Financials | Financial Parameters

The Financial Setup is used to manage default values for each company, such as the default reciept type or default payment type.

Overview

api/{tenantKey}/{orgKey}/financialCore/financialSetups

URL	api/{tenantKey}/{orgKey}/financialCore/financialSetups
Methods Supported	GET, POST, PUT, DELETE

All Operations

This service includes the following operations:

GET:
POST:
- POST FinancialSetups
- POST Financial Setup
PUT:
DELETE:

All Resources

This service uses the following resources:

ApiFinancialSetupEntityDimensionDetailsResource
ApiFinancialSetupResource
CompanyDimensionResource
FinancialSetupMainDefaultsResource
FinancialSetupResource

All Enumerations

This service uses the following enumerations:

JournalPostingDate
PartyCreationKey

GET Operations

GET FinancialSetups

Returns the list of all the entity records available.

Response:

When successful, the response body contains the list of records available. See FinancialSetupResource.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups

GET /financialCore/financialSetups

GET FinancialSetups (paged)

Returns a page of the list of all the entity records available.

The following elements are optional:

page	(int) The index of the page of the list that should be returned. This is a query string parameter.
pageSize	(int) The number of page elements that should be returned (max. is 1000). This is a query string parameter.

Response:

When successful, the response body contains the list of records available. See FinancialSetupResource.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups?page={page}&pageSize={pageSize}

GET /financialCore/financialSetups?page={page}&pageSize={pageSize}

GET FinancialSetup by identifier

Returns the entity record that matches the specified identifier.

The following elements are required:

id	(string) The record identifier.

Response:

When successful, the response body contains the entity record. See FinancialSetupResource.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.
404	NotFound. The specified record does not exist.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{id}

GET /financialCore/financialSetups/{id}

GET FinancialSetup by key

Returns the entity record that matches the specified key.

The following elements are required:

company

(string) The associated setup company.

Response:

When successful, the response body contains the entity record. See FinancialSetupResource.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.
404	NotFound. The specified record does not exist.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}

GET /financialCore/financialSetups/{company}

GET Print FinancialSetup by identifier

Prints the specified entity record.

The following elements are required:

id	(string) The record identifier.

The following elements are optional:

template

(string) The report template that should be used. This is a query string parameter.

Response:

When successful, the response body contains a stream with the printed file.

Response status codes:

200	OK. The operation was completed successfully.
404	NotFound. The specified resord does not exist.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{id}/print?template={template}

GET /financialCore/financialSetups/{id}/print?template={template}

GET Print FinancialSetup by key

Prints the specified entity record.

The following elements are required:

company

(string) The associated setup company.

The following elements are optional:

template

(string) The report template that should be used. This is a query string parameter.

Response:

When successful, the response body contains a stream with the printed file.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.
404	NotFound. The specified record does not exist.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/print

GET /financialCore/financialSetups/{company}/print

GET Original Print FinancialSetupOriginal by identifier

Prints the specified entity record.

The following elements are required:

id	(string) The record identifier.

The following elements are optional:

template

(string) The report template that should be used. This is a query string parameter.

Response:

When successful, the response body contains a stream with the printed file.

Response status codes:

200	OK. The operation was completed successfully.
404	NotFound. The specified resord does not exist.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{id}/printOriginal?template={template}

GET /financialCore/financialSetups/{id}/printOriginal?template={template}

GET Original Print FinancialSetup by key

Prints the specified entity record.

The following elements are required:

company

(string) The associated setup company.

The following elements are optional:

template

(string) The report template that should be used. This is a query string parameter.

Response:

When successful, the response body contains a stream with the printed file.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.
404	NotFound. The specified record does not exist.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/printOriginal

GET /financialCore/financialSetups/{company}/printOriginal

GET Get Financial Setup Main Defaults By Company

This operation gets a company Financial Setup main defaults.

The following elements are required:

companyKey

(string) The Company Key.

Response:

When successful, the response body contains a resource of type 'FinancialSetupMainDefaultsResource'. See FinancialSetupMainDefaultsResource.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/getFinancialSetupMainDefaultsByCompany

GET /financialCore/financialSetups/getFinancialSetupMainDefaultsByCompany

POST Operations

POST FinancialSetups

Creates a new entity record.

The following elements are required:

financialSetupResource

(ApiFinancialSetupResource) The request body should contain the entity record that should be created.
See ApiFinancialSetupResource.

Response:

When successful, the response body contains the new entity record identifier. The resource header location property contains the URL for the new entity record. See ApiFinancialSetupResource.

Response status codes:

201	Created. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups

POST /financialCore/financialSetups

POST Financial Setup

Inserts a new 'Company Dimension' in the 'Financial Setup'.

The following elements are required:

company	(string) The associated setup company.
value	(ApiFinancialSetupEntityDimensionDetailsResource) The ApiFinancialSetupEntityDimensionDetailsResource instance. See ApiFinancialSetupEntityDimensionDetailsResource.

Response:

When successful, the response body is empty.

Response status codes:

204	NoContent. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/entityDimensionDetails

POST /financialCore/financialSetups/{company}/entityDimensionDetails

PUT Operations

PUT Set BudgetJournalType FinancialSetup

Updates the value of attribute 'BudgetJournalType' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/budgetJournalType

PUT /financialCore/financialSetups/{company}/budgetJournalType

PUT Set ChartOfAccount FinancialSetup

Updates the value of attribute 'ChartOfAccount' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/chartOfAccount

PUT /financialCore/financialSetups/{company}/chartOfAccount

PUT Set ClosingJournalType FinancialSetup

Updates the value of attribute 'ClosingJournalType' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/closingJournalType

PUT /financialCore/financialSetups/{company}/closingJournalType

PUT Set Company FinancialSetup

Updates the value of attribute 'Company' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/company

PUT /financialCore/financialSetups/{company}/company

PUT Set CurrentBudgetLedger FinancialSetup

Updates the value of attribute 'CurrentBudgetLedger' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/currentBudgetLedger

PUT /financialCore/financialSetups/{company}/currentBudgetLedger

PUT Set DefaultBankAccountType FinancialSetup

Updates the value of attribute 'DefaultBankAccountType' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/defaultBankAccountType

PUT /financialCore/financialSetups/{company}/defaultBankAccountType

PUT Set DefaultCreditCashFlowItem FinancialSetup

Updates the value of attribute 'DefaultCreditCashFlowItem' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/defaultCreditCashFlowItem

PUT /financialCore/financialSetups/{company}/defaultCreditCashFlowItem

PUT Set DefaultDebitCashFlowItem FinancialSetup

Updates the value of attribute 'DefaultDebitCashFlowItem' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/defaultDebitCashFlowItem

PUT /financialCore/financialSetups/{company}/defaultDebitCashFlowItem

PUT Set DefaultPaymentMethodBankAcc FinancialSetup

Updates the value of attribute 'DefaultPaymentMethodBankAcc' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/defaultPaymentMethodBankAcc

PUT /financialCore/financialSetups/{company}/defaultPaymentMethodBankAcc

PUT Set DefaultPaymentMethodPettyCash FinancialSetup

Updates the value of attribute 'DefaultPaymentMethodPettyCash' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/defaultPaymentMethodPettyCash

PUT /financialCore/financialSetups/{company}/defaultPaymentMethodPettyCash

PUT Set DefaultPaymentType FinancialSetup

Updates the value of attribute 'DefaultPaymentType' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/defaultPaymentType

PUT /financialCore/financialSetups/{company}/defaultPaymentType

PUT Set DefaultReceiptType FinancialSetup

Updates the value of attribute 'DefaultReceiptType' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/defaultReceiptType

PUT /financialCore/financialSetups/{company}/defaultReceiptType

PUT Set DepositSlipJournalType FinancialSetup

Updates the value of attribute 'DepositSlipJournalType' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/depositSlipJournalType

PUT /financialCore/financialSetups/{company}/depositSlipJournalType

PUT Set Dimension CompanyDimension

Updates the value of attribute 'Dimension' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
lineId	(string) The detail identifier.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/entityDimensionDetails/{lineId}/dimension

PUT /financialCore/financialSetups/{company}/entityDimensionDetails/{lineId}/dimension

PUT Set EInvoiceCreateParties FinancialSetup

Updates the value of attribute 'EInvoiceCreateParties' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(bool) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/eInvoiceCreateParties

PUT /financialCore/financialSetups/{company}/eInvoiceCreateParties

PUT Set EInvoiceJournalType FinancialSetup

Updates the value of attribute 'EInvoiceJournalType' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/eInvoiceJournalType

PUT /financialCore/financialSetups/{company}/eInvoiceJournalType

PUT Set EInvoiceParty FinancialSetup

Updates the value of attribute 'EInvoiceParty' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/eInvoiceParty

PUT /financialCore/financialSetups/{company}/eInvoiceParty

PUT Set EInvoicePartyCreationKey FinancialSetup

Updates the value of attribute 'EInvoicePartyCreationKey' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(enum PartyCreationKey) The request body should contain the new value for the attribute. See PartyCreationKey.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/eInvoicePartyCreationKey

PUT /financialCore/financialSetups/{company}/eInvoicePartyCreationKey

PUT Set EInvoiceSupplierAccount FinancialSetup

Updates the value of attribute 'EInvoiceSupplierAccount' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/eInvoiceSupplierAccount

PUT /financialCore/financialSetups/{company}/eInvoiceSupplierAccount

PUT Set FinancialCalendar FinancialSetup

Updates the value of attribute 'FinancialCalendar' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/financialCalendar

PUT /financialCore/financialSetups/{company}/financialCalendar

PUT Set GeneralLedger FinancialSetup

Updates the value of attribute 'GeneralLedger' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/generalLedger

PUT /financialCore/financialSetups/{company}/generalLedger

PUT Set IsActive FinancialSetup

Updates the value of attribute 'IsActive' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(bool) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.
404	NotFound. The specified record does not exist.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/isActive

PUT /financialCore/financialSetups/{company}/isActive

PUT Set IsNegativePostingAllowed FinancialSetup

Updates the value of attribute 'IsNegativePostingAllowed' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(bool) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/isNegativePostingAllowed

PUT /financialCore/financialSetups/{company}/isNegativePostingAllowed

PUT Set IsNegativeReversal FinancialSetup

Updates the value of attribute 'IsNegativeReversal' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(bool) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/isNegativeReversal

PUT /financialCore/financialSetups/{company}/isNegativeReversal

PUT Set JournalDefaultPostingDate FinancialSetup

Updates the value of attribute 'JournalDefaultPostingDate' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(enum JournalPostingDate) The request body should contain the new value for the attribute. See JournalPostingDate.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/journalDefaultPostingDate

PUT /financialCore/financialSetups/{company}/journalDefaultPostingDate

PUT Set OpeningJournalType FinancialSetup

Updates the value of attribute 'OpeningJournalType' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/openingJournalType

PUT /financialCore/financialSetups/{company}/openingJournalType

PUT Set OriginalState CompanyDimension

Updates the value of attribute 'OriginalState' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
lineId	(string) The detail identifier.
value	(bool) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/entityDimensionDetails/{lineId}/originalState

PUT /financialCore/financialSetups/{company}/entityDimensionDetails/{lineId}/originalState

PUT Set TaxSettlementJournalType FinancialSetup

Updates the value of attribute 'TaxSettlementJournalType' in the specified entity record.

The following elements are required:

company	(string) The associated setup company.
value	(string) The request body should contain the new value for the attribute.

Response:

When successful, the response body is empty.

Response status codes:

200	OK. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/taxSettlementJournalType

PUT /financialCore/financialSetups/{company}/taxSettlementJournalType

DELETE Operations

DELETE Company Dimension by identifier

Deletes the entity record that matches the specified identifier.

The following elements are required:

company	(string) The associated setup company.
lineId	(string) The line identifier.

Response:

When successful, the response body is empty.

Response status codes:

204	NoContent. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.
404	NotFound. The specified record does not exist.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}/entityDimensionDetails/{lineId}

DELETE /financialCore/financialSetups/{company}/entityDimensionDetails/{lineId}

DELETE FinancialSetup by identifier

Deletes the entity record that matches the specified identifier.

The following elements are required:

id	(string) The record identifier.

Response:

When successful, the response body is empty.

Response status codes:

204	Deleted. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.
404	NotFound. The specified record does not exist.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{id}

DELETE /financialCore/financialSetups/{id}

DELETE FinancialSetup by key

Deletes the entity record that matches the specified key.

The following elements are required:

company

(string) The associated setup company.

Response:

When successful, the response body is empty.

Response status codes:

204	Deleted. The operation was completed successfully.
400	BadRequest. The request parameters are invalid.
404	NotFound. The specified record does not exist.

Resource URL:

api/{tenantKey}/{orgKey}/financialCore/financialSetups/{company}

DELETE /financialCore/financialSetups/{company}

Resources

ApiFinancialSetupEntityDimensionDetailsResource

The following elements are required:

dimension

(string) The dimensions that the company uses.

The following elements are optional:

originalState

(bool) If false indicate the dimension as changed (no db).

ApiFinancialSetupResource

The following elements are required:

company	(string) The associated setup company.
chartOfAccount	(string) The chart of accounts to be used.
generalLedger	(string) The default ledger to be used.
financialCalendar	(string) The financial calendar.
isNegativePostingAllowed	(bool) Select if negative postings can be used in the journal entry postings.
isNegativeReversal	(bool) When the journal entry is transformed on reversal the amounts of credit and debit become negative otherwise the debit swap with credit and the credit with debit.
journalDefaultPostingDate	(enum JournalPostingDate) The journal default posting date define the date of journal entry. The date can be load by the current date (1) or the same date of the last journal entry (2). See JournalPostingDate.
currentBudgetLedger	(string) The current budget ledger to be used for the dashboards process.
eInvoiceCreateParties	(bool) If true the import invoice will create party and associate to the journal entry otherwise uses the one time party.
eInvoicePartyCreationKey	(enum PartyCreationKey) This value list indicate if we want the company tax id or autonumber for the party key. See PartyCreationKey.

The following elements are optional:

defaultReceiptType	(string) The default receipt's type to be used.
defaultPaymentType	(string) The default payment’s type to be used.
defaultCreditCashFlowItem	(string) he default cash flow item’s to be used.
defaultDebitCashFlowItem	(string) The default cash flow item’s to be used for debit movements.
defaultBankAccountType	(string) The default bank account type.
budgetJournalType	(string) The journal type to be used for the budget process.
entityDimensionDetails	(List of ApiFinancialSetupEntityDimensionDetailsResource) The dimensions of the company. See ApiFinancialSetupEntityDimensionDetailsResource.
openingJournalType	(string) The opening journal type.
taxSettlementJournalType	(string) The journal type to be used for the tax settlement process.
depositSlipJournalType	(string) The journal type to be used for the deposit slip process.
defaultPaymentMethodPettyCash	(string) The default payment method petty cash is used on journal entry for load the payment method when the general ledger sub account type is PettyCashes.
defaultPaymentMethodBankAcc	(string) The default payment method bank acc is used on journal entry for load the payment method when the general ledger sub account type is FinancialAccounts.
eInvoiceJournalType	(string) The journal type to be used for the EInvoice process.
eInvoiceSupplierAccount	(string) The general ledger account to be used for the EInvoice process.
eInvoiceParty	(string) The one time party to be used for the EInvoice process.
closingJournalType	(string) The journal type to be used for the closing financial year process.

CompanyDimensionResource

The following elements are required:

dimension

(string) The dimensions that the company uses.

The following elements are optional:

originalState

(bool) If false indicate the dimension as changed (no db).

FinancialSetupMainDefaultsResource

The following elements are required:

company	(string) The associated setup company.
chartOfAccount	(string) The chart of accounts to be used.
generalLedger	(string) The default ledger to be used.
financialCalendar	(string) The financial calendar.
currentBudgetLedger	(string) The current budget ledger to be used for the dashboards process.

FinancialSetupResource

The following elements are required:

company	(string) The associated setup company. (fk) Allowed value: the natural key of a record of type Company. These records are accessibly through the Companies service.
chartOfAccount	(string) The chart of accounts to be used. (fk) Allowed value: the natural key of a record of type ChartOfAccount. These records are accessibly through the ChartOfAccounts service.
generalLedger	(string) The default ledger to be used. (fk) Allowed value: the natural key of a record of type Ledger. These records are accessibly through the Ledgers service.
financialCalendar	(string) The financial calendar. (fk) Allowed value: the natural key of a record of type FinancialCalendar. These records are accessibly through the FinancialCalendars service.
isNegativePostingAllowed	(bool) Select if negative postings can be used in the journal entry postings.
isNegativeReversal	(bool) When the journal entry is transformed on reversal the amounts of credit and debit become negative otherwise the debit swap with credit and the credit with debit.
journalDefaultPostingDate	(enum JournalPostingDate) The journal default posting date define the date of journal entry. The date can be load by the current date (1) or the same date of the last journal entry (2). See JournalPostingDate.
currentBudgetLedger	(string) The current budget ledger to be used for the dashboards process. (fk) Allowed value: the natural key of a record of type Ledger. These records are accessibly through the Ledgers service.
eInvoiceCreateParties	(bool) If true the import invoice will create party and associate to the journal entry otherwise uses the one time party.
eInvoicePartyCreationKey	(enum PartyCreationKey) This value list indicate if we want the company tax id or autonumber for the party key. See PartyCreationKey.

The following elements are optional:

defaultReceiptType	(string) The default receipt's type to be used. (fk) Allowed value: the natural key of a record of type ReceiptType. These records are accessibly through the ReceiptTypes service.
defaultPaymentType	(string) The default payment’s type to be used. (fk) Allowed value: the natural key of a record of type PaymentType. These records are accessibly through the PaymentTypes service.
defaultCreditCashFlowItem	(string) he default cash flow item’s to be used. (fk) Allowed value: the natural key of a record of type CashFlowItem. These records are accessibly through the CashFlowItems service.
defaultDebitCashFlowItem	(string) The default cash flow item’s to be used for debit movements. (fk) Allowed value: the natural key of a record of type CashFlowItem. These records are accessibly through the CashFlowItems service.
defaultBankAccountType	(string) The default bank account type. (fk) Allowed value: the natural key of a record of type BankAccountType. These records are accessibly through the BankAccountTypes service.
budgetJournalType	(string) The journal type to be used for the budget process. (fk) Allowed value: the natural key of a record of type JournalType. These records are accessibly through the JournalTypes service.
entityDimensionDetails	(List of CompanyDimensionResource) The dimensions of the company. See CompanyDimensionResource.
openingJournalType	(string) The opening journal type. (fk) Allowed value: the natural key of a record of type JournalType. These records are accessibly through the JournalTypes service.
taxSettlementJournalType	(string) The journal type to be used for the tax settlement process. (fk) Allowed value: the natural key of a record of type JournalType. These records are accessibly through the JournalTypes service.
depositSlipJournalType	(string) The journal type to be used for the deposit slip process. (fk) Allowed value: the natural key of a record of type JournalType. These records are accessibly through the JournalTypes service.
defaultPaymentMethodPettyCash	(string) The default payment method petty cash is used on journal entry for load the payment method when the general ledger sub account type is PettyCashes. (fk) Allowed value: the natural key of a record of type PaymentMethod. These records are accessibly through the PaymentMethods service.
defaultPaymentMethodBankAcc	(string) The default payment method bank acc is used on journal entry for load the payment method when the general ledger sub account type is FinancialAccounts. (fk) Allowed value: the natural key of a record of type PaymentMethod. These records are accessibly through the PaymentMethods service.
eInvoiceJournalType	(string) The journal type to be used for the EInvoice process. (fk) Allowed value: the natural key of a record of type JournalType. These records are accessibly through the JournalTypes service.
eInvoiceSupplierAccount	(string) The general ledger account to be used for the EInvoice process. (fk) Allowed value: the natural key of a record of type GLAccount. These records are accessibly through the GLAccounts service.
eInvoiceParty	(string) The one time party to be used for the EInvoice process. (fk) Allowed value: the natural key of a record of type Party. These records are accessibly through the Parties service.
closingJournalType	(string) The journal type to be used for the closing financial year process. (fk) Allowed value: the natural key of a record of type JournalType. These records are accessibly through the JournalTypes service.

Enumerations

JournalPostingDate

1	CurrentDate
2	LastPostingDate

PartyCreationKey

1	CompanyTaxID	The company tax id.
2	Autonumber	The autonumber.