absuite-accounting-cli

name: absuite-accounting-cli description: > Manage the Alliance Business Suite (ABS) accounting system using the absuite CLI. Covers chart of accounts, account entries, journals/ledgers, tax classes/policies/rates, fiscal authorities/years/periods/regimes, billing profiles, banks/bank-accounts/guarantees/ transactions, budgets, cost centres, commissions, receipts, grants, loans, shares, and invoice enumeration ranges via list/count/search/get/create/update/delete commands and service actions. Requires an authenticated CLI session (see absuite-login-cli). For atomic PATCH updates or raw HTTP, use the absuite-accounting (REST) skill.

Alliance Business Suite — Accounting Skill (CLI)

Drive the ABS AccountingService through the absuite CLI. The CLI service token is accounting. Every accounting command is tenant-scoped — set or pass a tenant on each call. For atomic partial updates (JSON Patch) or raw HTTP, switch to the absuite-accounting REST skill; the CLI does not support patch operations.

For general CLI usage and configuration, see absuite-cli.

Prerequisites

1. Authenticate — run absuite login first (see absuite-login-cli).
2. Set your tenant — accounting requires a tenant on every call. Set a default:

   absuite config set --tenant-id <tenant-guid>
   

   or pass --TenantId <tenant-guid> explicitly. Examples below use $TENANT_ID.
3. Discover commands:

   absuite accounting list-commands
   absuite accounting list-commands | grep -i account
   absuite accounting list-commands | grep -i tax
   absuite accounting <verb> <entity> --help    # full parameter + output schema
   

Command structure

absuite accounting <verb> <entity> --Param value

• Verbs: list, count, search, get, create, update, delete, plus service actions (balance, aggregate, seed). No patch — use the REST skill.
• The canonical function-name form also works and maps 1:1 to the PowerShell SDK cmdlet:

  absuite accounting Get-AccountsAsync --TenantId $TENANT_ID
  absuite accounting New-AccountAsync  --TenantId $TENANT_ID --AccountCreateDto '{...}'
  

  The SDK names a cmdlet <Verb>-<Noun>: GET → Get-…, create → New-…, update → Update-…, delete → Invoke-Delete…, actions → Invoke-…. Some controllers append Async to the noun (Accounts, Journals, Ledgers, FiscalYears, Budgets, Loans, …) and some do not (Banking, Shares, AccountGroups, CostCentres, Commissions, TaxClasses, TaxPolicies, TaxRates, FiscalAuthorities, …). Confirm the exact spelling with --help or list-commands.
• JSON DTO params are passed as a single-quoted JSON string with the same field names as the API (e.g. Name, CurrencyId, AccountCategory). Required fields and enum values are listed per entity below.
• Tenant is --TenantId. Pagination/filter flags surface through --help per command.

Key Concepts

• Account — AccountCategory ∈ Assets | Equity | Revenue | Expense | Liabilities; hierarchical via ParentAccountId; Group/Frozen flags.
• Account Entry — AccountingEntryType ∈ None | Debit | Credit; carries DebitAccountId/CreditAccountId, Amount, CurrencyId.
• Journal / Journal Entry — journal typed by Journal Type, filed in a Ledger; entries are double-entry (Debit+Credit).
• Ledger Type — LedgerClass ∈ Assets | Equity | Gains | Losses | Revenue | Expenses | Liabilities.
• Tax Class — Type ∈ Tax | Withholding. Tax Policy — Percentage is a whole number (19 = 19%). Tax Rate — tied to a policy/class/authority.
• Fiscal Authority — parent of fiscal years, periods, regimes, responsibilities, identification types, and enumeration ranges.
• Invoice Enumeration Range — DocumentType ∈ Standard | DebitNote | CreditNote.
• Billing Profile — TaxPayerType ∈ Individual | Business.
• Bank Guarantee — BankGuaranteeType ∈ Receiving | Providing.
• Cost Centre — CostCentreType ∈ Service | Production.
• Receipt — ReceiptType ∈ PaymentReceipt | PurchaseReceipt; CostCalculationMethod ∈ Automatic | Custom; TaxCalculationMethod ∈ Included | Excluded.

Accounts (Chart of Accounts)

# List / count / root / children
absuite accounting list accounts --TenantId $TENANT_ID
absuite accounting count accounts --TenantId $TENANT_ID
absuite accounting list root-accounts --TenantId $TENANT_ID
absuite accounting list child-accounts --TenantId $TENANT_ID --AccountId <account-guid>

# Get
absuite accounting get account-details --TenantId $TENANT_ID --AccountId <account-guid>

# Create (AccountCreateDto). Required: Name, CurrencyId, AccountCategory.
absuite accounting create account --TenantId $TENANT_ID --AccountCreateDto '{
  "Name": "Accounts Receivable",
  "Code": "1200",
  "AccountCategory": "Assets",
  "CurrencyId": "<currency-guid>",
  "AccountTypeId": "<account-type-guid>",
  "ParentAccountId": "<parent-account-guid>",
  "Group": false,
  "Frozen": false
}'

# Update (AccountUpdateDto). Required: Name, CurrencyId.
absuite accounting update account --TenantId $TENANT_ID --AccountId <account-guid> --AccountUpdateDto '{
  "Name": "Trade Receivables", "CurrencyId": "<currency-guid>", "Frozen": false
}'

# Delete
absuite accounting delete account --TenantId $TENANT_ID --AccountId <account-guid>

# Actions
absuite accounting balance account --TenantId $TENANT_ID --AccountId <account-guid>
absuite accounting balance root-accounts --TenantId $TENANT_ID
absuite accounting aggregate accounts-balance --TenantId $TENANT_ID
absuite accounting aggregate accounts --TenantId $TENANT_ID --AccountDto '[{"id": "<account-guid>"}]'

# Charts of accounts (the list takes no tenant; seed takes a fileUrl)
absuite accounting list charts-of-accounts
absuite accounting seed chart-of-accounts --TenantId $TENANT_ID --SeedChartOfAccountsRequest '{"fileUrl": "<chart-of-accounts-file-url>"}'

Canonical cmdlets: Get-AccountsAsync, Get-AccountsCountAsync, Get-RootAccountsAsync, Get-ChildAccountsAsync, Get-AccountDetailsAsync, New-AccountAsync, Update-AccountAsync, Invoke-DeleteAccountAsync, Invoke-BalanceAccountAsync, Invoke-BalanceRootAccountAsync, Get-AccountAggregateAsync, Invoke-AggregateAccountsBalanceAsync, Get-ChartsOfAccountsAsync, Invoke-SeedChartOfAccountsAsync.

AccountCreateDto fields: name (REQ), code, path, prefix, currencyId (REQ), contactId, accountTypeId, parentAccountId, accountCategory (REQ, Assets|Equity|Revenue|Expense|Liabilities), group (bool), frozen (bool).

Account Entries (debits & credits)

absuite accounting list account-entries --TenantId $TENANT_ID --AccountId <account-guid>
absuite accounting get account-entry --TenantId $TENANT_ID --AccountId <account-guid> --EntryId <entry-guid>
absuite accounting list account-debits --TenantId $TENANT_ID --AccountId <account-guid>
absuite accounting count account-debits --TenantId $TENANT_ID --AccountId <account-guid>
absuite accounting list account-credits --TenantId $TENANT_ID --AccountId <account-guid>
absuite accounting count account-credits --TenantId $TENANT_ID --AccountId <account-guid>
absuite accounting list debit-account-entries --TenantId $TENANT_ID --AccountId <account-guid>
absuite accounting list credit-account-entries --TenantId $TENANT_ID --AccountId <account-guid>

# Create entry / debit / credit (AccountingEntryCreateDto). Required: Description, CurrencyId.
absuite accounting create account-entry --TenantId $TENANT_ID --AccountId <account-guid> --AccountingEntryCreateDto '{
  "Description": "Client payment received",
  "Date": "2026-04-19T00:00:00Z",
  "Amount": 5000.00,
  "CurrencyId": "<currency-guid>",
  "DebitAccountId": "<bank-account-guid>",
  "CreditAccountId": "<receivables-account-guid>",
  "AccountingEntryType": "Debit"
}'
absuite accounting create account-debit  --TenantId $TENANT_ID --AccountId <account-guid> --AccountingEntryCreateDto '{"Description": "Supplies", "Amount": 250.00, "CurrencyId": "<currency-guid>"}'
absuite accounting create account-credit --TenantId $TENANT_ID --AccountId <account-guid> --AccountingEntryCreateDto '{"Description": "Refund", "Amount": 100.00, "CurrencyId": "<currency-guid>"}'

# Update / delete entry (AccountingEntryUpdateDto)
absuite accounting update account-entry --TenantId $TENANT_ID --AccountId <account-guid> --EntryId <entry-guid> --AccountingEntryUpdateDto '{"Amount": 4900.00, "CurrencyId": "<currency-guid>"}'
absuite accounting delete account-entry --TenantId $TENANT_ID --AccountId <account-guid> --EntryId <entry-guid>

Canonical: Get-AccountEntriesAsync, Get-AccountEntryAsync, Get-AccountDebitsAsync, Get-AccountDebitsCountAsync, Get-AccountCreditsAsync, Get-AccountCreditsCountAsync, Get-DebitAccountEntriesAsync, Get-CreditAccountEntriesAsync, New-AccountEntryAsync, New-AccountDebitAsync, New-AccountCreditAsync, Update-AccountEntryAsync, Invoke-DeleteAccountEntryAsync.

AccountingEntryCreateDto fields: description (REQ), date, amount (number), currencyId (REQ), debitAccountId, creditAccountId, journalEntryId, accountingEntryType (None|Debit|Credit).

Account Types, Relations, Groups

# Types
absuite accounting list account-types --TenantId $TENANT_ID
absuite accounting count account-types --TenantId $TENANT_ID
absuite accounting get account-type --TenantId $TENANT_ID --AccountTypeId <type-guid>
absuite accounting create account-type --TenantId $TENANT_ID --AccountTypeCreateDto '{"Name": "Current Asset", "Description": "Short-term assets"}'
absuite accounting update account-type --TenantId $TENANT_ID --AccountTypeId <type-guid> --AccountTypeUpdateDto '{"Name": "Current Asset (Updated)"}'
absuite accounting delete account-type --TenantId $TENANT_ID --AccountTypeId <type-guid>

# Relations (also require --AccountId on every verb)
absuite accounting list account-relations  --TenantId $TENANT_ID --AccountId <account-guid>
absuite accounting count account-relations --TenantId $TENANT_ID --AccountId <account-guid>
absuite accounting create account-relation --TenantId $TENANT_ID --AccountId <account-guid> --AccountRelationCreateDto '{"AccountId": "<related-account-guid>", "Type": "<relation-type>"}'
absuite accounting update account-relation --TenantId $TENANT_ID --AccountRelationId <relation-guid> --AccountId <account-guid> --AccountRelationUpdateDto '{"AccountId": "<related-account-guid>", "Type": "<relation-type>"}'
absuite accounting delete account-relation --TenantId $TENANT_ID --AccountRelationId <relation-guid> --AccountId <account-guid>

# Groups
absuite accounting list account-groups --TenantId $TENANT_ID
absuite accounting count account-groups --TenantId $TENANT_ID
absuite accounting get account-group --TenantId $TENANT_ID --AccountGroupId <group-guid>
absuite accounting create account-group --TenantId $TENANT_ID --AccountGroupCreateDto '{"Title": "Operating Expenses", "Description": "Day-to-day expenses"}'
absuite accounting update account-group --TenantId $TENANT_ID --AccountGroupId <group-guid> --AccountGroupUpdateDto '{"Title": "OpEx"}'
absuite accounting delete account-group --TenantId $TENANT_ID --AccountGroupId <group-guid>

Canonical: Get-AccountTypesAsync/-CountAsync, Get-AccountTypeByIdAsync, New-AccountTypeAsync, Update-AccountTypeAsync, Invoke-DeleteAccountTypeAsync; Get-AccountRelationsAsync/-CountAsync, New-AccountRelationAsync, Update-AccountRelationAsync, Invoke-DeleteAccountRelationAsync; Get-AccountGroups, Get-AccountGroupsCountAsync, Get-AccountGroup, New-AccountGroup, Update-AccountGroup, Invoke-DeleteAccountGroup.

AccountTypeCreateDto: name, description. AccountRelationCreateDto: accountId, type. AccountGroupCreateDto: title, description, parentAccountGroupId.

Accounting Periods

absuite accounting list accounting-periods --TenantId $TENANT_ID
absuite accounting count accounting-periods --TenantId $TENANT_ID
absuite accounting get accounting-period --TenantId $TENANT_ID --AccountingPeriodId <period-guid>
absuite accounting create accounting-period --TenantId $TENANT_ID --AccountingPeriodCreateDto '{"Name": "Q1 2026", "DateStart": "2026-01-01T00:00:00Z", "DateEnd": "2026-03-31T23:59:59Z"}'
absuite accounting update accounting-period --TenantId $TENANT_ID --AccountingPeriodId <period-guid> --AccountingPeriodUpdateDto '{"Name": "Q1 2026 (revised)"}'
absuite accounting delete accounting-period --TenantId $TENANT_ID --AccountingPeriodId <period-guid>

AccountingPeriodCreateDto: name, dateStart, dateEnd.

Journals, Journal Entries, Journal Types

# Journals
absuite accounting list journals --TenantId $TENANT_ID
absuite accounting count journals --TenantId $TENANT_ID
absuite accounting get journal-details --TenantId $TENANT_ID --JournalId <journal-guid>
absuite accounting create journal --TenantId $TENANT_ID --JournalCreateDto '{
  "Name": "General Journal - April 2026",
  "Description": "Monthly general journal",
  "DateTime": "2026-04-01T00:00:00Z",
  "JournalTypeId": "<journal-type-guid>",
  "LedgerId": "<ledger-guid>"
}'
absuite accounting update journal --TenantId $TENANT_ID --JournalId <journal-guid> --JournalUpdateDto '{"Name": "General Journal (rev)"}'
absuite accounting delete journal --TenantId $TENANT_ID --JournalId <journal-guid>

# Journal entries (double-entry)
absuite accounting list journal-entries  --TenantId $TENANT_ID --JournalId <journal-guid>
absuite accounting count journal-entries --TenantId $TENANT_ID --JournalId <journal-guid>
absuite accounting aggregate journal-entry-credits --TenantId $TENANT_ID --JournalId <journal-guid>
absuite accounting aggregate journal-entry-debits  --TenantId $TENANT_ID --JournalId <journal-guid>
absuite accounting create journal-entry --TenantId $TENANT_ID --JournalId <journal-guid> --JournalEntryCreateDto '{
  "Description": "Record client payment",
  "Date": "2026-04-19T00:00:00Z",
  "Debit": 5000.00, "Credit": 5000.00,
  "JournalId": "<journal-guid>",
  "CurrencyId": "<currency-guid>",
  "DebitAccountId": "<cash-account-guid>",
  "CreditAccountId": "<receivables-account-guid>",
  "InvoiceCode": "<invoice-code>"
}'
absuite accounting update journal-entry --TenantId $TENANT_ID --JournalId <journal-guid> --EntryId <entry-guid> --JournalEntryUpdateDto '{"Description": "Revised", "Date": "2026-04-19T00:00:00Z", "JournalId": "<journal-guid>", "CurrencyId": "<currency-guid>", "DebitAccountId": "<cash>", "CreditAccountId": "<ar>"}'
absuite accounting delete journal-entry --TenantId $TENANT_ID --JournalId <journal-guid> --EntryId <entry-guid>

# Journal types
absuite accounting list journal-types --TenantId $TENANT_ID
absuite accounting count journal-types --TenantId $TENANT_ID
absuite accounting get journal-type-details --TenantId $TENANT_ID --JournalTypeId <type-guid>
absuite accounting create journal-type --TenantId $TENANT_ID --JournalTypeCreateDto '{"Name": "Sales Journal"}'
absuite accounting update journal-type --TenantId $TENANT_ID --JournalTypeId <type-guid> --JournalTypeUpdateDto '{"Name": "Sales"}'
absuite accounting delete journal-type --TenantId $TENANT_ID --JournalTypeId <type-guid>

Canonical: Get-JournalsAsync, Count-JournalsAsync, Get-JournalDetailsAsync, New-JournalAsync, Update-JournalAsync, Invoke-DeleteJournalAsync, Get-JournalEntriesAsync, Get-JournalEntriesCountAsync, Invoke-AggregateJournalEntryCreditsAsync, Invoke-AggregateJournalEntryDebitsAsync, New-JournalEntryAsync, Update-JournalEntryAsync, Invoke-DeleteJournalEntryAsync, Get-JournalTypesAsync, New-JournalTypeAsync, Update-JournalTypeAsync, Invoke-DeleteJournalTypeAsync.

JournalCreateDto: name (REQ), description, dateTime, parentJournalId, journalTypeId, ledgerId. JournalEntryCreateDto required: description, date, journalId, currencyId, debitAccountId, creditAccountId; optional debit, credit, group, opening, parentJournalEntryId, invoiceCode. JournalTypeCreateDto: name.

Ledgers & Ledger Types

absuite accounting list ledgers --TenantId $TENANT_ID
absuite accounting count ledgers --TenantId $TENANT_ID
absuite accounting get ledger-details --TenantId $TENANT_ID --LedgerId <ledger-guid>
absuite accounting create ledger --TenantId $TENANT_ID --CreateLedgerDto '{"Name": "General Ledger", "Description": "Primary ledger", "LedgerTypeId": "<ledger-type-guid>"}'
absuite accounting update ledger --TenantId $TENANT_ID --LedgerId <ledger-guid> --UpdateLedgerDto '{"Name": "GL"}'
absuite accounting delete ledger --TenantId $TENANT_ID --LedgerId <ledger-guid>

absuite accounting list ledger-types --TenantId $TENANT_ID
absuite accounting count ledger-types --TenantId $TENANT_ID
absuite accounting get ledger-type-details --TenantId $TENANT_ID --LedgerTypeId <type-guid>
absuite accounting create ledger-type --TenantId $TENANT_ID --LedgerTypeCreateDto '{"Name": "Asset Ledger", "LedgerClass": "Assets"}'
absuite accounting update ledger-type --TenantId $TENANT_ID --LedgerTypeId <type-guid> --LedgerTypeUpdateDto '{"Name": "Assets", "LedgerClass": "Assets"}'
absuite accounting delete ledger-type --TenantId $TENANT_ID --LedgerTypeId <type-guid>

Canonical: Get-LedgersAsync, New-LedgerAsync, Update-LedgerAsync, Invoke-DeleteLedgerAsync; Get-LedgerTypesAsync, New-LedgerTypeAsync, Update-LedgerTypeAsync, Invoke-DeleteLedgerTypeAsync.

CreateLedgerDto: name, description, dateTime, ledgerTypeId. LedgerTypeCreateDto: name (REQ), ledgerClass (Assets|Equity|Gains|Losses|Revenue|Expenses|Liabilities).

Financial Books

absuite accounting list financial-books --TenantId $TENANT_ID
absuite accounting count financial-books --TenantId $TENANT_ID
absuite accounting get financial-book-details --TenantId $TENANT_ID --FinancialBookId <book-guid>
absuite accounting create financial-book --TenantId $TENANT_ID --FinancialBookCreateDto '{"Name": "FY2026 Book", "Description": "Records for fiscal year 2026"}'
absuite accounting update financial-book --TenantId $TENANT_ID --FinancialBookId <book-guid> --FinancialBookUpdateDto '{"Name": "FY2026"}'
absuite accounting delete financial-book --TenantId $TENANT_ID --FinancialBookId <book-guid>

FinancialBookCreateDto: name (REQ), description.

Tax Classes, Policies, Rates

# Tax classes
absuite accounting list tax-classes --TenantId $TENANT_ID
absuite accounting count tax-classes --TenantId $TENANT_ID
absuite accounting get tax-class --TenantId $TENANT_ID --Id <class-guid>
absuite accounting create tax-class --TenantId $TENANT_ID --TaxClassCreateDto '{"Name": "Standard", "Type": "Tax", "FiscalAuthorityId": "<authority-guid>"}'
absuite accounting update tax-class --TenantId $TENANT_ID --Id <class-guid> --TaxClassUpdateDto '{"Name": "Standard", "Type": "Withholding"}'
absuite accounting delete tax-class --TenantId $TENANT_ID --Id <class-guid>

# Tax policies
absuite accounting list tax-policies --TenantId $TENANT_ID
absuite accounting count tax-policies --TenantId $TENANT_ID
absuite accounting get tax-policy --TenantId $TENANT_ID --Id <policy-guid>
absuite accounting get tax-policies-by-authority --TenantId $TENANT_ID --AuthorityId <authority-guid>
absuite accounting create tax-policy --TenantId $TENANT_ID --TaxPolicyCreateDto '{
  "Code": "VAT-19", "Title": "Standard VAT 19%", "Percentage": 19.0,
  "IsEnabled": true, "IsDefault": false, "Withholding": false,
  "CurrencyId": "<currency-guid>", "CountryId": "<country-guid>", "FiscalAuthorityId": "<authority-guid>"
}'
absuite accounting update tax-policy --TenantId $TENANT_ID --Id <policy-guid> --TaxPolicyUpdateDto '{"Title": "VAT", "Percentage": 19.0}'
absuite accounting delete tax-policy --TenantId $TENANT_ID --Id <policy-guid>

# Applied / item tax policy records (nested under a tax policy)
absuite accounting list applied-tax-policy-records  --TenantId $TENANT_ID --TaxPolicyId <policy-guid>
absuite accounting count applied-tax-policy-records --TenantId $TENANT_ID --TaxPolicyId <policy-guid>
absuite accounting get applied-tax-policy-record    --TenantId $TENANT_ID --TaxPolicyId <policy-guid> --AppliedTaxPolicyRecordId <record-guid>
absuite accounting create applied-tax-policy-record --TenantId $TENANT_ID --TaxPolicyId <policy-guid> --AppliedTaxPolicyRecordCreateDto '{"TaxPolicyId": "<policy-guid>", "InvoiceId": "<invoice-guid>", "ItemId": "<item-guid>"}'
absuite accounting update applied-tax-policy-record --TenantId $TENANT_ID --TaxPolicyId <policy-guid> --AppliedTaxPolicyRecordId <record-guid> --AppliedTaxPolicyRecordUpdateDto '{...}'
absuite accounting delete applied-tax-policy-record --TenantId $TENANT_ID --TaxPolicyId <policy-guid> --AppliedTaxPolicyRecordId <record-guid>
absuite accounting list item-tax-policy-records   --TenantId $TENANT_ID --TaxPolicyId <policy-guid>
absuite accounting create item-tax-policy-record  --TenantId $TENANT_ID --TaxPolicyId <policy-guid> --ItemTaxPolicyRecordCreateDto '{"TaxPolicyId": "<policy-guid>", "ItemPriceId": "<item-price-guid>", "ItemId": "<item-guid>"}'

# Tax rates
absuite accounting list tax-rates --TenantId $TENANT_ID
absuite accounting count tax-rates --TenantId $TENANT_ID
absuite accounting get tax-rate --TenantId $TENANT_ID --Id <rate-guid>
absuite accounting create tax-rate --TenantId $TENANT_ID --TaxRateCreateDto '{"Name": "VAT 19%", "Rate": 19.0, "Priority": 1, "TaxPolicyId": "<policy-guid>", "TaxClassId": "<class-guid>", "FiscalAuthorityId": "<authority-guid>", "CurrencyId": "<currency-guid>"}'
absuite accounting update tax-rate --TenantId $TENANT_ID --Id <rate-guid> --TaxRateUpdateDto '{"Name": "VAT", "Rate": 19.0}'
absuite accounting delete tax-rate --TenantId $TENANT_ID --Id <rate-guid>

# Billable line taxes (nested under a billable line)
absuite accounting list billable-line-taxes  --TenantId $TENANT_ID --BillableLineId <line-guid>
absuite accounting count billable-line-taxes --TenantId $TENANT_ID --BillableLineId <line-guid>
absuite accounting create billable-line-tax  --TenantId $TENANT_ID --BillableLineId <line-guid> --AppliedItemTaxRecordCreateDto '{"TaxPolicyId": "<policy-guid>", "InvoiceId": "<invoice-guid>", "ItemId": "<item-guid>"}'
absuite accounting update billable-line-tax  --TenantId $TENANT_ID --BillableLineId <line-guid> --TaxId <tax-guid> --AppliedItemTaxRecordUpdateDto '{...}'
absuite accounting delete billable-line-tax  --TenantId $TENANT_ID --BillableLineId <line-guid> --TaxId <tax-guid>

Canonical: Get-TaxClasses, New-TaxClass, Update-TaxClass, Invoke-DeleteTaxClass; Get-TaxPolicies, Get-TaxPoliciesByAuthority, New-TaxPolicy, Update-TaxPolicy, Invoke-DeleteTaxPolicy; Get-TaxRates, New-TaxRate, Update-TaxRate, Invoke-DeleteTaxRate; Get-BillableLineTaxes, New-BillableLineTax, Update-BillableLineTax, Invoke-DeleteBillableLineTax.

TaxClassCreateDto: name, type (Tax|Withholding), fiscalAuthorityId. TaxPolicyCreateDto key fields: code, title, description, percentage (number, whole = %), value (number), isEnabled, isDefault, withholding, zero, reduced, isFree, allowInternational, currencyId, countryId, fiscalAuthorityId (plus hours/days/weeks/months/years, countryStateId, customState, customCity, cityId). TaxRateCreateDto key fields: name, rate (number), value (number), priority (int), compound, shipping, withholding, taxPolicyId, taxClassId, fiscalAuthorityId, fiscalYearId, countryId, currencyId, unitId, unitGroupId, um, singleTransactionThreshold, cumulativeTransactionThreshold.

Fiscal Framework

# Fiscal authorities
absuite accounting list fiscal-authorities --TenantId $TENANT_ID
absuite accounting count fiscal-authorities --TenantId $TENANT_ID
absuite accounting get fiscal-authority --TenantId $TENANT_ID --AuthorityId <authority-guid>
absuite accounting create fiscal-authority --TenantId $TENANT_ID --FiscalAuthorityCreateDto '{"Name": "<authority-name>", "Description": "<description>", "CountryId": "<country-guid>", "WebUrl": "<web-url>"}'
absuite accounting update fiscal-authority --TenantId $TENANT_ID --AuthorityId <authority-guid> --FiscalAuthorityUpdateDto '{"Name": "<authority-name>"}'
absuite accounting delete fiscal-authority --TenantId $TENANT_ID --AuthorityId <authority-guid>

# Fiscal years (standalone controller)
absuite accounting list fiscal-years --TenantId $TENANT_ID
absuite accounting count fiscal-years --TenantId $TENANT_ID
absuite accounting get fiscal-year-details --TenantId $TENANT_ID --FiscalYearId <year-guid>
absuite accounting create fiscal-year --TenantId $TENANT_ID --FiscalYearCreateDto '{"Name": "FY2026", "StartDate": "2026-01-01T00:00:00Z", "EndDate": "2026-12-31T23:59:59Z", "Closed": false, "FiscalAuthorityId": "<authority-guid>"}'
absuite accounting update fiscal-year --TenantId $TENANT_ID --FiscalYearId <year-guid> --FiscalYearUpdateDto '{"Closed": true}'
absuite accounting delete fiscal-year --TenantId $TENANT_ID --FiscalYearId <year-guid>

# Authority-scoped fiscal years (reads also require --FiscalAuthorityId)
absuite accounting list fiscal-years-by-authority --TenantId $TENANT_ID --AuthorityId <authority-guid> --FiscalAuthorityId <authority-guid>

# Fiscal periods (reads authority+year scoped; create/update/delete flat)
absuite accounting list fiscal-periods --TenantId $TENANT_ID --AuthorityId <authority-guid> --FiscalYearId <year-guid> --FiscalAuthorityId <authority-guid>
absuite accounting create fiscal-period --TenantId $TENANT_ID --FiscalPeriodCreateDto '{"Name": "January 2026", "FromDate": "2026-01-01T00:00:00Z", "ToDate": "2026-01-31T23:59:59Z", "FiscalYearId": "<year-guid>"}'
absuite accounting update fiscal-period --TenantId $TENANT_ID --FiscalPeriodId <period-guid> --FiscalPeriodUpdateDto '{"Name": "Jan 2026"}'
absuite accounting delete fiscal-period --TenantId $TENANT_ID --FiscalPeriodId <period-guid>

# Fiscal regimes
absuite accounting list fiscal-regimes --TenantId $TENANT_ID --AuthorityId <authority-guid> --FiscalAuthorityId <authority-guid>
absuite accounting create fiscal-regime --TenantId $TENANT_ID --FiscalRegimeCreateDto '{"Code": "<regime-code>", "Name": "<regime-name>", "FiscalAuthorityId": "<authority-guid>"}'
absuite accounting update fiscal-regime --TenantId $TENANT_ID --RegimeId <regime-guid> --FiscalRegimeUpdateDto '{"Name": "<regime-name>"}'
absuite accounting delete fiscal-regime --TenantId $TENANT_ID --RegimeId <regime-guid>

# Fiscal responsibilities + records
absuite accounting list fiscal-responsibilities --TenantId $TENANT_ID --AuthorityId <authority-guid> --FiscalAuthorityId <authority-guid>
absuite accounting create fiscal-responsibility --TenantId $TENANT_ID --FiscalResponsibilityCreateDto '{"Code": "<resp-code>", "Name": "<resp-name>", "FiscalAuthorityId": "<authority-guid>"}'
absuite accounting create fiscal-responsibility-record --TenantId $TENANT_ID --FiscalResponsibilityRecordCreateDto '{"FiscalResponsibilityId": "<resp-guid>", "BillingProfileId": "<profile-guid>"}'

# Fiscal identification types
absuite accounting list fiscal-identification-types --TenantId $TENANT_ID --AuthorityId <authority-guid>
absuite accounting create fiscal-identification-type --TenantId $TENANT_ID --FiscalIdentificationTypeCreateDto '{"Code": "<id-type-code>", "Name": "<id-type-name>", "FiscalAuthorityId": "<authority-guid>"}'
absuite accounting update fiscal-identification-type --TenantId $TENANT_ID --IdentificationTypeId <type-guid> --FiscalIdentificationTypeUpdateDto '{"Name": "<id-type-name>"}'
absuite accounting delete fiscal-identification-type --TenantId $TENANT_ID --IdentificationTypeId <type-guid>

Canonical: Get-FiscalAuthorities, New-FiscalAuthority, Update-FiscalAuthority, Invoke-DeleteFiscalAuthority; Get-FiscalYearsAsync / Get-FiscalYears (authority), New-FiscalYearAsync / New-FiscalYear, Update-FiscalYearAsync / Update-FiscalYear, Invoke-DeleteFiscalYearAsync / Invoke-DeleteFiscalYear; Get-FiscalPeriods, New-FiscalPeriod, Update-FiscalPeriod, Invoke-DeleteFiscalPeriod; Get-FiscalRegimes, New-FiscalRegime, Update-FiscalRegime, Invoke-DeleteFiscalRegime; Get-FiscalResponsibilities, New-FiscalResponsibility, New-FiscalResponsibilityRecord; Get-FiscalIdentificationTypes, New-FiscalIdentificationType, Update-FiscalIdentificationType, Invoke-DeleteFiscalIdentificationType.

FiscalAuthorityCreateDto: name, description, countryId, logoUrl, webUrl. FiscalYearCreateDto: name, description, closed (bool), endDate, startDate, fiscalAuthorityId. FiscalPeriodCreateDto: name, fromDate, toDate, fiscalYearId. FiscalRegime/Responsibility/IdentificationType CreateDto: code, name, fiscalAuthorityId. FiscalResponsibilityRecordCreateDto: fiscalResponsibilityId, billingProfileId.

Invoice Enumeration Ranges

# Standalone controller
absuite accounting list invoice-enumeration-ranges --TenantId $TENANT_ID
absuite accounting get invoice-enumeration-range-details --TenantId $TENANT_ID --RangeId <range-guid>
absuite accounting create invoice-enumeration-range --TenantId $TENANT_ID --InvoiceEnumerationRangeCreateDto '{
  "Prefix": "FE", "NumerationFrom": 1, "NumerationTo": 5000,
  "ValidFrom": "2026-01-01T00:00:00Z", "ValidTo": "2027-01-01T00:00:00Z",
  "FiscalAuthorityId": "<authority-guid>", "DocumentType": "Standard"
}'
absuite accounting update invoice-enumeration-range --TenantId $TENANT_ID --RangeId <range-guid> --InvoiceEnumerationRangeUpdateDto '{"CurrentNumeration": 42}'
absuite accounting delete invoice-enumeration-range --TenantId $TENANT_ID --RangeId <range-guid>

# Authority-scoped reads / writes (FiscalEnumerationRanges)
absuite accounting list authority-enumeration-ranges --TenantId $TENANT_ID --AuthorityId <authority-guid> --FiscalAuthorityId <authority-guid>
absuite accounting create authority-enumeration-range --TenantId $TENANT_ID --InvoiceEnumerationRangeCreateDto '{...}'
absuite accounting delete authority-enumeration-range --TenantId $TENANT_ID --EnumerationRangeId <range-guid>

InvoiceEnumerationRangeCreateDto: prefix, suffix, identifier, qualifiedName, currentNumeration (int), numerationFrom (int), numerationTo (int), validFrom (REQ), validTo (REQ), fiscalAuthorityId, documentType (Standard|DebitNote|CreditNote).

Billing Profiles & Bank Profiles

absuite accounting list billing-profiles --TenantId $TENANT_ID
absuite accounting count billing-profiles --TenantId $TENANT_ID
absuite accounting get billing-profile-by-id --TenantId $TENANT_ID --BillingProfileId <profile-guid>
absuite accounting create billing-profile --TenantId $TENANT_ID --BillingProfileCreateDto '{
  "BusinessName": "<business-name>", "CommercialName": "<commercial-name>", "TaxId": "<tax-id>",
  "Email": "<billing-email>", "Phone": "<phone>", "Address": "<address>", "PostalCode": "<postal-code>",
  "TaxPayerType": "Business", "CountryId": "<country-guid>", "StateId": "<state-guid>", "CityId": "<city-guid>",
  "FiscalIdentificationTypeId": "<id-type-guid>", "FiscalAuthorityId": "<authority-guid>", "FiscalRegimeId": "<regime-guid>"
}'
absuite accounting update billing-profile --TenantId $TENANT_ID --BillingProfileId <profile-guid> --BillingProfileUpdateDto '{"Email": "<billing-email>"}'
absuite accounting delete billing-profile --TenantId $TENANT_ID --BillingProfileId <profile-guid>

# Bank profiles (read-only)
absuite accounting list bank-profiles --TenantId $TENANT_ID
absuite accounting count bank-profiles --TenantId $TENANT_ID

BillingProfileCreateDto required: taxId, phone, email, address, postalCode, businessName, commercialName, countryId, stateId, cityId, fiscalIdentificationTypeId, fiscalAuthorityId, fiscalRegimeId. Optional: contactId, address1, address2, ticker, duns, isPublicCompany, isFactaCustomer, taxPayerType (Individual|Business).

Banking

Bank accounts, guarantees, and transactions are nested under a bank — pass --BankId on every one of their verbs.

# Banks
absuite accounting list banks --TenantId $TENANT_ID
absuite accounting count banks --TenantId $TENANT_ID
absuite accounting get bank --TenantId $TENANT_ID --BankId <bank-guid>
absuite accounting create bank --TenantId $TENANT_ID --BankCreateDto '{"Name": "<bank-name>", "Image": "<logo-url>", "CountryId": "<country-guid>"}'
absuite accounting update bank --TenantId $TENANT_ID --BankId <bank-guid> --BankUpdateDto '{"Name": "<bank-name>"}'
absuite accounting delete bank --TenantId $TENANT_ID --BankId <bank-guid>

# Bank accounts (nested; sub-resource id param is --AccountId)
absuite accounting list bank-accounts --TenantId $TENANT_ID --BankId <bank-guid>
absuite accounting count bank-accounts --TenantId $TENANT_ID --BankId <bank-guid>
absuite accounting get bank-account --TenantId $TENANT_ID --BankId <bank-guid> --AccountId <account-guid>
absuite accounting create bank-account --TenantId $TENANT_ID --BankId <bank-guid> --BankAccountCreateDto '{"Name": "Operating Account", "Iban": "<iban>", "Swift": "<swift>", "BankAccountNumber": "<account-number>", "BankId": "<bank-guid>"}'
absuite accounting update bank-account --TenantId $TENANT_ID --BankId <bank-guid> --AccountId <account-guid> --BankAccountUpdateDto '{"Name": "Main Operating Account"}'
absuite accounting delete bank-account --TenantId $TENANT_ID --BankId <bank-guid> --AccountId <account-guid>

# Bank guarantees (nested; sub-resource id param is --GuaranteeId)
absuite accounting list bank-guarantees --TenantId $TENANT_ID --BankId <bank-guid>
absuite accounting create bank-guarantee --TenantId $TENANT_ID --BankId <bank-guid> --BankGuaranteeCreateDto '{"BeneficiaryName": "<beneficiary>", "GuaranteeNumber": "<number>", "BankGuaranteeType": "Receiving", "ValidityInDays": 90, "CurrencyId": "<currency-guid>", "BankAccountId": "<bank-account-guid>"}'
absuite accounting update bank-guarantee --TenantId $TENANT_ID --BankId <bank-guid> --GuaranteeId <guarantee-guid> --BankGuaranteeUpdateDto '{...}'
absuite accounting delete bank-guarantee --TenantId $TENANT_ID --BankId <bank-guid> --GuaranteeId <guarantee-guid>

# Bank transactions (nested; sub-resource id param is --TransactionId)
absuite accounting list bank-transactions --TenantId $TENANT_ID --BankId <bank-guid>
absuite accounting create bank-transaction --TenantId $TENANT_ID --BankId <bank-guid> --BankTransactionCreateDto '{"Description": "<description>", "Price": 100.0, "Quantity": 1, "CurrencyId": "<currency-guid>", "TransactionCategoryId": "<category-guid>", "BankAccountId": "<bank-account-guid>"}'
absuite accounting update bank-transaction --TenantId $TENANT_ID --BankId <bank-guid> --TransactionId <txn-guid> --BankTransactionUpdateDto '{...}'
absuite accounting delete bank-transaction --TenantId $TENANT_ID --BankId <bank-guid> --TransactionId <txn-guid>

Canonical: Get-Banks/-Count, Get-Bank, New-Bank, Update-Bank, Invoke-DeleteBank; Get-BankAccounts, Get-BankAccount, New-BankAccount, Update-BankAccount, Invoke-DeleteBankAccount; Get-BankGuarantees, New-BankGuarantee, Update-BankGuarantee, Invoke-DeleteBankGuarantee; Get-BankTransactions, New-BankTransaction, Update-BankTransaction, Invoke-DeleteBankTransaction.

BankCreateDto: name, image, countryId. BankAccountCreateDto: name, iban, swift, branchCode, bankAccountNumber, bankId, bankProfileId, walletId. BankGuaranteeCreateDto key fields: beneficiaryName, guaranteeNumber, bankGuaranteeType (Receiving|Providing), validityInDays (int), margin, charges, startDate, endDate, currencyId, bankAccountId, bankProfileId, contactId, projectId, orderId, fixedDepositNumber, guaranteeConditions. BankTransactionCreateDto key fields: description, price, quantity, currencyId, transactionCategoryId, bankAccountId, bankProfileId, externalDescription, basisQuantity, basisAmount, percent, unitId, unitGroupId.

Budgets, Cost Centres, Commissions

# Budgets + budget account entries
absuite accounting list budgets --TenantId $TENANT_ID
absuite accounting count budgets --TenantId $TENANT_ID
absuite accounting get budget-details --TenantId $TENANT_ID --BudgetId <budget-guid>
absuite accounting create budget --TenantId $TENANT_ID --BudgetCreateDto '{"Name": "FY2026 Budget", "FiscalYearId": "<year-guid>"}'
absuite accounting update budget --TenantId $TENANT_ID --BudgetId <budget-guid> --BudgetUpdateDto '{"Name": "FY2026 Budget (rev)"}'
absuite accounting delete budget --TenantId $TENANT_ID --BudgetId <budget-guid>
absuite accounting list budget-account-entries --TenantId $TENANT_ID --BudgetId <budget-guid>
absuite accounting create budget-account-entry --TenantId $TENANT_ID --BudgetId <budget-guid> --BudgetAccountEntryCreateDto '{"Description": "Marketing allocation", "Amount": 10000.0, "CurrencyId": "<currency-guid>", "AccountingEntryType": "Debit", "BudgetId": "<budget-guid>"}'
absuite accounting update budget-account-entry --TenantId $TENANT_ID --BudgetId <budget-guid> --EntryId <entry-guid> --BudgetAccountEntryUpdateDto '{"Amount": 12000.0}'
absuite accounting delete budget-account-entry --TenantId $TENANT_ID --BudgetId <budget-guid> --EntryId <entry-guid>

# Cost centres + budgets + groups
absuite accounting list cost-centres --TenantId $TENANT_ID
absuite accounting count cost-centres --TenantId $TENANT_ID
absuite accounting get cost-centre --TenantId $TENANT_ID --CostCentreId <cost-centre-guid>
absuite accounting create cost-centre --TenantId $TENANT_ID --CostCentreCreateDto '{"Name": "Production Floor", "Disabled": false, "CostCentreType": "Production", "CostCentresGroupId": "<group-guid>"}'
absuite accounting update cost-centre --TenantId $TENANT_ID --CostCentreId <cost-centre-guid> --CostCentreUpdateDto '{"Disabled": true}'
absuite accounting delete cost-centre --TenantId $TENANT_ID --CostCentreId <cost-centre-guid>
absuite accounting list cost-centre-budgets --TenantId $TENANT_ID
absuite accounting create cost-centre-budget --TenantId $TENANT_ID --CostCentreBudgetCreateDto '{"Name": "FY2026 CC Budget", "FiscalYearId": "<year-guid>", "CostCentreId": "<cost-centre-guid>"}'
absuite accounting list cost-centre-groups --TenantId $TENANT_ID
absuite accounting count cost-centre-groups --TenantId $TENANT_ID
absuite accounting create cost-centre-group --TenantId $TENANT_ID --CostCentreGroupCreateDto '{"Name": "Manufacturing", "Disabled": false}'

# Commissions + payment commissions
absuite accounting list commissions --TenantId $TENANT_ID
absuite accounting count commissions --TenantId $TENANT_ID
absuite accounting get commission --TenantId $TENANT_ID --CommissionId <commission-guid>
absuite accounting create commission --TenantId $TENANT_ID --CommissionCreateDto '{"Title": "Sales commission", "BaseAmount": 1000.0, "AddedPercent": 5.0, "EmisorContactId": "<contact-guid>", "ReceiverContactId": "<contact-guid>"}'
absuite accounting update commission --TenantId $TENANT_ID --CommissionId <commission-guid> --CommissionUpdateDto '{"AddedPercent": 7.5}'
absuite accounting delete commission --TenantId $TENANT_ID --CommissionId <commission-guid>
absuite accounting list payment-commissions --TenantId $TENANT_ID
absuite accounting create payment-commission --TenantId $TENANT_ID --PaymentCommissionCreateDto '{"PaymentId": "<payment-guid>"}'

Canonical: Get-BudgetsAsync, New-BudgetAsync, Update-BudgetAsync, Invoke-DeleteBudgetAsync, Get-BudgetAccountEntriesCollectionAsync, New-BudgetAccountEntryAsync, Update-BudgetAccountEntryAsync, Invoke-DeleteBudgetAccountEntryAsync; Get-CostCentres, New-CostCentre, Update-CostCentre, Invoke-DeleteCostCentre, Get-CostCentreBudgets, New-CostCentreBudget, Get-CostCentreGroups, New-CostCentreGroup; Get-CommissionsAsync, New-CommissionAsync, Update-CommissionAsync, Invoke-DeleteCommissionAsync, Get-PaymentCommissionsAsync, New-PaymentCommissionAsync.

BudgetCreateDto: name, fiscalYearId. BudgetAccountEntryCreateDto required: description, currencyId. CostCentreCreateDto: name, disabled, description, costCentreType (Service|Production), costCentresGroupId, parentCostCentreId. CostCentreBudgetCreateDto: name, fiscalYearId, costCentreId. CostCentreGroupCreateDto: name, description, disabled, parentCostCentresGroupId. CommissionCreateDto key fields: title, description, baseAmount, addedPercent, addedAmount, taxComission, salaryId, emisorWalletAccountId, receiverWalletAccountId, emisorContactId, receiverContactId. PaymentCommissionCreateDto: paymentId.

Receipts, Grants, Loans, Shares, Transactions, Expenses

# Receipts
absuite accounting list receipts --TenantId $TENANT_ID
absuite accounting count receipts --TenantId $TENANT_ID
absuite accounting get receipt-details --TenantId $TENANT_ID --ReceiptId <receipt-guid>
absuite accounting create receipt --TenantId $TENANT_ID --ReceiptCreateDto '{"Title": "Receipt #1", "ReceiptType": "PaymentReceipt", "CostCalculationMethod": "Automatic", "TaxCalculationMethod": "Included", "CurrencyId": "<currency-guid>", "ContactId": "<contact-guid>", "Total": 5000.0, "Closed": false}'
absuite accounting update receipt --TenantId $TENANT_ID --ReceiptId <receipt-guid> --ReceiptUpdateDto '{"Closed": true}'
absuite accounting delete receipt --TenantId $TENANT_ID --ReceiptId <receipt-guid>

# Grants
absuite accounting list grants --TenantId $TENANT_ID
absuite accounting count grants --TenantId $TENANT_ID
absuite accounting get grant-details --TenantId $TENANT_ID --GrantId <grant-guid>
absuite accounting create grant --TenantId $TENANT_ID --GrantCreateDto '{}'
absuite accounting update grant --TenantId $TENANT_ID --GrantId <grant-guid> --GrantUpdateDto '{}'
absuite accounting delete grant --TenantId $TENANT_ID --GrantId <grant-guid>

# Loans + loan types + applications
absuite accounting list loans --TenantId $TENANT_ID
absuite accounting count loans --TenantId $TENANT_ID
absuite accounting get loan-details --TenantId $TENANT_ID --LoanId <loan-guid>
absuite accounting create loan --TenantId $TENANT_ID --LoanCreateDto '{"Value": 10000.0, "InterestRate": 5.0, "IsCompundInterestRate": false, "LoanTypeId": "<loan-type-guid>", "CurrencyId": "<currency-guid>"}'
absuite accounting update loan --TenantId $TENANT_ID --LoanId <loan-guid> --LoanUpdateDto '{"InterestRate": 4.5}'
absuite accounting delete loan --TenantId $TENANT_ID --LoanId <loan-guid>
absuite accounting list loan-types --TenantId $TENANT_ID
absuite accounting create loan-type --TenantId $TENANT_ID --LoanTypeCreateDto '{"Name": "Working Capital", "Description": "..."}'
absuite accounting list loan-applications --TenantId $TENANT_ID
absuite accounting create loan-application --TenantId $TENANT_ID --LoanApplicationCreateDto '{}'

# Shares (Classes / Issuances / Transfers / TransferReasons)
absuite accounting list share-classes --TenantId $TENANT_ID
absuite accounting create share-class --TenantId $TENANT_ID --ShareClassCreateDto '{"Name": "Common", "Value": true, "CurrencyId": "<currency-guid>"}'
absuite accounting list share-issuances --TenantId $TENANT_ID
absuite accounting create share-issuance --TenantId $TENANT_ID --ShareIssuanceCreateDto '{"UnitPrice": 10, "Quantity": 1000, "CurrencyId": "<currency-guid>"}'
absuite accounting list share-transfers --TenantId $TENANT_ID
absuite accounting create share-transfer --TenantId $TENANT_ID --ShareTransferCreateDto '{"Description": "Founder transfer", "Value": 5000.0, "NewShareHolderId": "<shareholder-guid>", "FormerShareHolderId": "<shareholder-guid>", "ShareTransferReasonId": "<reason-guid>"}'
absuite accounting list share-transfer-reasons --TenantId $TENANT_ID
absuite accounting create share-transfer-reason --TenantId $TENANT_ID --ShareTransferReasonCreateDto '{"Name": "Sale", "Description": "..."}'

# Transactions + categories
absuite accounting list transactions --TenantId $TENANT_ID
absuite accounting count transactions --TenantId $TENANT_ID
absuite accounting get transaction --TenantId $TENANT_ID --TransactionId <transaction-guid>
absuite accounting create transaction --TenantId $TENANT_ID --TransactionCreateDto '{"Description": "Service fee", "Price": 250.0, "Quantity": 1, "CurrencyId": "<currency-guid>", "TransactionCategoryId": "<category-guid>"}'
absuite accounting update transaction --TenantId $TENANT_ID --TransactionId <transaction-guid> --TransactionUpdateDto '{"Price": 300.0}'
absuite accounting delete transaction --TenantId $TENANT_ID --TransactionId <transaction-guid>
absuite accounting list transaction-categories --TenantId $TENANT_ID
absuite accounting create transaction-category --TenantId $TENANT_ID --TransactionCategoryCreateDto '{"Name": "Services", "Description": "..."}'

# Expense claims + types
absuite accounting list expense-types --TenantId $TENANT_ID
absuite accounting create expense-type --TenantId $TENANT_ID --ExpenseTypeCreateDto '{"Name": "Travel", "Enabled": true}'
absuite accounting list expense-claims --TenantId $TENANT_ID
absuite accounting create expense-claim --TenantId $TENANT_ID --ExpenseClaimCreateDto '{"ExpenseTypeId": "<expense-type-guid>"}'

Canonical: Get-ReceiptsAsync, New-ReceiptAsync, Update-ReceiptAsync, Invoke-DeleteReceiptAsync; Get-GrantsAsync, New-GrantAsync, Update-GrantAsync, Invoke-DeleteGrantAsync; Get-LoansAsync, New-LoanAsync, Update-LoanAsync, Invoke-DeleteLoanAsync, Get-LoanTypesAsync, New-LoanTypeAsync, Get-LoanApplicationsAsync, New-LoanApplicationAsync; Get-ShareClasses, New-ShareClass, Get-ShareIssuances, New-ShareIssuance, Get-ShareTransfers, New-ShareTransfer, Get-ShareTransferReasons, New-ShareTransferReason; Get-Transactions, New-Transaction, Update-Transaction, Invoke-DeleteTransaction, Get-TransactionCategories, New-TransactionCategory; Get-ExpenseTypes, New-ExpenseType, Get-ExpenseClaims, New-ExpenseClaim.

ReceiptCreateDto enums: receiptType (PaymentReceipt|PurchaseReceipt), costCalculationMethod (Automatic|Custom), taxCalculationMethod (Included|Excluded). LoanCreateDto: value, interestRate, isCompundInterestRate, loanTimestamp, paymentDeadline, loanTypeId, currencyId. LoanTypeCreateDto: name (REQ), description. ShareClassCreateDto: name, value (bool), description, forexRates, currencyId. ShareIssuanceCreateDto: unitPrice (int), quantity (int), currencyId. ShareTransferCreateDto: description, value, newShareHolderId, formerShareHolderId, shareTransferReasonId. TransactionCreateDto: description, price, quantity, currencyId, transactionCategoryId, externalDescription, basisQuantity, basisAmount, percent, unitId, unitGroupId. ExpenseTypeCreateDto: name, enabled. ExpenseClaimCreateDto: expenseTypeId.

End-to-end workflow

# 1. Seed a chart of accounts
absuite accounting seed chart-of-accounts --TenantId $TENANT_ID --SeedChartOfAccountsRequest '{"fileUrl": "<chart-of-accounts-file-url>"}'

# 2. Create ledger type, ledger, journal type, journal
absuite accounting create ledger-type  --TenantId $TENANT_ID --LedgerTypeCreateDto '{"Name": "Asset Ledger", "LedgerClass": "Assets"}'
absuite accounting create ledger       --TenantId $TENANT_ID --CreateLedgerDto '{"Name": "General Ledger", "LedgerTypeId": "<ledger-type-guid>"}'
absuite accounting create journal-type --TenantId $TENANT_ID --JournalTypeCreateDto '{"Name": "Sales Journal"}'
absuite accounting create journal      --TenantId $TENANT_ID --JournalCreateDto '{"Name": "April 2026", "JournalTypeId": "<journal-type-guid>", "LedgerId": "<ledger-guid>"}'

# 3. Post a balanced journal entry
absuite accounting create journal-entry --TenantId $TENANT_ID --JournalId <journal-guid> --JournalEntryCreateDto '{"Description": "Client payment", "Date": "2026-04-19T00:00:00Z", "Debit": 5000, "Credit": 5000, "JournalId": "<journal-guid>", "CurrencyId": "<currency-guid>", "DebitAccountId": "<cash-acct>", "CreditAccountId": "<ar-acct>"}'

# 4. Balance accounts and aggregate
absuite accounting balance account --TenantId $TENANT_ID --AccountId <account-guid>
absuite accounting aggregate accounts-balance --TenantId $TENANT_ID

CLI Commands Quick Reference

The exact verb/entity tokens and parameter aliases are confirmed by absuite accounting list-commands and absuite accounting <verb> <entity> --help. When in doubt, use the canonical <Verb>-<Noun> cmdlet form shown in each section above. For PATCH/partial updates, use the absuite-accounting REST skill.