SubLedger
Returns one account.
Returns one account, as specified by its number and the property.<br>You must have at least one of these scopes: 'subledger.read, accounting.read'.<br>For fine-grained clients, you must have this permission: 'core.subledger_accounts.read'.
get/finance/v1/accounts/{number}
Request
- Base URLhttps://api.apaleo.com (the document declares no server; this is the origin it was published from)
- URLhttps://api.apaleo.com/finance/v1/accounts/{number}
- AuthOAuth 2Implicit: https://identity.apaleo.com/connect/authorizeScopes: subledger.read, accounting.read, admin
Path parameters
numberstring required
The account number
Query parameters
propertyIdstring required
Specifies the property the account is in.
transactionLimitinteger
Limit how many transactions should be included in the view (between 0 and 50, defaults to 0).
includeArchivedboolean
If set to true, also includes archived accounts. If not set, or set to false, it only returns non-archived accounts
accountingSchema'Simple' | 'Extended'
Allows to override the default accounting schema. Only specify this, when you know what you are doing.
languageCodestring
The language for the the report
Response
Success.
Example response
{
"accountNumber": "1000",
"name": "Other Revenues",
"type": "Revenues",
"hasChildren": false,
"parentNumber": "5000",
"isArchived": false,
"transactions": [
{
"timestamp": "2026-10-23T11:50:37.1321675+02:00",
"date": "2026-10-23",
"debitedAccount": {
"name": "Cash Payment",
"number": "1600",
"type": "Payments"
},
"creditedAccount": {
"name": "Revenues Accommodation",
"number": "5001",
"type": "Receivables"
},
"command": "PostCharge",
"amount": {
"amount": 180,
"currency": "EUR"
},
"entryNumber": "2017122500000001",
"reference": "SRC-123",
"referenceType": "Guest",
"entryGroupNumber": "2017122500000001"
},
{
"timestamp": "2026-10-23T12:50:37.1321675+02:00",
"date": "2026-10-23",
"debitedAccount": {
"name": "Cash Payment",
"number": "1600",
"type": "Payments"
},
"creditedAccount": {
"name": "Revenues Accommodation",
"number": "5001",
"type": "Receivables"
},
"command": "PostCharge",
"amount": {
"amount": 210,
"currency": "EUR"
},
"entryNumber": "2017122500000002",
"reference": "SRC-123",
"referenceType": "Guest",
"entryGroupNumber": "2017122500000002"
}
]
}Changes
No recorded changes to this operation across all 3 revisions of this API.