A client's OWN accounting software: the organisation their record is bound to, and the invoices, contacts, bank accounts and profit and loss inside it. Distinct from the client's customer record in the practice's books, which is what the practice invoices them against. Organisations are always read live from the platform rather than a stored list, one client may be bound to one organisation and one organisation to one client, and platforms that offer no profit and loss report say so with a 400 rather than an empty report.

List Books Chart Of Accounts

GET /tenants/{tenant}/clients/{clientCode}/books/chart-of-accounts

Lists the client's chart of accounts — every nominal code, its name, and how the platform classifies it. Paged like any other list, and this one always knows its 'totalCount' because the whole chart has to be read to answer at all. 'search' narrows on code and name before the page is cut. The type is the platform's own wording, not a normalised one.

Parameters

Name	Type	Description
tenant*	path string	The Tenant.Code
The Tenant.Code
search	query string
clientCode*	path string
offset	query integer (int32)	Number of records to skip (default: 0). Use with limit for pagination.
Number of records to skip (default: 0). Use with limit for pagination.
limit	query integer (int32)	Maximum number of records to return (default: 10, max: 50)
Maximum number of records to return (default: 10, max: 50)

Responses

200 OK

NominalCodeDtoPagedResult

400 Bad Request

401 Unauthorized – Invalid or missing API key

404 Not Found

List Books Chart Of Accounts

Parameters

Responses

Try it

Related Schemas

NominalCodeDtoPagedResult