This object holds the inventory account mapping for order entry transaction definitions that are configured to post cost of goods (COGS) adjustments to the General Ledger. For example, if a transaction definition is for a cost of goods (COG) adjustment that accounts for spoilage, you might debit the spoilage account and credit the order entry account.
Returns a collection with a key, ID, and link for each transaction definition COGS GL account and Inventory account detail object.
OK
Bad Request
{- "ia::result": [
- {
- "key": "159",
- "id": "159",
- "href": "/objects/order-entry/txn-definition-cogs-gl-detail/159"
}, - {
- "key": "160",
- "id": "160",
- "href": "/objects/order-entry/txn-definition-cogs-gl-detail/160"
}
], - "ia::meta": {
- "totalCount": 2,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}
Returns detailed information for a specified transaction definition COGS GL account and Inventory account detail object.
key required | string System-assigned unique key for the transaction definition COGS account detail object. definition. |
OK
Bad Request
{- "ia::result": {
- "key": "160",
- "id": "160",
- "order-entry-txn-definition": {
- "key": "43",
- "id": "Sales Invoice",
- "href": "/objects/order-entry-txn-definition/43"
}, - "itemGLGroup": {
- "key": "1",
- "id": "HW GL Group",
- "href": "/objects/item-gl-group/1"
}, - "txnType": "debit",
- "moduleType": "inventory",
- "glAccount": {
- "id": "5000",
- "key": "72",
- "href": "/objects/gl-account/72"
}, - "lineNumber": 1,
- "href": "/objects/order-entry/txn-definition-cogs-gl-detail/160"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Updates an existing transaction definition COGS GL account and Inventory account detail object by setting field values. Any fields not provided remain unchanged.
key required | string System-assigned unique key for the transaction definition COGS account detail object. definition. |
isOffset | boolean Default: false If true, then the line will be 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 | |||||
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object | |||||
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object | |||||
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object | |||||
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object | |||||
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object Customer GL Group | |||||
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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
{- "glAccount": {
- "id": "1400"
}, - "order-entry-txn-definition": {
- "key": "64"
}
}
{- "ia::result": {
- "key": "191",
- "id": "191",
- "href": "/objects/order-entry/txn-definition-cogs-gl-detail/191"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Deletes a transaction definition COGS GL account and Inventory account detail object.
key required | string System-assigned unique key for the transaction definition COGS account detail object. definition. |
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: "order-entry/txn-definition-cogs-gl-detail" | ||||||||
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"}},{"$contains":{"name":"Acme"}}] | |||||||||
Array Any of: Field value must be equal to this specified value. For date fields, you can use these macro values that are relative to the current date or the
These are most useful for queries that you want to save and use repeatedly, such as for views or reports. Just change the For example,
| |||||||||
filterExpression | string Default: "and" Logical operators to apply when there are multiple filter conditions. The conditions in the Shortcuts:
Example: "(1 and 2) or 3" | ||||||||
| |||||||||
Array of objects Set the order of the results by specifying field names to sort by and whether they should be in ascending or descending order. Example: [{"totalDue":"asc"},{"lastPaymentMadeDate":"desc"}] | |||||||||
Array
| |||||||||
start | integer First record of the result set to include in the response. Example: 1 | ||||||||
size | integer Number of records to include in the response. Example: 100 |
OK
Bad Request
{- "object": "accounts-payable/vendor",
- "fields": [
- "id",
- "name",
- "status",
- "href"
], - "filters": [
- {
- "$eq": {
- "status": "active"
}
}, - {
- "$eq": {
- "billingType": "openItem"
}
}
], - "filterExpression": "1 and 2",
- "orderBy": [
- {
- "id": "asc"
}
]
}
{- "ia::result": [
- {
- "id": "Vend-00002",
- "name": "Test vendor",
- "status": "active",
- "href": "/objects/accounts-payable/vendor/85"
}, - {
- "id": "VEND-00010",
- "name": "Design Works",
- "status": "active",
- "href": "/objects/accounts-payable/vendor/111"
}
], - "ia::meta": {
- "totalCount": 2,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}