Update Transactions ​
Endpoint ​
PATCH /unified/accounting/transactions/{id}Integrations supported
- QuickBooks
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]=barThe type of the transaction
credit_carddepositestimatereceivereceive_overpaymentreceive_prepaymentrefundspendspend_overpaymentspend_prepaymenttransfer
Enum support by integration
- QuickBooks
credit_card
Required in
- QuickBooks
Request Body ​
Refer Writing data using Unified APIsThe unique identifier for transactions
Supported in
- QuickBooks
The total amount of the transaction
Supported in
- QuickBooks
The account which receives the transaction
Supported in
- QuickBooks
The account which initiates the transaction
Supported in
- QuickBooks
Required in transaction type credit_card
Supported in
- QuickBooks
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 transactions
Supported in
- QuickBooks
The number of the transaction
Supported in
- QuickBooks
The type of the transaction
refunddepositestimatetransfercredit_cardspendreceivereceive_overpaymentreceive_prepaymentspend_overpaymentspend_prepayment
The date upon which the transaction occurred
Supported in
- QuickBooks
The account which receives the transaction
Supported in
- QuickBooks
The account which initiates the transaction
Supported in
- QuickBooks
The contact to whom the transaction relates to
Supported in
- QuickBooks
The total amount of the transaction
Supported in
- QuickBooks
The currency of the transaction
Supported in
- QuickBooks
The exchange rate of the transaction
The company the transaction belongs to
Supported in
- QuickBooks
The unique identifier for line item
The name of the line item
The description of the line item
The ID of the item
The ID of the account
The quantity of the line item
The unit price of the line item
The ID of the tax rate
The total line amount of the line item.
The type of the line item
Tracking categories of the line item
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The currency of the line item
The exchange rate of the currency for the line item
Tracking categories of the transaction
Supported in
- QuickBooks
The unique identifier for tracking categories
The name of the tracking category
This represents the date when the transaction was created
Supported in
- QuickBooks
This represents the date when the transaction was updated
Supported in
- QuickBooks
Raw data returned from the remote API call.