This method will auto-generate an ID and create a new subledger entry. If an ID is specified for the subledger entry, an error will be thrown.
The subledger entry that you would like to be saved.
{- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
{- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
This method will look up a subledger entry by the specified ID and return it back.
curl -i -X GET \ 'https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/:id?fields=string&consistentRead=string' \ -H 'Authorization: YOUR_API_KEY_HERE'
{- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
This method will update an existing subledger entry with the specified ID.
The updated subledger entry that will be saved.
{- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
{- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
This method will patch an existing subledger entry with the specified ID, using the HTTP PATCH specification.
The patch directives conforming to RFC 6902.
[- {
- "op": "add",
- "path": "string",
- "value": "string"
}
]
{- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
This method will delete a subledger entry with the specified ID.
curl -i -X DELETE \ https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/:id \ -H 'Authorization: YOUR_API_KEY_HERE'
"string"
TAllows you to perform up to 100 parallel patch/delete operations
The batch request
Array of objects |
{- "operations": [
- {
- "operation": "create",
- "id": "string",
- "patch_directives": [
- {
- "op": "add",
- "path": "string",
- "value": "string"
}
], - "object": { }
}
]
}
{- "success_count": 0,
- "error_count": 0,
- "results": [
- {
- "operation": "create",
- "id": "string",
- "outcome": "success",
- "error_message": "string",
- "object": { }
}
]
}
Returns a list of records with the specified batch_id
curl -i -X GET \ 'https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/batch/:batch_id?fields=string&exclusiveStartKey=string' \ -H 'Authorization: YOUR_API_KEY_HERE'
{- "Count": 0,
- "Items": [
- {
- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
], - "LastEvaluatedKey": "string"
}
Returns a list of records with the specified invoice_id
curl -i -X GET \ 'https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/invoice/:invoice_id?fields=string&exclusiveStartKey=string' \ -H 'Authorization: YOUR_API_KEY_HERE'
{- "Count": 0,
- "Items": [
- {
- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
], - "LastEvaluatedKey": "string"
}
Returns a list of records with the specified payment_id
curl -i -X GET \ 'https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/payment/:payment_id?fields=string&exclusiveStartKey=string' \ -H 'Authorization: YOUR_API_KEY_HERE'
{- "Count": 0,
- "Items": [
- {
- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
], - "LastEvaluatedKey": "string"
}
Returns a list of records with the specified credit_id
curl -i -X GET \ 'https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/credit/:credit_id?fields=string&exclusiveStartKey=string' \ -H 'Authorization: YOUR_API_KEY_HERE'
{- "Count": 0,
- "Items": [
- {
- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
], - "LastEvaluatedKey": "string"
}
Returns a list of records with the specified credit_memo_id
curl -i -X GET \ 'https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/creditMemo/:credit_memo_id?fields=string&exclusiveStartKey=string' \ -H 'Authorization: YOUR_API_KEY_HERE'
{- "Count": 0,
- "Items": [
- {
- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
], - "LastEvaluatedKey": "string"
}
Returns a list of records with the specified debit_memo_id
curl -i -X GET \ 'https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/debitMemo/:debit_memo_id?fields=string&exclusiveStartKey=string' \ -H 'Authorization: YOUR_API_KEY_HERE'
{- "Count": 0,
- "Items": [
- {
- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
], - "LastEvaluatedKey": "string"
}
Returns a list of records with the specified cogs_entry_id
curl -i -X GET \ 'https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/cogsEntry/:cogs_entry_id?fields=string&exclusiveStartKey=string' \ -H 'Authorization: YOUR_API_KEY_HERE'
{- "Count": 0,
- "Items": [
- {
- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
], - "LastEvaluatedKey": "string"
}
Returns a list of records with the specified revenue_recognition_schedule_id
curl -i -X GET \ 'https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/revenueRecognitionSchedule/:revenue_recognition_schedule_id?fields=string&exclusiveStartKey=string' \ -H 'Authorization: YOUR_API_KEY_HERE'
{- "Count": 0,
- "Items": [
- {
- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
], - "LastEvaluatedKey": "string"
}
Returns a list of records with the specified write_off_id
curl -i -X GET \ 'https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/writeOff/:write_off_id?fields=string&exclusiveStartKey=string' \ -H 'Authorization: YOUR_API_KEY_HERE'
{- "Count": 0,
- "Items": [
- {
- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
], - "LastEvaluatedKey": "string"
}
Returns a list of records with the specified inventory_receipt_id
curl -i -X GET \ 'https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/inventoryReceipt/:inventory_receipt_id?fields=string&exclusiveStartKey=string' \ -H 'Authorization: YOUR_API_KEY_HERE'
{- "Count": 0,
- "Items": [
- {
- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
], - "LastEvaluatedKey": "string"
}
Returns a list of records with the specified fiscal_period
curl -i -X GET \ 'https://collect.api.756794052567.rhythmsoftware.com/subledgerEntries/:tenantId/fiscalPeriod/:business_unit_id/:fiscal_year_id/:fiscal_period?fields=string&exclusiveStartKey=string' \ -H 'Authorization: YOUR_API_KEY_HERE'
{- "Count": 0,
- "Items": [
- {
- "id": "string",
- "business_unit_id": "string",
- "fiscal_year_id": "string",
- "fiscal_period": 1,
- "date": "2019-08-24",
- "batch_id": "string",
- "cogs_entry_id": "string",
- "invoice_id": "string",
- "payment_id": "string",
- "credit_id": "string",
- "revenue_recognition_schedule_id": "string",
- "revenue_recognition_schedule_entry_id": "string",
- "refund_id": "string",
- "write_off_id": "string",
- "gift_id": "string",
- "inventory_receipt_id": "string",
- "credit_memo_id": "string",
- "debit_memo_id": "string",
- "credit_usage_id": "string",
- "contact_id": "string",
- "organization_id": "string",
- "transaction_type": "string",
- "transaction_id": "string",
- "customer_type": "contact",
- "items": [
- {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}, - {
- "invoice_line_item_id": "string",
- "invoice_id": "string",
- "payment_line_item_id": "string",
- "type": "accounts receivable",
- "product_id": "string",
- "product_type": "string",
- "gl_account_id": "string",
- "gl_account_code": "string",
- "transaction_debits": 0,
- "transaction_credits": 0,
- "transaction_currency_code": "AED",
- "debits": 0,
- "credits": 0,
- "credit_usage_line_item_id": "string",
- "bank_account_id": "string",
- "merchant_account_id": "string",
- "due_to_due_from_business_unit_id": "string",
- "accounting_project_id": "string",
- "accounting_project_code": "string",
- "product_name": "string",
- "gl_account_name": "string",
- "department_id": "string",
- "department_code": "string",
- "deferral_start_date": "2019-08-24T14:15:22Z",
- "deferral_end_date": "2019-08-24T14:15:22Z"
}
], - "credit_card_last_five_digits": "string",
- "payment_reference_number": "string",
- "payment_type": "string",
- "payment_card_type": "string",
- "notes": "string",
- "sys_deleted_by_id": "string",
- "sys_version": 0,
- "sys_created_at": "2019-08-24T14:15:22Z",
- "sys_last_modified_at": "2019-08-24T14:15:22Z",
- "sys_created_by_id": "string",
- "sys_last_modified_by_id": "string",
- "sys_external_id": "string",
- "sys_locked": true,
- "sys_bulk_load_pk": "string",
- "sys_bulk_load_at": "string",
- "sys_bulk_load_id": "string",
- "sys_bulk_load_record_no": 0,
- "sys_bulk_load_source_file": "string",
- "sys_last_bulk_data_operation_id": "string",
- "sys_last_bulk_data_operation_sys_version": "string",
- "sys_directive": "string",
- "sys_calculated_field_error": "string",
- "sys_snapshot_base_version": 0,
- "sys_has_files_in_s3": true,
- "sys_configuration_snapshot_id": "string",
- "sys_last_security_context": { },
- "sys_calculated_field_errors": [
- {
- "field": "string",
- "error": "string"
}
]
}
], - "LastEvaluatedKey": "string"
}