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API Reference

Create Transaction Type

post
https://api.recvue.com/api/v2.0/billing/transactionTypes

Creates a new AR customer transaction type for invoice categorization.

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Body Params

AR Customer Transaction Type configuration

int64

Transaction type ID

string

Transaction type name

string

Description

string
enum

Type (INV, CM, DM)

Allowed:
string
enum

Status (A=Active, I=Inactive)

Allowed:
string
enum
required

Post to GL flag Y/N (REQUIRED)

Allowed:
string
enum
required

Accounting affect flag Y/N (REQUIRED)

Allowed:
string
required

Default printing option (REQUIRED)

string
required

Default status (REQUIRED)

string
enum
required

Allow freight flag Y/N (REQUIRED)

Allowed:
string
enum
required

Allow overapplication flag Y/N (REQUIRED)

Allowed:
string
required

Creation sign (REQUIRED)

date-time
required

Start date (REQUIRED)

date-time

End date

string
enum
required

Tax calculation flag Y/N (REQUIRED)

Allowed:
string
enum
required

Natural application only flag Y/N (REQUIRED)

Allowed:
int64

Credit memo type ID

int64

Revenue GL account ID

int64

Freight GL account ID

Responses

400
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500

Updated 3 months ago

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application/json

Updated 3 months ago