Get Accounts ​
Endpoint ​
GET /unified/accounting/accounts/{id}
Integrations supported
- Coupa
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Wave
- Xero
- Zoho Books
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 classification of the account. If no clear mapping exists, then raw value is returned.
asset
bank
equity
expense
liability
revenue
Required in
- Microsoft Dynamics 365 Business Central
Response Body ​
The unique identifier for the account
Supported in
- Coupa
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Wave
- Xero
- Zoho Books
The name of the account
Supported in
- Coupa
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Wave
- Xero
- Zoho Books
The description of the account
Supported in
- Oracle Netsuite
- Wave
- Zoho Books
The classification of the account. If no clear mapping exists, then raw value is returned.
asset
equity
expense
liability
revenue
bank
Supported in
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Wave
- Xero
- Zoho Books
The more specific classification of the account
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
The status of the account. If no clear mapping exists, then raw value is returned.
active
archived
pending
Supported in
- Coupa
- Microsoft Dynamics 365 Business Central
- Oracle Netsuite
- QuickBooks
- Wave
- Xero
- Zoho Books
The current balance of the account
Supported in
- QuickBooks
- Wave
- Zoho Books
The currency of the account
Supported in
- Coupa
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Wave
- Xero
Represents the bank account number if the account is of type bank account.
Supported in
- Coupa
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Wave
- Xero
The ID of the parent account of the account
Supported in
- Oracle Netsuite
- QuickBooks
- Zoho Books
The ID of the company the account belongs to
Supported in
- Microsoft Dynamics 365 Business Central
- Zoho Books
This represents the date when the accounts was created
Supported in
- Coupa
- QuickBooks
- Zoho Books
This represents the date when the accounts was updated
Supported in
- Coupa
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
- Zoho Books
Raw data returned from the remote API call.