FinancialAccounts
Update FinancialAccount
Update an existing FinancialAccount record.
PUT
Update FinancialAccount
Updates an existing FinancialAccount record. You must include theDocumentation Index
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Id of the record to update along with all required fields.
Authentication
This endpoint requires OAuth2 authentication. Include a valid bearer token in the
Authorization header.
The authenticated user must be a full unrestricted administrator or have the FinancialAccount-Edit role.Enums
eFinancialAccountType — AccountType values
eFinancialAccountType — AccountType values
| Value | Name |
|---|---|
| 0 | None |
| 1 | Sales |
| 2 | Payments |
| 3 | Deposits |
Request Body
Required Fields
The Id of the FinancialAccount record to update.
ID of the business linked to this record.
Display name for this financial account.
Short reference code, typically matching the account code in an external accounting system.
Category of the account: Sales (1), Payments (2) or Deposits (3).
Optional Fields
Optional free-text description of the account’s purpose.
Code Examples
Response
200
HTTP status code.
200 on success.A human-readable message confirming the update.
Contains the
Id of the updated record.true if the financialaccount was updated successfully.null on success.Example Response
400
A summary of the validation error(s), in the format
PropertyName: error message.null on validation failure.Array of validation errors.
false when the request fails validation.Example Response
Update FinancialAccount