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Create Accounts ​

Endpoint ​

http
POST /unified/accounting/accounts
Integrations supported
  • QuickBooks
  • Xero

Query parameters ​

Refer Specifying query parameters in Truto APIs

integrated_account_id
string · uuid
REQUIRED · 

The ID of the integrated account to use for the request.

Example: 62f44730-dd91-461e-bd6a-aedd9e0ad79d
truto_response_format
string

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.

All possible enum values:
  • unified
  • raw
  • normalized
Example: unified
truto_ignore_remote_data
boolean

Excludes the remote_data attribute from the response.

truto_exclude_fields
array

Array of fields to exclude from the response.

Example: truto_exclude_fields[]=id&truto_exclude_fields[]=name
remote_query
object

Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.

Example: remote_query[foo]=bar

Request Body ​

Refer Writing data using Unified APIs

classification
string

The classification of the account. If no clear mapping exists, then raw value is returned.

All possible enum values:
  • asset
  • equity
  • expense
  • liability
  • revenue
  • bank
Supported in
  • QuickBooks
name
string
REQUIRED · 

The name of the account

Supported in
  • QuickBooks
  • Xero
currency
string

The currency of the account

Supported in
  • QuickBooks
  • Xero
type
string

The more specific classification of the account

All possible enum values:
  • 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
  • payroll_liability
  • asset
  • equipment
  • accumulated_depreciation
  • distribution_to_shareholders
  • cash
  • interest_expense
  • rent_expense
  • utilities_expense
  • maintenance_expense
  • advertising_expense
  • fees_expense
  • bad_debt_expense
  • cost_of_goods_sold
  • other_liability
  • other_current_liability
  • other_current_asset
  • 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
current_balance
number

The current balance of the account

Supported in
  • QuickBooks
account_number
string

Represents the bank account number if the account is of type bank account. It is required if type is bank.

Supported in
  • Xero
remote_data
object

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 ​

id
string
REQUIRED · 

The unique identifier for the account

Supported in
  • QuickBooks
  • Xero
name
string
REQUIRED · 

The name of the account

Supported in
  • QuickBooks
  • Xero
description
string

The description of the account

classification
string

The classification of the account. If no clear mapping exists, then raw value is returned.

All possible enum values:
  • asset
  • equity
  • expense
  • liability
  • revenue
  • bank
Supported in
  • QuickBooks
  • Xero
type
string

The more specific classification of the account

All possible enum values:
  • 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
  • payroll_liability
  • asset
  • equipment
  • accumulated_depreciation
  • distribution_to_shareholders
  • cash
  • interest_expense
  • rent_expense
  • utilities_expense
  • maintenance_expense
  • advertising_expense
  • fees_expense
  • bad_debt_expense
  • cost_of_goods_sold
  • other_liability
  • other_current_liability
  • other_current_asset
Supported in
  • QuickBooks
  • Xero
status
string

The status of the account. If no clear mapping exists, then raw value is returned.

All possible enum values:
  • active
  • archived
  • pending
Supported in
  • QuickBooks
  • Xero
current_balance
number

The current balance of the account

Supported in
  • QuickBooks
currency
string

The currency of the account

Supported in
  • QuickBooks
  • Xero
account_number
string

Represents the bank account number if the account is of type bank account.

Supported in
  • QuickBooks
  • Xero
parent_account
string

The ID of the parent account of the account

Supported in
  • QuickBooks
company
string

The ID of the company the account belongs to

created_at
string · date-time

This represents the date when the accounts was created

Supported in
  • QuickBooks
updated_at
string · date-time

This represents the date when the accounts was updated

Supported in
  • QuickBooks
  • Xero
remote_data
object

Raw data returned from the remote API call.