# Creates a new batch assignment setting record that does not already exist.

This method will auto-generate an ID and create a new batch assignment setting. If an ID is specified for the batch assignment setting, an error will be thrown.

Endpoint: POST /batchAssignmentSettings/{tenantId}
Version: v1-2025-04-18
Security: knox-authorizer

## Path parameters:

  - `tenantId` (string, required)
    The id of the tenant being accessed.

## Request fields (application/json):

  - `custom_field_values` (array)

  - `custom_field_values.boolean_value` (boolean)
    The boolean value

  - `custom_field_values.custom_field_id` (string)
    The unique identifier of the custom field

  - `custom_field_values.file_url_value` (string)
    The pointer to a file value

  - `custom_field_values.list_value` (array)
    The list value

  - `custom_field_values.numeric_value` (number)
    The numeric value

  - `custom_field_values.string_value` (string)
    The string value of the custom field

  - `custom_field_values.table_value` (array)
    A list of objects (a table)

  - `default_recurring_batch_id` (string, required)
    The default recurring batch to use, if none of the rules match

  - `id` (string, required)
    The unique, string identifier of this batch assignment setting

  - `notes` (string)
    notes

  - `rules` (array)

  - `rules.bank_account_id` (string)
    The bank account of the transaction

  - `rules.credit_card_types` (array)
    The credit card types to match with this rule
    Enum: "american express", "discover", "mastercard", "other", "visa"

  - `rules.merchant_account_id` (string)
    The merchant account of the transaction

  - `rules.payment_types` (array)
    For payments (and orders with a payment), the types to match
    Enum: "ach", "bill me later", "cash", "check", "credit card", "electronic check", "offline credit card", "payroll deduction", "purchase order", "wire transfer"

  - `rules.recurring_batch_id` (string, required)
    The recurring batch that should be applied to this rule

  - `rules.rule_description` (string)
    A textual description of the rule

  - `rules.transaction_types` (array)
    The types of transactions to match in this rule
    Enum: "cancellation", "credit", "credit memo", "debit memo", "invoice", "order", "payment", "refund", "return", "write off"

  - `sys_bulk_load_at` (string)
    If this record was loaded via bulk, the timestamp when the record was processed

  - `sys_bulk_load_id` (string)
    If this record was loaded via bulk, the ID of the bulk load process

  - `sys_bulk_load_pk` (string)
    If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

  - `sys_bulk_load_record_no` (number)
    If this record was loaded via bulk, the record number in the source file

  - `sys_bulk_load_source_file` (string)
    If this record was loaded via bulk, the source file

  - `sys_calculated_field_error` (string)
    The error associated with the calculated field

  - `sys_calculated_field_errors` (array)

  - `sys_calculated_field_errors.error` (string)

  - `sys_calculated_field_errors.field` (string)

  - `sys_configuration_snapshot_id` (string)
    If a snapshot was restored/applies to this record, the ID of the snapshot

  - `sys_created_at` (string, required)
    The date/time that this record was created, expressed in ISO-8601 date format

  - `sys_created_by_id` (string, required)
    The ID of the user that created this record

  - `sys_deleted_by_id` (string)
    The ID of the user that deleted (or last tried to delete) this object

  - `sys_directive` (string)
    Means for passing directive information into an object processing logic

  - `sys_external_id` (string)
    The ID that a record has from an external system or data import

  - `sys_has_files_in_s3` (boolean)
    If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

  - `sys_last_bulk_data_operation_id` (string)
    If this record was last touched by a bulk data operation, the ID of that operation

  - `sys_last_bulk_data_operation_sys_version` (string)
    If this record was last touched by a bulk data operation, the sys_version at the time of that operation

  - `sys_last_modified_at` (string, required)
    The date/time that this record record was last modified, expressed in ISO-8601 date format

  - `sys_last_modified_by_id` (string, required)
    The ID of the user that last modified this record

  - `sys_last_security_context` (object)
    The security context of the last insert, modify, or delete performed on this item

  - `sys_locked` (boolean)
    If set, this record is locked and cannot be changed via the API

  - `sys_snapshot_base_version` (number)
    The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

  - `sys_version` (number)
    A number representing the version of this record in the database

## Response 200 fields (application/json):

  - `custom_field_values` (array)

  - `custom_field_values.boolean_value` (boolean)
    The boolean value

  - `custom_field_values.custom_field_id` (string)
    The unique identifier of the custom field

  - `custom_field_values.file_url_value` (string)
    The pointer to a file value

  - `custom_field_values.list_value` (array)
    The list value

  - `custom_field_values.numeric_value` (number)
    The numeric value

  - `custom_field_values.string_value` (string)
    The string value of the custom field

  - `custom_field_values.table_value` (array)
    A list of objects (a table)

  - `default_recurring_batch_id` (string, required)
    The default recurring batch to use, if none of the rules match

  - `id` (string, required)
    The unique, string identifier of this batch assignment setting

  - `notes` (string)
    notes

  - `rules` (array)

  - `rules.bank_account_id` (string)
    The bank account of the transaction

  - `rules.credit_card_types` (array)
    The credit card types to match with this rule
    Enum: "american express", "discover", "mastercard", "other", "visa"

  - `rules.merchant_account_id` (string)
    The merchant account of the transaction

  - `rules.payment_types` (array)
    For payments (and orders with a payment), the types to match
    Enum: "ach", "bill me later", "cash", "check", "credit card", "electronic check", "offline credit card", "payroll deduction", "purchase order", "wire transfer"

  - `rules.recurring_batch_id` (string, required)
    The recurring batch that should be applied to this rule

  - `rules.rule_description` (string)
    A textual description of the rule

  - `rules.transaction_types` (array)
    The types of transactions to match in this rule
    Enum: "cancellation", "credit", "credit memo", "debit memo", "invoice", "order", "payment", "refund", "return", "write off"

  - `sys_bulk_load_at` (string)
    If this record was loaded via bulk, the timestamp when the record was processed

  - `sys_bulk_load_id` (string)
    If this record was loaded via bulk, the ID of the bulk load process

  - `sys_bulk_load_pk` (string)
    If this record was loaded via bulk, the tenant and key of the bulk load process used as a partition key

  - `sys_bulk_load_record_no` (number)
    If this record was loaded via bulk, the record number in the source file

  - `sys_bulk_load_source_file` (string)
    If this record was loaded via bulk, the source file

  - `sys_calculated_field_error` (string)
    The error associated with the calculated field

  - `sys_calculated_field_errors` (array)

  - `sys_calculated_field_errors.error` (string)

  - `sys_calculated_field_errors.field` (string)

  - `sys_configuration_snapshot_id` (string)
    If a snapshot was restored/applies to this record, the ID of the snapshot

  - `sys_created_at` (string, required)
    The date/time that this record was created, expressed in ISO-8601 date format

  - `sys_created_by_id` (string, required)
    The ID of the user that created this record

  - `sys_deleted_by_id` (string)
    The ID of the user that deleted (or last tried to delete) this object

  - `sys_directive` (string)
    Means for passing directive information into an object processing logic

  - `sys_external_id` (string)
    The ID that a record has from an external system or data import

  - `sys_has_files_in_s3` (boolean)
    If true, this record has files in S3. If false, it doesnt, so no need to hit S3 upon deletion

  - `sys_last_bulk_data_operation_id` (string)
    If this record was last touched by a bulk data operation, the ID of that operation

  - `sys_last_bulk_data_operation_sys_version` (string)
    If this record was last touched by a bulk data operation, the sys_version at the time of that operation

  - `sys_last_modified_at` (string, required)
    The date/time that this record record was last modified, expressed in ISO-8601 date format

  - `sys_last_modified_by_id` (string, required)
    The ID of the user that last modified this record

  - `sys_last_security_context` (object)
    The security context of the last insert, modify, or delete performed on this item

  - `sys_locked` (boolean)
    If set, this record is locked and cannot be changed via the API

  - `sys_snapshot_base_version` (number)
    The version to use as a base when creating a configuration snapshot; if not set, 1 is used. Helpful when creating a sandbox

  - `sys_version` (number)
    A number representing the version of this record in the database


## Response 400 fields

## Response 401 fields

## Response 403 fields

## Response 404 fields

## Response 409 fields

## Response 429 fields

## Response 500 fields