Jump to Content

Guides API Reference Changelog

v1

Guides

v1Guides API Reference Changelog

All

Pages

Start typing to search…

Getting Started

Welcome to Routable!
How to Use This Site
Where to Get Help
Your Routable Sandbox
Your API Token

Resource Overview

Resource Overview
Account
AccountingSoftwareObject
Company
Contact
Country
Payable
PaymentMethod
PurposeCode
Receivable
TaxForm
TeamMember
WebhookEvent

Your First Routable Integration

Before You Begin...
Onboarding Your Vendors
Collecting Payment and Tax Information
- Verifying Bank Account Information (via Routable)
- Verifying Bank Account Information (via Plaid)
Your First Payable
- Payment Acceptance Flow
Listing Payments

Routable Solutions

International Payments
- Supported Countries and Territories
- Estimating Fees and Exchange Rates for Payments
Adding Check Stub Details
Instant Payments
Vendor Compliance Checks
Handling Failed Payments

API Conventions

Approval Rules
Data Formats
Errors and Status Codes
File Attachments
HTML Messages
Idempotency Keys
Pagination and Sorting
Payment Statuses
Rate Limiting

Webhooks

Developing Webhooks
Deploying Your Webhook

Accounting Software Integration

Obtaining Accounting Software Object IDs
Configured and Custom Fields
Oracle NetSuite
- Payables and Receivables in NetSuite
- NetSuite Sandbox Setup
QuickBooks Online
Sage Intacct
- Payables and Receivables in Sage Intacct
Xero
- Xero Sandbox Setup

Upgrade Guides

Migrating from Bill.com

Welcome to Routable!

This page will help you get started with the Routable API. You'll be up and running in a jiffy!

Updated 6 months ago

What’s Next

How to Use This Site
Routable Terms of Service