> ## Documentation Index > Fetch the complete documentation index at: https://docs.campfire.ai/llms.txt > Use this file to discover all available pages before exploring further. # List Chart Accounts > Retrieve a list of chart accounts with optional filtering and sorting ## OpenAPI ````yaml https://api.meetcampfire.com/api/schema?format=json get /coa/api/account/balance-sheet openapi: 3.0.3 info: title: Campfire Developer APIs version: 1.0.0 description: > ## Introduction Campfire's developer APIs offer granular access to Campfire's core accounting, revenue recognition, and financial data features. These APIs are designed to be used by developers to build custom integrations, automate workflows, and perform any other programmatic operations. servers: - url: https://api.meetcampfire.com description: Production server security: [] tags: - name: Cash Management description: Operations related to accounts, transactions, and other bank-related data. - name: Core Accounting description: >- Operations related to core accounting data, such as the chart of accounts, entity management, and the general ledger. - name: Revenue Recognition description: >- Operations related to revenue recognition, contract management, and contract data aggregation. - name: Accounts Receivable description: Operations related to invoicing and the AR subledger - name: Accounts Payable description: Operations related to billing and the AP subledger. - name: Financial Statements description: Operations related to financial statement generation and data aggregation. - name: Settings description: Operations related to system and accounting settings configuration. paths: /coa/api/account/balance-sheet: get: tags: - Company Objects summary: List Chart Accounts description: Retrieve a list of chart accounts with optional filtering and sorting operationId: coa_api_account_balance_sheet_list parameters: - in: query name: account schema: type: integer description: >- Filter by account ID. Can be specified multiple times for multiple accounts explode: true style: form - in: query name: account_subtype schema: type: string description: >- Filter by account subtype. Can be specified multiple times for multiple subtypes explode: true style: form - in: query name: account_type schema: type: string description: >- Filter by account type. Can be specified multiple times for multiple types explode: true style: form - in: query name: include_cost_allocation schema: type: boolean default: false description: Include accounts with cost allocation - in: query name: include_inactive schema: type: boolean default: true description: Include inactive accounts in results - name: limit required: false in: query description: Number of results to return per page. schema: type: integer - name: offset required: false in: query description: The initial index from which to return the results. schema: type: integer - in: query name: q schema: type: string description: Search query - searches by account name or number responses: '200': content: application/json: schema: $ref: '#/components/schemas/PaginatedChartAccountList' description: '' security: - knoxApiToken: [] components: schemas: PaginatedChartAccountList: type: object required: - count - results properties: count: type: integer example: 123 next: type: string nullable: true format: uri example: http://api.example.org/accounts/?offset=400&limit=100 previous: type: string nullable: true format: uri example: http://api.example.org/accounts/?offset=200&limit=100 results: type: array items: $ref: '#/components/schemas/ChartAccount' ChartAccount: type: object properties: id: type: integer readOnly: true is_deleted: type: boolean readOnly: true default: false deleted_at: type: string format: date-time readOnly: true nullable: true reconciliation_ending_date: type: string format: date readOnly: true reconciliation_ending_balance: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true readOnly: true balance_ytd: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true readOnly: true name_and_number: type: string readOnly: true parent_name_and_number: type: string readOnly: true nullable: true sort_key: type: string readOnly: true has_associated_data: type: boolean readOnly: true last_modified_at: type: string format: date-time readOnly: true account_id: type: string format: uuid readOnly: true number: type: string nullable: true maxLength: 12 currency: type: string maxLength: 3 name: type: string nullable: true maxLength: 250 nickname: type: string nullable: true maxLength: 250 description: type: string nullable: true status: $ref: '#/components/schemas/Status372Enum' account_type: $ref: '#/components/schemas/AccountTypeEnum' account_subtype: $ref: '#/components/schemas/AccountSubtypeEnum' account_cashflow_classification: $ref: '#/components/schemas/AccountCashflowClassificationEnum' include_in_eliminations: type: boolean include_in_revaluations: type: boolean protected: type: boolean skip_subledger_validation: type: boolean description: >- Allow manual journal entries to post to this AR/AP account, bypassing subledger validation created_at: type: string format: date-time readOnly: true last_recompute_balance_at: type: string format: date-time nullable: true lock_recompute_balance_key: type: string nullable: true maxLength: 250 current_balance: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true current_balance_book: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true customer: type: integer readOnly: true parent: type: integer nullable: true parent_bank_account: type: integer nullable: true required: - account_id - balance_ytd - created_at - customer - deleted_at - has_associated_data - id - is_deleted - last_modified_at - name_and_number - number - parent_name_and_number - reconciliation_ending_balance - reconciliation_ending_date - sort_key Status372Enum: enum: - ACTIVE - INACTIVE type: string description: |- * `ACTIVE` - Active * `INACTIVE` - Inactive AccountTypeEnum: enum: - ASSET - LIABILITY - EQUITY - REVENUE - COGS - OPERATING_EXPENSES - OTHER_INCOME - OTHER_EXPENSE - UNCATEGORIZED - COST_ALLOCATION type: string description: |- * `ASSET` - Asset * `LIABILITY` - Liability * `EQUITY` - Equity * `REVENUE` - Revenue * `COGS` - Cost of Goods Sold * `OPERATING_EXPENSES` - Operating Expenses * `OTHER_INCOME` - Other Income * `OTHER_EXPENSE` - Other Expense * `UNCATEGORIZED` - Uncategorized * `COST_ALLOCATION` - Cost Allocation AccountSubtypeEnum: enum: - BANK - ACCOUNTS_RECEIVABLE - OTHER_CURRENT_ASSET - FIXED_ASSET - OTHER_ASSET - ACCOUNTS_PAYABLE - UNAPPLIED_CREDITS - CREDIT_CARD - ACCRUED_REVENUE - DEFERRED_REVENUE - OTHER_CURRENT_LIABILITY - LONG_TERM_LIABILITY - UNBILLED_RECEIVABLE - EQUITY - RETAINED_EARNINGS - INCOME - COST_OF_GOODS_SOLD - EXPENSE - DEFERRED_EXPENSE - OTHER_INCOME - OTHER_EXPENSE - REALIZED_GAIN_LOSS - UNREALIZED_GAIN_LOSS - PREPAID - COST_ALLOCATION - UNCATEGORIZED type: string description: |- * `BANK` - Bank * `ACCOUNTS_RECEIVABLE` - Accounts Receivable * `OTHER_CURRENT_ASSET` - Other Current Asset * `FIXED_ASSET` - Fixed Asset * `OTHER_ASSET` - Other Asset * `ACCOUNTS_PAYABLE` - Accounts Payable * `UNAPPLIED_CREDITS` - Unapplied Credits * `CREDIT_CARD` - Credit Card * `ACCRUED_REVENUE` - Accrued Revenue * `DEFERRED_REVENUE` - Deferred Revenue * `OTHER_CURRENT_LIABILITY` - Other Current Liability * `LONG_TERM_LIABILITY` - Long Term Liability * `UNBILLED_RECEIVABLE` - Unbilled Receivable * `EQUITY` - Equity * `RETAINED_EARNINGS` - Retained Earnings * `INCOME` - Income * `COST_OF_GOODS_SOLD` - Cost of Goods Sold * `EXPENSE` - Expense * `DEFERRED_EXPENSE` - Deferred Expense * `OTHER_INCOME` - Other Income * `OTHER_EXPENSE` - Other Expense * `REALIZED_GAIN_LOSS` - Realized Gain Loss * `UNREALIZED_GAIN_LOSS` - Unrealized Gain Loss * `PREPAID` - Prepaid * `COST_ALLOCATION` - Cost Allocation * `UNCATEGORIZED` - Uncategorized AccountCashflowClassificationEnum: enum: - NONE - OPERATING - INVESTING - FINANCING type: string description: |- * `NONE` - None * `OPERATING` - Operating * `INVESTING` - Investing * `FINANCING` - Financing securitySchemes: knoxApiToken: type: apiKey in: header name: Authorization description: Token-based authentication with required prefix "Token" ````