Update account (v1)

Update account

curl --request PUT \
  --url https://api.dualentry.com/public/v1/accounts/{account_number}/ \
  --header 'Content-Type: application/json' \
  --header 'X-API-KEY: <api-key>' \
  --data '
{
  "name": "<string>",
  "number": 4611686018427388000,
  "is_active": true,
  "parent_account_id": 123,
  "bank_routing": "<string>",
  "iban": "<string>",
  "description": "",
  "company_id": 123,
  "category_1099": "",
  "allowed_company_ids": [
    101,
    102
  ],
  "is_monetary": true,
  "bank_alias": "<string>",
  "bank_account_number": "<string>",
  "start_bank_match_date": "2023-12-25",
  "default_classification_line_ids": [
    123
  ]
}
'

import requests

url = "https://api.dualentry.com/public/v1/accounts/{account_number}/"

payload = {
    "name": "<string>",
    "number": 4611686018427388000,
    "is_active": True,
    "parent_account_id": 123,
    "bank_routing": "<string>",
    "iban": "<string>",
    "description": "",
    "company_id": 123,
    "category_1099": "",
    "allowed_company_ids": [101, 102],
    "is_monetary": True,
    "bank_alias": "<string>",
    "bank_account_number": "<string>",
    "start_bank_match_date": "2023-12-25",
    "default_classification_line_ids": [123]
}
headers = {
    "X-API-KEY": "<api-key>",
    "Content-Type": "application/json"
}

response = requests.put(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'PUT',
  headers: {'X-API-KEY': '<api-key>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    name: '<string>',
    number: 4611686018427388000,
    is_active: true,
    parent_account_id: 123,
    bank_routing: '<string>',
    iban: '<string>',
    description: '',
    company_id: 123,
    category_1099: '',
    allowed_company_ids: [101, 102],
    is_monetary: true,
    bank_alias: '<string>',
    bank_account_number: '<string>',
    start_bank_match_date: '2023-12-25',
    default_classification_line_ids: [123]
  })
};

fetch('https://api.dualentry.com/public/v1/accounts/{account_number}/', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.dualentry.com/public/v1/accounts/{account_number}/",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "PUT",
  CURLOPT_POSTFIELDS => json_encode([
    'name' => '<string>',
    'number' => 4611686018427388000,
    'is_active' => true,
    'parent_account_id' => 123,
    'bank_routing' => '<string>',
    'iban' => '<string>',
    'description' => '',
    'company_id' => 123,
    'category_1099' => '',
    'allowed_company_ids' => [
        101,
        102
    ],
    'is_monetary' => true,
    'bank_alias' => '<string>',
    'bank_account_number' => '<string>',
    'start_bank_match_date' => '2023-12-25',
    'default_classification_line_ids' => [
        123
    ]
  ]),
  CURLOPT_HTTPHEADER => [
    "Content-Type: application/json",
    "X-API-KEY: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.dualentry.com/public/v1/accounts/{account_number}/"

	payload := strings.NewReader("{\n  \"name\": \"<string>\",\n  \"number\": 4611686018427388000,\n  \"is_active\": true,\n  \"parent_account_id\": 123,\n  \"bank_routing\": \"<string>\",\n  \"iban\": \"<string>\",\n  \"description\": \"\",\n  \"company_id\": 123,\n  \"category_1099\": \"\",\n  \"allowed_company_ids\": [\n    101,\n    102\n  ],\n  \"is_monetary\": true,\n  \"bank_alias\": \"<string>\",\n  \"bank_account_number\": \"<string>\",\n  \"start_bank_match_date\": \"2023-12-25\",\n  \"default_classification_line_ids\": [\n    123\n  ]\n}")

	req, _ := http.NewRequest("PUT", url, payload)

	req.Header.Add("X-API-KEY", "<api-key>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.put("https://api.dualentry.com/public/v1/accounts/{account_number}/")
  .header("X-API-KEY", "<api-key>")
  .header("Content-Type", "application/json")
  .body("{\n  \"name\": \"<string>\",\n  \"number\": 4611686018427388000,\n  \"is_active\": true,\n  \"parent_account_id\": 123,\n  \"bank_routing\": \"<string>\",\n  \"iban\": \"<string>\",\n  \"description\": \"\",\n  \"company_id\": 123,\n  \"category_1099\": \"\",\n  \"allowed_company_ids\": [\n    101,\n    102\n  ],\n  \"is_monetary\": true,\n  \"bank_alias\": \"<string>\",\n  \"bank_account_number\": \"<string>\",\n  \"start_bank_match_date\": \"2023-12-25\",\n  \"default_classification_line_ids\": [\n    123\n  ]\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.dualentry.com/public/v1/accounts/{account_number}/")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Put.new(url)
request["X-API-KEY"] = '<api-key>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"name\": \"<string>\",\n  \"number\": 4611686018427388000,\n  \"is_active\": true,\n  \"parent_account_id\": 123,\n  \"bank_routing\": \"<string>\",\n  \"iban\": \"<string>\",\n  \"description\": \"\",\n  \"company_id\": 123,\n  \"category_1099\": \"\",\n  \"allowed_company_ids\": [\n    101,\n    102\n  ],\n  \"is_monetary\": true,\n  \"bank_alias\": \"<string>\",\n  \"bank_account_number\": \"<string>\",\n  \"start_bank_match_date\": \"2023-12-25\",\n  \"default_classification_line_ids\": [\n    123\n  ]\n}"

response = http.request(request)
puts response.read_body

{
  "created_at": "2023-11-07T05:31:56Z",
  "updated_at": "2023-11-07T05:31:56Z",
  "id": 123,
  "name": "<string>",
  "number": 123,
  "description": "<string>",
  "is_active": true,
  "is_system": true,
  "company_id": 123,
  "parent_account_id": 123,
  "account_type": "bank",
  "currency_iso_4217_code": "AED",
  "category_1099": "NEC-Box 1",
  "system_ref": "Accounts Receivable",
  "monetary_distinction": "monetary",
  "created_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "via": "<string>",
    "agent_id": 123,
    "agent_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "updated_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "via": "<string>",
    "agent_id": 123,
    "agent_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "approval_status": "<string>",
  "next_approvers": [
    {
      "id": 123,
      "first_name": "<string>",
      "last_name": "<string>",
      "email": "<string>",
      "full_name": "<string>",
      "avatar_url": "<string>"
    }
  ],
  "rejected_by": {
    "id": 123,
    "first_name": "<string>",
    "last_name": "<string>",
    "email": "<string>",
    "full_name": "<string>",
    "rejection_reason": "<string>"
  },
  "default_classification_line_ids": [
    123
  ]
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

PUT

public

accounts

{account_number}

Update account

curl --request PUT \
  --url https://api.dualentry.com/public/v1/accounts/{account_number}/ \
  --header 'Content-Type: application/json' \
  --header 'X-API-KEY: <api-key>' \
  --data '
{
  "name": "<string>",
  "number": 4611686018427388000,
  "is_active": true,
  "parent_account_id": 123,
  "bank_routing": "<string>",
  "iban": "<string>",
  "description": "",
  "company_id": 123,
  "category_1099": "",
  "allowed_company_ids": [
    101,
    102
  ],
  "is_monetary": true,
  "bank_alias": "<string>",
  "bank_account_number": "<string>",
  "start_bank_match_date": "2023-12-25",
  "default_classification_line_ids": [
    123
  ]
}
'

import requests

url = "https://api.dualentry.com/public/v1/accounts/{account_number}/"

payload = {
    "name": "<string>",
    "number": 4611686018427388000,
    "is_active": True,
    "parent_account_id": 123,
    "bank_routing": "<string>",
    "iban": "<string>",
    "description": "",
    "company_id": 123,
    "category_1099": "",
    "allowed_company_ids": [101, 102],
    "is_monetary": True,
    "bank_alias": "<string>",
    "bank_account_number": "<string>",
    "start_bank_match_date": "2023-12-25",
    "default_classification_line_ids": [123]
}
headers = {
    "X-API-KEY": "<api-key>",
    "Content-Type": "application/json"
}

response = requests.put(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'PUT',
  headers: {'X-API-KEY': '<api-key>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    name: '<string>',
    number: 4611686018427388000,
    is_active: true,
    parent_account_id: 123,
    bank_routing: '<string>',
    iban: '<string>',
    description: '',
    company_id: 123,
    category_1099: '',
    allowed_company_ids: [101, 102],
    is_monetary: true,
    bank_alias: '<string>',
    bank_account_number: '<string>',
    start_bank_match_date: '2023-12-25',
    default_classification_line_ids: [123]
  })
};

fetch('https://api.dualentry.com/public/v1/accounts/{account_number}/', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://api.dualentry.com/public/v1/accounts/{account_number}/",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "PUT",
  CURLOPT_POSTFIELDS => json_encode([
    'name' => '<string>',
    'number' => 4611686018427388000,
    'is_active' => true,
    'parent_account_id' => 123,
    'bank_routing' => '<string>',
    'iban' => '<string>',
    'description' => '',
    'company_id' => 123,
    'category_1099' => '',
    'allowed_company_ids' => [
        101,
        102
    ],
    'is_monetary' => true,
    'bank_alias' => '<string>',
    'bank_account_number' => '<string>',
    'start_bank_match_date' => '2023-12-25',
    'default_classification_line_ids' => [
        123
    ]
  ]),
  CURLOPT_HTTPHEADER => [
    "Content-Type: application/json",
    "X-API-KEY: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://api.dualentry.com/public/v1/accounts/{account_number}/"

	payload := strings.NewReader("{\n  \"name\": \"<string>\",\n  \"number\": 4611686018427388000,\n  \"is_active\": true,\n  \"parent_account_id\": 123,\n  \"bank_routing\": \"<string>\",\n  \"iban\": \"<string>\",\n  \"description\": \"\",\n  \"company_id\": 123,\n  \"category_1099\": \"\",\n  \"allowed_company_ids\": [\n    101,\n    102\n  ],\n  \"is_monetary\": true,\n  \"bank_alias\": \"<string>\",\n  \"bank_account_number\": \"<string>\",\n  \"start_bank_match_date\": \"2023-12-25\",\n  \"default_classification_line_ids\": [\n    123\n  ]\n}")

	req, _ := http.NewRequest("PUT", url, payload)

	req.Header.Add("X-API-KEY", "<api-key>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.put("https://api.dualentry.com/public/v1/accounts/{account_number}/")
  .header("X-API-KEY", "<api-key>")
  .header("Content-Type", "application/json")
  .body("{\n  \"name\": \"<string>\",\n  \"number\": 4611686018427388000,\n  \"is_active\": true,\n  \"parent_account_id\": 123,\n  \"bank_routing\": \"<string>\",\n  \"iban\": \"<string>\",\n  \"description\": \"\",\n  \"company_id\": 123,\n  \"category_1099\": \"\",\n  \"allowed_company_ids\": [\n    101,\n    102\n  ],\n  \"is_monetary\": true,\n  \"bank_alias\": \"<string>\",\n  \"bank_account_number\": \"<string>\",\n  \"start_bank_match_date\": \"2023-12-25\",\n  \"default_classification_line_ids\": [\n    123\n  ]\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://api.dualentry.com/public/v1/accounts/{account_number}/")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Put.new(url)
request["X-API-KEY"] = '<api-key>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"name\": \"<string>\",\n  \"number\": 4611686018427388000,\n  \"is_active\": true,\n  \"parent_account_id\": 123,\n  \"bank_routing\": \"<string>\",\n  \"iban\": \"<string>\",\n  \"description\": \"\",\n  \"company_id\": 123,\n  \"category_1099\": \"\",\n  \"allowed_company_ids\": [\n    101,\n    102\n  ],\n  \"is_monetary\": true,\n  \"bank_alias\": \"<string>\",\n  \"bank_account_number\": \"<string>\",\n  \"start_bank_match_date\": \"2023-12-25\",\n  \"default_classification_line_ids\": [\n    123\n  ]\n}"

response = http.request(request)
puts response.read_body

{
  "created_at": "2023-11-07T05:31:56Z",
  "updated_at": "2023-11-07T05:31:56Z",
  "id": 123,
  "name": "<string>",
  "number": 123,
  "description": "<string>",
  "is_active": true,
  "is_system": true,
  "company_id": 123,
  "parent_account_id": 123,
  "account_type": "bank",
  "currency_iso_4217_code": "AED",
  "category_1099": "NEC-Box 1",
  "system_ref": "Accounts Receivable",
  "monetary_distinction": "monetary",
  "created_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "via": "<string>",
    "agent_id": 123,
    "agent_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "updated_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "via": "<string>",
    "agent_id": 123,
    "agent_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "approval_status": "<string>",
  "next_approvers": [
    {
      "id": 123,
      "first_name": "<string>",
      "last_name": "<string>",
      "email": "<string>",
      "full_name": "<string>",
      "avatar_url": "<string>"
    }
  ],
  "rejected_by": {
    "id": 123,
    "first_name": "<string>",
    "last_name": "<string>",
    "email": "<string>",
    "full_name": "<string>",
    "rejection_reason": "<string>"
  },
  "default_classification_line_ids": [
    123
  ]
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

{
  "errors": {},
  "success": false,
  "error_code": "<string>",
  "error_reason": "<string>"
}

Send the same fields as create. Omit monetary_distinction and is_monetary to keep the stored monetary distinction. Send null for allowed_company_ids to remove company restrictions. A system account accepts only the fields the app update accepts. A change to monetary distinction is refused when the account has posted transactions. Side effects

If an approval workflow matches this request, DualEntry can set is_active to false.

Authorizations

X-API-KEY

string

header

required

Headers

Idempotency-Key

string

Optional. A unique value (a UUID works well) identifying this operation. If the request is repeated with the same key, the original response is replayed instead of the operation running again, so a retry cannot create a duplicate record. Results are replayable for 48 hours. Reusing a key with a different request body returns 422.

Maximum string length: 255

Path Parameters

account_number

integer

required

Body

application/json

account_type

enum<string>

required

Available options:

bank,

accounts_receivable,

other_current_asset,

fixed_asset,

unbilled_receivable,

deferred_expense,

other_asset,

investment,

accounts_payable,

credit_card,

deferred_revenue,

long_term_liability,

other_current_liability,

equity,

income,

cost_of_goods_sold,

expense,

other_income,

other_expense,

statistical

name

string

required

Required string length: 2 - 256

number

integer

required

Required range: 1 <= x <= 9223372036854776000

currency_iso_4217_code

enum<string> | null

required

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BHD,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BTN,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLF,

CLP,

CNY,

COP,

CRC,

CUP,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ERN,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GHS,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HTG,

HUF,

IDR,

ILS,

INR,

IQD,

IRR,

ISK,

JMD,

JOD,

JPY,

KES,

KGS,

KHR,

KMF,

KPW,

KRW,

KWD,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

LYD,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRU,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

OMR,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SDG,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

STN,

SVC,

SYP,

SZL,

THB,

TJS,

TMT,

TND,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VES,

VND,

VUV,

WST,

XAF,

XAG,

XAU,

XCD,

XDR,

XOF,

XPD,

XPF,

XPT,

YER,

ZAR,

ZMW,

ZWL

is_active

boolean

required

parent_account_id

integer | null

required

bank_routing

string | null

Maximum string length: 9

iban

string | null

description

string

default:""

Maximum string length: 512

company_id

integer | null

category_1099

default:""

Available options:

NEC-Box 1,

MISC-Box 1,

MISC-Box 2,

MISC-Box 3,

MISC-Box 4,

MISC-Box 5,

MISC-Box 6,

MISC-Box 8,

MISC-Box 9,

MISC-Box 10,

MISC-Box 11,

MISC-Box 12,

MISC-Box 14,

MISC-Box 15,

INT-Box 1,

INT-Box 2,

INT-Box 3,

DIV-Box 1a,

DIV-Box 1b,

DIV-Box 2a,

DIV-Box 2b,

DIV-Box 2c,

DIV-Box 2d,

DIV-Box 2e,

DIV-Box 2f,

DIV-Box 3,

DIV-Box 4,

DIV-Box 5,

DIV-Box 6,

DIV-Box 7,

DIV-Box 8,

DIV-Box 9,

DIV-Box 10,

DIV-Box 12,

DIV-Box 13

allowed_company_ids

integer[] | null

Company IDs allowed to use this account in transactions. Restricts a shared chart-of-accounts entry to specific entities within your organization. Omit for no company restrictions (bank and credit card accounts use company_id instead).

Example:

[101, 102]

is_monetary

boolean | null

Legacy boolean for monetary distinction. Omit this field and monetary_distinction to keep the stored value.

monetary_distinction

enum<string> | null

Whether the account is monetary or non-monetary. Send monetary or non_monetary. Omit this field and is_monetary to keep the stored value. A change is refused when the account has posted transactions.

Available options:

monetary,

non_monetary

bank_alias

string | null

Maximum string length: 256

bank_account_number

string | null

Required string length: 1 - 20

start_bank_match_date

string<date> | null

default_classification_line_ids

integer[] | null

Response

created_at

string<date-time>

required

Date and time the record was created

updated_at

string<date-time>

required

Date and time the record was last updated

integer

required

name

string

required

number

integer

required

description

string

required

is_active

boolean

required

is_system

boolean

required

company_id

integer | null

required

parent_account_id

integer | null

required

account_type

enum<string>

required

Available options:

bank,

accounts_receivable,

other_current_asset,

fixed_asset,

unbilled_receivable,

deferred_expense,

other_asset,

investment,

accounts_payable,

credit_card,

deferred_revenue,

long_term_liability,

other_current_liability,

equity,

income,

cost_of_goods_sold,

expense,

other_income,

other_expense,

statistical

currency_iso_4217_code

enum<string> | null

required

The ISO 4217 code of the currency of the account. Only available for bank type accounts.

Available options:

AED,

AFN,

ALL,

AMD,

ANG,

AOA,

ARS,

AUD,

AWG,

AZN,

BAM,

BBD,

BDT,

BGN,

BHD,

BIF,

BMD,

BND,

BOB,

BRL,

BSD,

BTN,

BWP,

BYN,

BZD,

CAD,

CDF,

CHF,

CLF,

CLP,

CNY,

COP,

CRC,

CUP,

CVE,

CZK,

DJF,

DKK,

DOP,

DZD,

EGP,

ERN,

ETB,

EUR,

FJD,

FKP,

GBP,

GEL,

GHS,

GIP,

GMD,

GNF,

GTQ,

GYD,

HKD,

HNL,

HTG,

HUF,

IDR,

ILS,

INR,

IQD,

IRR,

ISK,

JMD,

JOD,

JPY,

KES,

KGS,

KHR,

KMF,

KPW,

KRW,

KWD,

KYD,

KZT,

LAK,

LBP,

LKR,

LRD,

LSL,

LYD,

MAD,

MDL,

MGA,

MKD,

MMK,

MNT,

MOP,

MRU,

MUR,

MVR,

MWK,

MXN,

MYR,

MZN,

NAD,

NGN,

NIO,

NOK,

NPR,

NZD,

OMR,

PAB,

PEN,

PGK,

PHP,

PKR,

PLN,

PYG,

QAR,

RON,

RSD,

RUB,

RWF,

SAR,

SBD,

SCR,

SDG,

SEK,

SGD,

SHP,

SLL,

SOS,

SRD,

STN,

SVC,

SYP,

SZL,

THB,

TJS,

TMT,

TND,

TOP,

TRY,

TTD,

TWD,

TZS,

UAH,

UGX,

USD,

UYU,

UZS,

VES,

VND,

VUV,

WST,

XAF,

XAG,

XAU,

XCD,

XDR,

XOF,

XPD,

XPF,

XPT,

YER,

ZAR,

ZMW,

ZWL

category_1099

required

Available options:

NEC-Box 1,

MISC-Box 1,

MISC-Box 2,

MISC-Box 3,

MISC-Box 4,

MISC-Box 5,

MISC-Box 6,

MISC-Box 8,

MISC-Box 9,

MISC-Box 10,

MISC-Box 11,

MISC-Box 12,

MISC-Box 14,

MISC-Box 15,

INT-Box 1,

INT-Box 2,

INT-Box 3,

DIV-Box 1a,

DIV-Box 1b,

DIV-Box 2a,

DIV-Box 2b,

DIV-Box 2c,

DIV-Box 2d,

DIV-Box 2e,

DIV-Box 2f,

DIV-Box 3,

DIV-Box 4,

DIV-Box 5,

DIV-Box 6,

DIV-Box 7,

DIV-Box 8,

DIV-Box 9,

DIV-Box 10,

DIV-Box 12,

DIV-Box 13

system_ref

enum<string> | null

required

Available options:

Accounts Receivable,

IC Accounts Receivable,

IC Due From,

Vendor Deposits,

Undeposited Funds,

Unapplied Cash Payments,

Accumulated Depreciation,

Accounts Payable,

IC Accounts Payable,

IC Due To,

Customer Deposits,

Tax Payable,

Accrued Purchases,

Deferred Revenue,

Unapplied Cash Receipts,

Cumulative Translation Adjustment - Elimination,

Cumulative Translation Adjustment,

Retained Earnings,

Net Income,

Realized Gain/Loss,

Unrealized Gain/Loss,

Matching Gain/Loss,

Rounding Gain/Loss

monetary_distinction

enum<string>

required

Available options:

monetary,

non_monetary

created_by

AuditActorSchemaOut · object | null

Schema for audit actor information.

Show child attributes

updated_by

AuditActorSchemaOut · object | null

Schema for audit actor information.

Show child attributes

approval_status

string | null

next_approvers

ApproverDictSchema · object[] | null

Show child attributes

rejected_by

RejectedBySchema · object | null

Schema for rejector information including rejection reason.

Show child attributes

default_classification_line_ids

integer[] | null

Overview

Organization

Accounting Setup

Transactions

Money In

Money Out

Financial & Banking

Assets

Financial Planning

Reporting

Governance

Developers

Monitoring

Authorizations

Headers

Path Parameters

Body

Response