---
title: "List Accounts"
method: GET
path: "/v2/accounting/accounts"
tags: ["Chart of Accounts"]
---

# List Accounts

`GET /v2/accounting/accounts`

**Supported for:**

`freshbooks` `quickbooks` `quickbooksDesktop` `xero` `oracleNetsuite` `sageBusinessCloud` `sageIntacct` `dynamicsBusinessCentral` `dynamics365Finance` `wave` `myob` `zohoBooks`

## Query parameters

- `connectionUuid` string, required
- `offset` number
- `limit` number
- `orderBy` string
- `isActive` boolean

## Response `200`

- GetChartOfAccountsV2ResponseDto
  - `pagination` PaginationMetaData, required
    - `offset` number, required
    - `limit` number, required
    - `count` number, required
  - `meta` ListReportMetaDataV2, required
    - `connectionUuid` string, required
    - `businessName` string, required
    - `serviceName` 'freshbooks' | 'quickbooks' | 'quickbooksDesktop' | 'xero' | 'oracleNetsuite' | 'sageBusinessCloud' | 'sageIntacct' | 'dynamicsBusinessCentral' | 'dynamics365Finance' | 'wave' | 'myob' | 'zohoBooks' | 'byod', required
    - `reportId` string[], required
    - `createdAt` string, date-time, required
    - `updatedAt` string, date-time, required
  - `data` GetChartOfAccountsDataV2[], required
    - `id` string, required
    - `nominalCode` string
    - `name` string
    - `description` string
    - `group` string
    - `subGroup` string
    - `classification` string
    - `fullyQualifiedName` string
    - `depth` number
    - `currentBalance` number, float
    - `subType` 'cash&Bank' | 'currentAsset' | 'propertyPlantAndEquipment' | 'longTermAsset' | 'currentLiability' | 'longTermLiability' | 'equity' | 'income' | 'costOfGoodsSold' | 'operatingExpense'
    - `isBankAccount` boolean
    - `isSubAccount` boolean
    - `isActive` boolean, required
    - `subsidiaryRefs` SubsidiaryRef[]
      - `id` string
      - `name` string
    - `parentRef` AccountParentRef
      - `id` string
      - `name` string
    - `sourceModifiedDate` string, date-time
    - `accountUuid` string
    - `type` string
    - `section` string, required
    - `subSection` string, required
    - `currency` string
    - `isPosting` boolean
    - `taxRateRef` TaxRateObjectRefResponse
      - `id` string, required
      - `name` string
    - `bankAccountNumber` string
    - `paymentsEnabled` boolean

## Other responses

- `202` — Data in pending state
- `204` — No data available
- `400` — Bad Request Error - Thrown if fields sent via query does not follow specifications
- `401` — Unauthorized - Not logged in or log in expired
- `403` — Forbidden - Not enough permission
- `500` — Server Error

---

[API](https://skmtc.net/railz/apis/fis-accounting-data-as-a-service-api.md) · [All operations](https://skmtc.net/railz/apis/fis-accounting-data-as-a-service-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/railz/fis-accounting-data-as-a-service-api/revisions/5cdfae3fa1fa/schema)