curl --request PATCH \
--url https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id} \
--header 'Content-Type: application/json' \
--data '
{
"name": "<string>"
}
'import requests
url = "https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id}"
payload = { "name": "<string>" }
headers = {"Content-Type": "application/json"}
response = requests.patch(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'PATCH',
headers: {'Content-Type': 'application/json'},
body: JSON.stringify({name: '<string>'})
};
fetch('https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "PATCH",
CURLOPT_POSTFIELDS => json_encode([
'name' => '<string>'
]),
CURLOPT_HTTPHEADER => [
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id}"
payload := strings.NewReader("{\n \"name\": \"<string>\"\n}")
req, _ := http.NewRequest("PATCH", url, payload)
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.patch("https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id}")
.header("Content-Type", "application/json")
.body("{\n \"name\": \"<string>\"\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Patch.new(url)
request["Content-Type"] = 'application/json'
request.body = "{\n \"name\": \"<string>\"\n}"
response = http.request(request)
puts response.read_bodyUpdate ledger account
curl --request PATCH \
--url https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id} \
--header 'Content-Type: application/json' \
--data '
{
"name": "<string>"
}
'import requests
url = "https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id}"
payload = { "name": "<string>" }
headers = {"Content-Type": "application/json"}
response = requests.patch(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'PATCH',
headers: {'Content-Type': 'application/json'},
body: JSON.stringify({name: '<string>'})
};
fetch('https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id}', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id}",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "PATCH",
CURLOPT_POSTFIELDS => json_encode([
'name' => '<string>'
]),
CURLOPT_HTTPHEADER => [
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id}"
payload := strings.NewReader("{\n \"name\": \"<string>\"\n}")
req, _ := http.NewRequest("PATCH", url, payload)
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.patch("https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id}")
.header("Content-Type", "application/json")
.body("{\n \"name\": \"<string>\"\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.chift.eu/consumers/{consumer_id}/spend_management/ledger-accounts/{ledger_account_id}")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Patch.new(url)
request["Content-Type"] = 'application/json'
request.body = "{\n \"name\": \"<string>\"\n}"
response = http.request(request)
puts response.read_bodyBody
Name or label of the ledger account.
1Response
Successful Response
The account number in the chart of accounts. Must be unique within the accounting folder. In some countries (e.g., France, Belgium, Spain), the number structure is constrained by local accounting rules and must follow official charts of accounts (e.g., Plan Comptable Général).
"<this-account-number>"
Name or label of the account as it appears in the accounting system. This is typically used for internal referencing and identification of the account.
"Consulting services"
Flag indicating whether the account is active. If True, the account is active and can be used in transactions. If False, the account is inactive and cannot be used for transactions.
Represents the functional type of the ledger account, used to support common accounting operations such as payments, invoicing, tax handling, and reporting. The type here is more operational and aligned with how accounts are actually used in day-to-day processes (e.g., tracking receivables, recording VAT, handling bank transactions)
bank, cash, other_financial, receivable, payable, income, expense, other_expense, vat, other The provider's own unique id for this account, when the connector's underlying provider identifies accounts by id rather than (or in addition to) number -- e.g. to pass as account_id when creating/updating a supplier.