Settings: get postingaccounts
settings_get_postingaccountsRetrieve all posting accounts from BuchhaltungsButler with optional filters to exclude debtors, creditors, accounts, or posting accounts. Supports pagination and sorting by number, name, or type.
Instructions
🟢 READ-ONLY — Fetches data. Makes no changes to the accounting records. get postingaccounts Get all postingaccounts
Endpoint: POST /settings/get/postingaccounts
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | limit of the results, default is 1000 results. If specified, the field will be validated. | |
| order | No | the order of the results.The following options are valid:postingaccount_number ASC | DESCname ASC | DESCtype ASC | DESC. If specified, the field will be validated. | |
| offset | No | offset of the results, default is 0. If specified, the field will be validated. | |
| api_key | No | Optional. The BB customer api_key to act on. Defaults to the BB_API_KEY configured on the server — only set this to target a different customer. | |
| exclude_debtors | No | exclude all debtor postingaccounts from result. If specified, the field will be validated. | |
| exclude_accounts | No | exclude all base accounts (e.g. bank accounts) from result. If specified, the field will be validated. | |
| exclude_creditors | No | exclude all creditor postingaccounts from result. If specified, the field will be validated. | |
| exclude_postingaccounts | No | exclude all postingaccounts from result. If specified, the field will be validated. |