UNunified
accounting
account

Update an account

Updates the AccountingAccount identified by id. Provide the unified AccountingAccount fields to change in the request body.

put/accounting/{connection_id}/account/{id}

Request

Path parameters

connection_idstring required

ID of the connection

idstring required

ID of the Account

Query parameters

fieldsstring[]

Fields to return

rawstring

Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar

Request body

idstring

Identifier used by the SaaS application to uniquely identify the Account

created_atstring date-time

Date and time when the Account was created, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

updated_atstring date-time

Date and time when the Account was last updated, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

namestring

Account name

descriptionstring

Account description

type'ACCOUNTS_PAYABLE' | 'ACCOUNTS_RECEIVABLE' | 'BANK' | 'CREDIT_CARD' | 'FIXED_ASSET' | 'LIABILITY' | 'EQUITY' | 'EXPENSE' | 'REVENUE' | 'OTHER'

Account type, such as BANK. EQUITY, ASSET, ...

status'ACTIVE' | 'ARCHIVED'

Account status, such as ACTIVE or ARCHIVED

balancenumber

Balance of the account.

currencystring

Account’s currency, in ISO 4217 format (e.g. U.S. dollars is USD)

customer_defined_codestring

Identifier for tracking and categorizing accounts for reporting or analysis purposes that is defined by the end-customer

is_payableboolean

True if the account is an “accounts payable” account

parent_idstring

The parent account ID for this account

organization_idstring
rawobject

The original data from the integration's API

Response

Successful

idstring

Identifier used by the SaaS application to uniquely identify the Account

created_atstring date-time

Date and time when the Account was created, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

updated_atstring date-time

Date and time when the Account was last updated, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)

namestring

Account name

descriptionstring

Account description

type'ACCOUNTS_PAYABLE' | 'ACCOUNTS_RECEIVABLE' | 'BANK' | 'CREDIT_CARD' | 'FIXED_ASSET' | 'LIABILITY' | 'EQUITY' | 'EXPENSE' | 'REVENUE' | 'OTHER'

Account type, such as BANK. EQUITY, ASSET, ...

status'ACTIVE' | 'ARCHIVED'

Account status, such as ACTIVE or ARCHIVED

balancenumber

Balance of the account.

currencystring

Account’s currency, in ISO 4217 format (e.g. U.S. dollars is USD)

customer_defined_codestring

Identifier for tracking and categorizing accounts for reporting or analysis purposes that is defined by the end-customer

is_payableboolean

True if the account is an “accounts payable” account

parent_idstring

The parent account ID for this account

organization_idstring
rawobject

The original data from the integration's API

Changes