Retrieve COAs by ID
Retrieve COAs by ID
Authentication
Authorizationstring
API Key authentication via header
Path Parameters
unique-key
Response
This endpoint returns an object.
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
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.
inactive
Denotes if the COA value is active
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
account_type