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PATCH
Partially Update Chart Account Settings

Authorizations

Authorization
string
header
required

Token-based authentication with required prefix "Token"

Body

recognize_discounts_as_contra_revenue
boolean

When enabled, recognized discounts post to the discount account instead of netting into revenue.

enable_mid_month_convention
boolean

When enabled, fixed assets placed in service after the threshold day will begin depreciation the following month (full-month depreciation only)

mid_month_threshold
integer

Day of month threshold (0-31). Assets placed in service AFTER this day will start depreciation the following month

Required range: 0 <= x <= 31
use_whole_month_accounting_for_prepaids
boolean

When enabled, prepaid amortizations will use whole-month accounting (no proration of first/last months)

split_invoice_payments_by_line
boolean | null

When enabled, invoice payments will be split by line items

split_eliminations_by_department
boolean

When enabled, elimination entries are broken out by department in addition to account and entity

uncategorized
integer | null
accounts_payable
integer | null
accounts_receivable
integer | null
deferred_revenue
integer | null
accrued_revenue
integer | null
unrealized_gain_loss
integer | null
realized_gain_loss
integer | null
rounding_account
integer | null
unapplied_credits
integer | null
unapplied_debits
integer | null
unbilled_revenue
integer | null
default_clearing
integer | null
discount_account
integer | null
accrued_discount_account
integer | null
unbilled_discount_account
integer | null
refund_account
integer | null
processing_fees
integer | null
platform_fees
integer | null

Account for Stripe platform/subscription fees. Falls back to processing_fees if not set.

deferred_processing_fees
integer | null
tax_account
integer | null
payout_account
integer | null
cta_account
integer | null
oci_translation_account
integer | null
fixed_asset_disposal
integer | null
bad_debt_account
integer | null
dispute_expense_account
integer | null

Account for dispute withdrawals (debit) and dispute reinstatement reversals (credit). Falls back to bad_debt_account if not set.

dispute_reinstatement_account
integer | null

Account credited when a dispute is reinstated (won). Falls back to dispute_expense_account if not set.

Response

200 - application/json
id
integer
required
read-only
uncategorized_name_and_number
string
required
read-only
accounts_payable_name_and_number
string
required
read-only
accounts_receivable_name_and_number
string
required
read-only
deferred_revenue_name_and_number
string
required
read-only
accrued_revenue_name_and_number
string
required
read-only
unrealized_gain_loss_name_and_number
string
required
read-only
realized_gain_loss_name_and_number
string
required
read-only
rounding_account_name_and_number
string
required
read-only
unapplied_credits_name_and_number
string
required
read-only
unapplied_debits_name_and_number
string
required
read-only
unbilled_revenue_name_and_number
string
required
read-only
default_clearing_name_and_number
string
required
read-only
discount_account_name_and_number
string
required
read-only
accrued_discount_account_name_and_number
string
required
read-only
unbilled_discount_account_name_and_number
string
required
read-only
refund_account_name_and_number
string
required
read-only
processing_fees_name_and_number
string
required
read-only
platform_fees_name_and_number
string
required
read-only
deferred_processing_fees_name_and_number
string
required
read-only
tax_account_name_and_number
string
required
read-only
payout_account_name_and_number
string
required
read-only
cta_account_name_and_number
string
required
read-only
oci_translation_account_name_and_number
string
required
read-only
fixed_asset_disposal_name_and_number
string
required
read-only
bad_debt_account_name_and_number
string
required
read-only
dispute_expense_account_name_and_number
string
required
read-only
dispute_reinstatement_account_name_and_number
string
required
read-only
customer
integer
required
read-only
recognize_discounts_as_contra_revenue
boolean

When enabled, recognized discounts post to the discount account instead of netting into revenue.

enable_mid_month_convention
boolean

When enabled, fixed assets placed in service after the threshold day will begin depreciation the following month (full-month depreciation only)

mid_month_threshold
integer

Day of month threshold (0-31). Assets placed in service AFTER this day will start depreciation the following month

Required range: 0 <= x <= 31
use_whole_month_accounting_for_prepaids
boolean

When enabled, prepaid amortizations will use whole-month accounting (no proration of first/last months)

split_invoice_payments_by_line
boolean | null

When enabled, invoice payments will be split by line items

split_eliminations_by_department
boolean

When enabled, elimination entries are broken out by department in addition to account and entity

uncategorized
integer | null
accounts_payable
integer | null
accounts_receivable
integer | null
deferred_revenue
integer | null
accrued_revenue
integer | null
unrealized_gain_loss
integer | null
realized_gain_loss
integer | null
rounding_account
integer | null
unapplied_credits
integer | null
unapplied_debits
integer | null
unbilled_revenue
integer | null
default_clearing
integer | null
discount_account
integer | null
accrued_discount_account
integer | null
unbilled_discount_account
integer | null
refund_account
integer | null
processing_fees
integer | null
platform_fees
integer | null

Account for Stripe platform/subscription fees. Falls back to processing_fees if not set.

deferred_processing_fees
integer | null
tax_account
integer | null
payout_account
integer | null
cta_account
integer | null
oci_translation_account
integer | null
fixed_asset_disposal
integer | null
bad_debt_account
integer | null
dispute_expense_account
integer | null

Account for dispute withdrawals (debit) and dispute reinstatement reversals (credit). Falls back to bad_debt_account if not set.

dispute_reinstatement_account
integer | null

Account credited when a dispute is reinstated (won). Falls back to dispute_expense_account if not set.