Virtual Account Services
  1. Accounting
Virtual Account Services
  • Introduction
  • Terminologies
  • Webhooks
  • Authentication
  • Account
    • Create Account
      POST
    • Rename Account
      POST
    • Balance Inquiry
      GET
    • Create Bulk Accounts
      POST
    • List Accounts
      GET
  • Transaction
    • Credit Account
      POST
    • Debit Account
      POST
    • Credit Account [Agency Banking]
      POST
    • Debit Account [Agency Banking]
      POST
    • Transaction Query
      GET
    • Transaction Details
      GET
    • Transaction History
      GET
  • Transfer
    • Get Institutions
      GET
    • Name Inquiry
      POST
    • Interbank Transfer
      POST
    • Interbank Transfer [Sync]
      POST
    • Transfer Query
      GET
    • Transfer Enquiry
      GET
    • Virtual Account Intrabank Transfer
      POST
    • Core Banking Intrabank Transfer
      POST
    • Collection Accounts Intrabank Transfer
      POST
  • Invoice
    • Create Invoice
    • Get Invoice Detail
    • List Merchant Invoices
  • Refunds
    • Initiate Refund
    • Get Refund Status
    • Get Refunds
  • Notifications
    • Notification
    • Send Notification
  • Merchant
    • Account
      • Get Account
      • Activate Sub Ledger For Merchant
      • Get SubLedger Callback Urls
      • Set SubLedger Callback Urls
      • Get Collection Accounts
    • Transfer
      • Get Transfer History
      • Get Subledger transfers
      • Get Transfer Details
      • Name Inquiry
    • Refund
      • Refund Details
  • Admin
    • Accounting
      • Get GL Accounts
        GET
      • Get Classification Codes
        GET
    • Dashboard
      • Dashboard Summary
      • Dashboard Transactions
      • Dashboard Transaction Details
    • Group Codes
      • Get Group Codes
      • Set Collection Account
      • Create Group Code
    • Reporting
      • Get Report Types
      • Get Report Parameters
      • Create Report
      • Get Reports
      • Get Reports Details
  1. Accounting

Get Classification Codes

GET
/admin/accounting/classificationcodes
This API retrieves a list of classification codes used in the accounting system.

Response Body#

The response is a JSON array of classification code objects. Each object includes the following fields:
Field NameData TypeDescription
classificationCodestringThe unique code representing the classification.
descriptionstringA brief description of the classification code.
paymentTypeIdstringThe identifier for the associated payment type.
postDailySummarybooleanIndicates whether transactions with this classification are included in the daily summary.
transDescriptionstringA detailed description used for sub-ledger transaction postings.

Request

Query Params

Request samples

Shell
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Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request GET '/admin/accounting/classificationcodes?groupCode=DXZAI2VRUF'

Responses

🟢200Get Classification Codes
application/json
Body

Example
[
    {
        "classificationCode": "NIP0001_CREDIT",
        "description": "NIP Credit Transaction",
        "paymentTypeId": "1",
        "postDailySummary": true,
        "transDescription": "NIP Credit Transaction To SubLedger"
    },
    {
        "classificationCode": "NIP0001_DEBIT",
        "description": "NIP Debit Transaction",
        "paymentTypeId": "1",
        "postDailySummary": true,
        "transDescription": "NIP Debit Transaction To SubLedger"
    },
    {
        "classificationCode": "TRANSFER_CREDIT",
        "description": "Transfer Credit Transaction",
        "paymentTypeId": "175",
        "postDailySummary": true,
        "transDescription": "Transfer Credit Transaction To SubLedger"
    },
    {
        "classificationCode": "TRANSFER_DEBIT",
        "description": "Transfer Debit Transaction",
        "paymentTypeId": "175",
        "postDailySummary": true,
        "transDescription": "Transfer Debit Transaction To SubLedger"
    }
]
Modified at 2025-02-27 10:04:24
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