v1

latestOpenAPI 3.0.32026-07-26362271803.3 KB

Core Accounting

Update Chart Transaction

put/coa/api/transaction/{id}

Path parameters

idinteger required

Request body

idinteger required

is_deletedboolean required

deleted_atstring date-time nullable required

entity_namestring required

entity_currencystring required

account_namestring nullable required

Combines account number and name in the format "number - name"

account_numberstring required

vendor_namestring required

Name of the linked Campfire Vendor object. Distinct from merchant_name, which is free text stored directly on the transaction and not linked to a Campfire object.

vendor_idstring required

department_namestring required

department_codestring required

parent_department_namestring required

parent_departmentinteger required

tagsobject[] required

journalinteger required

journal_orderstring required

journal_memostring required

journal_typestring required

intercompany_journalinteger required

created_automaticallyboolean required

journal_type_namestring nullable required

invoicestring nullable required

billstring nullable required

date_monthstring nullable required

Two-digit month (MM) derived from posted_at, the transaction date.

date_yearstring nullable required

Four-digit year (YYYY) derived from posted_at, the transaction date.

balance_after_transactionnumber double required

bank_accountstring required

bank_account_namestring required

accountinteger nullable

last_modified_by_namestring required

account_typestring required

account_subtypestring required

parent_account_namestring required

filesstring required

invoice_idinteger nullable required

invoice_numberstring nullable required

bill_idinteger nullable required

bill_numberstring nullable required

file_namesstring required

has_matchesboolean required

has_aiboolean required

has_rulesboolean required

has_mergesboolean required

has_fixed_asset_rule_matchesboolean required

primary_action_typestring required

suggested_accountinteger nullable required

suggested_account_namestring nullable required

suggested_account_numberstring nullable required

amountnumber double required

Amount in consolidated currency (the currency of the root entity).

amount_nativenumber double required

Amount in the currency the transaction was originally created in.

amount_booknumber double required

Amount in the currency of the entity this transaction belongs to.

linked_amortizationsobject[] required

created_fixed_assetsobject[] required

Return all fixed assets this transaction is linked to — via the legacy purchase_transaction FK (reverse: created_fixed_assets) AND the new purchase_transactions M2M (reverse: linked_fixed_assets). Dual-write keeps the FK target in the M2M, but using both covers any pre-backfill drift and surfaces non-primary M2M-only links (e.g. the secondary txns in a multi-txn fixed asset, or a split-resized txn).

reconciliation_reportstring required

opposing_account_namestring required

opposing_account_numberstring required

tax_rateinteger nullable

apply_both_sidesboolean

transaction_match_idinteger nullable

transaction_idstring uuid required

debit_amountnumber double nullable

credit_amountnumber double nullable

debit_amount_booknumber double nullable

credit_amount_booknumber double nullable

debit_amount_nativenumber double nullable

credit_amount_nativenumber double nullable

currencystring

exchange_ratenumber double nullable

exchange_rate_booknumber double nullable

posted_atstring date nullable

merchant_namestring nullable

bank_descriptionstring nullable

tag_idsinteger[]

tag_group_idsinteger[]

notestring nullable

receipt_urlstring uri nullable

balance_before_transactionnumber double nullable required

created_atstring date-time required

external_idstring nullable

needs_reviewboolean

last_modified_atstring date-time required

{"stackTrail":"components:schemas:ChartTransaction:properties:draft_matches","oasType":"schema","type":"unknown","nullable":true}

last_lam_prediction_attemptstring date-time nullable

customerinteger required

entityinteger required

source_entityinteger nullable

parent_bank_transactioninteger nullable

vendorinteger nullable

departmentinteger nullable

last_modified_byinteger nullable

Response

idinteger required

is_deletedboolean required

deleted_atstring date-time nullable required

entity_namestring required

entity_currencystring required

account_namestring nullable required

Combines account number and name in the format "number - name"

account_numberstring required

vendor_namestring required

Name of the linked Campfire Vendor object. Distinct from merchant_name, which is free text stored directly on the transaction and not linked to a Campfire object.

vendor_idstring required

department_namestring required

department_codestring required

parent_department_namestring required

parent_departmentinteger required

tagsobject[] required

journalinteger required

journal_orderstring required

journal_memostring required

journal_typestring required

intercompany_journalinteger required

created_automaticallyboolean required

journal_type_namestring nullable required

invoicestring nullable required

billstring nullable required

date_monthstring nullable required

Two-digit month (MM) derived from posted_at, the transaction date.

date_yearstring nullable required

Four-digit year (YYYY) derived from posted_at, the transaction date.

balance_after_transactionnumber double required

bank_accountstring required

bank_account_namestring required

accountinteger nullable

last_modified_by_namestring required

account_typestring required

account_subtypestring required

parent_account_namestring required

filesstring required

invoice_idinteger nullable required

invoice_numberstring nullable required

bill_idinteger nullable required

bill_numberstring nullable required

file_namesstring required

has_matchesboolean required

has_aiboolean required

has_rulesboolean required

has_mergesboolean required

has_fixed_asset_rule_matchesboolean required

primary_action_typestring required

suggested_accountinteger nullable required

suggested_account_namestring nullable required

suggested_account_numberstring nullable required

amountnumber double required

Amount in consolidated currency (the currency of the root entity).

amount_nativenumber double required

Amount in the currency the transaction was originally created in.

amount_booknumber double required

Amount in the currency of the entity this transaction belongs to.

linked_amortizationsobject[] required

created_fixed_assetsobject[] required

reconciliation_reportstring required

opposing_account_namestring required

opposing_account_numberstring required

tax_rateinteger nullable

apply_both_sidesboolean

transaction_match_idinteger nullable

transaction_idstring uuid required

debit_amountnumber double nullable

credit_amountnumber double nullable

debit_amount_booknumber double nullable

credit_amount_booknumber double nullable

debit_amount_nativenumber double nullable

credit_amount_nativenumber double nullable

currencystring

exchange_ratenumber double nullable

exchange_rate_booknumber double nullable

posted_atstring date nullable

merchant_namestring nullable

bank_descriptionstring nullable

tag_idsinteger[]

tag_group_idsinteger[]

notestring nullable

receipt_urlstring uri nullable

balance_before_transactionnumber double nullable required

created_atstring date-time required

external_idstring nullable

needs_reviewboolean

last_modified_atstring date-time required

{"stackTrail":"components:schemas:ChartTransaction:properties:draft_matches","oasType":"schema","type":"unknown","nullable":true}

last_lam_prediction_attemptstring date-time nullable

customerinteger required

entityinteger required

source_entityinteger nullable

parent_bank_transactioninteger nullable

vendorinteger nullable

departmentinteger nullable

last_modified_byinteger nullable