Update ledger

PUT /api/v1/ledgers/{ledger_id}

Update an existing ledger account.

Operation ID: update_ledger_api_v1_ledgers__ledger_id__put · View as markdown · OpenAPI slice

Authentication

Bearer token authentication. Pass your DayZero API token in the Authorization header and the target business UUID in x-business-id.

Parameters

Path

ledger_id string required

Request body

name string

Ledger name

description string

Ledger description

status string

Ledger status (active, inactive)

debit_credit string

Debit/credit behavior (debit, credit)

sort_code integer

Sort code for chart ordering (e.g. 1000 for assets, 4000 for revenue).

sub_type string

Ledger sub-type

report_cash_flow boolean

Include in cash flow reports

cash_flow_section CashFlowSectionEnum

Cash flow statement section: 'operating' (working capital changes), 'investing' (fixed assets, investments), 'financing' (loans, equity), or 'excluded' (not shown in cash flow statement).

cfs_class CashFlowClassEnum

Indirect-method cash flow classification (e.g. 'ar', 'ppe', 'lt_debt'). See CashFlowClassEnum for full list.

editable boolean

Whether journal entries can be manually posted to this account.

parent_id string

Parent ledger ID for creating child/sub-ledgers

financial_account_type string

Financial account type: bank_account, credit_card, payments, payroll, loan, prepaid_card, accounts_receivable, accounts_payable. Set to designate this ledger as a financial account.

Responses

200 Successful Response

id string required

Ledger UUID.

teal_ledger_id string

Linked Teal accounting system ID.

name string required

Account name.

currency string

Currency for this account (USD, CAD, AUD, EUR, or GBP).

type string required

Account type: asset, liability, equity, revenue, expense.

balance integer

Current balance in cents (may be negative).

parent_id string

Parent ledger UUID for sub-accounts.

description string

Account description.

status string

Status: 'active' or 'inactive'.

debit_credit string

Normal balance: 'debit' or 'credit'.

sort_code string

Sort code for chart ordering.

sub_type string

Sub-classification for reporting.

report_cash_flow boolean

Whether included in cash flow statement.

cash_flow_section CashFlowSectionEnum

Cash flow statement section: 'operating', 'investing', 'financing', or 'excluded'.

cfs_class CashFlowClassEnum

Indirect-method cash flow classification used to populate the Statement of Cash Flows.

editable boolean

Whether journal entries can be manually posted to this account.

financial_account_type string

Template type if created in Templated Mode.

is_required boolean

True for system-required accounts that cannot be deleted.

system_key string

Immutable key for system/base ledgers (e.g. 'accounts_receivable'). Null for user-created ledgers.

teal_account_link_id string

UUID of the TealAccountLink if this ledger is connected to a bank/Plaid source account. Null for unlinked ledgers.

business_id string

Business UUID.

created_at string · date-time

Creation timestamp.

updated_at string · date-time

Last update timestamp.

400 Bad Request - Invalid input

401 Unauthorized - Authentication required

403 Forbidden - Insufficient permissions

404 Not Found - Resource does not exist

422 Validation Error

detail array · ValidationError ValidationError
5 fields
loc array · string | integer required
msg string required
type string required
input object
ctx object