> For the complete documentation index, see [llms.txt](https://docs.flowretail.com/docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.flowretail.com/docs/developers/api-documentation/accounting-configs/update-account-number-information.md). # Update account number information Update account number information for a store Required permissions: ACCOUNTING\_CONFIG ```json {"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsAccountnumberResponse":{"description":"Example response","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsAccountnumberResponseSchema"}}}}},"schemas":{"AccountingConfigsAccountnumberResponseSchema":{"title":"AccountingConfigsAccountnumberSchema","description":"Accounting configs model","type":"object","required":["customer","customerDummy","error","partlyPaidInvoice","cashfloatDeposit","cashfloatWithdrawal","cashfloatToBank","cashfloatExpenseWithdrawal","cashfloatDiff","marginVatSales","marginVat","vatCodes"],"properties":{"customer":{"type":"string","description":"Account for customers"},"customerDummy":{"type":"string"},"error":{"type":"string","description":"Error account, used if no valid account is found"},"partlyPaidInvoice":{"type":"string","description":"Interim account for partly paid invoices."},"cashfloatDeposit":{"type":"string","description":"Deposit cash float into the cash register"},"cashfloatWithdrawal":{"type":"string","description":"Withdraw cash float from the cash register"},"cashfloatToBank":{"type":"string","description":"Withdraw cash float and transfer it to the bank"},"cashfloatExpenseWithdrawal":{"type":"string","description":"Withdraw cash float for expenses throughout the day"},"cashfloatDiff":{"type":"string","description":"Account for cash register till count discrepancies"},"marginVatSales":{"type":"string","description":"Revenue account for goods sold under the VAT margin scheme, such as used or refurbished goods. These lines are booked here net of the margin VAT, instead of on the account for their VAT code."},"marginVat":{"type":"string","description":"Account for the VAT on the margin of goods sold under the VAT margin scheme. It is posted separately because the VAT is calculated on the margin rather than on the sale price."},"vatCodes":{"type":"array","items":{"$ref":"#/components/schemas/AccountingConfigsAccountnumberVatcode"}}}},"AccountingConfigsAccountnumberVatcode":{"title":"AccountingConfigsAccountnumberVatcode","type":"object","required":["vatCodeUid","account"],"properties":{"vatCodeUid":{"$ref":"#/components/schemas/UID"},"account":{"type":"string"}},"description":"List of all VAT codes defined"},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"},"AccountingConfigsAccountnumberRequestSchema":{"title":"AccountingConfigsAccountnumberSchema","description":"Accounting configs model","type":"object","properties":{"customer":{"type":"string","description":"Account for customers"},"customerDummy":{"type":"string"},"error":{"type":"string","description":"Error account, used if no valid account is found"},"partlyPaidInvoice":{"type":"string","description":"Interim account for partly paid invoices."},"cashfloatDeposit":{"type":"string","description":"Deposit cash float into the cash register"},"cashfloatWithdrawal":{"type":"string","description":"Withdraw cash float from the cash register"},"cashfloatToBank":{"type":"string","description":"Withdraw cash float and transfer it to the bank"},"cashfloatExpenseWithdrawal":{"type":"string","description":"Withdraw cash float for expenses throughout the day"},"cashfloatDiff":{"type":"string","description":"Account for cash register till count discrepancies"},"marginVatSales":{"type":"string","description":"Revenue account for goods sold under the VAT margin scheme, such as used or refurbished goods. These lines are booked here net of the margin VAT, instead of on the account for their VAT code."},"marginVat":{"type":"string","description":"Account for the VAT on the margin of goods sold under the VAT margin scheme. It is posted separately because the VAT is calculated on the margin rather than on the sale price."},"vatCodes":{"type":"array","items":{"$ref":"#/components/schemas/AccountingConfigsAccountnumberVatcode"}}}}},"requestBodies":{"AccountingConfigsAccountnumberRequest":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsAccountnumberRequestSchema"}}}}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/accountnumbers":{"put":{"summary":"Update account number information","tags":["AccountingConfigs"],"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsAccountnumberResponse"}},"operationId":"put-tenants-stores-accountingConfigs-accountnumber","description":"Update account number information for a store\n\nRequired permissions: ACCOUNTING_CONFIG","requestBody":{"$ref":"#/components/requestBodies/AccountingConfigsAccountnumberRequest"}}}}} ``` --- # Agent Instructions This documentation is published with GitBook. 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