Create a new or update existing Transactions entries.
GAHeaders
Request
Transaction date. Should be in the format YYYY-MM-DD.
Accounting period where journal / invoice was posted. Should be in the format YYYY-MM-01
Subsidiary currency of the posted transaction line in the gl. Should match the name in the currency list of source_coas. Use the ISO code of the currency.
Subsidiary currency id of the posted transaction line in the gl. Should match the name in the currency list of source_coas.
Currency in which the transaction was posted in the gl. Should match the name in the currency list of source_coas. Use the ISO code of the currency.
Currency id in which the transaction was posted in the gl. Should match the g_source_system_id in the currency list of source_coas.
Expense subsidiary name linked to the gl transaction. This value should match the name in source_coas.
Expense subsidiary id linked to the gl transaction. This value should match the g_source_system_id in source_coas.
Vendor/Supplier name linked to the gl transaction.
Id of the Vendor/Supplier. This value should match the source_vendors->g_source_system_id.
Invoice/Bill Number, Journal Name, Other transaction reference number.
Expense glaccount name linked to the gl transaction line. This value should match the name in source_coas.
Expense glaccount id linked to the gl transaction line. This value should match the g_source_system_id in source_coas.
Expense department name linked to the gl transaction line. This value should match the name in source_coas.
Expense department id linked to the gl transaction line. This value should match the g_source_system_id in source_coas.
PO number associated with the AP invoice (if any). Blank for GL Journal. Should match the g_po_id in the source_purchase_orders.
Expense company name linked to the gl transaction line. This value should match the name in source_coas.
Expense company id linked to the gl transaction line. This value should match the g_source_system_id in source_coas.