Account allocation reversals

Account allocation reverse creates offset entries to undo previous dynamic account allocation calculations.

List account allocation reversals

get/objects/general-ledger/account-allocation-reverse

Returns a collection with a key, ID, and link for each account allocation reversal.

SecurityOAuth2
Responses
200

OK

400

Bad Request

Request samples 
Response samples 
application/json
{
  • "ia::result": [
    • {
      • "key": "16",
      • "id": "16",
      • "href": "/objects/general-ledger/account-allocation-reverse/16"
      },
    • {
      • "key": "20",
      • "id": "20",
      • "href": "/objects/general-ledger/account-allocation-reverse/20"
      },
    • {
      • "key": "21",
      • "id": "21",
      • "href": "/objects/general-ledger/account-allocation-reverse/21"
      }
    ],
  • "ia::meta": {
    • "totalCount": 3,
    • "start": 1,
    • "pageSize": 100,
    • "next": null,
    • "previous": null
    }
}
Get an account allocation reversal
get/objects/general-ledger/account-allocation-reverse/{key}
Returns detailed information for a specified account allocation reversal.


SecurityOAuth2 
Request 
path Parameters
key
required
string
System-assigned key for the account allocation reversal.


 
 Example:  178
Responses 
200
OK


400
Bad Request


Request samples 
Response samples 
application/json
{
  • "ia::result": {
    • "id": "21",
    • "key": "21",
    • "glAccountAllocation": {
      • "id": "29",
      • "key": "29",
      • "href": "/objects/general-ledger/account-allocation/29"
      },
    • "glAccount": {
      • "id": null,
      • "key": null,
      • "name": null
      },
    • "useSourceAccount": true,
    • "audit": {
      • "createdDateTime": "2024-06-25T12:16:48Z",
      • "modifiedDateTime": "2024-06-25T12:58:13Z",
      • "createdBy": "1",
      • "modifiedBy": "1"
      },
    • "dimensions": {
      • "location": {
        },
      • "department": {
        },
      • "project": {
        },
      • "customer": {
        },
      • "vendor": {
        },
      • "employee": {
        },
      • "item": {
        },
      • "class": {
        },
      • "contract": {
        },
      • "warehouse": {
        }
      },
    • "href": "/objects/general-ledger/account-allocation-reverse/21"
    },
  • "ia::meta": {
    • "totalCount": 1,
    • "totalSuccess": 1,
    • "totalError": 0
    }
}
Update an account allocation reversal
patch/objects/general-ledger/account-allocation-reverse/{key}
Updates an existing account allocation reversal by setting field values. Any fields not provided remain unchanged.


SecurityOAuth2 
Request 
path Parameters
key
required
string
System-assigned key for the account allocation reversal.


 
 Example:  178
Request Body schema: application/json
useSourceAccount
boolean
 Default:  false
Specify if the original source account is included in the reversal.


 
 Example:  true
object
General ledger account associated with the reversal.


 
key
string or null
System-assigned unique key for the account.


 
 Example:  "1"
id
string or null
Unique identifier for the account.


 
 Example:  "1000"
object
Dimension overrides for the account allocation reversal.


 
object
Dimension override for class, applies only if the dimension treatment for class is set to not considered.


 
key
string or null
Unique key for the class.


 
 Example:  "6"
id
string or null
Unique identifier for the class.


 
 Example:  "4"
object
Dimension override for customer, applies only if the dimension treatment for customer is set to not considered.


 
key
string or null
Unique key for the customer.


 
 Example:  "1"
id
string or null
Unique identifier for the customer.


 
 Example:  "1"
object
Dimension override for employee, applies only if the dimension treatment for employee is set to not considered.


 
key
string or null
Unique key for the employee.


 
 Example:  "27"
id
string or null
Unique identifier for the employee.


 
 Example:  "12"
object
Dimension override for department, applies only if the dimension treatment for department is set to not considered.


 
key
string or null
Unique key for the department.


 
 Example:  "6"
id
string or null
Unique identifier for the department.


 
 Example:  "6"
object
Dimension override for location, applies only if the dimension treatment for location is set to not considered.


 
key
string or null
Unique key for the location.


 
 Example:  "72"
id
string or null
Unique identifier for the location.


 
 Example:  "AZ"
object
Dimension override for project, applies only if the dimension treatment for project is set to not considered.


 
key
string or null
Unique key for the project.


 
 Example:  "8"
id
string or null
Unique identifier for the project.


 
 Example:  "8"
object
Dimension override for vendor, applies only if the dimension treatment for vendor is set to not considered.


 
key
string or null
Unique key for the vendor.


 
 Example:  "48"
id
string or null
Unique identifier for the vendor.


 
 Example:  "202"
object
Dimension override for warehouse, applies only if the dimension treatment for warehouse is set to not considered.


 
key
string or null
Unique key for the warehouse.


 
 Example:  "2"
id
string or null
Unique identifier for the warehouse.


 
 Example:  "WH02"
object
Dimension override for item, applies only if the dimension treatment for item is set to not considered.


 
key
string or null
Unique key for the item.


 
 Example:  "13"
id
string or null
Unique identifier for the item.


 
 Example:  "Case 13"
href
string
URL endpoint for the item.


 
 Example:  "/objects/inventory-control/item/13"
object
Dimension override for contract, applies only if the dimension treatment for contract is set to not considered.


 
key
string or null
Unique key for the contract.


 
 Example:  "12"
id
string or null
Unique identifier for the contract.


 
 Example:  "CON-0045-1"
Responses 
200
OK


400
Bad Request


Request samples 
application/json
{
  • "glAccount": {
    • "id": "1000"
    },
  • "useSourceAccount": false
}
Response samples 
application/json
{
  • "ia::result": {
    • "key": "21",
    • "id": "21",
    • "href": "/objects/general-ledger/account-allocation-reverse/21"
    },
  • "ia::meta": {
    • "totalCount": 1,
    • "totalSuccess": 1,
    • "totalError": 0
    }
}