General
Server Side SDKs
Core API
- Companies
- Invite Links
- Integrations
- Sync
- Jobs
- Passthrough
Unified API
- Accounting
- Accounts
- Bank Accounts
- Bank Transactions
- Bills
- Bill Payments
- Bill Credit Notes
- Contacts
- Company Info
- Currencies
- Documents
- Expenses
- Invoice Credit Notes
- Invoices
- Invoice Payments
- Items
- Journal Entries
- Purchase Orders
- Sales Orders
- Goods Receipt Notes
- Projects
- Tax Rates
- Tracking Categories
- Balance Sheet
- Cash Flow Statements
- Income Statements
Get All Accounts
List all Accounts
The Accounts Data Model is designed to streamline the management and retrieval of account-related information across various accounting platforms.
Authorizations
Body
asc, desc asc, desc asc, desc asc, desc asc, desc asc, desc asc, desc asc, desc asc, desc asc, desc Response
The ID that the accounting platform uses to identify this account
The unique ID we assign for that data's information
The RootFi designated id for the company
The RootFi designated id for the organisation
The accounting platform from which the data is being retrieved
ZOHO_BOOKS, QUICKBOOKS_SANDBOX, QUICKBOOKS, XERO, TALLY, SAGE_CLOUD_ACCOUNTING, MS_DYNAMICS_365, SAGE_ZA_CLOUD_ACCOUNTING, MYOB_BUSINESS, WAVE, ODOO_ACCOUNTING, NETSUITE, WAFEQ, MEKARI_JURNAL, BUSY, ROOTFI_SANDBOX, QOYOD The latest date at which RootFi updated this data
The date at which RootFi first synced this data
The Accounting Platform’s unique ID for the currency
The platform ID of the parent account
Reference given to each account for a business. It ensures money is allocated to the correct account.
The name of the account
Description of the account
The sub category of the account
Current balance of the account
The category of the account.
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The status of the account.
ACTIVE, ARCHIVED, UNKNOWN Date the record was last updated in the accounting platform.
Detailed information about the currency,
Currency associated with the account.
The ID that the accounting platform uses to identify this currency
The name of the currency
The code of the currency
The symbol of the currency
Is this the base currency of the organisation?
The exchange rate of the currency
The last ISO 8601 timestamp that the data was updated at
Detailed information about the parent account,
The ID that the accounting platform uses to identify this account
The Accounting Platform’s unique ID for the currency
The platform ID of the parent account
Reference given to each account for a business. It ensures money is allocated to the correct account.
The name of the account
Description of the account
The sub category of the account
Current balance of the account
The category of the account.
ASSET, EXPENSE, LIABILITY, EQUITY, INCOME, BANK, UNKNOWN The status of the account.
ACTIVE, ARCHIVED, UNKNOWN Date the record was last updated in the accounting platform.
The total count of the accounts
The time at which the request was received by the server
The time at which the response was sent by the server
The unique ID of the request