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Integrations
Use cases
API reference
- Accounting
- Overview
- Accounts
- Async Task
- Bills
- Bill Lines
- Bookings
- Booking Proposals
- Contacts
- Customers
- Dimensions
- Expenses
- Files
- Invoices
- Invoice Lines
- Items
- Journals
- Journal Entries
- Offers
- Offer Lines
- Payments
- Payment Terms
- Projects
- Sales Orders
- Sales Order Lines
- Suppliers
- Tax Rates
- Transactions
- Vendor Credits
- Authentication
- Tenant Management
- User
Get accounts
curl --request GET \
--url https://api.maesn.dev/accounting/accounts \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 123,
"perPage": 123,
"currentPage": 123,
"totalPages": 123
}
},
"data": [
{
"id": "1",
"accountNumber": "account number 1",
"accountSystem": "account system 1",
"balance": 100,
"bankName": "bank name 1",
"bic": "XXXXDE00",
"class": "ASSET",
"code": "code 1",
"currency": "EUR",
"description": "Business Savings Account",
"iban": "DE00000000000000000000",
"importType": "CSV",
"name": "bank account name",
"parentAccountId": "Parent account id",
"status": "ACTIVE",
"type": "BANK",
"updatedDate": "2021-01-01T00:00:00Z"
},
{
"id": "2",
"accountNumber": "account number 2",
"accountSystem": "account system 2",
"balance": 5000,
"bankName": "bank name 2",
"bic": "XXXXDE00",
"class": "",
"code": "code 2",
"currency": "EUR",
"description": "Income from business activity",
"iban": "DE00000000000000000000",
"importType": "CSV",
"name": "revenue account name",
"parentAccountId": "Parent account id",
"status": "ACTIVE",
"type": "REVENUE",
"updatedDate": "2021-01-01T00:00:00Z"
}
]
}Field support per integration
If you’re not using the Interactive Authentication Flow, make sure the query parameters environmentName and companyId are correctly populated.
You can obtain these values by using the GET Environments and GET Companies endpoints available under the Authentication section.
Supported filters:
lastModifiedAt
Support pagination: true
Support rawData: true
Supported Response Fields:
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUE
Business Central allows custom account classes. If custom values are used and no clear mapping to the provided enums exists, the field will return the original string value.
This endpoint returns the name of all the account payable, account receivable and cash ledgers in DATEV Unternehmen Online.
Please ensure the query parameter companyId is accurately populated with the appropriate company ID.
You can obtain this value by using the GET Companies endpoint available under the Authentication section.
Supported filters:
none
Support pagination: false
Support rawData: false
Supported Response Fields:
If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId is correctly populated.
You can obtain this value by using the GET Companies endpoint available under the Authentication section.
Supported filters:
lastModifiedAt
Support pagination: false
Support rawData: true
Supported Response Fields:
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUE
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
Available options:
CASH, BANK, CREDIT_CARD, PAYMENT_PROVIDER, ACCOUNTS_RECEIVABLE, PRE_PAYMENT, ACCOUNTS_PAYABLE, VAT,
EMPLOYEES_PAYABLE, PREPAID_EXPENSES, ACCRUED_EXPENSES, INCOME_TAX_PAYABLE, FIXED_ASSET, NON_CURRENT_ASSET,
DEPRECIATION, INVENTORY, EQUITY, RETAINED_EARNINGS, LONG_TERM_LIABILITY, CURRENT_LIABILITY, OTHER, TAX_PAYABLE,
REVENUE, COST_OF_GOODS_SOLD, OTHER_EXPENSE, OVERHEADS, DEPRECIATION, RESEARCH_AND_DEVELOPMENT, EMPLOYEE_COSTS, EMPLOYMENT_COSTS,
EXCEPTIONAL_COSTS, EXCEPTIONAL_INCOME, INCOME_TAXES, INTEREST_INCOME, YEAR_END_REFLECTION, INDIRECT_YEAR_END_COSTING, DIRECT_YEAR_END_COSTING
If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId is correctly populated.
You can obtain this value by using the GET Companies endpoint available under the Authentication section.
Supported filters:
none
Support pagination: false
Support rawData: true
Supported Response Fields:
Supported filters:
lastModifiedAt
Support pagination: true
Support rawData: true
Supported Response Fields:
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUE
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
Available options:
ACTIVE, ARCHIVED
If you’re not using the Interactive Authentication Flow, make sure the query parameters environmentName and companyId are correctly populated.
You can obtain these values by using the GET Companies endpoint available under the Authentication section. Please use the id field as the companyId and the environmentId field as the environmentName.
Supported filters:
lastModifiedAt
Support pagination: true
Support rawData: true
Supported Response Fields:
Available options:
ACTIVE, ARCHIVED
Available options:
CUSTOMER, PROVIDER, BANK, CASH, CHARGE, REVENUE,
CAPITAL, FIXED_ASSET, MANAGEMENT_RESULT, DEPRECIATION_PROVISION, STOCK, RESULT_BALANCE_SHEET,
EMPLOYEE, TITLE, CURRENT_ASSETS, BORROWED_CAPITAL, COST, REDUCTION_IN_EXPENSES,
NEUTRAL_REVENUE, NEUTRAL_EXPENSES, SALES_DEDUCTION, EXCHANGE_RATE_INCOME, EXCHANGE_RATE_EXPENSE, BALANCE_CARRIED_FORWARD,
AGGREGATE_CARRIED_FORWARD, OTHER_BALANCE_SHEET_ACCOUNT, STATISTICAL_BALANCE, STATISTICAL_CONSUMPTION, CURRENT_ASSETS_INPUT_TAX, BORROWED_CAPITAL_OUTPUT_TAX,
CUSTOMER_PREPAYMENT, SUPPLIER_PREPAYMENT, CUSTOMER_PREPAYMENT_TAX_INCLUDED, SUPPLIER_PREPAYMENT_TAX_INCLUDED, INPUT_TAX, OUTPUT_TAX,
SUPPLIER_RETURNABLE_PACKAGING, CUSTOMER_RETURNABLE_PACKAGING
Supported filters:
lastModifiedAt
Support pagination: true
Support rawData: true
Supported Response Fields:
Available options:
CSV, MT940,
Available options:
BANK, CURRENT_ASSET
Available options:
ACTIVE, ARCHIVED
Supported filters:
lastModifiedAt
Support pagination: true
Support rawData: true
Supported Response Fields:
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUE
Available options (3-letter ISO 4217):
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR
Available options:
ACTIVE, ARCHIVED
Available options:
BANK, CURRENT_ASSET, CURRENT_LIABILITY, DEPRECIATION, DIRECT_COSTS, EQUITY,
EXPENSE, FIXED_ASSET, INVENTORY, LIABILITY, NON_CURRENT_ASSET, OTHER_INCOME,
OVERHEADS, PRE_PAYMENT, REVENUE, SALES, NON_CURRENT_LIABILITY
Headers
API key
"example value"
Account key
"example value"
Query Parameters
5, 10, 20, 50, 100 Response
The response is of type object.
Was this page helpful?
curl --request GET \
--url https://api.maesn.dev/accounting/accounts \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 123,
"perPage": 123,
"currentPage": 123,
"totalPages": 123
}
},
"data": [
{
"id": "1",
"accountNumber": "account number 1",
"accountSystem": "account system 1",
"balance": 100,
"bankName": "bank name 1",
"bic": "XXXXDE00",
"class": "ASSET",
"code": "code 1",
"currency": "EUR",
"description": "Business Savings Account",
"iban": "DE00000000000000000000",
"importType": "CSV",
"name": "bank account name",
"parentAccountId": "Parent account id",
"status": "ACTIVE",
"type": "BANK",
"updatedDate": "2021-01-01T00:00:00Z"
},
{
"id": "2",
"accountNumber": "account number 2",
"accountSystem": "account system 2",
"balance": 5000,
"bankName": "bank name 2",
"bic": "XXXXDE00",
"class": "",
"code": "code 2",
"currency": "EUR",
"description": "Income from business activity",
"iban": "DE00000000000000000000",
"importType": "CSV",
"name": "revenue account name",
"parentAccountId": "Parent account id",
"status": "ACTIVE",
"type": "REVENUE",
"updatedDate": "2021-01-01T00:00:00Z"
}
]
}