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GET
/
coa
/
api
/
chart-account-settings
Retrieve Chart Account Settings
curl --request GET \
  --url https://api.meetcampfire.com/coa/api/chart-account-settings \
  --header 'Authorization: <api-key>'
import requests

url = "https://api.meetcampfire.com/coa/api/chart-account-settings"

headers = {"Authorization": "<api-key>"}

response = requests.get(url, headers=headers)

print(response.text)
const options = {method: 'GET', headers: {Authorization: '<api-key>'}};

fetch('https://api.meetcampfire.com/coa/api/chart-account-settings', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));
<?php

$curl = curl_init();

curl_setopt_array($curl, [
CURLOPT_URL => "https://api.meetcampfire.com/coa/api/chart-account-settings",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: <api-key>"
],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}
package main

import (
"fmt"
"net/http"
"io"
)

func main() {

url := "https://api.meetcampfire.com/coa/api/chart-account-settings"

req, _ := http.NewRequest("GET", url, nil)

req.Header.Add("Authorization", "<api-key>")

res, _ := http.DefaultClient.Do(req)

defer res.Body.Close()
body, _ := io.ReadAll(res.Body)

fmt.Println(string(body))

}
HttpResponse<String> response = Unirest.get("https://api.meetcampfire.com/coa/api/chart-account-settings")
.header("Authorization", "<api-key>")
.asString();
require 'uri'
require 'net/http'

url = URI("https://api.meetcampfire.com/coa/api/chart-account-settings")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["Authorization"] = '<api-key>'

response = http.request(request)
puts response.read_body
{
  "id": 123,
  "uncategorized_name_and_number": "<string>",
  "accounts_payable_name_and_number": "<string>",
  "accounts_receivable_name_and_number": "<string>",
  "deferred_revenue_name_and_number": "<string>",
  "accrued_revenue_name_and_number": "<string>",
  "unrealized_gain_loss_name_and_number": "<string>",
  "realized_gain_loss_name_and_number": "<string>",
  "rounding_account_name_and_number": "<string>",
  "unapplied_credits_name_and_number": "<string>",
  "unapplied_debits_name_and_number": "<string>",
  "unbilled_revenue_name_and_number": "<string>",
  "default_clearing_name_and_number": "<string>",
  "discount_account_name_and_number": "<string>",
  "accrued_discount_account_name_and_number": "<string>",
  "unbilled_discount_account_name_and_number": "<string>",
  "refund_account_name_and_number": "<string>",
  "processing_fees_name_and_number": "<string>",
  "platform_fees_name_and_number": "<string>",
  "deferred_processing_fees_name_and_number": "<string>",
  "tax_account_name_and_number": "<string>",
  "payout_account_name_and_number": "<string>",
  "cta_account_name_and_number": "<string>",
  "oci_translation_account_name_and_number": "<string>",
  "fixed_asset_disposal_name_and_number": "<string>",
  "bad_debt_account_name_and_number": "<string>",
  "dispute_expense_account_name_and_number": "<string>",
  "dispute_reinstatement_account_name_and_number": "<string>",
  "customer": 123,
  "recognize_discounts_as_contra_revenue": true,
  "enable_mid_month_convention": true,
  "mid_month_threshold": 15,
  "use_whole_month_accounting_for_prepaids": true,
  "split_invoice_payments_by_line": true,
  "split_eliminations_by_department": true,
  "uncategorized": 123,
  "accounts_payable": 123,
  "accounts_receivable": 123,
  "deferred_revenue": 123,
  "accrued_revenue": 123,
  "unrealized_gain_loss": 123,
  "realized_gain_loss": 123,
  "rounding_account": 123,
  "unapplied_credits": 123,
  "unapplied_debits": 123,
  "unbilled_revenue": 123,
  "default_clearing": 123,
  "discount_account": 123,
  "accrued_discount_account": 123,
  "unbilled_discount_account": 123,
  "refund_account": 123,
  "processing_fees": 123,
  "platform_fees": 123,
  "deferred_processing_fees": 123,
  "tax_account": 123,
  "payout_account": 123,
  "cta_account": 123,
  "oci_translation_account": 123,
  "fixed_asset_disposal": 123,
  "bad_debt_account": 123,
  "dispute_expense_account": 123,
  "dispute_reinstatement_account": 123
}

Authorizations

Authorization
string
header
required

Token-based authentication with required prefix "Token"

Response

200 - application/json
id
integer
required
read-only
uncategorized_name_and_number
string
required
read-only
accounts_payable_name_and_number
string
required
read-only
accounts_receivable_name_and_number
string
required
read-only
deferred_revenue_name_and_number
string
required
read-only
accrued_revenue_name_and_number
string
required
read-only
unrealized_gain_loss_name_and_number
string
required
read-only
realized_gain_loss_name_and_number
string
required
read-only
rounding_account_name_and_number
string
required
read-only
unapplied_credits_name_and_number
string
required
read-only
unapplied_debits_name_and_number
string
required
read-only
unbilled_revenue_name_and_number
string
required
read-only
default_clearing_name_and_number
string
required
read-only
discount_account_name_and_number
string
required
read-only
accrued_discount_account_name_and_number
string
required
read-only
unbilled_discount_account_name_and_number
string
required
read-only
refund_account_name_and_number
string
required
read-only
processing_fees_name_and_number
string
required
read-only
platform_fees_name_and_number
string
required
read-only
deferred_processing_fees_name_and_number
string
required
read-only
tax_account_name_and_number
string
required
read-only
payout_account_name_and_number
string
required
read-only
cta_account_name_and_number
string
required
read-only
oci_translation_account_name_and_number
string
required
read-only
fixed_asset_disposal_name_and_number
string
required
read-only
bad_debt_account_name_and_number
string
required
read-only
dispute_expense_account_name_and_number
string
required
read-only
dispute_reinstatement_account_name_and_number
string
required
read-only
customer
integer
required
read-only
recognize_discounts_as_contra_revenue
boolean

When enabled, recognized discounts post to the discount account instead of netting into revenue.

enable_mid_month_convention
boolean

When enabled, fixed assets placed in service after the threshold day will begin depreciation the following month (full-month depreciation only)

mid_month_threshold
integer

Day of month threshold (0-31). Assets placed in service AFTER this day will start depreciation the following month

Required range: 0 <= x <= 31
use_whole_month_accounting_for_prepaids
boolean

When enabled, prepaid amortizations will use whole-month accounting (no proration of first/last months)

split_invoice_payments_by_line
boolean | null

When enabled, invoice payments will be split by line items

split_eliminations_by_department
boolean

When enabled, elimination entries are broken out by department in addition to account and entity

uncategorized
integer | null
accounts_payable
integer | null
accounts_receivable
integer | null
deferred_revenue
integer | null
accrued_revenue
integer | null
unrealized_gain_loss
integer | null
realized_gain_loss
integer | null
rounding_account
integer | null
unapplied_credits
integer | null
unapplied_debits
integer | null
unbilled_revenue
integer | null
default_clearing
integer | null
discount_account
integer | null
accrued_discount_account
integer | null
unbilled_discount_account
integer | null
refund_account
integer | null
processing_fees
integer | null
platform_fees
integer | null

Account for Stripe platform/subscription fees. Falls back to processing_fees if not set.

deferred_processing_fees
integer | null
tax_account
integer | null
payout_account
integer | null
cta_account
integer | null
oci_translation_account
integer | null
fixed_asset_disposal
integer | null
bad_debt_account
integer | null
dispute_expense_account
integer | null

Account for dispute withdrawals (debit) and dispute reinstatement reversals (credit). Falls back to bad_debt_account if not set.

dispute_reinstatement_account
integer | null

Account credited when a dispute is reinstated (won). Falls back to dispute_expense_account if not set.