> ## 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 Transactions > Lists general-ledger transactions (`ChartTransaction` records) - Campfire's GL transaction log, and the recommended endpoint for retrieving GL transaction data. Each transaction carries account, department, vendor, entity, journal/date metadata, and tags (where applicable). Product metadata is not stored directly on a transaction; it is reached through relations with other Campfire objects. **Date range:** filter with `start_date` and `end_date` (both `YYYY-MM-DD`, inclusive); the bounds match on transaction date (the journal entry date, which `posted_at` mirrors). **Pagination:** results are paginated via `limit` (default 100, max 10000) and `offset`. To retrieve more than 10000 records, page through with `offset`, or use cursor pagination by passing an empty `cursor=` parameter and following the `next` link. **Key response fields:** - `amount` - amount in consolidated currency (the root entity's currency). - `amount_book` - amount in the currency of the entity the transaction belongs to. - `amount_native` - amount in the currency the transaction was originally created in. Example: for a transaction made in GBP where the entity uses EUR and the root entity uses USD, `amount_native` is GBP, `amount_book` is EUR, and `amount` is USD. - `posted_at` - the transaction date; determines which period the transaction falls in. `date_year` and `date_month` are derived from it. - `vendor` / `vendor_name` - the linked Campfire `Vendor` object's ID and name. - `merchant_name` - a free-text field stored directly on the transaction; not linked to any Campfire object. - `account` - the Campfire `ChartAccount` (GL account) the transaction is posted to. - `entity` - the Campfire `ChartEntity` ID. - `tags` - the transaction's tags; each tag's `group`/`group_name` identify the tag group (dimension) it belongs to. List a customer's tag groups via `/coa/api/tag-group` and tags via `/coa/api/tag`. **Dynamic tag-group columns:** in addition to `tags`, each row carries flattened per-dimension columns `tag_group_` (tag ID) and `tag_group__name` (tag name), one pair per tag group defined by the customer, plus `tag_group_none` / `tag_group_none_name` for ungrouped tags. Journal-level custom fields are merged in as `custom_field_` keys. These columns are customer-specific, so they cannot appear in this static schema - discover tag groups via `/coa/api/tag-group` and custom fields via `/ca/api/v1/custom-fields`. ## OpenAPI ````yaml https://api.meetcampfire.com/api/schema?format=json get /coa/api/transaction 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. ## Rate limits API users can make up to **5 requests per second**. This limit is shared across all endpoints for the same API user. Requests that exceed the limit receive a `429 Too Many Requests` response. Wait for the number of seconds specified in the `Retry-After` response header before retrying. 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/transaction: get: tags: - Core Accounting summary: List Chart Transactions description: >- Lists general-ledger transactions (`ChartTransaction` records) - Campfire's GL transaction log, and the recommended endpoint for retrieving GL transaction data. Each transaction carries account, department, vendor, entity, journal/date metadata, and tags (where applicable). Product metadata is not stored directly on a transaction; it is reached through relations with other Campfire objects. **Date range:** filter with `start_date` and `end_date` (both `YYYY-MM-DD`, inclusive); the bounds match on transaction date (the journal entry date, which `posted_at` mirrors). **Pagination:** results are paginated via `limit` (default 100, max 10000) and `offset`. To retrieve more than 10000 records, page through with `offset`, or use cursor pagination by passing an empty `cursor=` parameter and following the `next` link. **Key response fields:** - `amount` - amount in consolidated currency (the root entity's currency). - `amount_book` - amount in the currency of the entity the transaction belongs to. - `amount_native` - amount in the currency the transaction was originally created in. Example: for a transaction made in GBP where the entity uses EUR and the root entity uses USD, `amount_native` is GBP, `amount_book` is EUR, and `amount` is USD. - `posted_at` - the transaction date; determines which period the transaction falls in. `date_year` and `date_month` are derived from it. - `vendor` / `vendor_name` - the linked Campfire `Vendor` object's ID and name. - `merchant_name` - a free-text field stored directly on the transaction; not linked to any Campfire object. - `account` - the Campfire `ChartAccount` (GL account) the transaction is posted to. - `entity` - the Campfire `ChartEntity` ID. - `tags` - the transaction's tags; each tag's `group`/`group_name` identify the tag group (dimension) it belongs to. List a customer's tag groups via `/coa/api/tag-group` and tags via `/coa/api/tag`. **Dynamic tag-group columns:** in addition to `tags`, each row carries flattened per-dimension columns `tag_group_` (tag ID) and `tag_group__name` (tag name), one pair per tag group defined by the customer, plus `tag_group_none` / `tag_group_none_name` for ungrouped tags. Journal-level custom fields are merged in as `custom_field_` keys. These columns are customer-specific, so they cannot appear in this static schema - discover tag groups via `/coa/api/tag-group` and custom fields via `/ca/api/v1/custom-fields`. operationId: coa_api_transaction_list parameters: - in: query name: account schema: type: integer explode: true style: form - in: query name: account_id schema: type: integer explode: true style: form - in: query name: account_rollup schema: type: boolean default: false - in: query name: account_subtype schema: type: string explode: true style: form - in: query name: account_type schema: type: string explode: true style: form - in: query name: accounts schema: type: integer explode: true style: form - in: query name: aggregation_fields schema: type: string description: Comma-separated aggregations, e.g. sum:amount,count:id - in: query name: all_time schema: type: boolean default: false description: >- If true, uses full transaction date range for the customer; start_date and end_date are ignored - in: query name: bank schema: type: integer explode: true style: form - in: query name: bank_description schema: type: string - in: query name: bank_id schema: type: integer explode: true style: form - in: query name: categorized schema: type: string description: Filter by categorization state (true/false) - in: query name: credit_amount_equal schema: type: number format: double - in: query name: credit_amount_gte schema: type: number format: double - in: query name: credit_amount_lte schema: type: number format: double - in: query name: credit_amount_null schema: type: boolean default: false - in: query name: currency schema: type: string explode: true style: form - in: query name: debit_amount_equal schema: type: number format: double - in: query name: debit_amount_gte schema: type: number format: double - in: query name: debit_amount_lte schema: type: number format: double - in: query name: debit_amount_null schema: type: boolean default: false - in: query name: department schema: type: integer explode: true style: form - in: query name: department_id schema: type: integer explode: true style: form - in: query name: department_or_unassigned schema: type: boolean default: false - in: query name: download schema: type: boolean default: false description: >- If true, dispatch async CSV/Excel email export instead of returning rows - in: query name: end_date schema: type: string format: date description: >- Latest date (inclusive) for which to retrieve data. Defaults to end of current month - in: query name: entity schema: type: integer explode: true style: form - in: query name: entity_id schema: type: integer explode: true style: form - in: query name: entity_rollup schema: type: boolean default: false - in: query name: exclude_entity schema: type: integer explode: true style: form - in: query name: exclude_entity_id schema: type: integer explode: true style: form - in: query name: exclude_id schema: type: integer explode: true style: form - in: query name: exclude_journal schema: type: integer - in: query name: exclude_reconciliation_report schema: type: integer - in: query name: exclude_uncategorized_accounts schema: type: boolean default: false - in: query name: expense_or_ap schema: type: boolean - in: query name: fields schema: type: string description: >- Comma-separated list of columns to return, e.g. 'posted_at,debit_amount,account'. Omit to receive the full payload. 'id' is always included. Narrowing the column list also skips the derived values behind the omitted columns, so it is the recommended way to pull large pages: a 1000-row page returns roughly 90% less data and responds materially faster when only a few columns are needed. Unrecognized names are ignored. - in: query name: group schema: type: integer explode: true style: form - in: query name: group_fields schema: type: string description: >- Comma-separated list of fields to group by (e.g. account,vendor,tag_group_) - in: query name: group_id schema: type: integer explode: true style: form - in: query name: group_keys schema: type: string description: >- Comma-separated values matched positionally to group_fields for drill-down - in: query name: has_linked_fixed_asset schema: type: string - in: query name: has_parent_bank_transaction schema: type: string - in: query name: include_deleted schema: type: boolean default: false description: >- When set to 'true', returns ONLY deleted records instead of active records. Deleted records contain minimal data: 'id', 'is_deleted=true', 'deleted_at' timestamp, and 'last_modified_at'. When 'false' or omitted, returns ONLY active records. This provides clean separation between active and deleted data. - in: query name: include_matches schema: type: boolean default: false description: >- If true, include match metadata (has_matches, primary_action_type) in serialized rows - in: query name: is_not_reconciled schema: type: boolean default: false - in: query name: is_reconciled schema: type: boolean default: false - in: query name: journal_type schema: type: string - in: query name: journal_type__nin schema: type: string explode: true style: form - in: query name: last_modified_at__gte schema: type: string description: >- Filter for records modified on or after this timestamp. Format: ISO 8601 (e.g., '2024-01-01T00:00:00Z' or '2024-01-01'). Works with both active records and deleted records (filters by deletion time for deleted records). - in: query name: last_modified_at__lte schema: type: string description: >- Filter for records modified on or before this timestamp. Format: ISO 8601 (e.g., '2024-12-31T23:59:59Z' or '2024-12-31'). Works with both active records and deleted records (filters by deletion time for deleted records). - in: query name: limit schema: type: integer default: 100 description: >- Maximum number of records to return per page. Default 100, maximum 10000. Use with offset to paginate - in: query name: match_type schema: type: string enum: - all - any default: all - in: query name: needs_review schema: type: boolean default: false - in: query name: no_department schema: type: boolean - in: query name: no_tag schema: type: boolean - in: query name: no_vendor schema: type: boolean - in: query name: offset schema: type: integer default: 0 description: >- Number of records to skip before collecting the result page. Use with limit to paginate - in: query name: opposing_account schema: type: integer explode: true style: form - in: query name: opposing_account_subtype schema: type: string - in: query name: ordering schema: type: string - in: query name: payee schema: type: string description: Integer payee id or Campfire ID (VEN-/CUST-/EMP-) explode: true style: form - in: query name: payee_id schema: type: string description: Integer payee id or Campfire ID (VEN-/CUST-/EMP-) explode: true style: form - in: query name: pivot_fields schema: type: string description: Comma-separated list of pivot dimensions - in: query name: q schema: type: string description: >- Free-text search across journal memo, bank description, and related fields - in: query name: reconciliation_report schema: type: integer - in: query name: revenue_or_receivables schema: type: boolean - in: query name: shouldPivot schema: type: boolean default: false - in: query name: sort schema: type: string description: 'Sort field; prefix with - for descending. Default: -posted_at' - in: query name: start_date schema: type: string format: date description: >- Earliest date (inclusive) for which to retrieve data. Defaults to six months ago - in: query name: tag schema: type: integer explode: true style: form - in: query name: tag_groups schema: type: integer explode: true style: form - in: query name: tag_id schema: type: integer explode: true style: form - in: query name: vendor schema: type: string description: Integer payee id or Campfire ID (VEN-/CUST-/EMP-) explode: true style: form - in: query name: vendor_id schema: type: string description: Integer payee id or Campfire ID (VEN-/CUST-/EMP-) explode: true style: form responses: '200': content: application/json: schema: $ref: '#/components/schemas/PaginatedChartTransactionList' examples: PaginatedTransactions: value: count: 123 next: http://api.example.org/accounts/?offset=400&limit=100 previous: http://api.example.org/accounts/?offset=200&limit=100 results: - count: 1159 next: >- https://api.meetcampfire.com/coa/api/transaction?account=335924&include_matches=true&limit=100&offset=100&shouldPivot=false&sort=-posted_at previous: null results: - id: 377990505 is_deleted: false deleted_at: null entity_name: Adjusting entity_currency: AUD account_name: 00000 - Uncategorized account_number: '00000' vendor_name: 100 Thieves vendor_id: '7604020' tags: - id: 259426 group_name: Customer Group parent_name: null parent: null is_deleted: false deleted_at: null is_active: true name: Customer Group 1 created_at: 2026-04-30T19:31:21+0000 last_modified_at: 2026-04-30T19:31:21+0000 group: 19601 journal: 136516715 journal_order: '0044169' journal_memo: 'Invoice #ENTITY1-0000090' journal_type: invoice intercompany_journal: null created_automatically: false journal_type_name: Invoice invoice: null bill: null date_month: '03' date_year: '2027' balance_after_transaction: 39.73 account: 335924 last_modified_by_name: Zack McAccountant account_type: UNCATEGORIZED account_subtype: UNCATEGORIZED files: [] invoice_id: null invoice_number: null bill_id: null bill_number: null file_names: [] has_matches: false has_ai: false has_rules: false has_merges: false has_fixed_asset_rule_matches: false primary_action_type: '' suggested_account: null suggested_account_name: null suggested_account_number: null amount: 39.73 amount_native: 30 amount_book: 30 created_fixed_assets: [] reconciliation_report: null opposing_account_name: Multiple Accounts opposing_account_number: null transaction_id: b756fde3-51d6-42da-88cb-ac46c4df4da9 debit_amount: null credit_amount: 39.73 debit_amount_book: null credit_amount_book: 30 debit_amount_native: null credit_amount_native: 30 currency: GBP exchange_rate: 1.324389 exchange_rate_book: 1 posted_at: '2027-03-01' merchant_name: null bank_description: CA SPECIAL TAX tag_ids: [] tag_group_ids: [] note: null receipt_url: null balance_before_transaction: null created_at: 2026-03-16T22:43:17+0000 external_id: null needs_review: true last_modified_at: 2026-04-30T19:57:25+0000 draft_matches: null last_lam_prediction_attempt: null entity: 4 parent_bank_transaction: null vendor: 7604020 department: null last_modified_by: 17737 tag_group_19601: 259426 tag_group_19601_name: Customer Group 1 consolidation_currency: USD is_truncated: true truncation_message: >- Showing 100 of 1159 results. Use filters or pagination to see more. summary: Paginated transactions description: '' components: schemas: PaginatedChartTransactionList: 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/ChartTransaction' ChartTransaction: 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 entity_name: type: string readOnly: true entity_currency: type: string readOnly: true account_name: type: string nullable: true description: Combines account number and name in the format "number - name" readOnly: true account_number: type: string readOnly: true vendor_name: type: string readOnly: true description: >- Name of the linked Campfire Vendor object. Distinct from `merchant_name`, which is free text stored directly on the transaction and not linked to a Campfire object. vendor_id: type: string readOnly: true vendor_campfire_id: type: string readOnly: true nullable: true description: >- Stable, user-facing Campfire ID of the linked Campfire Vendor object (e.g. `VEN-0000001`). department_name: type: string readOnly: true department_code: type: string readOnly: true parent_department_name: type: string readOnly: true parent_department: type: integer readOnly: true tags: type: array items: $ref: '#/components/schemas/TransactionTag' readOnly: true journal: type: integer readOnly: true journal_order: type: string readOnly: true journal_memo: type: string readOnly: true journal_type: type: string readOnly: true intercompany_journal: type: integer readOnly: true created_automatically: type: boolean readOnly: true journal_attachments: type: array items: $ref: '#/components/schemas/File' readOnly: true journal_type_name: type: string readOnly: true nullable: true invoice: type: string readOnly: true nullable: true bill: type: string readOnly: true nullable: true date_month: type: string nullable: true readOnly: true description: Two-digit month (MM) derived from `posted_at`, the transaction date. date_year: type: string nullable: true readOnly: true description: >- Four-digit year (YYYY) derived from `posted_at`, the transaction date. balance_after_transaction: type: number format: double readOnly: true bank_account: type: string readOnly: true bank_account_name: type: string readOnly: true account: type: integer nullable: true last_modified_by_name: type: string readOnly: true account_type: type: string readOnly: true account_subtype: type: string readOnly: true parent_account_name: type: string readOnly: true files: type: string readOnly: true invoice_id: type: integer nullable: true readOnly: true invoice_number: type: string readOnly: true nullable: true bill_id: type: integer nullable: true readOnly: true bill_number: type: string readOnly: true nullable: true file_names: type: string readOnly: true has_matches: type: boolean readOnly: true has_ai: type: boolean readOnly: true has_rules: type: boolean readOnly: true has_merges: type: boolean readOnly: true has_fixed_asset_rule_matches: type: boolean readOnly: true has_suggested_rule: type: boolean readOnly: true suggested_rule_account_name: type: string readOnly: true nullable: true primary_action_type: type: string readOnly: true suggested_account: type: integer nullable: true readOnly: true suggested_account_name: type: string readOnly: true nullable: true suggested_account_number: type: string readOnly: true nullable: true amount: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true readOnly: true description: Amount in consolidated currency (the currency of the root entity). amount_native: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true readOnly: true description: Amount in the currency the transaction was originally created in. amount_book: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true readOnly: true description: Amount in the currency of the entity this transaction belongs to. amortization_schedule: type: array items: $ref: '#/components/schemas/AmortizationSchedule' readOnly: true linked_amortizations: type: array items: type: object additionalProperties: {} readOnly: true created_fixed_assets: type: array items: type: object additionalProperties: type: string description: >- Return all fixed assets this transaction is linked to — via the legacy `purchase_transaction` FK (reverse: `created_fixed_assets`) AND the new `purchase_transactions` M2M (reverse: `linked_fixed_assets`). Dual-write keeps the FK target in the M2M, but using both covers any pre-backfill drift and surfaces non-primary M2M-only links (e.g. the secondary txns in a multi-txn fixed asset, or a split-resized txn). readOnly: true reconciliation_report: type: string readOnly: true opposing_account_name: type: string readOnly: true opposing_account_number: type: string readOnly: true tax_rate: type: integer writeOnly: true nullable: true apply_both_sides: type: boolean writeOnly: true default: false transaction_match_id: type: integer writeOnly: true nullable: true transaction_id: type: string format: uuid readOnly: true debit_amount: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true nullable: true credit_amount: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true nullable: true debit_amount_book: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true nullable: true credit_amount_book: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true nullable: true debit_amount_native: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true nullable: true credit_amount_native: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true nullable: true currency: type: string maxLength: 3 exchange_rate: type: number format: double maximum: 100000000000000 minimum: -100000000000000 exclusiveMaximum: true exclusiveMinimum: true nullable: true exchange_rate_book: type: number format: double maximum: 100000000000000 minimum: -100000000000000 exclusiveMaximum: true exclusiveMinimum: true nullable: true posted_at: type: string format: date nullable: true title: Posted Date merchant_name: type: string nullable: true bank_description: type: string nullable: true tag_ids: type: array items: type: integer maximum: 9223372036854776000 minimum: -9223372036854776000 format: int64 tag_group_ids: type: array items: type: integer maximum: 9223372036854776000 minimum: -9223372036854776000 format: int64 note: type: string nullable: true receipt_url: type: string format: uri nullable: true maxLength: 512 balance_before_transaction: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true readOnly: true nullable: true created_at: type: string format: date-time readOnly: true external_id: type: string nullable: true producer: type: string readOnly: true nullable: true description: >- Lane that owns this leg's money and date fields. NULL for every pre-loader producer. warehouse_row_key: type: string readOnly: true nullable: true description: >- Identity of the warehouse row this leg projects, as :. Distinct from external_id, which holds the bare Stripe object id that other lanes resolve back to Stripe by prefix. NULL for every producer except the Stripe top-down loader. needs_review: type: boolean last_modified_at: type: string format: date-time readOnly: true draft_matches: nullable: true last_lam_prediction_attempt: type: string format: date-time nullable: true source_group: type: string format: uuid readOnly: true nullable: true customer: type: integer readOnly: true entity: type: integer source_entity: type: integer nullable: true title: Source Operating Entity parent_bank_transaction: type: integer nullable: true vendor: type: integer nullable: true department: type: integer nullable: true last_modified_by: type: integer nullable: true cost_allocation: type: integer nullable: true readOnly: true last_sync_run: type: integer nullable: true readOnly: true required: - account_name - account_number - account_subtype - account_type - amortization_schedule - amount - amount_book - amount_native - balance_after_transaction - balance_before_transaction - bank_account - bank_account_name - bill - bill_id - bill_number - cost_allocation - created_at - created_automatically - created_fixed_assets - customer - date_month - date_year - deleted_at - department_code - department_name - entity - entity_currency - entity_name - file_names - files - has_ai - has_fixed_asset_rule_matches - has_matches - has_merges - has_rules - has_suggested_rule - id - intercompany_journal - invoice - invoice_id - invoice_number - is_deleted - journal - journal_attachments - journal_memo - journal_order - journal_type - journal_type_name - last_modified_at - last_modified_by_name - last_sync_run - linked_amortizations - opposing_account_name - opposing_account_number - parent_account_name - parent_department - parent_department_name - primary_action_type - producer - reconciliation_report - source_group - suggested_account - suggested_account_name - suggested_account_number - suggested_rule_account_name - tags - transaction_id - vendor_campfire_id - vendor_id - vendor_name - warehouse_row_key TransactionTag: type: object properties: id: type: integer readOnly: true group_name: type: string readOnly: true parent_name: type: string readOnly: true nullable: true parent: type: integer nullable: true is_deleted: type: boolean readOnly: true default: false deleted_at: type: string format: date-time readOnly: true nullable: true is_active: type: boolean default: true name: type: string nullable: true maxLength: 250 created_at: type: string format: date-time readOnly: true last_modified_at: type: string format: date-time readOnly: true customer: type: integer readOnly: true group: type: integer nullable: true required: - created_at - customer - deleted_at - group_name - id - is_deleted - last_modified_at - name - parent_name File: type: object properties: id: type: integer readOnly: true customer: type: integer readOnly: true created_at: type: string format: date-time readOnly: true created_by: type: integer nullable: true readOnly: true created_by_name: type: string readOnly: true created_by_email: type: string readOnly: true last_modified_at: type: string format: date-time readOnly: true name: type: string url: type: string readOnly: true s3_content_type: type: string nullable: true s3_content_length: type: integer maximum: 2147483647 minimum: 0 nullable: true s3_path: type: string object_id: type: integer maximum: 2147483647 minimum: 0 nullable: true app: type: string readOnly: true model: type: string readOnly: true is_deleted: type: boolean readOnly: true default: false deleted_at: type: string format: date-time readOnly: true nullable: true required: - app - created_at - created_by - created_by_email - created_by_name - customer - deleted_at - id - is_deleted - last_modified_at - model - name - s3_path - url AmortizationSchedule: type: object properties: id: type: integer amortization: type: integer writeOnly: true accounting_amortization: type: integer writeOnly: true journal_entry_order: type: string readOnly: true date: type: string format: date amount: type: number format: double maximum: 1000000000000000000 minimum: -1000000000000000000 exclusiveMaximum: true exclusiveMinimum: true posted: type: boolean customer: type: integer readOnly: true transaction: type: integer nullable: true bill_line: type: integer nullable: true debit_memo_line: type: integer nullable: true journal_entry: type: integer nullable: true required: - amount - customer - date - journal_entry_order ````