API ReferenceInbound to Gappify1. Chart of AccountsGA

Get a list of COAs

Retrieve a list of COAs based on specified filters.

Headers

AuthorizationstringRequired

Query parameters

per_pageintegerOptional
pageintegerOptional

Response

This endpoint returns a list of objects.
source_system_idstring

ERP id which uniquely represents the specific COA value, which will also be sent back in JE to the ERP system. This value will be used to match source data and perform upserts.
For currency, use the ISO code of the currency as the id.

coa_typestring

Represents the type of COA. Acceptable values:
Subsidiary
Department
GLAccount
Project
Product
Class
Intercompany
Company
Currency (ISO Code)
Region
Channel
Class

unique_keystring

Unique combination of coa_type and source_system_id.

namestring

Name of the COA value. The number of the COA can be included as well as part of the name.
For currency COA, please use the ISO code of the currency.

numberinteger
currencystring

Used with Subsidiary COA values, represents the currency linked to Subsidiary. Leveraged when selecting Subsidiary in the system and defaulting to this linked Currency.

countrystring
inactiveboolean

Denotes if the COA value is active

created_atdatetime
updated_atdatetime
deleted_atdatetime
account_typestring

Errors