Get general ledger summary
Returns the opening balance, net movement and closing balance of every account over a date range. Each account carries one figure per entity in scope, the subtotal of those entities’ own books, the intercompany elimination the selection is entitled to, and their total. Without a company entity filter the scope is every entity of the company, including inactive ones. An elimination between two entities applies only when both are in scope; one belonging to the group as a whole applies only when the scope covers the whole company.
Authorizations
Basic authentication header of the form Basic <api_key>, where <api_key> is your api key.
Query Parameters
First day included in the movement figures, inclusive. A UTC calendar date in YYYY-MM-DD format.
"2026-01-01"
Last day included in the movement figures, inclusive. A UTC calendar date in YYYY-MM-DD format.
"2026-01-31"
Sort string in the format field:direction. To provide multiple sort fields, separate them with commas.
Available directions: asc, desc.
Available fields: accountCode.
"amount:desc,createdAt:asc"
Filter string in the format field:operator:value. To provide multiple filters, separate them with commas.
Available operators: eq, ne, in, not_in, gt, gte, lt, lte.
- For
inandnot_inoperators, provide multiple values separated by the pipe character (|).
Available fields: accountCode, accountId, accountType, companyEntityCode, companyEntityId.
"state:in:IN_DRAFT|SCHEDULED|PAID,amount:gte:500,vendorId:ne:null"
Maximum number of items to return. Default is 50, maximum is 200.
The cursor position to start returning results from.
To opt-in into cursor-based pagination, provide 0 for the initial request.
For subsequent requests, use nextCursor and prevCursor from the previous response to navigate.
Cursor values are opaque and should not be constructed manually.
Response
default response