Skip to main content
GET
Get one FinancialAccount
A FinancialAccount represents a bookkeeping account used for categorising revenue and payments. Financial accounts can be assigned to Products, EventProducts, TimePasses, ExtraServices (resource prices), Tariffs and Charges to control how income is tracked and reported. Each account has a Code (typically matching an external accounting system reference), a Name, and an AccountType that determines where it appears: Important: Changing a financial account’s details or reassigning it to different items has no effect on existing invoices. The financial account recorded on each invoice line is captured at the time the invoice is issued and is never updated retroactively.

Authentication

This endpoint requires OAuth2 authentication. Include a valid bearer token in the Authorization header. The authenticated user must be a full unrestricted administrator or have the FinancialAccount-Read role.

Path Parameters

integer
required
The Id of the FinancialAccount record to retrieve.

Code Examples

Response

200

integer
ID of the business linked to this record.
string
Display name for this financial account.
string
Short reference code, typically matching the account code in an external accounting system.
string
Optional free-text description of the account’s purpose.
integer
Category of the account: Sales (1), Payments (2) or Deposits (3). See eFinancialAccountType enum values: 0 = None, 1 = Sales, 2 = Payments, 3 = Deposits.
integer
Unique record identifier.
string
UUID of the record.
string
Date and time the record was created (ISO 8601).
string
Date and time the record was last updated (ISO 8601).
string
Email of the user who last updated this record.
boolean
Whether the record was recently created.
string
External system identifier.
Example Response