When it comes to integrating Ulyses Cloud with Accounting Management Systems (or similar) there will be specific endpoints we may use.
Common operations
Invoices
Invoices count for an essential part of all accounting systems, their fuel. Without them, accounting systems become useless. We can get the list of invoices issued during a time range or we can get an specific invoice by an id. In both cases we get a complete detail of each invoice (header, list of products) . We recommend to limit the number of records by applying a filter in which we specify a time span of a week or two.
Revenue
The following operation will provide the property's revenue based on a date range and product. The idea is to retrieve the revenue produced for an specific product during an specific time range. From this point onwards we will be able to filter this information to get the revenue produced by a type of product (ie Accomodation) for the same period
Payments
The following operation will provide the property's list of payments generated during a time frame. Once we get the response we will be able to filter the content depending on the payment form and amounts.