---
title: "List accounting scripts V2"
method: GET
path: "/v2/accounting-scripts"
tags: ["Accounting scripts V2"]
---

# List accounting scripts V2

`GET /v2/accounting-scripts`

List existing accounting scripts for your organization.

## Query parameters

- `pageSize` integer
- `pageOffset` integer
- `debitAccountingAccount` string
- `creditAccountingAccount` string
- `programId` integer
- `eventTypeId` integer
- `entryTypeId` integer
- `cashInBucketName` integer
- `cashOutBucketName` integer
- `isStage` string

## Response `200`

OK

- object
  - `has_next` boolean — Indicates whether there are more pages after the current page.
  - `items` object[] — Items returned by the request
    - `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

- `400` — Bad request

---

[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)