Retrieves a paginated list of accounting entries with filtering options.

Accounting Entry Overview

An accounting entry represents an individual debit or credit entry in the accounting system.
Each entry is part of an accounting transaction and affects a specific accounting account.
Entries follow the double-entry bookkeeping principle, where the sum of debits equals the sum of credits
across all entries in a transaction.

Business Significance

Accounting entries are the building blocks of financial records. They:

• Record the movement of value between accounts
• Provide an audit trail for financial activities
• Form the basis of financial reports and analysis

Key Concepts

• Debits and Credits: Every entry contains either a debit or credit amount
• Account Association: Each entry is linked to one accounting account
• Transaction Context: All entries are part of an accounting transaction
• Balance Principle: Within a transaction, total debits must equal total credits

Filtering Capabilities

The API supports filtering entries by:

• Accounting account ID
• Account class (klass)
• Account subclass
• Account general number
• Transaction ID
• Date range (using from_date and to_date parameters)
• Asset or asset group (asset_ids[]), matched on the entry's source_asset_id / source_asset_group_id

Asset attribution

Landlord accounts are shared across all the landlord's assets and carry no asset_id.
Use the entry's source_asset_id / source_asset_group_id to attribute it to an asset,
including manual entries without leasing contract.

Response Format

The response contains a paginated list of accounting entries with their associated data
and pagination metadata.