CustomerGLAccount

One account, in the fields a caller needs to build a journal entry line.

An explicit projection, never a dump of the ORM row: the model carries entity_id, organization_id, parent_id and a running balance, none of which belong on a customer response.

  • account_type
    Type: GLAccountTypeenum
    required

    Accounting classification of the account

    values
    • bank
    • accounts_receivable
    • prepaid_expenses
    • other_current_assets
    • unbilled_receivable
    • right_of_use_assets
    • deposits
    • fixed_assets
  • external_id
    Type: string
    required

    Use this as gl_account_id on a journal entry line

  • is_active
    Type: boolean
    required

    Inactive accounts are refused on a journal entry line

  • is_postable
    Type: boolean
    required

    Summary/parent accounts are not postable and are refused on a line

  • name
    Type: string
    required

    Display name

  • account_number
    Type: stringnullable

    The account's number in the chart, if it has one

  • parent_external_id
    Type: stringnullable

    The account this one rolls up into, if any