Balance Sheet

The BalanceSheet Object

A Rutter Balance Sheet represents assets, liabilities, and shareholder equity of a business entity for a specific period. Accounting statements are presented on a monthly basis.

Properties

idstring

The Rutter generated unique ID of the balance sheet.

start_datestringfilterable

The ISO 8601 timestamp for the start date of the balance sheet.

end_datestringfilterable

The ISO 8601 timestamp for the end date of the balance sheet.

currency_codestring

The ISO 4217 currency code of the balance sheet.

total_assetsstringnullable

The total value of Assets.

total_equitystringnullable

The total value of Equity.

total_liabilitiesstringnullable

The total value of Liabilities.

assetsobject
Show assets attributes
equityobject
Show equity attributes
liabilitiesobject
Show liabilities attributes
created_atstringnullable

The ISO 8601 timestamp that the balance sheet was created.

updated_atstringnullable

The ISO 8601 timestamp that the balance sheet was last updated.

platform_dataobjectOptional

The raw platform data corresponding to the Rutter object.

Endpoints
GET
/accounting/balance_sheets

List Balance Sheets

GEThttps://production.rutterapi.com/versioned/accounting/balance_sheets

Request Parameters

    access_tokenstringqueryRequired

    The access token of the connection.

    start_datestringqueryOptional

    Deprecated - use filter instead. The first date that you will receive a financial statement for. This means if you set a start date a year ago, you will receive 13 financial statements, one for each month.

    end_datestringqueryOptional

    Deprecated - use filter instead. The last date that you will receive a financial statement for. If you set a start date of Jan 1 2021 and an end date of Jan 1 2022, you will receive the 13 months between those dates, inclusive.

    expandenumqueryOptional

    Include platform specific data (includes additional fields not provided by the Rutter object).

    Must beplatform_data.
    force_fetchenumqueryOptional

    Used to force a response even if the underlying connection has not finished its initial sync.

    One oftrue or false.

Response Body

    balance_sheetsarray
    Show balance_sheets attributes
    next_cursorstringnullable
    connectionobject
    Show connection attributes
Support by integration
  • QuickBooks
    QuickBooks
  • NetSuite
    NetSuite
  • Xero
    Xero
  • QuickBooks Desktop
    QuickBooks Desktop
Example Response Body
JSON
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{


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  "balance_sheets": [


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    {


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      "id": "9871b4a9-f5d2-4f3b-a66b-dfedbed42c46",


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      "start_date": "2021-09-31T00:00:00Z",


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      "end_date": "2022-09-31T00:00:00Z",


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      "currency_code": "USD",


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      "total_assets": "500",


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      "total_equity": "1000",


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      "total_liabilities": "-500",


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      "assets": {


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        "account_id": "1",


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        "name": "Asset",


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        "value": "1000",


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        "items": [


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          {


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            "account_id": "1",


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            "name": "1000 Rutter Holding Account",


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            "value": "1000.00",


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            "items": [


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              {


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                "account_id": "1",


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                "name": "1000 Rutter Holding Account",


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                "value": "500.00",


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                "items": []


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              },


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              {


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                "account_id": "1",


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                "name": "1000 Rutter Holding Account",


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                "value": "500.00",


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                "items": []


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              }


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            ]


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          }


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        ]


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      },


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      "equity": {


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        "account_id": "4",


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        "name": "Equity",


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        "value": "1000",


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        "items": [


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          {


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            "account_id": "11",


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            "name": "2000 Accounts Payable",


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            "value": "1000",


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            "items": [


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              {


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                "account_id": "11",


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                "name": "2000 Accounts Payable",


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                "value": "400",


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                "items": []


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              },


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              {


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                "account_id": "11",


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                "name": "2000 Accounts Payable",


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                "value": "600",


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                "items": []


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              }


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            ]


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          }


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        ]


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      },


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      "liabilities": {


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        "account_id": "11",


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        "name": "Liability",


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        "value": "-200",


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        "items": [


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          {


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            "account_id": "11",


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            "name": "2000 Accounts Payable",


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            "value": "-200",


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            "items": [


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              {


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                "account_id": "11",


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                "name": "2000 Accounts Payable",


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                "value": "-100",


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                "items": []


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              },


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              {


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                "account_id": "11",


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                "name": "2000 Accounts Payable",


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                "value": "-100",


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                "items": []


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              }


85
            ]


86
          }


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        ]


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      },


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      "created_at": "2022-01-01T08:00:00.000Z",


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      "updated_at": "2022-01-09T08:00:00.000Z",


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      "platform_data": {


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        "id": 123,


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        "data": "Varies by platform"


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      }


95
    }


96
  ],


97
  "next_cursor": "MTY3NDgzMTk0Ml82MDY4ZDI0ZC02NGRmLTRmN2EtYTM0Ny0zN2ZmNjY5MGVmMjU=",


98
  "connection": {


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    "id": "00000000-0000-0000-0000-000000000000",


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    "orgId": "00000000-0000-0000-0000-000000000000",


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    "platform": "NETSUITE"


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  }


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}

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