---
title: "Get accounting script V2"
method: GET
path: "/v2/accounting-scripts/{accountingScriptId}"
tags: ["Accounting scripts V2"]
---

# Get accounting script V2

`GET /v2/accounting-scripts/{accountingScriptId}`

Get a specific accounting script by its ID.

## Path parameters

- `accountingScriptId` integer, required

## Response `200`

Accounting script found

- AccountingScriptV2
  - `id` integer — Accounting script ID
  - `program_id` integer — Program ID
  - `event_type_id` integer — Event type ID
  - `entry_type_id` integer — Entry type ID
  - `debit_accounting` AccountingAccountAccountSctiptPost
    - `description` string, required — Description that helps to identify the accounting account. Can be `0` or any value if there's no corresponding account.
    - `account` string, required — Accounting account number. Can be `0` or any value if there's no corresponding account.
  - `credit_accounting` AccountingAccountAccountSctiptPost
    - `description` string, required — Description that helps to identify the accounting account. Can be `0` or any value if there's no corresponding account.
    - `account` string, required — Accounting account number. Can be `0` or any value if there's no corresponding account.
  - `cost_center` CostCenterAccountingScriptPost
    - `debit_org` string, required — Number of your Org’s debit accounting account
    - `credit_org` string, required — Number of your Org’s credit accounting account
    - `debit_cost` string, required — Number of the cost center of the debit accounting account
    - `credit_cost` string, required — Number of the cost center of the credit accounting account
  - `processing_code` string — Processing code
  - `expression` string — Expression to calculate the value of the accounting entry. It can be a simple mathematical expression or a more complex one using functions.
  - `fee_information` object — Information about the fee applied to the accounting entry. It can include details such as fee type, amount, and currency.
  - `parameters` AccountingScriptParameters
    - `name` string, required — Parameter name [pismo:timing or bacen:classification]
    - `value` string, required — Parameter value [REGULAR, DUEDATE, TRUE, or 3]
  - `cash_in_bucket` AccountingScriptBucket
    - `name` string — Bucket name
    - `account` integer — Account ID
  - `cash_out_bucket` AccountingScriptBucket
    - `name` string — Bucket name
    - `account` integer — Account ID
  - `is_database_stage` string — Indicates if the accounting script is for a database stage. If yes, the script is used for testing purposes and does not affect production data.
  - `min_days_due` integer — Minimum number of days for the due date
  - `max_days_due` integer — Maximum number of days for the due date
  - `history` History — Historical information for auditing the entity.
    - `org_id` string — Organization ID
    - `action` string — Action performed on the entity.
    - `reason` string — Reason for the operation.
    - `responsible` string — User name or ID of the person performing the operation.
    - `version` integer — Entity version.
    - `jsonb` string — JSON representation of the request body.
    - `created_at` string, date-time — Date and time when the history was created (ISO 8601). Format: YYYY-MM-DDThh:mm:ssZ.

## Other responses

- `404` — Not found

---

[API](https://skmtc.net/pismo/apis/platform-authentication.md) · [All operations](https://skmtc.net/pismo/apis/platform-authentication/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/pismo/platform-authentication/revisions/935b62e16de4/schema)