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POST
/
core
/
companies
/
{company_id}
/
accounts
Create Account
curl --request POST \
  --url https://api.integrations.commenda.io/v4/core/companies/{company_id}/accounts \
  --header 'Content-Type: application/json' \
  --header 'api_key: <api-key>' \
  --data '
{
  "data": {
    "name": "Rootfi Test Account",
    "description": "Rootfi Test Account",
    "nominal_code": "123456",
    "sub_category": "Test",
    "currency_id": "123456",
    "parent_account_id": "1234567"
  }
}
'
{
  "data": {
    "rootfi_id": 157,
    "rootfi_deleted_at": null,
    "rootfi_created_at": "2024-01-22T05:07:31.465Z",
    "rootfi_updated_at": "2024-01-22T05:07:31.000Z",
    "rootfi_company_id": 1089,
    "platform_id": "123456_1",
    "name": "Professional Services Account",
    "description": "Account for professional consulting services",
    "nominal_code": "A0123",
    "current_balance": 5000,
    "updated_at": "2024-01-22T05:07:31.000Z",
    "status": "ACTIVE",
    "category": "expense",
    "sub_category": "other_expense",
    "currency_id": "123456",
    "parent_account_id": null
  }
}

Documentation Index

Fetch the complete documentation index at: https://integrations.docs.commenda.io/llms.txt

Use this file to discover all available pages before exploring further.

The Accounts Data Model is designed to streamline the management and retrieval of account-related information across various accounting platforms.

​
Additional Required Fields

To successfully create an account, certain fields must be included in the raw_data object of the request body. The required fields are as follows:
IntegrationFieldDescription
MS_DYNAMICS_365_FOChartOfAccountsThe chart of accounts to which the account belongs.
MYOB_BUSINESStax_idThe tax ID associated to the account.
SAGE_ZA_CLOUD_ACCOUNTINGsub_category_idThe sub-category ID associated to the account.

Authorizations

​
api_key
string
header
required

Path Parameters

​
company_id
integer
required

RootFi company ID for the company connection to read or write.

Body

application/json
​
data
accountingAccountFields · object
required

Single record for synchronous writes (default). For two or more records, pass an array and set query parameter run_async=true.

Response

​
data
accountingAccountObject · object

The data of the accounts endpoint

​
sync_id
string | null

The sync id of the request