Getting a list of accounts
The method returns all elements of the directory "Accounts". The returned list is a list of accounting records. In the system, you can carry out all the accounting activities of the organization. If you set up this directory correctly, you can carry out such operations as the payment of salaries, the granting of funds to the accountable person, payment of the invoice, collection of funds between the departments of the organization. The values of the id fields are passed to the field accountId in the method of creating a new Cash Flow when creating external Cash Flow. They are also automatically used by the system when creating internal Cash Flow or forming printed forms by this Cash Flow
Responses
OK
Account number
Feature Optional
Movement type
"int64""int64"Feature sold by cession
Long-term sign
Contract type
"int64"Text for the "Base" field in PKO
Text for the "Including" field in PKO
Directory element ID
"int64"Account name in the directory
Attribute forensic
"error""ok""int64"