Update an account
PUT/accounting/{connection_id}/account/{id}
Parameters
fieldsstring array
Fields to return
rawstring
Raw parameters to include in the 3rd-party request. Encoded as a URL component. eg. raw parameters: foo=bar&zoo=bar -> raw=foo%3Dbar%26zoo%3Dbar
connection_idstring required
ID of the connection
idstring required
ID of the Account
Payload
Chart of accounts
idstring
Identifier used by the SaaS application to uniquely identify the Account
created_atdate-time
Date and time when the Account was created, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
updated_atdate-time
Date and time when the Account was last updated, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format)
namestring
Account name
descriptionstring
Account description
type enum
Account type, such as BANK. EQUITY, ASSET, ...
status enum
Valid values:
"ACTIVE"
"ARCHIVED"
Account status, such as ACTIVE or ARCHIVED
balancenumber
Balance of the account.
currencystring
Account’s currency, in ISO 4217 format (e.g. U.S. dollars is USD)
customer_defined_codestring
Identifier for tracking and categorizing accounts for reporting or analysis purposes that is defined by the end-customer
is_payableboolean
True if the account is an “accounts payable” account
parent_idstring
The parent account ID for this account
organization_idstring
Returns
| Response field | Type | Required | Description |
|---|---|---|---|
id | string | No | Identifier used by the SaaS application to uniquely identify the Account |
created_at | string (date-time) | No | Date and time when the Account was created, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format) |
updated_at | string (date-time) | No | Date and time when the Account was last updated, in ISO 8601 format and UTC (ISO-8601 / YYYY-MM-DDTHH:MM:SSZ format) |
name | string | No | Account name |
description | string | No | Account description |
type | enum | No | Account type, such as BANK. EQUITY, ASSET, ... Values: ACCOUNTS_PAYABLE, ACCOUNTS_RECEIVABLE, BANK, CREDIT_CARD, FIXED_ASSET, LIABILITY, EQUITY, EXPENSE, REVENUE, OTHER |
status | enum | No | Account status, such as ACTIVE or ARCHIVED Values: ACTIVE, ARCHIVED |
balance | number | No | Balance of the account. |
currency | string | No | Account’s currency, in ISO 4217 format (e.g. U.S. dollars is USD) |
customer_defined_code | string | No | Identifier for tracking and categorizing accounts for reporting or analysis purposes that is defined by the end-customer |
is_payable | boolean | No | True if the account is an “accounts payable” account |
parent_id | string | No | The parent account ID for this account |
taxonomy | AccountingAccountTaxonomy[] | No | |
taxonomy[].type | enum | Yes | Values: CLASSIFICATION, GROUP, SUBGROUP, SYSTEM_ROLE, OTHER |
taxonomy[].original_type | string | No | |
taxonomy[].value | string | Yes | |
organization_id | string | No |
Errors
Errors return the HTTP status code and a JSON body with statusCode, error (the short label) and message (a human-readable detail).
{
"statusCode": 429,
"error": "Too Many Requests",
"message": "Too many requests to unified.to API; max requests per minute: N"
}| Status | Error | Meaning |
|---|---|---|
400 | Bad Request | The request was malformed or failed validation. |
401 | Unauthorized | The connection is likely broken; re-authorize it. |
403 | Forbidden | The connection is missing permissions or scopes. |
404 | Not Found | The requested resource does not exist. |
429 | Too Many Requests | Rate limit exceeded (see the two sources below). |
500 | Internal Server Error | An unexpected error occurred. |
501 | Not Implemented | Not supported by this integration. |
Errors from the underlying integration pass through: the integration's status comes back as ours (429, 401, 403, 404 or 5xx), usually with its message. When the integration's error body is unclear, Unified extracts what it can and returns a clearer message.
429 Too Many Requests
A 429 has two possible sources:
- The integration's own rate limit, passed through.
- Unified's workspace limit: a rolling 60 seconds, set by plan, with the message
Too many requests to unified.to API; max requests per minute: N.
const options = {
method: 'PUT',
url: 'https://api.unified.to/accounting/5de520f96e439b002043d8dc/account/5de520f96e439b002043d8d8',
headers: {
authorization: 'bearer .....'
},
data: undefined,
params: {
fields: '',
raw: '',
}
};
const results = await axios.request(options); Are we missing anything? Let us know