List accounts
Retrieve a paginated list of chart of accounts with filtering, search, and ordering capabilities.
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
bill_com, ramp, zoho, fivetran, stripe, hubspot, brex, cubby, avalara, deel, tax1099, sitelink, postgresql, qlik, power_bi, snowflake, avidxchange, concur, salesforce, quickbooks, xero, netsuite_suiteanalytics, sage_intacct, adp_totalsource, justworks, paychex_flex, paycom, gusto, ukg_ready Only filters by company_id field used in Bank and Credit Card accounts.
Only filters by financial_account_id field used in Bank and Credit Card accounts.
AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYN, BZD, CAD, CDF, CHF, CLF, CLP, CNY, COP, CRC, CUP, CVE, CZK, DJF, DKK, DOP, DZD, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRU, MUR, MVR, MWK, MXN, MYR, MZN, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, STN, SVC, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VES, VND, VUV, WST, XAF, XAG, XAU, XCD, XDR, XOF, XPD, XPF, XPT, YER, ZAR, ZMW, ZWL A combined filter by company_id_access, and the company_id field used in Bank and Credit Card accounts.
Accounts Receivable, IC Accounts Receivable, IC Due From, Vendor Deposits, Undeposited Funds, Accumulated Depreciation, Accounts Payable, IC Accounts Payable, IC Due To, Customer Deposits, Tax Payable, Accrued Purchases, Deferred Revenue, Cumulative Translation Adjustment - Elimination, Cumulative Translation Adjustment, Retained Earnings, Net Income, Realized Gain/Loss, Unrealized Gain/Loss, Matching Gain/Loss, Rounding Gain/Loss When set to a company_id, only returns accounts that are completely unmapped (no company_id and no AccountCompanyAccess). Used during migration to avoid selecting accounts already mapped to any company.
Number of records to return per page (capped at 100)
x >= 1Number of records to skip before starting to return results
x >= 0