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POST
/
public
/
v2
/
accounts
/
Create account
curl --request POST \
  --url https://api.dualentry.com/public/v2/accounts/ \
  --header 'Content-Type: application/json' \
  --header 'X-API-KEY: <api-key>' \
  --data '
{
  "name": "<string>",
  "number": 5000000049,
  "is_active": true,
  "parent_account_id": 123,
  "description": "",
  "company_id": 123,
  "category_1099": "",
  "allowed_company_ids": [
    101,
    102
  ],
  "is_monetary": true,
  "bank_alias": "<string>",
  "bank_routing": "<string>",
  "bank_account_number": "<string>",
  "iban": "<string>",
  "start_bank_match_date": "2023-12-25"
}
'
{
  "id": 123,
  "name": "<string>",
  "number": 123,
  "description": "<string>",
  "is_active": true,
  "is_system": true,
  "company_id": 123,
  "parent_account_id": 123,
  "created_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  },
  "updated_by": {
    "actor_type": "<string>",
    "email": "<string>",
    "first_name": "<string>",
    "last_name": "<string>",
    "timestamp": "2023-11-07T05:31:56Z"
  }
}

Authorizations

​
X-API-KEY
string
header
required

Body

application/json
​
name
string
required
Required string length: 2 - 256
​
number
integer
required
Required range: 100 <= x <= 9999999999
​
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
​
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
​
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

Whether this account holds monetary items. If not provided, defaults based on account type.

​
bank_alias
string | null
Maximum string length: 256
​
bank_routing
string | null
Required string length: 9
Pattern: ^\d{9}$
​
bank_account_number
string | null
Required string length: 1 - 20
​
iban
string | null
Required string length: 15 - 34
Pattern: ^[A-Z]{2}\d{2}[A-Z0-9]{1,30}$
​
start_bank_match_date
string<date> | null

Response

Created

​
id
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
​
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,
Accumulated Depreciation,
Accounts Payable,
IC Accounts Payable,
IC Due To,
Customer Deposits,
Tax Payable,
Accrued Purchases,
Deferred Revenue,
Cumulative Translation Adjustment - Elimination,
Cumulative Translation Adjustment,
Retained Earnings,
Net Income,
Realized Gain/Loss,
Unrealized Gain/Loss,
Matching Gain/Loss,
Rounding Gain/Loss
​
created_by
AuditActorSchemaOut · object

Schema for audit actor information.

​
updated_by
AuditActorSchemaOut · object

Schema for audit actor information.

Last modified on June 26, 2026