If an order entry transaction is posting to either Accounts Receivable or the General Ledger, the applicable account mapping is defined using this object.
Returns a collection with a key, ID, and link for each transaction definition Account Receivable or direct GL account detail object.
OK
Bad Request
{- "ia::result": [
- {
- "key": "98",
- "id": "98",
- "href": "/objects/order-entry/txn-definition-ar-direct-gl-detail/98"
}, - {
- "key": "163",
- "id": "163",
- "href": "/objects/order-entry/txn-definition-ar-direct-gl-detail/163"
}, - {
- "key": "164",
- "id": "164",
- "href": "/objects/order-entry/txn-definition-ar-direct-gl-detail/164"
}
], - "ia::meta": {
- "totalCount": 3,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}
Returns detailed information for a specified transaction definition Account Receivable or direct GL account detail object.
key required | string System-assigned unique key for the transaction definition account detail object. Example: 127 |
OK
Bad Request
{- "ia::result": {
- "key": "167",
- "id": "167",
- "order-entry-txn-definition": {
- "key": "43",
- "id": "Sales Invoice",
- "href": "/objects/order-entry-txn-definition/43"
}, - "itemGLGroup": {
- "key": "2",
- "id": "OS GL Group",
- "href": "/objects/item-gl-group/2"
}, - "isOffset": false,
- "txnType": "credit",
- "moduleType": "subledger",
- "glAccount": {
- "id": "4030",
- "key": "69",
- "href": "/objects/gl-account/69"
}, - "lineNumber": 1,
- "href": "/objects/order-entry/txn-definition-ar-direct-gl-detail/167"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Updates an existing transaction definition Account Receivable or direct GL account detail object by setting field values. Any fields not provided remain unchanged.
key required | string System-assigned unique key for the transaction definition account detail object. Example: 127 |
isOffset | boolean Default: false If true then the line is marked as Offset. Example: true | ||||
txnType | string Debit or credit type. Example: "debit" | ||||
moduleType | string Module type. Example: "subledger" | ||||
lineNumber | integer <= 8 characters Line no. Example: 1 | ||||
object | |||||
| |||||
object | |||||
| |||||
object | |||||
| |||||
object | |||||
| |||||
object | |||||
| |||||
object Customer GL Group | |||||
| |||||
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
{- "glAccount": {
- "id": "1400"
}, - "order-entry-txn-definition": {
- "key": "64"
}
}
{- "ia::result": {
- "key": "193",
- "id": "193",
- "href": "/objects/order-entry/txn-definition-ar-direct-gl-detail/193"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Delete a transaction definition Account Receivable or direct GL account detail object.
key required | string System-assigned unique key for the transaction definition account detail object. Example: 127 |
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 AR direct GL details that meet certain criteria and to specify the properties that are returned.
OK