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Get Accounts ​

Endpoint ​

http
GET /unified/accounting/accounts/{id}
Integrations supported
  • Coupa
  • ERPNext
  • 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.
  • debug returns the final unified result alongside raw remote fetch information. The response is an envelope containing result (identical to unified mode output) and debug (with requestUrl, requestOptions, data, responseHeaders, and for list operations: nextCursor, isLooping, isEmptyResult, resultCount). debug is null for static responses or when truto_skip_api_call=true.

Defaults to unified.

All possible enum values:
  • unified
  • raw
  • normalized
  • stream
  • debug
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
type
string

The type of account to retrieve

All possible enum values:
  • accounts_payable
  • accounts_receivable
  • accumulated_depreciation
  • advertising_expense
  • asset
  • bad_debt_expense
  • bank
  • bank_account
  • cash
  • cost_of_goods_sold
  • credit_card
  • current
  • current_liability
  • depreciation
  • direct_costs
  • distribution_to_shareholders
  • equipment
  • equity
  • expense
  • fees_expense
  • fixed_asset
  • general_ledger
  • income
  • interest_expense
  • inventory
  • liability
  • long_term_liability
  • maintenance_expense
  • other_asset
  • other_current_asset
  • other_current_liability
  • other_expenses
  • other_income
  • other_liability
  • payg_liability
  • payroll_liability
  • pre_payment
  • rent_expense
  • sales
  • super_annuation_expense
  • super_annuation_liability
  • utilities_expense
  • wages_expense
Enum support by integration
  • ERPNext
    • general_ledger
    • bank_account
Required in
  • ERPNext
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
  • ERPNext
  • Microsoft Dynamics 365 Business Central
  • Oracle Netsuite
  • QuickBooks
  • Wave
  • Xero
  • Zoho Books
name
string
REQUIRED · 

The name of the account

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

The current balance of the account

Supported in
  • Oracle Netsuite
  • QuickBooks
  • Wave
  • Zoho Books
currency
string

The currency of the account

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

The ID of the parent account of the account

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

The ID of the company the account belongs to

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

This represents the date when the accounts was created

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

This represents the date when the accounts was updated

Supported in
  • Coupa
  • ERPNext
  • Microsoft Dynamics 365 Business Central
  • QuickBooks
  • Xero
  • Zoho Books
etag
string

The unique identifier for the specific version of the resource.

remote_data
object

Raw data returned from the remote API call.