> ## 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. # List fixed asset classes (v1) > List fixed asset classes so a caller can set fixed_asset_class_id on an asset. ## OpenAPI ````yaml /developers/openapi/resources-v1.json get /public/v1/fixed-asset-classes/ openapi: 3.1.0 info: title: DualEntry Public API version: 1.0.0 description: '' servers: - url: https://api.dualentry.com description: Production environment - url: https://api-dev.dualentry.com description: Development environment (for testing) security: [] tags: - name: Health description: >- Monitor API availability and service status. Use these endpoints to verify connectivity and check if the API is operational. - name: Webhooks description: >- Register webhook endpoints to receive real-time event notifications when records change in your organization. Manage subscriptions, view available topics, and inspect delivery history. - name: Accounts description: >- Manage your chart of accounts. Create and maintain the accounts used to categorize financial transactions, including assets, liabilities, equity, revenue, and expenses. - name: Account Balances description: >- Read account balances for one company as of a date, equivalent to a Trial Balance report. Balance-sheet accounts report through the date; income-statement accounts report from the start of the fiscal year. - name: Budgets description: >- Manage financial budgets. Create and track income statement and balance sheet budgets with monthly cell values, actuals comparison, and classification filtering. - name: Companies description: >- Access and manage company information. Retrieve details about your organization including legal name, tax identifiers, addresses, and accounting preferences. - name: Customers description: >- Manage customer records. Create, update, and track customers who purchase goods or services from your organization, including contact information, billing addresses, and payment terms. - name: Contracts description: >- Manage revenue recognition contracts. Create, retrieve, and update contracts with performance obligations, manage obligation usage, and create change orders (v2). - name: Items description: >- Manage products and services. Define items that appear on invoices and bills, including pricing, descriptions, and associated accounts for revenue or expense tracking. - name: Vendors description: >- Manage vendor and supplier records. Track businesses and individuals from whom you purchase goods or services, including contact details, payment terms, and tax information. - name: Journal Entries description: >- Create and manage manual journal entries. Record direct debits and credits to accounts for adjustments, accruals, reclassifications, and other accounting transactions. - name: Invoices description: >- Manage sales invoices. Create and track invoices sent to customers for goods or services rendered, including line items, taxes, discounts, and payment status. - name: Quotes description: >- Create, submit, and send CPQ quotes, with line billing frequencies, multi-year ramps, recipients and signing order, and totals by billing frequency. Requires the CPQ subscription. Save a quote with `record_status` `posted` to submit it for approval; approvers approve or reject it in DualEntry. The API does not render quote PDFs. - name: Sales Orders description: >- Create and manage sales orders. Track customer orders for goods or services before invoicing, including line items, quantities, fulfillment status, and invoicing progress. - name: Bills description: >- Manage vendor bills and payables. Record and track bills received from vendors for goods or services purchased, including line items, due dates, and payment tracking. - name: Customer Prepayments description: >- Track advance payments from customers. Access prepayments received before goods or services are delivered, which can be applied to future invoices. - name: Customer Prepayment Applications description: >- Apply customer prepayments and credits to invoices. Record applications of prepayments or credit memos to reduce invoice balances. - name: Customer Deposits description: >- Manage customer deposit transactions. Record and track deposits received from customers as security or partial payment, held in liability accounts until earned or refunded. - name: Customer Refunds description: >- Process and track customer refunds. Record refunds issued to customers for overpayments, returns, or cancelled transactions. - name: Customer Credits description: >- Manage credit memos for customers. Issue credits for returned goods, billing adjustments, or discounts that reduce customer balances or can be applied to future invoices. - name: Cash Sales description: >- Record immediate cash sales transactions. Track sales where payment is received at the time of sale, including point-of-sale transactions and cash receipts. - name: Customer Payments description: >- Record and manage customer payments. Track payments received from customers and apply them to outstanding invoices, including partial payments and overpayments. - name: Recurring Invoices description: >- Automate recurring billing. Set up and manage templates for invoices that are automatically generated on a regular schedule (e.g., monthly subscriptions). - name: Recurring Bills description: >- Automate recurring expenses. Configure templates for bills that repeat on a regular basis (e.g., monthly rent, subscriptions) to streamline expense tracking. - name: Recurring Journal Entries description: >- Automate recurring journal entries. Create templates for journal entries that occur regularly (e.g., monthly depreciation, amortization) to ensure consistent accounting treatment. - name: Classifications description: >- Manage custom classification dimensions. Create and maintain classification categories (e.g., departments, locations, projects) used to tag and analyze transactions across multiple dimensions. - name: Classifications Lines description: >- Manage classification values. Define the specific values within each classification category that can be assigned to transaction line items for detailed reporting and analysis. - name: Custom Fields description: >- Manage custom field definitions. Extend records with organization-specific attributes — name, type (text, number, boolean, date, single_select, multi_select, currency, link, paragraph), default value, options, and which record types (invoice, bill, customer, vendor, etc.) and companies the field applies to. Values are set via the `custom_fields` attribute on each record's create/update endpoint. - name: Purchase Orders description: >- Create and track purchase orders. Manage formal requests to vendors for goods or services, including approval workflows, receiving tracking, and bill matching. - name: Vendor Payments description: >- Record vendor payments and apply them to bills, vendor credits, and journal entry lines. Create and update post a general ledger transaction. The save also computes realized, rounding, and matching gain or loss, posts an elimination transaction for an intercompany vendor, and creates a paper check when the payment method requires printing. Send attachments to replace the file list. PATCH changes only the sent fields. POST /{number}/attachments/ adds files and keeps existing files. - name: Vendor Prepayments description: >- Track advance payments to vendors. Record prepayments made before goods or services are received, which can be applied to future bills. - name: Vendor Prepayment Applications description: >- Apply vendor prepayments to bills. Record applications of prepayments to reduce bill balances and track amounts owed. - name: Vendor Credits description: >- Manage vendor credit memos. Record credits from vendors for returned goods, billing adjustments, or discounts that reduce amounts owed or can be applied to future bills. - name: Vendor Refunds description: >- Process and track vendor refunds. Record refunds received from vendors for overpayments, returns, or cancelled transactions. - name: Paper Checks description: >- Manage paper check printing. Create, queue, and batch print paper checks for vendor payments, direct expenses, vendor prepayments, and customer refunds. - name: Direct Expenses description: >- Record direct expense transactions. Track payments made directly from a bank or credit card account for expenses, without going through the accounts payable process. - name: Bank Transfers description: >- Manage bank-to-bank transfers. Record and track transfers between bank and credit card accounts, including multi-currency transfers with exchange rate handling. - name: Bank Match description: >- Reconcile bank-feed rows against accounting transactions. List bank rows, trigger the matching pipeline, read AI suggestions, and confirm or undo matches. V2 API only. - name: Bank Connections description: >- Register and list customer-built inbound bank connection feeds. Create connections and accounts with source_type=customer_api, then push transactions separately. V2 API only. - name: Fixed Assets description: >- Manage fixed assets and capital equipment. Create, update, and track long-lived tangible assets including depreciation schedules, account assignments, and asset lifecycle management. - name: Fixed Asset Classes description: List fixed asset classes used to set fixed_asset_class_id on an asset. - name: Intercompany Journal Entries description: >- Create and manage intercompany journal entries. Record GL activity that spans two or more companies within the same organization, with per-line company assignment and automatic intercompany elimination. - name: Depreciation Books description: >- Discover available depreciation books for multi-book depreciation. Each organization has a posting book (BOOK) and may have additional tax books (FEDERAL, AMT, STATE_*). V2 API only. - name: VAT Rates description: >- Look up available VAT (Value Added Tax) rates for your organization. Use these IDs as `vat_rate_id` on transaction line items. Rates are scoped by country and include standard, reduced, zero-rated, exempt, and reverse charge types. V2 API only. - name: GST Tax Rates description: >- Look up available GST (Goods and Services Tax) rates for your organization. Use these IDs as `gst_tax_rate_id` on transaction line items. Covers AU, NZ, SG, IN, CA GST regimes and MY SST, with per-component breakdowns (e.g. CGST+SGST for India). V2 API only. - name: Product Tax Codes description: >- Manage organization product tax codes and discover global product tax codes. Use these IDs as `product_tax_code_id` on item payloads. V2 API only. - name: Approval Policies description: >- Manage approval workflows and policies. Define approval rules, steps, conditions, and approvers for different record types. Monitor workflow execution states and view approval history. - name: Inbox description: >- View pending approvals and approval status. Access transactions and records awaiting approval across the organization, including full approval workflow details, approvers, and action history. - name: Data Exports description: >- Request off-cycle refreshes of your organization's data export to its configured destination (for example a Snowflake warehouse) and poll their status. Exports also run automatically on a schedule — this is the on-demand supplement. Requests are accepted and orchestrated by DualEntry; there is no SLA on when a run starts. paths: /public/v1/fixed-asset-classes/: get: tags: - Fixed Asset Classes summary: List fixed asset classes description: >- List fixed asset classes so a caller can set fixed_asset_class_id on an asset. operationId: core_api_public_fixed_asset_classes_list_fixed_asset_classes parameters: - in: query name: search schema: title: Search type: - string - 'null' required: false - in: query name: id schema: title: Id items: type: integer type: - array - 'null' required: false - in: query name: status schema: default: active description: 'Tab: active or archived' title: Status enum: - active - archived type: - string - 'null' required: false description: 'Tab: active or archived' - in: query name: name schema: description: Filter by name (DB icontains) title: Name type: - string - 'null' required: false description: Filter by name (DB icontains) - in: query name: company_id schema: description: Filter by company title: Company Id type: - integer - 'null' required: false description: Filter by company - in: query name: limit schema: default: 100 description: Number of records to return per page (capped at 100) minimum: 1 title: Limit type: integer required: false description: Number of records to return per page (capped at 100) - in: query name: offset schema: default: 0 description: Number of records to skip before starting to return results minimum: 0 title: Offset type: integer required: false description: Number of records to skip before starting to return results responses: '200': description: OK content: application/json: schema: $ref: '#/components/schemas/PagedFixedAssetClassSchemaOut' components: schemas: PagedFixedAssetClassSchemaOut: properties: items: items: $ref: '#/components/schemas/FixedAssetClassSchemaOut' title: Items type: array count: title: Count type: integer required: - items - count title: PagedFixedAssetClassSchemaOut type: object FixedAssetClassSchemaOut: properties: id: title: Id type: integer name: title: Name type: string status: title: Status type: string company_id: title: Company Id type: - integer - 'null' asset_account_id: title: Asset Account Id type: - integer - 'null' expense_account_id: title: Expense Account Id type: - integer - 'null' accumulation_account_id: title: Accumulation Account Id type: - integer - 'null' book_defaults: items: $ref: '#/components/schemas/FixedAssetClassBookDefaultSchemaOut' title: Book Defaults type: array required: - id - name - status - book_defaults title: FixedAssetClassSchemaOut type: object FixedAssetClassBookDefaultSchemaOut: properties: id: title: Id type: integer depreciation_book_id: title: Depreciation Book Id type: integer useful_life: title: Useful Life type: - integer - 'null' depreciation_method: anyOf: - $ref: '#/components/schemas/DepreciationMethod' - type: 'null' depreciation_frequency: allOf: - $ref: '#/components/schemas/DepreciationFrequency' default: monthly convention: anyOf: - $ref: '#/components/schemas/DepreciationConvention' - type: 'null' salvage_value: title: Salvage Value pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ type: - string - 'null' acceleration_factor: title: Acceleration Factor pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d*$ type: - string - 'null' property_class: anyOf: - $ref: '#/components/schemas/MacrsPropertyClass' - type: 'null' ads_recovery_period: anyOf: - $ref: '#/components/schemas/MacrsAdsRecoveryPeriod' - type: 'null' custom_schedule: title: Custom Schedule items: $ref: '#/components/schemas/CustomDepreciationScheduleItemOut' type: - array - 'null' custom_schedule_type: anyOf: - $ref: '#/components/schemas/CustomScheduleType' - type: 'null' required: - id - depreciation_book_id title: FixedAssetClassBookDefaultSchemaOut type: object DepreciationMethod: enum: - straight_line - straight_line_prorate_even - declining_balance - double_declining - macrs_gds - macrs_ads - custom title: DepreciationMethod type: string DepreciationFrequency: enum: - monthly - yearly title: DepreciationFrequency type: string DepreciationConvention: enum: - mid_month - half_month - full_month - mid_quarter - half_year - full_year title: DepreciationConvention type: string MacrsPropertyClass: description: >- IRS MACRS GDS property classes. Value stored as integer (27.5-year → 27). enum: - 3 - 5 - 7 - 10 - 15 - 20 - 27 - 39 title: MacrsPropertyClass type: integer MacrsAdsRecoveryPeriod: description: >- IRS MACRS ADS recovery period in years (straight-line). Used for ADS table lookups. enum: - 3 - 4 - 5 - 6 - 7 - 9 - 10 - 12 - 15 - 18 - 20 - 25 - 30 - 35 - 40 - 50 title: MacrsAdsRecoveryPeriod type: integer CustomDepreciationScheduleItemOut: properties: value: title: Value type: string period_count: title: Period Count type: integer required: - value - period_count title: CustomDepreciationScheduleItemOut type: object CustomScheduleType: enum: - cost_percentage - net_book_value_percentage - fixed_amount - net_book_value_amount title: CustomScheduleType type: string ````