Accounts (Counterparties)

Accounts or "Counterparties" are customers, suppliers or expense vendors such as freight carriers that you transact business with. The ListAccounts API produces a list of accounts where each row in the result set represents one specific counterparty or account .

Request Example

https://api.cietrade.net/ListAccounts?UserID=ExampleUser@gmail.com&UserPwd=12345&Account=daktest234&Role=Customer

Query Parameters (Filters)

UserID	cieTrade.net User Name.	Required
UserPwd	cieTrade.net User Password.	Required
Account	Target Account. Use exact company name as defined, Account ID or blank value for locations across all accounts. Note: if this parameter is used only one row will be returned.	Optional
Role	Type of Counterparty. Pass "Customer" or "Vendor" A blank value returns all types	Optional

Response Example

{
        "account_id": "43982",
        "account_name": "DAKTEST234",
        "role_name": "Customer,Vendor",
        "payment_terms": "1% 10 Net 30",
        "active_status": "Active",
        "invoice_note": "none",
        "currency_code": "USD",
        "reference_id": "asdf",
        "supplier_GLAcct": "1301",
        "expense_GLAcct": "2",
        "credit_limit": 0.00,
        "primary_contact": "role test",
        "primary_email": "dakota@cietrade.com;marc@cietrade.com",
        "billing_contact": "Billing Man",
        "billing_email": "biling@daktest.com",
        "address_line_1": "DAKTEST2",
        "address_line_2": "123 test address",
        "address_line_3": "",
        "city": "norwalk",
        "region": "CT",
        "postal": "06810",
        "country": "USA"
    }