Create Accounts ​
Endpoint ​
POST /unified/accounting/accounts
Integrations supported
- QuickBooks
- Xero
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
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The format of the response.
unified
will return the response with unified mappings applied.raw
will return the raw response from the remote API.normalized
will apply the unified mappings and return the data in a normalized format.
Defaults to unified
.
unified
raw
normalized
unified
Excludes the remote_data
attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=name
Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=bar
Request Body ​
Refer Writing data using Unified APIsThe classification of the account. If no clear mapping exists, then raw value is returned.
asset
equity
expense
liability
revenue
Supported in
- QuickBooks
The name of the account
Supported in
- QuickBooks
- Xero
The currency of the account
Supported in
- QuickBooks
- Xero
The more specific classification of the account
fixed_asset
long_term_liability
equity
expense
bank
current
current_liability
other_income
direct_costs
other_expenses
income
other_asset
accounts_receivable
accounts_payable
credit_card
sales
pre_payment
liability
inventory
depreciation
wages_expense
super_annuation_liability
super_annuation_expense
payg_liability
fixed
long_term_liab
Enum support by integration
- QuickBooks
income
fixed_asset
long_term_liability
equity
expense
bank
current
current_liability
other_income
direct_costs
other_expenses
other_asset
accounts_receivable
accounts_payable
credit_card
- Xero
bank
fixed
long_term_liab
equity
expense
current
current_liability
other_income
direct_costs
other_expenses
income
other_asset
sales
pre_payment
liability
inventory
depreciation
wages_expense
super_annuation_liability
super_annuation_expense
payg_liability
Supported in
- QuickBooks
- Xero
The current balance of the account
Supported in
- QuickBooks
Represents the bank account number if the account is of type bank account. It is required if type is bank.
Supported in
- Xero
Any additional data that should be passed as part of the request body. This data is not transformed by Truto and is passed as is to the remote API.
Response Body ​
The unique identifier for the account
Supported in
- QuickBooks
- Xero
The name of the account
Supported in
- QuickBooks
- Xero
The description of the account
The classification of the account. If no clear mapping exists, then raw value is returned.
asset
equity
expense
liability
revenue
Supported in
- QuickBooks
- Xero
The more specific classification of the account
fixed_asset
long_term_liability
equity
expense
bank
current
current_liability
other_income
direct_costs
other_expenses
income
other_asset
accounts_receivable
accounts_payable
credit_card
sales
pre_payment
liability
inventory
depreciation
wages_expense
super_annuation_liability
super_annuation_expense
payg_liability
Supported in
- QuickBooks
- Xero
The status of the account. If no clear mapping exists, then raw value is returned.
active
archived
pending
Supported in
- QuickBooks
- Xero
The current balance of the account
Supported in
- QuickBooks
The currency of the account
Supported in
- QuickBooks
- Xero
Represents the bank account number if the account is of type bank account.
Supported in
- QuickBooks
- Xero
The ID of the parent account of the account
Supported in
- QuickBooks
The ID of the company the account belongs to
This represents the date when the accounts was created
Supported in
- QuickBooks
This represents the date when the accounts was updated
Supported in
- QuickBooks
- Xero
Raw data returned from the remote API call.