G/L Accounts

GETTable: G/L Account

eOne/core/v1.0/glAccounts

Read-only chart of accounts. Its job is to let you validate the accountNumber values you post on journal lines. Resolve an account by its number (the natural key eOne integration maps use) or by id before posting. The field set mirrors Microsoft's APIV2 Accounts (page 30014), republished under the eOne/SC/v1.0 API group.

This endpoint is read-only. No POST, PATCH, or DELETE. You cannot create or maintain accounts through it.

There is no integrationId on this entity. The account number is the natural key; match on it rather than on an external key.

netChange is a calculated FlowField summed over the current filter context, not a stored balance. Treat it as a point-in-time read.

API

BC field

Notes

id

SystemId

BC record GUID. ro

bcCompanyId

bcCompanyId

The company this row belongs to - the same GUID that appears in the request URL. Present on every endpoint so a store pooling several companies can keep them apart without relying on which URL it called. ro

bcCompanyName

bcCompanyName

The name of the company this row belongs to. ro

number

No.

Account number; the natural key to match on. ro

displayName

Name

Account name. ro

category

Account Category

Account category (e.g. Assets, Income). ro

subCategory

Account Subcategory Descript.

Account subcategory description. ro

accountType

Account Type

Posting / heading / total / begin-total / end-total. ro

incomeBalance

Income/Balance

Whether the account belongs to the income statement or the balance sheet. A balance-sheet account carries its balance forward across fiscal years; an income-statement account is closed to retained earnings at year end, so a running total over one is only meaningful within a year. ro

indentation

Indentation

How deep this account sits in the chart of accounts. With accountType and totaling it is what lets a report rebuild the account hierarchy rather than presenting a flat list. ro

totaling

Totaling

For a Total or End-Total account, the account range it sums, in Business Central filter syntax (e.g. 1000..1999). This is the rollup definition: without it the parent-child structure of the chart of accounts cannot be reconstructed outside Business Central. ro

accountNumber2

No. 2

An alternative account number, often the code used by a consolidating or legacy system. ro

directPosting

Direct Posting

Whether direct posting to the account is allowed. ro

blocked

Blocked

Whether the account is blocked from posting. ro

netChange

Net Change

Calculated net change over the current filter. ro

lastModifiedDateTime

SystemModifiedAt