...
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 |
NOTE:
*For each batch cover, send 1 or more items.
**Document number will be automatically generated with the next one available for the key: Date, Batch, Sub-batch.
***Number of rows will be automatically generated for each item sent.
Example of Sending
| Bloco de código | ||
|---|---|---|
| ||
{ |
...
"CT2_DATA":"9/1/2023" , |
...
"CT2_LOTE": "008960", |
...
"CT2_SBLOTE": "001", |
...
"ITENS":[{ |
...
"CT2_MOEDLC": "01", |
...
"CT2_DC" : "3", |
...
"CT2_CREDIT": "CTBXATUC", |
...
"CT2_DEBITO": "CTBXATUD", |
...
"CT2_VALOR": 1500.60 , |
...
"CT2_HIST": "DOUBLE ENTRY ", |
...
}, |
...
{ |
...
"CT2_MOEDLC": "01", |
...
"CT2_DC" : "2", |
...
"CT2_CREDIT": "CTBXATUC", |
...
"CT2_VALOR": 1600 , |
...
"CT2_HIST": "DOUBLE ENTRY ", |
...
}] |
...
} |
Example of Answer
| Bloco de código | ||
|---|---|---|
|
...
| |
{ |
...
"CompanyGroup": "T1", // company group in which the entry was inserted. |
...
"CT2_FILIAL": "D MG 01 ", // Branch in which the entry was inserted. |
...
"CT2_DOC": "000003", // Generated document number. |
...
"error": "" // Error will be returned blank if the inclusion is successful. In case of error, the error description is returned. |
...
} |
| Card documentos | |
|---|---|
|
}
IMPORTANT!
|
EndPoint: Path of the service REST Protheus + /api/ctb/accountingentry/reversal Ex.: http://localhost:9090/api/ctb/accountingentry/reversal
Body
Send it in Json format in accordance with the following model
Field | Description | Type | Required | Note |
CT2_DATA | Entry Date | Character | X | Date of entry to be reversed. Sent in ddmmaaaa character format. For example: 08/29/2022. |
CT2_LOTE | Batch Number | Character | X | Batch number of entry to be reversed. |
CT2_SBLOTE | Sub-batch Number | Character | X | Sub-batch number of entry to be reversed. |
CT2_DOC | Document Number | Character | X | Document number of entry to be reversed. |
CT2_LOTEST | Batch number for reversal entry | Character | If not entered, it is generated with the same batch number as the source entry. | |
CT2_SBLOTEST | Sub-batch number for reversal entry | Character | If not entered, it is generated with the same Sub-batch number as the source entry. |
NOTE: *Document number will be automatically generated with the next one available for the key: Date, Batch, Sub-batch.
Example of Sending
| Bloco de código | ||
|---|---|---|
| ||
{ |
...
"CT2_DATA": "09/01/2023" , |
...
"CT2_LOTE": "THIAGO", |
...
"CT2_SBLOTE": "001", |
...
"CT2_DOC" : "000003", |
...
"CT2_LOTEST":"EST001", |
...
"CT2_SBLOTEST":"001" |
...
} |
Example of Answer
| Bloco de código | ||
|---|---|---|
|
...
| |
{ |
...
"CompanyGroup": "T1", // company group in which the reversal entry was inserted. |
...
"CT2_FILIAL": "D MG 01 ", // Branch in which the reversal entry was inserted. |
...
"CT2_DOC": "000001", // Generated reversal document number. |
...
"error": "" // Error will be returned blank if the reversal is successful. In case of error, the error description is returned. |
...
} |
EndPoint: Path of the service REST Protheus + /api/ctb/accountingentry/delete Ex.: http://localhost:9090/api/ctb/accountingentry/delete
Body
Send it in Json format in accordance with the following model
Field | Description | Type | Required | Note |
CT2_DATA | Entry Date | Character | X | Date of entry to be deleted. Sent in ddmmaaaa character format. For example: 08/29/2022. |
CT2_LOTE | Batch Number | Character | X | Batch number of entry to be deleted. |
CT2_SBLOTE | Sub-batch Number | Character | X | Sub-batch number of entry to be deleted. |
CT2_DOC | Document Number | Character | X | Document number of entry to be deleted. |
Example of Sending
| Bloco de código | ||
|---|---|---|
| ||
{ |
...
"CT2_DATA": "09/01/2023" , |
...
"CT2_LOTE": "000001", |
...
"CT2_SBLOTE": "001", |
...
"CT2_DOC" : "000005" |
...
} |
Example of Answer
| Bloco de código | ||
|---|---|---|
|
...
| |
{ |
...
"CompanyGroup": "T1", // company group in which the entry was deleted. |
...
"CT2_FILIAL": "D MG 01 ", // Branch in which the entry was deleted. |
...
"CT2_DOC": "000005", // Deleted document number. |
...
"error": "" // Error will be returned blank if the deletion is successful. In case of error, the error description is returned. |
...
} |
...
