> ## Documentation Index > Fetch the complete documentation index at: https://docs.maesn.com/llms.txt > Use this file to discover all available pages before exploring further. # Create account ## Field support per integration `,}}/>}> If you're not using the [Interactive Authentication Flow](/authentication#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 Request Parameters: 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` }> Supported Request Parameters: Available options: `ACTIVE`, `ARCHIVED` }>
Supported Request Fields: Available options: `ASSET`, `EQUITY`, `EXPENSE`, `LIABILITY`, `REVENUE` Available options: `ACTIVE`, `ARCHIVED` }> If you're not using the [Interactive Authentication Flow](/authentication#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 Request Parameters: 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 Request Parameters: 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` ## OpenAPI ````yaml post /accounting/accounts openapi: 3.0.0 info: title: Maesn unified API description: The Maesn unified API description version: '1.0' contact: {} servers: - url: https://api.maesn.dev security: [] tags: - name: maesn description: '' paths: /accounting/accounts: post: tags: - accounting operationId: createAccount parameters: - name: companyId required: false in: query schema: type: string - name: environmentName in: query schema: type: string required: false - name: X-API-KEY description: API key in: header schema: type: string required: true - name: X-ACCOUNT-KEY description: Account key in: header schema: type: string required: true requestBody: required: true content: application/json: schema: $ref: '#/components/schemas/CreateAccountRequestDto' responses: '200': description: '' content: application/json: schema: allOf: - $ref: '#/components/schemas/BaseResponseDto' - properties: data: $ref: '#/components/schemas/AccountResponseDto' type: object example: id: '5570042' balance: 100 class: ASSET code: '91' createdDate: '2025-05-01T00:00:00Z' currency: EUR debitCreditIndicator: DEBIT description: Business Savings Account name: Business Bank number: '0150' parentAccountId: '46' status: ACTIVE type: BANK updatedDate: '2021-06-01T00:00:00Z' components: schemas: CreateAccountRequestDto: type: object properties: balance: type: number example: 100 class: type: string enum: - ASSET - EQUITY - EXPENSE - LIABILITY - REVENUE example: ASSET code: type: string example: '91' currency: type: string enum: - 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 example: EUR debitCreditIndicator: type: string enum: - DEBIT - CREDIT example: DEBIT description: type: string example: Business Savings Account journalCode: type: string example: '30' name: type: string example: Business Bank number: type: string example: '0150' parentAccountId: type: string example: '46' status: type: string enum: - ACTIVE - ARCHIVED example: ACTIVE type: type: string enum: - PAYMENT_PROVIDER - BANK - CURRENT - CURRLIAB - DEPRECIATN - DIRECTCOSTS - EQUITY - EXPENSE - FIXED - INVENTORY - LIABILITY - NONCURRENT - OTHERINCOME - OVERHEADS - PREPAYMENT - REVENUE - SALES - TERMLIAB example: BANK BaseResponseDto: type: object properties: meta: $ref: '#/components/schemas/MetaResponse' data: oneOf: - type: object - type: array AccountResponseDto: type: object properties: id: type: string balance: type: number class: type: string enum: - ASSET - EQUITY - EXPENSE - LIABILITY - REVENUE code: type: string createdDate: type: string currency: type: string enum: - 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 debitCreditIndicator: type: string enum: - DEBIT - CREDIT description: type: string name: type: string number: type: string parentAccountId: type: string status: type: string enum: - ACTIVE - ARCHIVED type: type: string enum: - ACCOUNTS_PAYABLE - ACCOUNTS_RECEIVABLE - BANK - CREDIT_CARD - CURRENT_ASSET - CURRENT_LIABILITY - DEPRECIATION - DIRECT_COSTS - COST_OF_GOODS_SOLD - EQUITY - EXPENSE - FIXED_ASSET - INVENTORY - LIABILITY - LONG_TERM_LIABILITY - NON_CURRENT_ASSET - NON_CURRENT_LIABILITY - OTHER_INCOME - OTHER_EXPENSE - OVERHEADS - PAYMENT_PROVIDER - PRE_PAYMENT - REVENUE - SALES - OTHER updatedDate: type: string MetaResponse: type: object properties: warnings: type: array items: type: string example: Field not used by target system pagination: $ref: '#/components/schemas/PaginationResponse' PaginationResponse: type: object properties: total: type: number example: 125 perPage: type: number example: 50 currentPage: type: number example: 1 totalPages: type: number example: 3 ````