Account labels give accounts more descriptive names that are displayed anywhere the accounts are referenced in the product and in reports. Account labels is an optional feature that must be turned on in Accounts Receivable. See Enable functionality for more information.
Returns up to 100 object references from the collection with a key, ID, and link for each label. This operation is mostly for use in testing; use query to find objects that meet certain criteria and to specify properties that are returned.
Subscription | Accounts Receivable |
---|---|
User type | Business |
Permissions | List, View AR Account Labels |
OK
Bad Request
{- "ia::result": [
- {
- "key": "9",
- "id": "Retail Sales",
- "href": "/objects/accounts-receivable/account-label/9"
}, - {
- "key": "41",
- "id": "Retail Sales 2",
- "href": "/objects/accounts-receivable/account-label/41"
}, - {
- "key": "10",
- "id": "Sales",
- "href": "/objects/accounts-receivable/account-label/10"
}
], - "ia::meta": {
- "totalCount": 3,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}
Creates a new AR account label.
Subscription | Accounts Receivable |
---|---|
User type | Business |
Permissions | List, View, Add AR Account Labels |
id required | string Name or other unique identifier for the account label. This unique identifier cannot be modified. Example: "Software" | ||||
description required | string A note about the purpose and use of the account label. Example: "Software sales" | ||||
required | object General ledger account this AR account label is assigned to. | ||||
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isTaxable | boolean Default: false Set to true to enable Advanced Tax to calculate the sales tax automatically. Example: false | ||||
isSubtotal | boolean Default: false Set to true if the account label is for a subtotal type. This field is applicable only for entities that use the Avalara AvaTax solution. By default, Accounts Receivable is automatically configured to display tax and subtotal fields for invoices. Example: false | ||||
isTax | boolean Default: false Set to true only if the account label is for a subtotal and the subtotal is for a tax, such as sales tax or excise tax. Do not enable for other subtotals, such as discounts, shipping, or handling charges. This field is applicable only for entities that use the Avalara AvaTax. Example: true | ||||
object Tax group to which the label is assigned. Account label tax groups organize taxable account labels under one tax category. Relevant only for companies configured to use Advanced Tax, and only if this account label is not a subtotal. | |||||
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taxCode | string or null AR account labels Tax Code. Example: "CST" | ||||
object The general ledger account where the system posts offsets to items posted to this label. This is typically a receivables account. | |||||
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object | |||||
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object | |||||
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status | string Default: "active" Object status. Active objects are fully functional. Inactive objects are essentially hidden and cannot be used or referenced. Example: "active" |
Created
Bad Request
{- "id": "Wholesale Sales",
- "description": "Wholesale sales north america",
- "glAccount": {
- "id": "2050"
}, - "status": "active",
- "offsetGLAccount": {
- "id": "1200.01"
}
}
{- "ia::result": {
- "key": "110",
- "id": "Wholesale Sales",
- "href": "/objects/accounts-receivable/account-label/110"
}, - "ia::meta": {
- "totalCount": 1
}
}
Returns detailed information for a specified AR account label.
Subscription | Accounts Receivable |
---|---|
User type | Business |
Permissions | List, View AR Account Labels |
key required | integer System-assigned key for the account label. Example: 110 |
OK
Bad Request
{- "ia::result": {
- "key": "68",
- "id": "Wholesale Sales",
- "description": "Wholesale Sales north America",
- "glAccount": {
- "id": "000007.10.90--Check_Petty Cash",
- "key": "445",
- "href": "/objects/general-ledger/account/445"
}, - "status": "active",
- "offsetGLAccount": {
- "id": "000007.10.90--Check_Petty Cash",
- "key": "445",
- "href": "/objects/general-ledger/account/445"
}, - "isTaxable": false,
- "isTax": true,
- "isSubtotal": true,
- "taxGroup": {
- "id": "Auto Account Label Tax",
- "key": "14",
- "href": "/objects/tax/account-label-tax-group/14"
}, - "taxCode": "CST",
- "deferredRevenueGLAccount": {
- "id": "000007.10.90",
- "key": "445",
- "href": "/objects/general-ledger/account/445"
}, - "revenueRecognitionTemplate": {
- "id": "Straight Line",
- "templateTitle": "Straight Line",
- "key": "28",
- "href": "/objects/accounts-receivable/revenue-recognition-template/28"
}, - "audit": {
- "modifiedDateTime": "2024-08-02T00:00:00Z",
- "createdDateTime": "2024-08-02T00:00:00Z",
- "modifiedBy": "1",
- "createdBy": "1"
}, - "entity": {
- "key": null,
- "id": null,
- "name": null
}, - "href": "/objects/accounts-receivable/account-label/68"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Updates an existing AR account label by setting field values. Any fields not provided remain unchanged.
Subscription | Accounts Receivable |
---|---|
User type | Business |
Permissions | List, View, Edit AR Account Labels |
key required | integer System-assigned key for the account label. Example: 110 |
description | string A note about the purpose and use of the account label. Example: "Software sales" | ||||
isTaxable | boolean Default: false Set to true to enable Advanced Tax to calculate the sales tax automatically. Example: false | ||||
isSubtotal | boolean Default: false Set to true if the account label is for a subtotal type. This field is applicable only for entities that use the Avalara AvaTax solution. By default, Accounts Receivable is automatically configured to display tax and subtotal fields for invoices. Example: false | ||||
isTax | boolean Default: false Set to true only if the account label is for a subtotal and the subtotal is for a tax, such as sales tax or excise tax. Do not enable for other subtotals, such as discounts, shipping, or handling charges. This field is applicable only for entities that use the Avalara AvaTax. Example: true | ||||
object Tax group to which the label is assigned. Account label tax groups organize taxable account labels under one tax category. Relevant only for companies configured to use Advanced Tax, and only if this account label is not a subtotal. | |||||
| |||||
taxCode | string or null AR account labels Tax Code. Example: "CST" | ||||
object The general ledger account where the system posts offsets to items posted to this label. This is typically a receivables account. | |||||
| |||||
object General ledger account this AR account label is assigned to. | |||||
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object | |||||
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object | |||||
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status | string Default: "active" Object status. Active objects are fully functional. Inactive objects are essentially hidden and cannot be used or referenced. Example: "active" |
OK
Bad Request
{- "status": "inactive"
}
{- "ia::result": {
- "key": "68",
- "id": "Wholesale Sales",
- "href": "/objects/accounts-receivable/account-label/68"
}, - "ia::meta": {
- "totalCount": 1
}
}
Deletes an AR account label.
Subscription | Accounts Receivable |
---|---|
User type | Business |
Permissions | List, View, Delete AR Account Labels |
key required | integer System-assigned key for the account label. Example: 110 |
No Content
Bad Request
{- "ia::result": {
- "ia::error": {
- "code": "invalidRequest",
- "message": "A POST request requires a payload",
- "errorId": "REST-1028",
- "additionalInfo": {
- "messageId": "IA.REQUEST_REQUIRES_A_PAYLOAD",
- "placeholders": {
- "OPERATION": "POST"
}, - "propertySet": { }
}, - "supportId": "Kxi78%7EZuyXBDEGVHD2UmO1phYXDQAAAAo"
}
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 0,
- "totalError": 1
}
}
Queries an object for filtered data.
object | string Object type to query, in the form Example: "accounts-receivable/account-label" | ||||||||
fields | Array of strings List of fields to include in the response. Can be any combination of these:
Example: ["key","id","max:vendor.creditLimit"] | ||||||||
Array of equal (object) or not equal (object) or less than (object) or (less than or equal (object)) or greater than (object) or (greater than or equal (object)) or in (object) or not in (object) or between (object) or not between (object) or contains (object) or does not contain (object) or starts with (object) or does not start with (object) or ends with (object) or does not end with (object) Filter conditions to select the objects to return based on their field values. You use operators and conditions to build your filter, such as Example: [{"$eq":{"status":"active"}},{"$gt":{"totalDue":"1000"}},{"$contains":{"name":"Acme"}}] | |||||||||
Array Any of: Field value must be equal to this specified value. For date fields, you can use these macro values that are relative to the current date or the
These are most useful for queries that you want to save and use repeatedly, such as for views or reports. Just change the For example,
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filterExpression | string Default: "and" Logical operators to apply when there are multiple filter conditions. The conditions in the Shortcuts:
Example: "(1 and 2) or 3" | ||||||||
| |||||||||
Array of objects Set the order of the results by specifying field names to sort by and whether they should be in ascending or descending order. Example: [{"totalDue":"asc"},{"lastPaymentMadeDate":"desc"}] | |||||||||
Array
| |||||||||
start | integer First record of the result set to include in the response. Example: 1 | ||||||||
size | integer Number of records to include in the response. Example: 100 |
OK
Bad Request
{- "object": "accounts-receivable/account-label",
- "filters": [
- {
- "$eq": {
- "status": "active"
}
}
], - "fields": [
- "key",
- "id",
- "description",
- "glAccount.id",
- "href"
], - "orderBy": [
- {
- "id": "asc"
}
]
}
{- "ia::result": [
- {
- "key": "11",
- "id": "AR Account Label 1",
- "description": "Widgets",
- "glAccount.id": "4035",
- "href": "/objects/accounts-receivable/account-label/11"
}, - {
- "key": "8",
- "id": "AvaTax Account Label",
- "description": "AvaTax account label",
- "glAccount.id": "4100",
- "href": "/objects/accounts-receivable/account-label/8"
}, - {
- "key": "14",
- "id": "Cash",
- "description": "Government-issued currency",
- "glAccount.id": "1020",
- "href": "/objects/accounts-receivable/account-label/14"
}, - {
- "key": "1",
- "id": "InterCompany Sales",
- "description": "InterCompany Sales",
- "glAccount.id": "4800",
- "href": "/objects/accounts-receivable/account-label/1"
}, - {
- "key": "5",
- "id": "Sales Revenue",
- "description": "Sales Revenue",
- "glAccount.id": "4000",
- "href": "/objects/accounts-receivable/account-label/5"
}, - {
- "key": "12",
- "id": "Tax label 1",
- "description": "Tax item",
- "glAccount.id": "6700",
- "href": "/objects/accounts-receivable/account-label/12"
}
], - "ia::meta": {
- "totalCount": 6,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}