cURL
curl --request GET \
--url https://api.maesn.dev/accounting/accounts/{accountId} \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'import requests
url = "https://api.maesn.dev/accounting/accounts/{accountId}"
headers = {
"X-API-KEY": "<x-api-key>",
"X-ACCOUNT-KEY": "<x-account-key>"
}
response = requests.get(url, headers=headers)
print(response.text)const options = {
method: 'GET',
headers: {'X-API-KEY': '<x-api-key>', 'X-ACCOUNT-KEY': '<x-account-key>'}
};
fetch('https://api.maesn.dev/accounting/accounts/{accountId}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.maesn.dev/accounting/accounts/{accountId}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"X-ACCOUNT-KEY: <x-account-key>",
"X-API-KEY: <x-api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.maesn.dev/accounting/accounts/{accountId}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("X-API-KEY", "<x-api-key>")
req.Header.Add("X-ACCOUNT-KEY", "<x-account-key>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.maesn.dev/accounting/accounts/{accountId}")
.header("X-API-KEY", "<x-api-key>")
.header("X-ACCOUNT-KEY", "<x-account-key>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.maesn.dev/accounting/accounts/{accountId}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["X-API-KEY"] = '<x-api-key>'
request["X-ACCOUNT-KEY"] = '<x-account-key>'
response = http.request(request)
puts response.read_body{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 125,
"perPage": 50,
"currentPage": 1,
"totalPages": 3
}
},
"data": {
"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",
"taxRate": {
"id": "1895b05b-38a6-4a6a-9653-166389894350",
"code": "03",
"name": "TAX19",
"percentage": 19
},
"type": "BANK",
"updatedDate": "2021-06-01T00:00:00Z"
}
}Accounts
Get account
GET
/
accounting
/
accounts
/
{accountId}
cURL
curl --request GET \
--url https://api.maesn.dev/accounting/accounts/{accountId} \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'import requests
url = "https://api.maesn.dev/accounting/accounts/{accountId}"
headers = {
"X-API-KEY": "<x-api-key>",
"X-ACCOUNT-KEY": "<x-account-key>"
}
response = requests.get(url, headers=headers)
print(response.text)const options = {
method: 'GET',
headers: {'X-API-KEY': '<x-api-key>', 'X-ACCOUNT-KEY': '<x-account-key>'}
};
fetch('https://api.maesn.dev/accounting/accounts/{accountId}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.maesn.dev/accounting/accounts/{accountId}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"X-ACCOUNT-KEY: <x-account-key>",
"X-API-KEY: <x-api-key>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.maesn.dev/accounting/accounts/{accountId}"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("X-API-KEY", "<x-api-key>")
req.Header.Add("X-ACCOUNT-KEY", "<x-account-key>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://api.maesn.dev/accounting/accounts/{accountId}")
.header("X-API-KEY", "<x-api-key>")
.header("X-ACCOUNT-KEY", "<x-account-key>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.maesn.dev/accounting/accounts/{accountId}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Get.new(url)
request["X-API-KEY"] = '<x-api-key>'
request["X-ACCOUNT-KEY"] = '<x-account-key>'
response = http.request(request)
puts response.read_body{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 125,
"perPage": 50,
"currentPage": 1,
"totalPages": 3
}
},
"data": {
"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",
"taxRate": {
"id": "1895b05b-38a6-4a6a-9653-166389894350",
"code": "03",
"name": "TAX19",
"percentage": 19
},
"type": "BANK",
"updatedDate": "2021-06-01T00:00:00Z"
}
}Field support per integration

Business Central
Business Central
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.boolean
string
number
enum
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUEBusiness 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.
string
string
string

fortnox
fortnox

Odoo
Odoo
Query parameters:Supported response fields:
boolean
string
number
string
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUEstring
string
enum
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, ZWRstring
string
string
enum
Available options:
ACTIVE, ARCHIVEDstring
string

QuickBooks
QuickBooks
Query parameters:Supported response fields:
boolean
string
number
string
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUEstring
string
enum
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, ZWRstring
string
string
enum
Available options:
ACTIVE, ARCHIVEDstring
string

Sage Active
Sage Active
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. Please use the id field as the companyId.boolean
string
string
string
string
string
enum
Available options:
ACTIVE, ARCHIVEDstring
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_PACKAGINGstring

Xero
Xero
Query parameters:Supported response fields:
boolean
string
enum
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUEstring
enum
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, ZWRstring
string
string
enum
Available options:
ACTIVE, ARCHIVEDstring
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_LIABILITYstring
Path Parameters
Response
200 - application/json
Show child attributes
Show child attributes
Show child attributes
Show child attributes
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",
"taxRate": {
"id": "1895b05b-38a6-4a6a-9653-166389894350",
"code": "03",
"name": "TAX19",
"percentage": 19
},
"type": "BANK",
"updatedDate": "2021-06-01T00:00:00Z"
}
Last modified on September 4, 2026
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