accounting-entries

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Response body, read from the service source

The route declares its response as IEnumerable<AccountingEntryDto>.

Field	Declared type	Nullable
Id	Guid	no
UserCode	string	no
EntryType	int?	yes
BpmFlowCode	string	no
TransactionDate	DateOnly	no
Description	string	no
AccountingEntryDefinitionCode	string	no
IsReverse	bool?	yes
OrganizationCode	string	no
ReferenceNumber	string	no
ValueDate	DateOnly	no
AccountingEntryDetails	IEnumerable<AccountingEntryDetailDto> (collection)	no

Member names are the service's declaration names.

Error codes this operation is known to raise

Code	Status	Meaning	Message
ERR_ACCTNG_160	400	GL_CODE_NOT_FOUND	GL Code '{0}' is not found.
ERR_ACCTNG_175	400	END_DATE_MUST_BE_BIGGER_BEGIN_DATE	'endDate' must be bigger than 'beginDate'.

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Response body, read from the service source

The route declares its response as AuraCommandDto.

Field	Declared type	Nullable
Id	Guid	no

Member names are the service's declaration names.

Error codes this operation is known to raise

Code	Status	Meaning	Message
ERR_ACCTNG_169	400	ACCOUNTING_ENTRY_DOES_NOT_HAVE_ANY_DETAILS	Accounting entry does not have any details. It cannot be created.
ERR_ACCTNG_181	400	THIS_API_CAN_ONLY_BE_RUN_BY_BPM	This api can only be run with BPM.

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Response body, read from the service source

The route declares its response as AccountingEntryCorrelationIdDto.

Field	Declared type	Nullable
CorrelationId	Guid	no
AccountingEntryList	List<AccountingEntryDto> (collection)	no

Member names are the service's declaration names.

Error codes this operation is known to raise

Code	Status	Meaning	Message
ERR_ACCTNG_173	400	ACCOUNTING_ENTRIES_NOT_FOUND	Accounting Entries are not found with the given Correlationid : ‘{0}’.

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Error codes this operation is known to raise

Code	Status	Meaning	Message
ERR_ACCTNG_156	400	FISCAL_PERIOD_IS_CLOSED	Fical period is closed. Accounting Entry cannot be created.
ERR_ACCTNG_157	400	IT_IS_NOT_ALLOWED_TO_CREATE_A_FUTURE_DATED_ACCOUNTING_ENTRY	It is not allowed to create a future dated accounting entry.
ERR_ACCTNG_158	400	AMOUNT_OF_THE_ENTRY_IS_ZERO	Amount of the entry is 0. Accounting entry cannot be created. Sequence:'{0}'.
ERR_ACCTNG_159	400	TOTAL_DEBIT_MUST_BE_EQUAL_TO_THE_TOTAL_CREDIT	Total Debit must be equal to the total Credit. {0}
ERR_ACCTNG_160	400	GL_CODE_NOT_FOUND	GL Code '{0}' is not found.
ERR_ACCTNG_161	400	LEDGER_IS_NOT_ACTIVE	Ledger '{0}' is not 'Active'. Accounting entry cannot be created.
ERR_ACCTNG_162	400	LEDGER_IS_WITHOUT_CUS	'customerOption' value of the Ledger '{0}' is 'without_cus'. Accounting entry cannot be created with 'accountNumber'.
ERR_ACCTNG_163	400	LEDGER_IS_WITH_CUS	'customerOption' value of the Ledger '{0}' is 'with_cus'. Accounting entry cannot be created without 'accountNumber'.
ERR_ACCTNG_164	400	LEDGER_CURRENCY_NOT_COMPATIBLE	Currency of the entry is not compatible with the ledger's '{0}' currency value. Accounting entry cannot be created. Sequence:'{1}'.
ERR_ACCTNG_166	400	LEDGER_NOT_NEGATIVE_BALANCE	Ledger '{0}' will have negative balance. Accounting entry cannot be created.
ERR_ACCTNG_169	400	ACCOUNTING_ENTRY_DOES_NOT_HAVE_ANY_DETAILS	Accounting entry does not have any details. It cannot be created.
ERR_ACCTNG_170	400	LEDGER_IS_CLOSED_MANUEL_ENTRY	Ledger '{0}' is closed to manual entry. Accounting entry cannot be created.
ERR_ACCTNG_177	400	LEDGER_CATEGORY_HAS_BEEN_CLOSED_FOR_FC	Ledger category has been closed. {0}

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Response body, read from the service source

The route declares its response as AccountingEntryDto.

Field	Declared type	Nullable
Id	Guid	no
UserCode	string	no
EntryType	int?	yes
BpmFlowCode	string	no
TransactionDate	DateOnly	no
Description	string	no
AccountingEntryDefinitionCode	string	no
IsReverse	bool?	yes
OrganizationCode	string	no
ReferenceNumber	string	no
ValueDate	DateOnly	no
AccountingEntryDetails	IEnumerable<AccountingEntryDetailDto> (collection)	no

Member names are the service's declaration names.

Error codes this operation is known to raise

Code	Status	Meaning	Message
ERR_ACCTNG_174	400	ACCOUNTING_ENTRY_NOT_FOUND	Accounting Entry is not found with the given Id : ‘{0}’.

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Response body, read from the service source

The route declares its response as AuraCommandDto.

Field	Declared type	Nullable
Id	Guid	no

Member names are the service's declaration names.

Error codes this operation is known to raise

Code	Status	Meaning	Message
ERR_ACCTNG_174	400	ACCOUNTING_ENTRY_NOT_FOUND	Accounting Entry is not found with the given Id : ‘{0}’.
ERR_ACCTNG_191	400	REVERSE_ACCOUNTING_ALREADY_EXISTS	Accounting Entry is already reversed. It cannot be reversed again.
ERR_ACCTNG_192	400	REVERSE_ACCOUNTING_BACKDATE_AUTHORITY	There is no authority to create a retroactive reverse accounting record for this accounting definition.