Update an Operation Route
Use this endpoint to update the details of an Operation Route.
Documentation Index
Fetch the complete documentation index at: https://docs.lerian.studio/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Headers
The authorization token. This header is required if your environment has Access Manager enabled.
Path Parameters
The unique identifier of the Organization associated with the Ledger.
The unique identifier of the associated Ledger.
The unique identifier of the Operation Route that you want to retrieve.
Body
Short text summarizing the purpose of the operation. Used as an entry note for identification.
255Detailed description of the Operation Route purpose and usage.
250An external reference used to identify the operation route. Deprecated: use rubric codes inside accountingEntries instead.
100Defines the rule for selecting the account that will participate in the operation (debit or credit).
An object containing key-value pairs to add as metadata, where the field name is the key and the field value is the value. For example, to add a Cost Center, use 'costCenter': 'BR_11101997'.
Accounting entries grouped by transaction action type. Each action maps to a pair of debit and credit rubrics.
Response
Indicates that the resource was successfully created and the operation was completed as expected.
The unique identifier of the Operation Route.
The unique identifier of the Organization.
The unique identifier of the Ledger.
Short text summarizing the purpose of the operation. Used as an entry note for identification.
An external reference used to identify the operation route. Deprecated: use rubric codes inside accountingEntries instead.
100Detailed description of the Operation Route purpose and usage.
The type of the Operation Route. Use bidirectional when the route can operate in both directions.
source, destination, bidirectional Accounting entries grouped by transaction action type. Each action maps to a pair of debit and credit rubrics.
Defines the rule for selecting the account that will participate in the operation (debit or credit).
Timestamp of creation (UTC).
Timestamp of last update (UTC).
Timestamp of soft deletion, if applicable (UTC).
An object containing key-value pairs to add as metadata, where the field name is the key and the field value is the value. For example, to add a Cost Center, use 'costCenter': 'BR_11101997'.

