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Chart of Accounts

The Chart of Accounts (COA) is the backbone of the Finindex General Ledger. Each account has a code, a name, a type, and a currency. Mappings connect Cutmake business events (bills, invoices, payments) to the GL accounts they post to, so that postings flow automatically from PLM/MES into the ledger.

List Accounts

Response (200):

Create Account

code
string
required
Unique account code (e.g. “1000”)
name
string
required
Account name (e.g. “Cash”)
type
string
required
Account type: asset, liability, equity, revenue, expense
currency
string
ISO currency code (default: VND)
Response (201):

Mappings

Mappings tell Finindex which GL account a given business event posts to — for example, which account a vendor bill debits, or which account a customer receipt credits. This is what lets postings flow automatically from Cutmake procurement and sales into the ledger.

List Mappings

Response (200):

Create Mapping

event
string
required
The business event key (e.g. bill.posted, invoice.posted, payment.posted)
debit_account_code
string
required
Account code to debit when the event fires
credit_account_code
string
required
Account code to credit when the event fires
Define mappings before posting bills or invoices so events resolve to the correct accounts on the first run.
See the API Reference tab for the full list of GL endpoints, including recurring templates and statement lines.