Account

Note:

For QuickBooks Desktop, Autofy will return only Active records on GET requests. For Inactive records, add a parameter: activeOnly=false.

{
	"ID": "",
	"ExternalID": "",
	"Name": "[required]",
	"FullName": "",
	"AccountNumber": "",
	"Description": "",
	"BankNumber": "",
	"ParentRef": {
		"ID": "",
		"FullName": ""
	},
	"Balance": 0.0,
	"IsActive": true,
	"AccountType": "" <-Possible Types: "Income", "Other Income", "Expense", "Other Expense", "Equity", "Other Asset", "Other Current Asset", "Fixed Asset", "Other Current Liability",  "Long Term Liability", "Accounts Payable", "Accounts Receivable", "Bank", "COGS", "Credit Card", "Retained Earnings"
}