1. Settings
Confirma Finance Integrations API
  • Introduction
  • Authentication
  • Environments
  • Data validation
  • Contact information
  • Go Live & Deployment Guide
  • Services
    • Services
    • Invoice Intermediation service
    • Invoice Lifecycle service
    • Debt Collection services
    • Accounting integrations
    • Print and Distribution service
      • Overview
    • Operations
      • Retrieve Finvoice Credentials
      • Case & Invoice Status Lookup
  • Core endpoints
    • Onboarding
      • Introduction to onboarding
      • Create a new client
      • Validate access token
      • Renew access token
    • Invoices
      • Introduction to Invoices
      • Create an invoice
      • Create an Invoice Action
      • Retrieve case details
      • Retrieve distribution Information
    • Payments
      • Introduction to Payments
      • Retrieve Payments
      • Retrieve settlements
    • Accounting
      • Introduction to accounting
      • Invoice
        • Invoice
      • Ledger
        • Ledger
        • Ledger
      • Payment
        • Payment
        • Payment
      • Settings
        • GetCOA
          GET
    • Operations
      • Retrieve Finvoice Credentials
      • Invoice Inquiry (Partner Portal)
      • Retrieve payment allocations
      • Retrieve GL transactions
      • Retrieve Intermediated Invoices data
      • Retrieve Lifecycle Invoices data
  • Schemas
    • Finvoice Credentials Response
    • Invoice Header object
    • Invoice Parties
    • Invoice Attachments
    • InvoiceExtensions
    • Client Settings
    • DebtorBalanceResponse
    • Accounting
    • Address
    • Creditor
    • DebtorBalanceQuery
    • BuyerParty
    • CurrencyTotals
    • Collection
    • Collection Costs
    • Debtor
    • Collection Interest
    • Balance
    • Contact
    • Settlement
    • Contact Person
    • DebtorInvoice
    • Generic400
    • Unauthorized
    • Definition Detail
    • Delivery Party
    • Distribution
    • Factoring
    • Interest
    • InvoiceAmounts
    • Invoice Content Data
    • Invoice Recipient Party
    • InvoiceReferences
    • InvoiceRowData
    • InvoiceTerms
    • PaymentData
    • Payment Details
    • PaymentState
    • PaymentTerms
    • Processing
    • SalesInvoiceRequest
    • Seller Party
Need help?
  1. Settings

GetCOA

Developing
GET
https://staging-integrations.confirmafinance.com/api/v1/partner/accounting/settings/coa
Retreives the chart of accounts for the clients respective accounting system

Request

Authorization
Add parameter in header
x-api-key
Example:
x-api-key: ********************

Responses

🟢200Success
application/json
Bodyapplication/json

Example
{
    "accountingService": "PROCOUNTOR",
    "accounts": [
        {
            "accountNumber": "1020",
            "name": "Kehittämismenot"
        }
    ]
}
🟠400Generic 400
🟠401Unauthorized
🟢204No content
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