accounting_transaction

GET /accounting_transaction

To get a specific accounting transaction.

/accounting_transaction?token=XXXXX&transaction_code_365=00101279

field	description
token	Credentials provided by Powersoft that allow access to the API
transaction_code_365	Accounting transaction code as is registered in 365

Returns

PUT /accounting_transaction

To modify an existing accounting transaction.

field	type	description
api_credentials
token	string	Credentials provided by Powersoft that allow access to the API
accounting_transaction
transaction_code_365	string	The unique code of the accounting transaction in Powersoft365.
interface_flag	string	Interface flag. Only the 'processed' and 'unprocessed' values are allowed.
interface_status	string	Interface status. Only the 'failed' and 'passed' values are allowed.

Returns the standard api_response object

POST /accounting_transaction

To create an accounting transaction.

transaction
header
transaction_date	string	Transaction date in format yyyy-mm-dd. Required.
transaction_date	string	Transaction date in format yyyy-mm-dd. Required.
reference_number	string	Transaction reference number. Maximum length: 20 characters. Required.
transaction_description	string	Transaction description. Maximum length: 50 characters. Required.
transaction_type_code_365	string	Transaction type code as registered in 365. The list of all transaction types can be taken using list_accounting_transactions_types. Required.
import_export_flag	boolean	If value is true indicates the transaction is for import/export.
is_euc	boolean	If value is true indicates the transaction is for any country belong to EU.
user_code	string	A user-defined code identifying the source of the transaction. This can be the code or name of your application. Maximum length: 35 characters. Required.
details
account_code_365	string	365 account code. Required.
account_posting_type	string	Direction of the account in transaction. Accepted values 'DR' for debit and 'CR' for credit. Required.
details	string	Short description of the transaction line. Maximum length: 30 characters. Required.
amount	decimal	Line amount. Cannot be zero or negative value. Required.
cheque_number	string	Cheque number. Maximum length: 20 characters. Optionally.
cheque_date	string	Cheque date in format yyyy-mm-dd. Optionally.

Returns

Returns the standard api_response object. The Powersoft365 transaction code is returned in the response_id field.

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