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GET
cURL

Field support per integration

Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
boolean
Supported response fields:
string
enum
Available options: ASSET, EXPENSE, LIABILITY, REVENUE, COMPLETE
string
string
enum
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 Environments and GET Companies endpoints available under the Authentication section.
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
string
boolean
Supported response fields:
string
number
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.
string
string
string
This endpoint is only available when using the datev-rewe-export target system for DATEV Rechnungswesen. For more details, refer to the Data Retrieval section.
The query parameter fiscalYearStartDate is required and must be a valid date.
If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId is correctly populated.
For DATEV-specific field explanations (account functions, etc.), contact us.
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
string
Return data for fiscal year starting with given date.
Example: fiscalYearStartDate=2023-01-01
boolean
Supported response fields:
string
string
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.
Query parameters:Supported response fields:
string
string
Available options: CASH,ACCOUNTS_RECEIVABLE,ACCOUNTS_PAYABLE
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.
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
boolean

Supported response fields:
string
string
string
string
string
string
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.
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
string
boolean
Supported response fields:
string
string
Available options: ASSET, EQUITY, EXPENSE, LIABILITY, REVENUE
string
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, ZWR
string
enum
Available options: ACTIVE, ARCHIVED
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
string
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
string
boolean
Supported response fields:
string
string
string
enum
Available options: ACTIVE, ARCHIVED
This endpoint retrieves only the posting categories from Lexware Office, which represent the general ledger (GL) accounts. No financial accounts are returned.
enum
Available options: 5, 10, 20, 50, 100
number
boolean
Supported response fields:
string
string
string
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.
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
string
boolean
Supported response fields:
string
string
string
string
string
Available options: NON_CURRENT_ASSET, CURRENT_ASSET,NON_CURRENT_LIABILITY, CURRENT_LIABILITY, EQUITY, REVENUE, DIRECT_COSTS, EXPENSE,TEMPORARY, LIABILITY, OTHER_INCOME,OTHER
string
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
string
boolean
Supported response fields:
string
number
string
Available options: ASSET, EQUITY, EXPENSE, LIABILITY, REVENUE
string
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, ZWR
string
string
string
enum
Available options: ACTIVE, ARCHIVED
string
string
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
boolean
Supported response fields:
string
string
string
enum
Available options: ACTIVE, ARCHIVED
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
string
boolean
Supported response fields:
string
number
string
Available options: ASSET, EQUITY, EXPENSE, LIABILITY, REVENUE
string
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, ZWR
string
string
string
enum
Available options: ACTIVE, ARCHIVED
string
string
This endpoint is available only for the following countries: Accounting Plus: Canada, United Kingdom, Ireland
Accounting Standard: United Kingdom, Ireland
Accounting Start: Canada, United Kingdom, Ireland
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.
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
string
boolean
Supported response fields:
string
string
string
string
string
string
string
string
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.
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
string
boolean
Supported response fields:
string
string
string
string
string
enum
Available options: ACTIVE, ARCHIVED
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
string
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
string
boolean
Supported response fields:
string
string
string
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
boolean
Supported response fields:
string
string
string
string
enum
Available options: ACTIVE, ARCHIVED
string
string
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.
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
string
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
string
string
string
string
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
boolean
Supported response fields:
string
string
Supported values: DEBIT, CREDIT
string
Query parameters:
enum
Available options: 5, 10, 20, 50, 100
number
string
boolean
Supported response fields:
string
enum
Available options:
ASSET, EQUITY, EXPENSE, LIABILITY, REVENUE
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, ZWR
string
string
string
enum
Available options: ACTIVE, ARCHIVED
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
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
fiscalYearStartDate
string
types
string
lastModifiedAt
number
rawData
boolean

Response

200 - application/json
meta
object
data
object[]
Example:
Last modified on July 24, 2026