Create account
Create a new account in the chart of accounts. Supports parent-child relationships and company access restrictions.
Side effects
- If an approval workflow matches this request, DualEntry can set
is_activetofalse.
Authorizations
Headers
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.
255Body
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 2 - 2561 <= x <= 9223372036854776000AED, 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 9512NEC-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 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).
Legacy boolean for monetary distinction. Send this or monetary_distinction. Create refuses the request when both are omitted.
Whether the account is monetary or non-monetary. Send monetary or non_monetary. Create refuses the request when this and is_monetary are both omitted.
monetary, non_monetary 2561 - 20Response
Created
Date and time the record was created
Date and time the record was last updated
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 The ISO 4217 code of the currency of the account. Only available for bank type accounts.
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 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 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, non_monetary Schema for audit actor information.
Schema for audit actor information.
Schema for rejector information including rejection reason.