur_per_working_day",
"effective_from": "2026-09-01",
"effective_to": null,
"source_url": null,
"source_title": "Internal decision: higher meal allowance for this entity",
"verified": true,
"note": null,
"entity_id": "ent_abc123",
"created_at": "2026-09-16T10:00:00.000Z",
"updated_at": "2026-09-16T10:00:00.000Z"
}Revise a journal entry
PATCH
/journal-entries/{id}Omitted fields stay unchanged; lines replaces the whole set and must still balance.
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
Body parameters
datestringoptionalnullable
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.reviseJournalEntry("jou_ent_6595a27b5d35015c3ef0c3fd", {
memo: "Corrected opening balances",
lines: [
{
account_code: "1000",
debit: 5500
},
{
account_code: "3000",
credit: 5500,
related_party: true
}
]
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring<resource-id>
Space Invoices resource identifier (format: {prefix}_{hex24})
Other parameters
entity_idstring
datestring
memostringnullable
created_by_user_idstringnullable
created_atstring
updated_atstring
{
"id": "jou_ent_6595a27b5d35015c3ef0c3fd",
"entity_id": "ent_6595a27b5d35015c3ef0c3fd",
"date": "2027-01-01",
"kind": "opening_balance",
"memo": "Opening balances",
"lines": [
{
"account_code": "1000",
"debit": "5000.00",
"credit": "0.00",
"description": "Cash at books start",
"related_party": false
},
{
"account_code": "3000",
"debit": "0.00",
"credit": "5000.00",
"description": "Founder capital",
"related_party": true
}
],
"total": "5000.00",
"created_by_user_id": "usr_6595a27b5d35015c3ef0c3fd",
"created_at": "2027-01-02T10:00:00.000Z",
"updated_at": "2027-01-02T10:00:00.000Z"
}Set a vendor tax profile
PUT
/vendor-tax-profiles/{contact_id}Creates or updates the profile of a contact. Omitted fields stay unchanged (false on first save); classification: null clears the classification. 404 when the contact does not exist in the entity or is deleted.
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
contact_idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
Body parameters
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.setVendorTaxProfile("cus_6595a27b5d35015c3ef0c3fd", {
classification: "us_individual_or_llc",
tax_form_on_file: true
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
contact_namestring
contact_country_codestringnullable
updated_atstring<date-time>
{
"contact_id": "cus_6595a27b5d35015c3ef0c3fd",
"contact_name": "Founder Consulting LLC",
"contact_country_code": "US",
"classification": "us_individual_or_llc",
"tax_form_on_file": true,
"is_related_party": false,
"updated_at": "2027-03-02T10:15:00.000Z"
}Delete (soft) an employee
DELETE
/employees/{id}Delete (soft) an employee
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Unique resource identifier. Prefix depends on the resource, for example inv_, cus_, or ent_.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
await sdk.accounting.archiveEmployee('ACCOUNTING_ID', {
entity_id: "YOUR_ENTITY_ID"
});
console.log('Deleted successfully');Delete (soft) a journal entry
DELETE
/journal-entries/{id}Delete (soft) a journal entry
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
await sdk.accounting.archiveJournalEntry("jou_ent_6595a27b5d35015c3ef0c3fd", {
entity_id: "YOUR_ENTITY_ID"
});
console.log('Deleted successfully');Preview DDV-O box totals for a period
GET
/vat-returns/previewNon-mutating: aggregates the existing KIR/KPR classifier output into DDV-O box totals. Does not persist a filing record.
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Query parameters
yearstringrequired
Year for the VAT return period (e.g. 2026).
monthstringoptional
Month (1-12) for a monthly period. Cannot be used with quarter.
quarterstringoptional
Quarter (1-4) for a quarterly period. Cannot be used with month.
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.preview({
year: "2026"
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
period_matches_settingboolean
warningsarray of strings
{
"period": {
"year": 0,
"month": 0,
"quarter": 0,
"from": "from",
"to": "to",
"label": "label"
},
"vat_period_setting": "monthly",
"period_matches_setting": true,
"deadline": {
"due_date": "2026-09-30",
"kir_kpr_prefill_cutoff": "2026-09-25"
},
"rpo_required": true,
"boxes": {
"11": "0.00",
"12": "0.00",
"13": "0.00",
"14": "0.00",
"15": "0.00",
"21": "0.00",
"22": "0.00",
"23": "0.00",
"24": "0.00",
"25": "0.00",
"26": "0.00",
"31": "0.00",
"32": "0.00",
"33": "0.00",
"34": "0.00",
"35": "0.00",
"41": "0.00",
"42": "0.00",
"43": "0.00",
"51": "0.00",
"52": "0.00",
"11a": "0.00",
"22a": "0.00",
"23a": "0.00",
"24a": "0.00",
"24b": "0.00",
"24c": "0.00",
"25a": "0.00",
"25b": "0.00",
"31a": "0.00",
"32a": "0.00",
"42a": "0.00"
},
"record_counts": {
"kir": 0,
"kpr": 0
},
"warnings": [
"warnings"
]
}Get an employee's attendance calendar for a month
GET
/employees/{id}/attendanceGet an employee's attendance calendar for a month
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Unique resource identifier. Prefix depends on the resource, for example inv_, cus_, or ent_.
Query parameters
yearintegerrequired
monthintegerrequired
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.getEmployeeAttendance('ACCOUNTING_ID', {
year: 2026,
month: 8
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
employee_idstring
yearnumber
monthnumber
{
"employee_id": "emp_abc123",
"year": 2026,
"month": 8,
"days": [
{
"date": "2026-08-01",
"kind": "weekend",
"hours": 0,
"sick_reason": null,
"note": null,
"stored": false
},
{
"date": "2026-08-03",
"kind": "worked",
"hours": 8,
"sick_reason": null,
"note": null,
"stored": false
},
{
"date": "2026-08-15",
"kind": "public_holiday",
"hours": 0,
"sick_reason": null,
"note": null,
"stored": false
}
],
"summary": {
"working_days": 21,
"worked": 18,
"sick": 3,
"vacation": 0,
"public_holiday": 0,
"paid_leave": 0,
"unpaid": 0,
"other": 0,
"weekend": 10
}
}Recompute a draft VAT return's DDV-O box snapshot
POST
/vat-returns/{id}/recomputeRecompute a draft VAT return's DDV-O box snapshot
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.recomputeVatReturn("vatf_6595a27b5d35015c3ef0c3fd", {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring
Other parameters
entity_idstring
period_matches_settingboolean
warningsarray of strings
computed_atstring<date-time>
approved_by_user_idstringnullable
approved_atstring<date-time>nullable
submitted_by_user_idstringnullable
submitted_atstring<date-time>nullable
notesstringnullable
metadataobject
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "id",
"entity_id": "entity-id",
"period": {
"year": 0,
"month": 0,
"quarter": 0,
"from": "from",
"to": "to",
"label": "label"
},
"vat_period_setting": "monthly",
"period_matches_setting": true,
"status": "draft",
"boxes": {
"11": "0.00",
"12": "0.00",
"13": "0.00",
"14": "0.00",
"15": "0.00",
"21": "0.00",
"22": "0.00",
"23": "0.00",
"24": "0.00",
"25": "0.00",
"26": "0.00",
"31": "0.00",
"32": "0.00",
"33": "0.00",
"34": "0.00",
"35": "0.00",
"41": "0.00",
"42": "0.00",
"43": "0.00",
"51": "0.00",
"52": "0.00",
"11a": "0.00",
"22a": "0.00",
"23a": "0.00",
"24a": "0.00",
"24b": "0.00",
"24c": "0.00",
"25a": "0.00",
"25b": "0.00",
"31a": "0.00",
"32a": "0.00",
"42a": "0.00"
},
"record_counts": {
"kir": 0,
"kpr": 0
},
"warnings": [
"warnings"
],
"computed_at": "2025-01-15T10:30:00.000Z",
"approved_by_user_id": "approved-by-user-id",
"approved_at": "2025-01-15T10:30:00.000Z",
"submitted_by_user_id": "submitted-by-user-id",
"submitted_at": "2025-01-15T10:30:00.000Z",
"notes": "notes",
"metadata": {},
"created_at": "2025-01-15T10:30:00.000Z",
"updated_at": "2025-01-15T10:30:00.000Z"
}Approve a draft VAT return (accountant only)
POST
/vat-returns/{id}/approveApprove a draft VAT return (accountant only)
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.approveVatReturn("vatf_6595a27b5d35015c3ef0c3fd", {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring
Other parameters
entity_idstring
period_matches_settingboolean
warningsarray of strings
computed_atstring<date-time>
approved_by_user_idstringnullable
approved_atstring<date-time>nullable
submitted_by_user_idstringnullable
submitted_atstring<date-time>nullable
notesstringnullable
metadataobject
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "id",
"entity_id": "entity-id",
"period": {
"year": 0,
"month": 0,
"quarter": 0,
"from": "from",
"to": "to",
"label": "label"
},
"vat_period_setting": "monthly",
"period_matches_setting": true,
"status": "draft",
"boxes": {
"11": "0.00",
"12": "0.00",
"13": "0.00",
"14": "0.00",
"15": "0.00",
"21": "0.00",
"22": "0.00",
"23": "0.00",
"24": "0.00",
"25": "0.00",
"26": "0.00",
"31": "0.00",
"32": "0.00",
"33": "0.00",
"34": "0.00",
"35": "0.00",
"41": "0.00",
"42": "0.00",
"43": "0.00",
"51": "0.00",
"52": "0.00",
"11a": "0.00",
"22a": "0.00",
"23a": "0.00",
"24a": "0.00",
"24b": "0.00",
"24c": "0.00",
"25a": "0.00",
"25b": "0.00",
"31a": "0.00",
"32a": "0.00",
"42a": "0.00"
},
"record_counts": {
"kir": 0,
"kpr": 0
},
"warnings": [
"warnings"
],
"computed_at": "2025-01-15T10:30:00.000Z",
"approved_by_user_id": "approved-by-user-id",
"approved_at": "2025-01-15T10:30:00.000Z",
"submitted_by_user_id": "submitted-by-user-id",
"submitted_at": "2025-01-15T10:30:00.000Z",
"notes": "notes",
"metadata": {},
"created_at": "2025-01-15T10:30:00.000Z",
"updated_at": "2025-01-15T10:30:00.000Z"
}Record a VAT return as submitted to eDavki (accountant only)
POST
/vat-returns/{id}/submitRecord a VAT return as submitted to eDavki (accountant only)
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
Body parameters
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.submitVatReturn("vatf_6595a27b5d35015c3ef0c3fd", {
submitted_at: "2026-09-25T10:15:00.000Z",
notes: "notes"
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring
Other parameters
entity_idstring
period_matches_settingboolean
warningsarray of strings
computed_atstring<date-time>
approved_by_user_idstringnullable
approved_atstring<date-time>nullable
submitted_by_user_idstringnullable
submitted_atstring<date-time>nullable
notesstringnullable
metadataobject
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "id",
"entity_id": "entity-id",
"period": {
"year": 0,
"month": 0,
"quarter": 0,
"from": "from",
"to": "to",
"label": "label"
},
"vat_period_setting": "monthly",
"period_matches_setting": true,
"status": "draft",
"boxes": {
"11": "0.00",
"12": "0.00",
"13": "0.00",
"14": "0.00",
"15": "0.00",
"21": "0.00",
"22": "0.00",
"23": "0.00",
"24": "0.00",
"25": "0.00",
"26": "0.00",
"31": "0.00",
"32": "0.00",
"33": "0.00",
"34": "0.00",
"35": "0.00",
"41": "0.00",
"42": "0.00",
"43": "0.00",
"51": "0.00",
"52": "0.00",
"11a": "0.00",
"22a": "0.00",
"23a": "0.00",
"24a": "0.00",
"24b": "0.00",
"24c": "0.00",
"25a": "0.00",
"25b": "0.00",
"31a": "0.00",
"32a": "0.00",
"42a": "0.00"
},
"record_counts": {
"kir": 0,
"kpr": 0
},
"warnings": [
"warnings"
],
"computed_at": "2025-01-15T10:30:00.000Z",
"approved_by_user_id": "approved-by-user-id",
"approved_at": "2025-01-15T10:30:00.000Z",
"submitted_by_user_id": "submitted-by-user-id",
"submitted_at": "2025-01-15T10:30:00.000Z",
"notes": "notes",
"metadata": {},
"created_at": "2025-01-15T10:30:00.000Z",
"updated_at": "2025-01-15T10:30:00.000Z"
}Reopen an approved VAT return back to draft (accountant only)
POST
/vat-returns/{id}/reopenReopen an approved VAT return back to draft (accountant only)
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.reopenVatReturn("vatf_6595a27b5d35015c3ef0c3fd", {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring
Other parameters
entity_idstring
period_matches_settingboolean
warningsarray of strings
computed_atstring<date-time>
approved_by_user_idstringnullable
approved_atstring<date-time>nullable
submitted_by_user_idstringnullable
submitted_atstring<date-time>nullable
notesstringnullable
metadataobject
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "id",
"entity_id": "entity-id",
"period": {
"year": 0,
"month": 0,
"quarter": 0,
"from": "from",
"to": "to",
"label": "label"
},
"vat_period_setting": "monthly",
"period_matches_setting": true,
"status": "draft",
"boxes": {
"11": "0.00",
"12": "0.00",
"13": "0.00",
"14": "0.00",
"15": "0.00",
"21": "0.00",
"22": "0.00",
"23": "0.00",
"24": "0.00",
"25": "0.00",
"26": "0.00",
"31": "0.00",
"32": "0.00",
"33": "0.00",
"34": "0.00",
"35": "0.00",
"41": "0.00",
"42": "0.00",
"43": "0.00",
"51": "0.00",
"52": "0.00",
"11a": "0.00",
"22a": "0.00",
"23a": "0.00",
"24a": "0.00",
"24b": "0.00",
"24c": "0.00",
"25a": "0.00",
"25b": "0.00",
"31a": "0.00",
"32a": "0.00",
"42a": "0.00"
},
"record_counts": {
"kir": 0,
"kpr": 0
},
"warnings": [
"warnings"
],
"computed_at": "2025-01-15T10:30:00.000Z",
"approved_by_user_id": "approved-by-user-id",
"approved_at": "2025-01-15T10:30:00.000Z",
"submitted_by_user_id": "submitted-by-user-id",
"submitted_at": "2025-01-15T10:30:00.000Z",
"notes": "notes",
"metadata": {},
"created_at": "2025-01-15T10:30:00.000Z",
"updated_at": "2025-01-15T10:30:00.000Z"
}Export a VAT return filing as DDV-O eDavki XML
GET
/vat-returns/{id}/exportNon-mutating: serializes the filing's stored DDV-O box snapshot into the eDavki 'Uvoz dokumenta' XML (validates against the committed DDV-O XSD). Only available once a filing is approved or submitted; a draft filing returns 409.
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
Query parameters
formatstringrequired
Export format for a VAT return filing.
Possible values: "ddv_o_xml"
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const blob = await sdk.accounting.exportVatReturn("vatf_6595a27b5d35015c3ef0c3fd", {
format: "ddv_o_xml"
}, {
entity_id: "YOUR_ENTITY_ID"
});
const arrayBuffer = await blob.arrayBuffer();
const { writeFile } = await import('node:fs/promises');
await writeFile('download.bin', Buffer.from(arrayBuffer));
console.log('Saved download.bin');Mark a filing obligation as done
POST
/filings/{id}/completeMark a filing obligation as done
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
Body parameters
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.completeFiling("flg_6595a27b5d35015c3ef0c3fd", {
note: "note"
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring
Other parameters
entity_idstring
period_startstring
period_endstring
due_datestring
sourcestring
done_atstring<date-time>nullable
done_bystringnullable
dismissed_atstring<date-time>nullable
dismissed_bystringnullable
notesstringnullable
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "id",
"entity_id": "entity-id",
"type": "ddv_o",
"period_start": "period-start",
"period_end": "period-end",
"due_date": "due-date",
"kind": "filing",
"verification": "verified",
"source": "source",
"related_resource": {
"type": "vat_filing",
"period_key": "period-key",
"id": "id"
},
"status": "upcoming",
"state": "upcoming",
"done_at": "2025-01-15T10:30:00.000Z",
"done_by": "done-by",
"dismissed_at": "2025-01-15T10:30:00.000Z",
"dismissed_by": "dismissed-by",
"notes": "notes",
"created_at": "2025-01-15T10:30:00.000Z",
"updated_at": "2025-01-15T10:30:00.000Z"
}Reopen a done or dismissed filing obligation back to upcoming
POST
/filings/{id}/reopenReopen a done or dismissed filing obligation back to upcoming
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.reopenFiling("flg_6595a27b5d35015c3ef0c3fd", {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring
Other parameters
entity_idstring
period_startstring
period_endstring
due_datestring
sourcestring
done_atstring<date-time>nullable
done_bystringnullable
dismissed_atstring<date-time>nullable
dismissed_bystringnullable
notesstringnullable
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "id",
"entity_id": "entity-id",
"type": "ddv_o",
"period_start": "period-start",
"period_end": "period-end",
"due_date": "due-date",
"kind": "filing",
"verification": "verified",
"source": "source",
"related_resource": {
"type": "vat_filing",
"period_key": "period-key",
"id": "id"
},
"status": "upcoming",
"state": "upcoming",
"done_at": "2025-01-15T10:30:00.000Z",
"done_by": "done-by",
"dismissed_at": "2025-01-15T10:30:00.000Z",
"dismissed_by": "dismissed-by",
"notes": "notes",
"created_at": "2025-01-15T10:30:00.000Z",
"updated_at": "2025-01-15T10:30:00.000Z"
}Dismiss a filing obligation that does not apply this period
POST
/filings/{id}/dismissDismiss a filing obligation that does not apply this period
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
idstring<resource-id>required
Space Invoices resource identifier (format: {prefix}_{hex24})
Body parameters
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const response = await sdk.accounting.dismissFiling("flg_6595a27b5d35015c3ef0c3fd", {
reason: "reason"
}, {
entity_id: "YOUR_ENTITY_ID"
});
console.log(response);Response
Returns
idstring
Other parameters
entity_idstring
period_startstring
period_endstring
due_datestring
sourcestring
done_atstring<date-time>nullable
done_bystringnullable
dismissed_atstring<date-time>nullable
dismissed_bystringnullable
notesstringnullable
created_atstring<date-time>
updated_atstring<date-time>
{
"id": "id",
"entity_id": "entity-id",
"type": "ddv_o",
"period_start": "period-start",
"period_end": "period-end",
"due_date": "due-date",
"kind": "filing",
"verification": "verified",
"source": "source",
"related_resource": {
"type": "vat_filing",
"period_key": "period-key",
"id": "id"
},
"status": "upcoming",
"state": "upcoming",
"done_at": "2025-01-15T10:30:00.000Z",
"done_by": "done-by",
"dismissed_at": "2025-01-15T10:30:00.000Z",
"dismissed_by": "dismissed-by",
"notes": "notes",
"created_at": "2025-01-15T10:30:00.000Z",
"updated_at": "2025-01-15T10:30:00.000Z"
}Export the US tax-year worksheet to Excel
GET
/us-tax-years/{year}/exportThe same worksheet as an Excel workbook (Summary, Form 1120, Line 26 statement, Schedule L, Schedule M-1, Schedule M-2, Form 5472, Delaware franchise tax, 1099-NEC) followed by the supporting profit and loss, balance sheet, trial balance and general ledger for the year. Amounts are numeric cells.
Request
Header parameters
entity_idstringoptional
Entity ID on which the request is made. Auto-selected when only one entity exists, required when multiple entities exist.
Path parameters
yearintegerrequired
Tax year (calendar year, 2000 through next year).
import SpaceInvoices from '@spaceinvoices/js-sdk/sdk';
const sdk = new SpaceInvoices('YOUR_API_KEY');
const blob = await sdk.accounting.exportUsTaxYearWorksheet(2027, {
entity_id: "YOUR_ENTITY_ID"
});
const arrayBuffer = await blob.arrayBuffer();
const { writeFile } = await import('node:fs/promises');
await writeFile('download.bin', Buffer.from(arrayBuffer));
console.log('Saved download.bin');