Get accounts

Field support per integration

bexio

Supported filters: noneSupport pagination: trueSupport rawData: true
Supported Response Fields:

string

class

enum

Available options: ASSET, EXPENSE, LIABILITY, REVENUE, COMPLETE

name

string

number

string

status

enum

Available options: ACTIVE, ARCHIVED

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.

Supported filters:

lastModifiedAt

Support pagination: trueSupport rawData: true
Supported Response Fields:

string

balance

number

class

enum

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.

name

string

number

string

updatedDate

string

DATEV Rechnungswesen

This endpoint is currently available only during the pilot phase of DATEV Rechnungswesen. For details, see the Pilot phase section

The query parameter fiscalYear is required and must be a valid year.

If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId is correctly populated.

Supported filters: noneSupport pagination: trueSupport rawData: true
Supported Response Fields:

description

string

number

string

DATEV Unternehmen Online

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: noneSupport pagination: falseSupport rawData: false
Supported Response Fields:

name

string

type

string

Available options: CASH,ACCOUNTS_RECEIVABLE,ACCOUNTS_PAYABLE

Exact

Supported filters:

lastModifiedAt

Support pagination: trueSupport rawData: true
Supported Response Fields:

string

class

string

Available options: ASSET, EQUITY, EXPENSE, LIABILITY, REVENUE

code

string

createdDate

string

currency

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, ZWR

description

string

type

string

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

updatedDate

string

fortnox

Supported filters:

lastModifiedAt

Support pagination: trueSupport rawData: true
Supported Response Fields:

string

description

string

number

string

status

enum

Available options: ACTIVE, ARCHIVED

Lexware Office

This endpoint retrieves only the posting categories from Lexware Office, which represent the general ledger (GL) accounts. No financial accounts are returned.

Supported filters: noneSupport pagination: trueSupport rawData: true
Supported Response Fields:

string

name

string

type

string

Moneybird

Supported filters:

lastModifiedAt

Support pagination: trueSupport rawData: true
Supported Response Fields:

string

code

string

createdDate

string

name

string

type

string

Available options: NON_CURRENT_ASSET, CURRENT_ASSET,NON_CURRENT_LIABILITY, CURRENT_LIABILITY, EQUITY, REVENUE, DIRECT_COSTS, EXPENSE,TEMPORARY, LIABILITY, OTHER_INCOME,OTHER

updatedDate

string

Odoo

Supported filters:

lastModifiedAt

Support pagination: trueSupport rawData: true
Supported Response Fields:

string

balance

number

class

string

Available options: ASSET, EQUITY, EXPENSE, LIABILITY, REVENUE

code

string

createdDate

string

currency

enum

description

string

name

string

parentAccountId

string

status

enum

Available options: ACTIVE, ARCHIVED

type

string

updatedDate

string

QuickBooks

Supported filters:

lastModifiedAt

Support pagination: trueSupport rawData: true
Supported Response Fields:

string

balance

number

class

string

Available options: ASSET, EQUITY, EXPENSE, LIABILITY, REVENUE

code

string

createdDate

string

currency

enum

description

string

name

string

parentAccountId

string

status

enum

Available options: ACTIVE, ARCHIVED

type

string

updatedDate

string

Sage Accounting

This endpoint is available only for the following countries: Accounting Plus: 🇨🇦, 🇬🇧, 🇮🇪
Accounting Standard: 🇬🇧, 🇮🇪
Accounting Start: 🇨🇦, 🇬🇧, 🇮🇪

When handling a new connection in your integration, it is advisable to first determine which subscription your customer is using to ensure compatibility. To do this, you can use the GET Companies call to retrieve all businesses available for the user. The user will then select one of these businesses. It is also a good practice to verify that the active property of the selected business is set to true before proceeding with the integration setup.

Supported filters:

lastModifiedAt

Support pagination: trueSupport rawData: true
Supported Response Fields:

string

class

string

code

string

createdDate

string

description

string

name

string

type

string

updatedDate

string

Sage Active

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: trueSupport rawData: true
Supported Response Fields:

string

code

string

createdDate

string

description

string

name

string

status

enum

Available options: ACTIVE, ARCHIVED

type

string

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

updatedDate

string

sevdesk

Supported filters:

lastModifiedAt

Support pagination: trueSupport rawData: true
Supported Response Fields:

description

string

name

string

number

string

Snelstart

Supported filters: noneSupport pagination: trueSupport rawData: true
Supported Response Fields:

string

code

string

description

string

number

string

status

enum

Available options: ACTIVE, ARCHIVED

type

string

updatedDate

string

Twinfield

Supported filters:

types: Supported values are PNL, BAS, CRD, DEB, KPL. You can filter for one or more types, for example: ?types=PNL,BAS,CRD.

Support pagination: trueSupport rawData: false
Supported Response Fields:

Note that only Profit and Loss (PNL) and Balance Sheet (BAS) accounts are returned by default. Please use the filter types if you require any of the other account types.

string

code

string

name

string

type

string

updatedDate

string

Xero

Supported filters:

lastModifiedAt

Support pagination: trueSupport rawData: true
Supported Response Fields:

string

class

enum

Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUE

code

string

currency

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, ZWR

description

string

name

string

number

string

status

enum

Available options: ACTIVE, ARCHIVED

type

string

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

updatedDate

string

Headers

X-API-KEY

string

required

API key

Example:

"example value"

X-ACCOUNT-KEY

string

required

Account key

Example:

"example value"

Query Parameters

page

number

limit

enum<number>

Available options:

5,

10,

20,

50,

100

companyId

string

environmentName

string

fiscalYear

number

types

string

lastModifiedAt

number

rawData

boolean

Response

200 - application/json

meta

object

Show child attributes

meta.warnings

string[]

meta.pagination

object

Show child attributes

meta.pagination.total

number

required

Example:

125

meta.pagination.perPage

number

required

Example:

50

meta.pagination.currentPage

number

required

Example:

1

meta.pagination.totalPages

number

required

Example:

3

data

object[]

Show child attributes

data.id

string

data.balance

number

data.class

enum<string>

Available options:

ASSET,

EQUITY,

EXPENSE,

LIABILITY,

REVENUE

data.code

string

data.createdDate

string

data.currency

enum<string>

Available options:

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

data.debitCreditIndicator

enum<string>

Available options:

DEBIT,

CREDIT

data.description

string

data.name

string

data.number

string

data.parentAccountId

string

data.status

enum<string>

Available options:

ACTIVE,

ARCHIVED

data.type

enum<string>

Available options:

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

data.updatedDate

string

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"
  },
  {
    "id": "5942390",
    "balance": 5000,
    "class": "REVENUE",
    "code": "92",
    "createdDate": "2021-05-01T00:00:00Z",
    "currency": "EUR",
    "debitCreditIndicator": "CREDIT",
    "description": "Income from business activity",
    "name": "Revenue account",
    "number": "1820",
    "parentAccountId": "47",
    "status": "ACTIVE",
    "type": "REVENUE",
    "updatedDate": "2021-06-01T00:00:00Z"
  }
]

Get started

Guides

Integrations

Use cases

API reference

Get accounts

Field support per integration

Headers

Query Parameters

Response

Get started

Guides

Integrations

Use cases

API reference

​Field support per integration

Headers

Query Parameters

Response

Field support per integration