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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. Defaults to `unified`. `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.
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.
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
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
  • 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
  • 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
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
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
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.