Histórico da Página

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 

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

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

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.

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.