Update Accounts ​
Endpoint ​
PATCH /unified/accounting/accounts/{id}Integrations supported
- Oracle Netsuite
Path parameters ​
The ID of the resource.
23423523Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79dThe format of the response.
unifiedreturns the response with unified mappings applied.rawreturns the unprocessed, raw response from the remote API.normalizedapplies the unified mappings and returns the data in a normalized format.streamreturns 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.
unifiedrawnormalizedstream
unifiedExcludes the remote_data attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=nameQuery parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=barRequest Body ​
Refer Writing data using Unified APIsThe name of the account
Supported in
- Oracle Netsuite
The status of the account. If no clear mapping exists, then raw value is returned.
activearchivedpending
Supported in
- Oracle Netsuite
Represents the bank account number if the account is of type bank account.
Supported in
- Oracle Netsuite
The ID of the parent account of the account
Supported in
- Oracle Netsuite
The description of the account
Supported in
- Oracle Netsuite
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 the account
The name of the account
The description of the account
The classification of the account. If no clear mapping exists, then raw value is returned.
assetequityexpenseliabilityrevenuebank
The more specific classification of the account
fixed_assetlong_term_liabilityequityexpensebankcurrentcurrent_liabilityother_incomedirect_costsother_expensesincomeother_assetaccounts_receivableaccounts_payablecredit_cardsalespre_paymentliabilityinventorydepreciationwages_expensesuper_annuation_liabilitysuper_annuation_expensepayg_liabilitypayroll_liabilityassetequipmentaccumulated_depreciationdistribution_to_shareholderscashinterest_expenserent_expenseutilities_expensemaintenance_expenseadvertising_expensefees_expensebad_debt_expensecost_of_goods_soldother_liabilityother_current_liabilityother_current_asset
The status of the account. If no clear mapping exists, then raw value is returned.
activearchivedpending
The current balance of the account
The currency of the account
Represents the bank account number if the account is of type bank account.
The ID of the parent account of the account
The ID of the company the account belongs to
This represents the date when the accounts was created
This represents the date when the accounts was updated
The unique identifier for the specific version of the resource.
Raw data returned from the remote API call.