Create Repeating transactions ​
Endpoint ​
POST /unified/accounting/repeating_transactions
Integrations supported
- QuickBooks
- Xero
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79d
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 name of the repeating transaction
Supported in
- QuickBooks
The entity of the repeating transaction. The schema will be based on the type of entity, but id
and type
will always be present.
Supported in
- QuickBooks
- Xero
The unique identifier for the entity
The type of the entity
invoice
purchase_order
vendor_credit
credit_note
journal_entry
The status of the repeating transaction
active
archived
Required in
- Xero
Supported in
- QuickBooks
The recurring type of the repeating transaction
unscheduled
automated
reminded
Supported in
- QuickBooks
The interval type of the repeating transaction
daily
weekly
monthly
yearly
Enum support by integration
- Xero
monthly
weekly
Required in
- Xero
Supported in
- QuickBooks
The interval number of the repeating transaction. E.g., 1 (every 1 week), 2 (every 2 months), etc.
Required in
- Xero
Supported in
- QuickBooks
The start date for the repeating transaction
Required in
- Xero
Supported in
- QuickBooks
The end date for the repeating transaction
Supported in
- QuickBooks
- Xero
The maximum number of occurrences for the repeating transaction
Supported in
- QuickBooks
The days before of the repeating transaction
Supported in
- QuickBooks
The day of the month of the repeating transaction
Required in
- Xero
Type of due date for repeating transactions
days_after_bill_date
days_after_bill_month
of_current_month
of_following_month
Enum support by integration
- Xero
days_after_bill_date
days_after_bill_month
of_current_month
of_following_month
Required in
- Xero
Required in
- Xero
The line items of the repeating transaction
Required in
- Xero
The note of the line item
The unique identifier for the line item
The quantity for the line item
The ID of the account
The type of line amount for repeating transaction
exclusive
inclusive
no_tax
Enum support by integration
- Xero
exclusive
inclusive
no_tax
Required in
- Xero
The currency of the repeating transaction
Required 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 repeating transaction
Supported in
- QuickBooks
- Xero
The name of the repeating transaction
Supported in
- QuickBooks
The entity of the repeating transaction. The schema will be based on the type of entity, but id
and type
will always be present.
Supported in
- QuickBooks
- Xero
The unique identifier for the entity
The type of the entity
invoice
purchase_order
vendor_credit
credit_note
journal_entry
The status of the repeating transaction
active
archived
Supported in
- QuickBooks
- Xero
The recurring type of the repeating transaction
unscheduled
automated
reminded
Supported in
- QuickBooks
The interval type of the repeating transaction
daily
weekly
monthly
yearly
Supported in
- QuickBooks
- Xero
The interval number of the repeating transaction. E.g., 1 (every 1 week), 2 (every 2 months), etc.
Supported in
- QuickBooks
- Xero
The day of the month of the repeating transaction
Supported in
- QuickBooks
- Xero
The month of the year of the repeating transaction
Supported in
- QuickBooks
The day of the week of the repeating transaction
Supported in
- QuickBooks
The week of the month of the repeating transaction
Supported in
- QuickBooks
The days before of the repeating transaction
Supported in
- QuickBooks
The start date for the repeating transaction
Supported in
- QuickBooks
- Xero
The end date for the repeating transaction
Supported in
- QuickBooks
- Xero
The maximum number of occurrences for the repeating transaction
Supported in
- QuickBooks
The next date of the repeating transaction
Supported in
- QuickBooks
- Xero
The previous date of the repeating transaction
Supported in
- QuickBooks
Rhe date when the repeating transaction was created
Supported in
- QuickBooks
The date when the repeating transaction was updated
Supported in
- QuickBooks
Raw data returned from the remote API call.