Get a list of COAs
GARetrieve a list of COAs based on specified filters.
Headers
Authorization
Query parameters
per_page
page
Response
This endpoint returns a list of objects.
source_system_id
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_type
Represents the type of COA. Acceptable values:
Subsidiary
Department
GLAccount
Project
Product
Class
Intercompany
Company
Currency (ISO Code)
Region
Channel
Class
unique_key
Unique combination of coa_type and source_system_id.
name
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.
number
currency
Used with Subsidiary COA values, represents the currency linked to Subsidiary. Leveraged when selecting Subsidiary in the system and defaulting to this linked Currency.
country
inactive
Denotes if the COA value is active
created_at
updated_at
deleted_at
account_type