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  • COMING SOON - API - Automatic Accounting Entry (CTBA102)

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Example of Sending


Bloco de código
languagejava
titleExample of Sending
{

    "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
languagejava
titleExample of Answer
{

    "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.

}



Informações

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title

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Important

** If the sent content of field CT2_HIST is greater than the size of the field in Protheus, the system automatically generates history carry-forward rows (CT2_DC = 4) depending on the size of field CT2_HIST

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  • REVERSAL @Post (Accounting Entry Reversal)

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Example of Sending

Bloco de código
languagejava
titleExample of Sending
{

    "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
languagejava
titleExample of Answer
{

    "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.

}



  • DELETE @Post (Deletion of Accounting Entry)

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Example of Sending

Bloco de código
languagejava
titleExample of Sending
{

    "CT2_DATA": "09/01/2023" ,

    "CT2_LOTE":  "000001",

    "CT2_SBLOTE":  "001",

    "CT2_DOC" :  "000005"

}


Example of Answer

Bloco de código
languagejava
titleExample of Answer
{

    "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.

}


03. TABLES

  • CT2 - Accounting Entries
  • CT1 - Chart of Accounts
  • CTT - Cost Center
  • CTH - Value Class
  • CTD - Accounting Item

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