This object provides details about the type of subtotals that are supported by each purchasing transaction definition.
Returns a collection with a key, ID, and link for each transaction definition subtotal detail object.
OK
Bad Request
{- "ia::result": [
- {
- "key": "1",
- "id": "1",
- "href": "/objects/purchasing/txn-definition-subtotal-detail/1"
}, - {
- "key": "13",
- "id": "13",
- "href": "/objects/purchasing/txn-definition-subtotal-detail/13"
}, - {
- "key": "147",
- "id": "147",
- "href": "/objects/purchasing/txn-definition-subtotal-detail/147"
}
], - "ia::meta": {
- "totalCount": 3,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}
Creates a new transaction definition subtotal detail object.
subtotalType required | string or null Default: null Indicates whether the subtotal type is Example: "discount" | ||||
valueType required | string or null Default: null Value type for the subtotal. Options are Example: "amount" | ||||
description required | string <= 100 characters Provide a text description of the subtotal. A unique description is required to create a transaction definition subtotal detail object. Example: "Discount" | ||||
lineNumber | integer <= 8 characters Line number for the subtotal on the transaction definition. If not provided, the system automatically assigns a unique line number. If you specify a Example: 1 | ||||
subtotalValue | string <decimal-precision-2> <= 12 characters Provide a default value for the subtotal. If Example: "10" | ||||
isApportioned | boolean Default: false If set to Example: true | ||||
object The GL account to which the subtotal will post. | |||||
| |||||
object Set the offset GL account to which the subtotal will post. | |||||
| |||||
txnType | string or null Default: null Indicates the transaction type, which can be Example: "credit" | ||||
appliedToLineNumber | integer <= 8 characters Specify the subtotal line number to which the subtotal will apply. Sage Intacct treats the initial subtotal line as line number 0.
The first defined subtotal from the transaction definition is line number 1, the second defined subtotal is line number 2, and so on.
The value of Example: 1 | ||||
isTax | boolean Default: false Set this field to Example: true | ||||
object Specify a default department for the subtotal. | |||||
| |||||
enableAvalaraTax | boolean Default: false If set to Example: true | ||||
object Purchasing transaction definition associated with this transaction definition subtotal detail. | |||||
|
Created
Bad Request
{- "purchasingTxnDefinition": {
- "key": "96"
}, - "subtotalType": "discount",
- "description": "discount",
- "isApportioned": false,
- "glAccount": {
- "id": "1000"
}, - "offsetGLAccount": {
- "id": "1000.01"
}, - "valueType": "percent",
- "txnType": "debit",
- "isTax": false
}
{- "ia::result": {
- "key": "180",
- "id": "180",
- "href": "/objects/purchasing/txn-definition-subtotal-detail/180"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Returns detailed information for a specified transaction definition subtotal detail object.
key required | string System-assigned unique key for the transaction definition subtotal detail object. Example: 158 |
OK
Bad Request
{- "ia::result": {
- "id": "180",
- "key": "180",
- "purchasingTxnDefinition": {
- "key": "96",
- "id": "Purchase Order",
- "href": "/objects/purchasing/txn-definition/96"
}, - "subtotalType": "discount",
- "lineNumber": 1,
- "description": "discount",
- "valueType": "percent",
- "isApportioned": false,
- "txnType": "debit",
- "appliedToLineNumber": 0,
- "isTax": false,
- "glAccount": {
- "key": "3",
- "id": "1000",
- "href": "/objects/general-ledger/account/3"
}, - "offsetGLAccount": {
- "key": "160",
- "id": "1000.01",
- "href": "/objects/general-ledger/account/160"
}, - "enableAvalaraTax": false,
- "href": "/objects/purchasing/txn-definition-subtotal-detail/180"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Updates an existing transaction definition subtotal detail object by setting field values. Any fields not provided remain unchanged.
key required | string System-assigned unique key for the transaction definition subtotal detail object. Example: 158 |
subtotalType | string or null Default: null Indicates whether the subtotal type is Example: "discount" | ||||
lineNumber | integer <= 8 characters Line number for the subtotal on the transaction definition. If not provided, the system automatically assigns a unique line number. If you specify a Example: 1 | ||||
description | string <= 100 characters Provide a text description of the subtotal. A unique description is required to create a transaction definition subtotal detail object. Example: "Discount" | ||||
valueType | string or null Default: null Value type for the subtotal. Options are Example: "amount" | ||||
subtotalValue | string <decimal-precision-2> <= 12 characters Provide a default value for the subtotal. If Example: "10" | ||||
isApportioned | boolean Default: false If set to Example: true | ||||
object The GL account to which the subtotal will post. | |||||
| |||||
object Set the offset GL account to which the subtotal will post. | |||||
| |||||
txnType | string or null Default: null Indicates the transaction type, which can be Example: "credit" | ||||
appliedToLineNumber | integer <= 8 characters Specify the subtotal line number to which the subtotal will apply. Sage Intacct treats the initial subtotal line as line number 0.
The first defined subtotal from the transaction definition is line number 1, the second defined subtotal is line number 2, and so on.
The value of Example: 1 | ||||
isTax | boolean Default: false Set this field to Example: true | ||||
object Specify a default department for the subtotal. | |||||
| |||||
enableAvalaraTax | boolean Default: false If set to Example: true | ||||
object Purchasing transaction definition associated with this transaction definition subtotal detail. | |||||
|
OK
Bad Request
{- "purchasingTxnDefinition": {
- "key": "96"
}, - "subtotalType": "discount",
- "txnType": "credit"
}
{- "ia::result": {
- "key": "182",
- "id": "182",
- "href": "/objects/purchasing/txn-definition-subtotal-detail/182"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Deletes a transaction definition subtotal detail object
key required | string System-assigned unique key for the transaction definition subtotal detail object. Example: 158 |
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
}
}
Use the query service to find transaction definition subtotal details that meet certain criteria and to specify the properties that are returned.
OK