Financials | Account Posting
Service to manage entities of type 'AccountPosting'.
Overview
URL | api/{tenantKey}/{orgKey}/financialCore/accountPostings |
Methods Supported | GET, POST, PUT, DELETE |
All Operations
This service includes the following operations:
- GET:
- POST:
-
PUT:
- PUT Set IsActive AccountPosting
- PUT Set PostingKey AccountPosting
- PUT Set IssueDate AccountPosting
- PUT Set PostingDate AccountPosting
- PUT Set Description AccountPosting
- PUT Set TotalAmount AccountPosting
- PUT Set TaxExclusiveAmount AccountPosting
- PUT Set TaxTotal AccountPosting
- PUT Set WithholdingTaxAmount AccountPosting
- PUT Set ExchangeRate AccountPosting
- PUT Set ExchangeRateDate AccountPosting
- PUT Set ExchangeRateDifferencesBase AccountPosting
- PUT Set ExchangeRateDifferencesReporting AccountPosting
- PUT Set DueDate AccountPosting
- PUT Set Discount AccountPosting
- PUT Set SourceDoc AccountPosting
- PUT Set ValueDate AccountPosting
- PUT Set Note AccountPosting
- PUT Set OpenItemManaged AccountPosting
- PUT Set SourceDocId AccountPosting
- PUT Set SourceLineId AccountPosting
- PUT Set DunningId AccountPosting
- PUT Set DunningLevelId AccountPosting
- PUT Set WTaxPostingId AccountPosting
- PUT Set ReconciliationId AccountPosting
- PUT Set ReconciliationLineId AccountPosting
- PUT Set ReconciliationDifferenceId AccountPosting
- PUT Set OriginalDocument AccountPosting
- PUT Set InTransit AccountPosting
- PUT Set CashFlowItem AccountPosting
- PUT Set Currency AccountPosting
- PUT Set PaymentTerm AccountPosting
- PUT Set FinancialAccount AccountPosting
- PUT Set SourceSchemaEntity AccountPosting
- PUT Set Party AccountPosting
- PUT Set PaymentMethod AccountPosting
- PUT Set Company AccountPosting
- PUT Set Check AccountPosting
- PUT Set ReferencePosting AccountPosting
- PUT Set SettledByPosting AccountPosting
- PUT Set RoundingDifferencesBase AccountPosting
- PUT Set RoundingDifferencesReporting AccountPosting
- PUT Set ReportingExchangeRate AccountPosting
- DELETE:
All Resources
This service uses the following resources:
All Enumerations
This service uses the following enumerations:
GET AccountPostings (odata)
Returns a page of the list of all the entity records available.
The following elements are optional:
opts | (ODataQueryOptions) OData query option. |
Response:
When successful, the response body contains the list of records available. See AccountPostingResource. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
GET AccountPosting by identifier
Returns the entity record that matches the specified identifier.
The following elements are required:
id | (string) The record identifier. |
Response:
When successful, the response body contains the entity record. See AccountPostingResource. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
404 | NotFound. The specified record does not exist. |
Resource URL:
GET AccountPosting by key
Returns the entity record that matches the specified key.
The following elements are required:
companyKey | (string) The company key. |
postingKey | (int) The posting's key. |
Response:
When successful, the response body contains the entity record. See AccountPostingResource. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
404 | NotFound. The specified record does not exist. |
Resource URL:
POST AccountPostings
Creates a new entity record.
The following elements are required:
accountPostingResource | (ApiAccountPostingResource) The request body should contain the entity record that should be created. See ApiAccountPostingResource. |
Response:
When successful, the response body contains the new entity record identifier. The resource header location property contains the URL for the new entity record. See ApiAccountPostingResource. |
Response status codes:
201 | Created. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set CashFlowItem AccountPosting
Updates the value of attribute 'CashFlowItem' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set Check AccountPosting
Updates the value of attribute 'Check' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set Company AccountPosting
Updates the value of attribute 'Company' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set Currency AccountPosting
Updates the value of attribute 'Currency' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set Description AccountPosting
Updates the value of attribute 'Description' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set Discount AccountPosting
Updates the value of attribute 'Discount' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (decimal) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set DueDate AccountPosting
Updates the value of attribute 'DueDate' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (DateTime) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set DunningId AccountPosting
Updates the value of attribute 'DunningId' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (Guid) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set DunningLevelId AccountPosting
Updates the value of attribute 'DunningLevelId' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (Guid) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set ExchangeRate AccountPosting
Updates the value of attribute 'ExchangeRate' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (decimal) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set ExchangeRateDate AccountPosting
Updates the value of attribute 'ExchangeRateDate' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (DateTime) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set ExchangeRateDifferencesBase AccountPosting
Updates the value of attribute 'ExchangeRateDifferencesBase' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (decimal) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set ExchangeRateDifferencesReporting AccountPosting
Updates the value of attribute 'ExchangeRateDifferencesReporting' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (decimal) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set FinancialAccount AccountPosting
Updates the value of attribute 'FinancialAccount' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set InTransit AccountPosting
Updates the value of attribute 'InTransit' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (bool) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set IsActive AccountPosting
Updates the value of attribute 'IsActive' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (bool) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
404 | NotFound. The specified record does not exist. |
Resource URL:
PUT Set IssueDate AccountPosting
Updates the value of attribute 'IssueDate' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (DateTime) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set Note AccountPosting
Updates the value of attribute 'Note' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set OpenItemManaged AccountPosting
Updates the value of attribute 'OpenItemManaged' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (bool) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set OriginalDocument AccountPosting
Updates the value of attribute 'OriginalDocument' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set Party AccountPosting
Updates the value of attribute 'Party' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set PaymentMethod AccountPosting
Updates the value of attribute 'PaymentMethod' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set PaymentTerm AccountPosting
Updates the value of attribute 'PaymentTerm' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set PostingDate AccountPosting
Updates the value of attribute 'PostingDate' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (DateTime) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set PostingKey AccountPosting
Updates the value of attribute 'PostingKey' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (int) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set ReconciliationDifferenceId AccountPosting
Updates the value of attribute 'ReconciliationDifferenceId' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (Guid) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set ReconciliationId AccountPosting
Updates the value of attribute 'ReconciliationId' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (Guid) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set ReconciliationLineId AccountPosting
Updates the value of attribute 'ReconciliationLineId' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (Guid) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set ReferencePosting AccountPosting
Updates the value of attribute 'ReferencePosting' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set ReportingExchangeRate AccountPosting
Updates the value of attribute 'ReportingExchangeRate' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (decimal) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set RoundingDifferencesBase AccountPosting
Updates the value of attribute 'RoundingDifferencesBase' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (decimal) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set RoundingDifferencesReporting AccountPosting
Updates the value of attribute 'RoundingDifferencesReporting' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (decimal) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set SettledByPosting AccountPosting
Updates the value of attribute 'SettledByPosting' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set SourceDoc AccountPosting
Updates the value of attribute 'SourceDoc' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set SourceDocId AccountPosting
Updates the value of attribute 'SourceDocId' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (Guid) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set SourceLineId AccountPosting
Updates the value of attribute 'SourceLineId' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (Guid) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set SourceSchemaEntity AccountPosting
Updates the value of attribute 'SourceSchemaEntity' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (string) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set TaxExclusiveAmount AccountPosting
Updates the value of attribute 'TaxExclusiveAmount' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (decimal) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set TaxTotal AccountPosting
Updates the value of attribute 'TaxTotal' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (decimal) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set TotalAmount AccountPosting
Updates the value of attribute 'TotalAmount' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (decimal) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set ValueDate AccountPosting
Updates the value of attribute 'ValueDate' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (DateTime) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set WithholdingTaxAmount AccountPosting
Updates the value of attribute 'WithholdingTaxAmount' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (decimal) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
PUT Set WTaxPostingId AccountPosting
Updates the value of attribute 'WTaxPostingId' in the specified entity record.
The following elements are required:
postingKey | (int) The posting's key. |
companyKey | (string) The company key. |
value | (Guid) The request body should contain the new value for the attribute. |
Response:
When successful, the response body is empty. |
Response status codes:
200 | OK. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
Resource URL:
DELETE AccountPosting by identifier
Deletes the entity record that matches the specified identifier.
The following elements are required:
id | (string) The record identifier. |
Response:
When successful, the response body is empty. |
Response status codes:
204 | Deleted. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
404 | NotFound. The specified record does not exist. |
Resource URL:
DELETE AccountPosting by key
Deletes the entity record that matches the specified key.
The following elements are required:
companyKey | (string) The company key. |
postingKey | (int) The posting's key. |
Response:
When successful, the response body is empty. |
Response status codes:
204 | Deleted. The operation was completed successfully. |
400 | BadRequest. The request parameters are invalid. |
404 | NotFound. The specified record does not exist. |
Resource URL:
Resources
AccountPostingResource
The following elements are required:
postingKey | (int) The posting's key. |
totalAmount | (MoneyResource) Total Amount.
See MoneyResource . |
taxExclusiveAmount | (MoneyResource) Tax Exclusive Amount.
See MoneyResource . |
taxTotal | (MoneyResource) Tax Total.
See MoneyResource . |
withholdingTaxAmount | (MoneyResource) Withholding Tax Amount.
See MoneyResource . |
exchangeRate | (decimal) Exchange Rate. |
exchangeRateDifferencesBase | (decimal) Exchange Rate Differences Base. |
exchangeRateDifferencesReporting | (decimal) Exchange Rate Differences Rep. |
dueDate | (DateTime) Due Date. |
discount | (MoneyResource) Discount.
See MoneyResource . |
valueDate | (DateTime) Value Date. |
inTransit | (bool) In Transit. |
currency | (string) Currency.
(fk) Allowed value: the natural key of a record of type Currency. These records are accessibly through the Currencies service. |
company | (string) Company.
(fk) Allowed value: the natural key of a record of type Company. These records are accessibly through the Companies service. |
roundingDifferencesBase | (decimal) Rounding Differences Base. |
roundingDifferencesReporting | (decimal) Rounding Differences Reporting. |
reportingExchangeRate | (decimal) Reporting Exchange Rate. |
The following elements are optional:
issueDate | (DateTime) Date. |
postingDate | (DateTime) Posting Date. |
description | (string) Description. |
exchangeRateDate | (DateTime) Exchange Rate Date. |
sourceDoc | (string) Source Doc. |
note | (string) Note. |
openItemManaged | (bool) Open Item Managed. |
sourceDocId | (Guid) Source Doc. Id. |
sourceLineId | (Guid) Source Line Id. |
dunningId | (Guid) Dunning Id. |
dunningLevelId | (Guid) Dunning Level Id. |
wTaxPostingId | (Guid) Withholding Tax Posting Id. |
reconciliationId | (Guid) Reconciliation Id. |
reconciliationLineId | (Guid) Reconciliation Line Id. |
reconciliationDifferenceId | (Guid) Reconciliation Difference Id. |
originalDocument | (string) Original Document. |
cashFlowItem | (string) Cash Flow Item.
(fk) Allowed value: the natural key of a record of type CashFlowItem. These records are accessibly through the CashFlowItems service. |
nature | (enum Nature) Nature.
See Nature. |
paymentTerm | (string) Payment Term.
(fk) Allowed value: the natural key of a record of type PaymentTerm. These records are accessibly through the PaymentTerms service. |
financialAccount | (string) Financial Account.
(fk) Allowed value: the natural key of a record of type FinancialAccount. These records are accessibly through the FinancialAccounts service. |
sourceSchemaEntity | (string) Source Schema Entity.
(fk) Allowed value: the natural key of a record of type SchemaEntity. These records are accessibly through the SchemaEntities service. |
party | (string) Party.
(fk) Allowed value: the natural key of a record of type Party. These records are accessibly through the Parties service. |
paymentMethod | (string) Payment Method.
(fk) Allowed value: the natural key of a record of type PaymentMethod. These records are accessibly through the PaymentMethods service. |
accountingSchema | (enum AccountingSchema) Accounting Schema.
See AccountingSchema. |
partyAccountingSchema | (enum AccountingSchema) Party Accounting Schema.
See AccountingSchema. |
financialArea | (enum FinancialArea) Financial Area.
See FinancialArea. |
check | (string) Check.
(fk) Allowed value: the natural key of a record of type Check. |
referencePosting | (string) Reference Posting.
(fk) Allowed value: the natural key of a record of type AccountPosting. These records are accessibly through the AccountPostings service. |
settledByPosting | (string) Settled by Posting.
(fk) Allowed value: the natural key of a record of type AccountPosting. These records are accessibly through the AccountPostings service. |
ApiAccountPostingResource
The following elements are required:
postingKey | (int) The posting's key. |
totalAmount | (MoneyResource) Total Amount.
See MoneyResource . |
taxExclusiveAmount | (MoneyResource) Tax Exclusive Amount.
See MoneyResource . |
taxTotal | (MoneyResource) Tax Total.
See MoneyResource . |
withholdingTaxAmount | (MoneyResource) Withholding Tax Amount.
See MoneyResource . |
exchangeRate | (decimal) Exchange Rate. |
exchangeRateDifferencesBase | (decimal) Exchange Rate Differences Base. |
exchangeRateDifferencesReporting | (decimal) Exchange Rate Differences Rep. |
dueDate | (DateTime) Due Date. |
discount | (MoneyResource) Discount.
See MoneyResource . |
valueDate | (DateTime) Value Date. |
inTransit | (bool) In Transit. |
currency | (string) Currency. |
company | (string) Company. |
roundingDifferencesBase | (decimal) Rounding Differences Base. |
roundingDifferencesReporting | (decimal) Rounding Differences Reporting. |
reportingExchangeRate | (decimal) Reporting Exchange Rate. |
The following elements are optional:
issueDate | (DateTime) Date. |
postingDate | (DateTime) Posting Date. |
description | (string) Description. |
exchangeRateDate | (DateTime) Exchange Rate Date. |
sourceDoc | (string) Source Doc. |
note | (string) Note. |
openItemManaged | (bool) Open Item Managed. |
sourceDocId | (Guid) Source Doc. Id. |
sourceLineId | (Guid) Source Line Id. |
dunningId | (Guid) Dunning Id. |
dunningLevelId | (Guid) Dunning Level Id. |
wTaxPostingId | (Guid) Withholding Tax Posting Id. |
reconciliationId | (Guid) Reconciliation Id. |
reconciliationLineId | (Guid) Reconciliation Line Id. |
reconciliationDifferenceId | (Guid) Reconciliation Difference Id. |
originalDocument | (string) Original Document. |
cashFlowItem | (string) Cash Flow Item. |
nature | (enum Nature) Nature.
See Nature. |
paymentTerm | (string) Payment Term. |
financialAccount | (string) Financial Account. |
sourceSchemaEntity | (string) Source Schema Entity. |
party | (string) Party. |
paymentMethod | (string) Payment Method. |
financialArea | (enum FinancialArea) Financial Area.
See FinancialArea. |
check | (string) Check. |
referencePosting | (string) Reference Posting. |
settledByPosting | (string) Settled by Posting. |
MoneyResource
The following elements are required:
amount | (decimal) The amount. |
The following elements are optional:
baseAmount | (decimal) The base amount. |
reportingAmount | (decimal) The reporting amount. |
fractionDigits | (int) The fraction digits. |
symbol | (string) The symbol. |
Notes: For the POST operation it is not necessary to send the fields: BaseAmount, ReportingAmount, FractionDigits and Symbol. Will be ignored.