API ReferenceInbound to Gappify1. Chart of Accounts

Retrieve COAs by ID

GA

Retrieve COAs by ID

Path parameters

unique-keystringRequired

Headers

AuthorizationstringRequired

Response

This endpoint returns an object.
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

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.

inactiveboolean

Denotes if the COA value is active

numberintegerOptional
currencystringOptional

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

countrystringOptional
account_typestringOptional

Errors