1. Operations
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
    • Operations
      • Retrieve Finvoice Credentials
        GET
      • Invoice Inquiry (Partner Portal)
        POST
      • Retrieve payment allocations
        GET
      • Retrieve GL transactions
        GET
      • Retrieve Intermediated Invoices data
        GET
      • Retrieve Lifecycle Invoices data
        GET
  • 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
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  1. Operations

Retrieve GL transactions

Designing
GET
https://staging-integrations.confirmafinance.com/api/v1/partner/gl-settlements
GL settlements
General Ledger transactions for a creditor settlement — accounting-ready detail and contract total lines.

Request

Authorization
Add parameter in header
X-Api-Key
Example:
X-Api-Key: ********************
Query Params

Responses

🟢200Success
application/json
Bodyapplication/json

Example
{
    "creditor": {
        "creditorNo": -77180096,
        "name": "Steve Larson",
        "businessId": "2"
    },
    "settlement": {
        "settlementNo": -53820774,
        "settlementDate": "2026-01-30",
        "currency": "CLP"
    },
    "glLines": [
        {
            "lineType": "DETAIL",
            "glAccount": "dolore Excepteur ut",
            "amount": 715.1,
            "allocationType": "LUK",
            "vatPercent": 54576413.38585845,
            "debitCredit": "C",
            "currency": "PGK",
            "settlementDate": "2026-05-05",
            "payoutAccount": "aliquip",
            "settlementKind": "SETTLED"
        },
        {
            "lineType": "CONTRACT_TOTAL",
            "glAccount": "deserunt sint",
            "amount": 618.79,
            "allocationType": "POK",
            "vatPercent": 19205091.62507285,
            "debitCredit": "D",
            "currency": "BGN",
            "settlementDate": "2026-04-19",
            "payoutAccount": "est dolore",
            "settlementKind": "ADVANCE"
        }
    ],
    "lineCount": 9344470
}
🟠400Generic 400
🟠401Unauthorized
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Retrieve payment allocations
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Retrieve Intermediated Invoices data
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