Custom Fields
List custom fields
Retrieve a paginated list of custom field definitions with filtering and ordering options.
GET
List custom fields
Documentation Index
Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Query Parameters
Available options:
text, number, currency, date, boolean, single_select, multi_select, link, paragraph Filter to fields that apply to this record type (e.g. customer, invoice).
Available options:
invoice, bill, direct_expense, journal_entry, vendor_prepayment, vendor_credit, vendor_payment, vendor_refund, customer_payment, customer_prepayment, customer_refund, customer_deposit, currency_revaluation, contract, fixed_asset, customer, vendor, company, sales_order, cash_sale, customer_credit Include both org-level fields and fields scoped to this company id.
Filter on the is_required flag of the applies_to entry (needs record_type).
Filter on the is_active flag of the applies_to entry (needs record_type).
Number of records to return per page (capped at 100)
Required range:
x >= 1Number of records to skip before starting to return results
Required range:
x >= 0Last modified on May 28, 2026
