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| Nota | ||
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This feature is being developed and will be available from release 12.1.2310 onwards. |
Data model to be used in the accounting entries API.
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Header
Key | Value | Required | NOTE: |
Content-Type | application/json | X | N/A |
tenantId | T1,D MG 01 | X | (Company and Branch in which the accounting entry will be entered, reversed or deleted) Company Group+','+Company+Business Unit+Branch |
NOTE: Header must be sent to all methods
EndPoint: Path of the service REST Protheus + /api/ctb/accountingentry/insert Ex.: http://localhost:9090/api/ctb/accountingentry/insert
Body
Send it in Json format in accordance with the following model
Lot Cover
Field | Description | Type | Required | Note |
CT2_DATA | Entry Date | Character | Date sent in ddmmaaaa character format. For example: 08/29/2022. Default = system base date: | |
CT2_LOTE | Batch Number | Character | Default = '000001' | |
CT2_SBLOTE | Sub-batch Number | Character | Default = '001' | |
ITEMS | Accounting entry rows | Object Array | X | Each item corresponds to an entry row for the same batch cover |
Batch Items
Field | Description | Type | Required | Note |
CT2_DC | Entry Type | Character | X | 1 → Debit 2 → Credit 3→ Double Entry |
CT2_VALOR | Entry Amount | Numeric | X | decimal must be sent with the period character |
CT2_HIST | Entry History | Character | X | ** Default size in Protheus 40 |
CT2_DEBITO | Debit Account | Character | X | Required for entry types: Double Entry and Debit |
CT2_CREDIT | Credit Account | Character | X | Required for entry types: Double Entry and Credit |
CT2_TPSALD | Type of Balance | Character | Default = '1' | |
CT2_CONVER | Conversion Criterion | Character | Default = '1' . Define whether to generate accounting entries in other currencies, converted in accordance with the criterion | |
CT2_ORIGEM | Source of Entry | Character | Default = 'API ACCOUNTINGENTRY' . | |
CT2_HP | Default History | Character | N/A | |
CT2_CCD | Debit Cost Center | Character | N/A | |
CT2_CCC | Credit Cost Center | Character | N/A | |
CT2_ITEMD | Debit Item | Character | N/A | |
CT2_ITEMC | Credit Item | Character | N/A | |
CT2_CLVLDB | Debit Value Class | Character | N/A | |
CT2_CLVLCR | Credit Value Class | Character | N/A | |
CT2_EC05DB | Additional Entity (Without Nomenclature) | Character | N/A | |
CT2_EC05CR | Additional Entity (Without Nomenclature) | Character | N/A | |
CT2_EC06DB | Additional Entity (Without Nomenclature) | Character | N/A | |
CT2_EC06CR | Additional Entity (Without Nomenclature) | Character | N/A | |
CT2_EC07DB | Additional Entity (Without Nomenclature) | Character | N/A | |
CT2_EC07CR | Additional Entity (Without Nomenclature) | Character | N/A | |
CT2_EC08DB | Additional Entity (Without Nomenclature) | Character | N/A | |
CT2_EC08CR | Additional Entity (Without Nomenclature) | Character | N/A | |
CT2_EC09DB | Additional Entity (Without Nomenclature) | Character | N/A | |
CT2_EC09CR | Additional Entity (Without Nomenclature) | Character | N/A | |
CT2_KEY | Identifier Key | Character | N/A |
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