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Get Accounts ​

Endpoint ​

http
GET /unified/accounting/accounts/{id}
Integrations supported
  • Coupa
  • Microsoft Dynamics 365 Business Central
  • Oracle Netsuite
  • QuickBooks
  • Wave
  • Xero
  • Zoho Books

Path parameters ​

id
string
REQUIRED · 

The ID of the resource.

Example: 23423523

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 returns the response with unified mappings applied.
  • raw returns the unprocessed, raw response from the remote API.
  • normalized applies the unified mappings and returns the data in a normalized format.
  • stream returns the response as a stream, which is ideal for transmitting large datasets, files, or binary data. Using streaming mode helps to efficiently handle large payloads or real-time data flows without requiring the entire data to be buffered in memory.

Defaults to unified.

All possible enum values:
  • unified
  • raw
  • normalized
  • stream
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
classification
string

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

All possible enum values:
  • asset
  • bank
  • equity
  • expense
  • liability
  • revenue
Required in
  • Microsoft Dynamics 365 Business Central

Response Body ​

id
string
REQUIRED · 

The unique identifier for the account

Supported in
  • Coupa
  • Microsoft Dynamics 365 Business Central
  • Oracle Netsuite
  • QuickBooks
  • Wave
  • Xero
  • Zoho Books
name
string
REQUIRED · 

The name of the account

Supported in
  • Coupa
  • Microsoft Dynamics 365 Business Central
  • Oracle Netsuite
  • QuickBooks
  • Wave
  • Xero
  • Zoho Books
description
string

The description of the account

Supported in
  • Oracle Netsuite
  • Wave
  • Zoho Books
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
  • Microsoft Dynamics 365 Business Central
  • Oracle Netsuite
  • QuickBooks
  • Wave
  • Xero
  • Zoho Books
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
  • Coupa
  • Microsoft Dynamics 365 Business Central
  • Oracle Netsuite
  • QuickBooks
  • Wave
  • Xero
  • Zoho Books
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
  • Coupa
  • Microsoft Dynamics 365 Business Central
  • Oracle Netsuite
  • QuickBooks
  • Wave
  • Xero
  • Zoho Books
current_balance
number

The current balance of the account

Supported in
  • QuickBooks
  • Wave
  • Zoho Books
currency
string

The currency of the account

Supported in
  • Coupa
  • Microsoft Dynamics 365 Business Central
  • QuickBooks
  • Wave
  • Xero
account_number
string

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

Supported in
  • Coupa
  • Microsoft Dynamics 365 Business Central
  • QuickBooks
  • Wave
  • Xero
parent_account
string

The ID of the parent account of the account

References: Accounts → id
Supported in
  • Oracle Netsuite
  • QuickBooks
  • Zoho Books
company
string

The ID of the company the account belongs to

References: CompanyInfo → id
Supported in
  • Microsoft Dynamics 365 Business Central
  • Zoho Books
created_at
string · date-time

This represents the date when the accounts was created

Supported in
  • Coupa
  • QuickBooks
  • Zoho Books
updated_at
string · date-time

This represents the date when the accounts was updated

Supported in
  • Coupa
  • Microsoft Dynamics 365 Business Central
  • QuickBooks
  • Xero
  • Zoho Books
remote_data
object

Raw data returned from the remote API call.