SaaSFlow
DevelopersAPIReferenceaccounts

Change group

Move one account into a different account group, or send `accountGroupId: null` to take it out of every group. Grouping is presentational and does not affect balances. Use `/accounts/reorder` when you also need to set the position inside the target group. Fails with 404 if the account or the group does not exist.

Authentication

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PUT
/companies/{companyId}/accounts/{accountId}/change_group

Authorization

Authorization<token>

A SaaSFlow API key (format sf_…) or an OAuth bearer token. Paste only the key — the proxy adds the Bearer prefix. Create an API key in Settings → Company settings → API keys — see API keys.

In: header

Path Parameters

companyId*string
Length1 <= length
accountId*string
Length1 <= length

Request Body

application/json

TypeScript Definitions

Use the request body type in TypeScript.

Response Body

application/json

application/json

curl -X PUT "https://example.com/companies/string/accounts/string/change_group" \  -H "Content-Type: application/json" \  -d '{    "accountGroupId": "string"  }'
{  "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",  "companyId": "8bb73d03-06b4-47c7-80c7-59301f770eda",  "type": "bank",  "name": "string",  "accountNumber": "string",  "includeInCashBalance": true,  "accountGroupId": "f194f9ff-275e-46c2-af22-f5c47e7a5be2",  "archived": true,  "expectedAnnualReturn": -8388608,  "order": -8388608,  "defaultCurrency": "EUR",  "defaultCategoryId": "string",  "importType": "manual",  "transitCurrency": "EUR",  "importSettings": {    "csv": null  },  "bankConnection": {    "type": "finApi",    "countryCode": "string",    "status": "active",    "integrationId": "string",    "expireTime": "2019-08-24T14:15:22Z",    "lastSyncTime": "2019-08-24T14:15:22Z",    "balanceMismatchReportedBalances": [      0    ],    "balanceMismatchCalculatedBalance": 0,    "balanceMismatchSince": "2019-08-24T14:15:22Z",    "finApiAccount": {      "id": 0,      "iban": "string",      "institution": {        "id": 0,        "name": "string",        "bic": "string",        "logoStored": true      },      "createdUserId": "string"    }  },  "createdTime": "2019-08-24T14:15:22Z",  "createdUserId": "string",  "lastUpdatedTime": "2019-08-24T14:15:22Z",  "lastUpdatedUserId": "string"}

Unarchive

Bring an archived account back into the active lists. Nothing about its transactions changes; only its visibility does.

Switch to manual

Detach an account from the integration feeding it and make it manually managed. Existing transactions stay; new ones stop arriving automatically and the account becomes editable by hand. Use this when a bank connection is being retired but its history should survive. Reconnecting later means setting the integration up again.