Update account
Updates account name and number. Adapt the account number to your chart of accounts.
Required permissions:accounting:accounts:writeAutorisierungen
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Pfadparameter
AccountingAccount identifier
Body
The updated AccountingAccount resource
The name of the account
The number of the account
Whether DATEV derives the tax itself (Automatikkonto). Optional; when omitted the current value is kept.
Set to true to remove the fixed legacy Buchungsschlüssel and let Fynn derive the key per booking line again.
Antwort
AccountingAccount resource updated
"f3b3b3b3-3b3b-3b3b-3b3b-3b3b3b3b3b3b"
Account name used for internal labeling.
"Bankkonto"
Account number from your used skr 03 or skr 04 chart of accounts.
"1200"
Type of account which references to the chart of accounts.
bankAccount, ledgerAccount, revenueGermany, revenueGermanyReduced, salesDeductionAccount, revenueEurope, revenueTaxFree, bankFees, passiveDeferral, debtor, paypal, stripe, sepaDebit, goCardless "revenueGermany"
Whether DATEV derives the tax itself for this account (Automatikkonto). Revenue lines then carry no Buchungsschlüssel, PRAP lines carry key 40.
true
Fixed legacy Buchungsschlüssel (Altbestand) migrated from a dot-notation account number. Read-only; can be removed but not set to a new value.
"40"