Update Transactions ​
Endpoint ​
PATCH /unified/accounting/transactions/{id}
Integrations supported
- QuickBooks
Path parameters ​
The ID of the resource.
23423523
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
The type of the transaction
credit_card
deposit
estimate
receive
receive_overpayment
receive_prepayment
refund
spend
spend_overpayment
spend_prepayment
transfer
Enum support by integration
- QuickBooks
credit_card
Required in
- QuickBooks
Request Body ​
Refer Writing data using Unified APIsThe unique identifier for transactions
Supported in
- QuickBooks
The total amount of the transaction
Supported in
- QuickBooks
The account which receives the transaction
Supported in
- QuickBooks
The account which initiates the transaction
Supported in
- QuickBooks
Required in transaction type credit_card
Supported in
- QuickBooks
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 transactions
Supported in
- QuickBooks
The number of the transaction
Supported in
- QuickBooks
The type of the transaction
refund
deposit
estimate
transfer
credit_card
spend
receive
receive_overpayment
receive_prepayment
spend_overpayment
spend_prepayment
The date upon which the transaction occurred
Supported in
- QuickBooks
The account which receives the transaction
Supported in
- QuickBooks
The account which initiates the transaction
Supported in
- QuickBooks
The contact to whom the transaction relates to
Supported in
- QuickBooks
The total amount of the transaction
Supported in
- QuickBooks
The currency of the transaction
Supported in
- QuickBooks
The exchange rate of the transaction
The company the transaction belongs to
Supported in
- QuickBooks
The unique identifier for line item
The name of the line item
The description of the line item
The ID of the item
The ID of the account
The quantity of the line item
The unit price of the line item
The ID of the tax rate
The total line amount of the line item.
The type of the line item
Tracking categories of the line item
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The currency of the line item
The exchange rate of the currency for the line item
Tracking categories of the transaction
Supported in
- QuickBooks
The unique identifier for tracking categories
The name of the tracking category
This represents the date when the transaction was created
Supported in
- QuickBooks
This represents the date when the transaction was updated
Supported in
- QuickBooks
Raw data returned from the remote API call.