Vendor General Ledger Determination

Vendor General Ledger Determination - Get

HTTP Request

GET /api/v1/vendor-general-ledger-determinations/{id}

Interactive Demo

📋 Description: Fetches the general ledger determination for a specified vendor, providing insights into the financial organization structure and hierarchy of the associated financial entity.

Parameters

Name	In	Type	Required	Description
id	path	integer(int64)	true	Unique identifier for the resource

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseVendorGeneralLedgerDeterminationDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {
    "id": 0,
    "status": "CREATED",
    "displayId": "string",
    "erpSystemId": 0,
    "erpSystemDisplayId": "string",
    "companyId": 0,
    "companyDisplayId": "string",
    "countryDisplayId": "string",
    "companyName": "string",
    "partnerId": 0,
    "partnerDisplayId": "string",
    "partnerName": "string",
    "generalLedgerPayableAccountId": 0,
    "generalLedgerPayableAccountDisplayId": "string",
    "generalLedgerPayableAccountShortName": "string",
    "vendorPayableClearingAccountId": 0,
    "vendorPayableClearingAccountDisplayId": "string",
    "vendorPayableClearingAccountShortName": "string",
    "generalLedgerReceivableAccountId": 0,
    "generalLedgerReceivableAccountDisplayId": "string",
    "generalLedgerReceivableAccountShortName": "string",
    "vendorReceivableClearingAccountId": 0,
    "vendorReceivableClearingAccountDisplayId": "string",
    "vendorReceivableClearingAccountShortName": "string",
    "generalLedgerPayableAccountSpreadingId": 0,
    "generalLedgerPayableAccountSpreadingDisplayId": "string",
    "generalLedgerPayableAccountSpreadingShortName": "string"
  }
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Update

HTTP Request

PUT /api/v1/vendor-general-ledger-determinations/{id}

Interactive Demo

📋 Description: Updates the financial determination settings for a specified vendor within the organization’s general ledger structure, ensuring alignment with the financial hierarchy and entity requirements.

Parameters

Name	In	Type	Required	Description
id	path	integer(int64)	true	Unique identifier for the resource
body	body	VendorGeneralLedgerDeterminationDto	true	Request body containing the updated financial ledger determination data, including organization hierarchy and structure details for the specified financial entity.

Body Parameters

{
  "id": 0,
  "status": "CREATED",
  "displayId": "string",
  "erpSystemId": 0,
  "erpSystemDisplayId": "string",
  "companyId": 0,
  "companyDisplayId": "string",
  "countryDisplayId": "string",
  "companyName": "string",
  "partnerId": 0,
  "partnerDisplayId": "string",
  "partnerName": "string",
  "generalLedgerPayableAccountId": 0,
  "generalLedgerPayableAccountDisplayId": "string",
  "generalLedgerPayableAccountShortName": "string",
  "vendorPayableClearingAccountId": 0,
  "vendorPayableClearingAccountDisplayId": "string",
  "vendorPayableClearingAccountShortName": "string",
  "generalLedgerReceivableAccountId": 0,
  "generalLedgerReceivableAccountDisplayId": "string",
  "generalLedgerReceivableAccountShortName": "string",
  "vendorReceivableClearingAccountId": 0,
  "vendorReceivableClearingAccountDisplayId": "string",
  "vendorReceivableClearingAccountShortName": "string",
  "generalLedgerPayableAccountSpreadingId": 0,
  "generalLedgerPayableAccountSpreadingDisplayId": "string",
  "generalLedgerPayableAccountSpreadingShortName": "string"
}

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseVendorGeneralLedgerDeterminationDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {
    "id": 0,
    "status": "CREATED",
    "displayId": "string",
    "erpSystemId": 0,
    "erpSystemDisplayId": "string",
    "companyId": 0,
    "companyDisplayId": "string",
    "countryDisplayId": "string",
    "companyName": "string",
    "partnerId": 0,
    "partnerDisplayId": "string",
    "partnerName": "string",
    "generalLedgerPayableAccountId": 0,
    "generalLedgerPayableAccountDisplayId": "string",
    "generalLedgerPayableAccountShortName": "string",
    "vendorPayableClearingAccountId": 0,
    "vendorPayableClearingAccountDisplayId": "string",
    "vendorPayableClearingAccountShortName": "string",
    "generalLedgerReceivableAccountId": 0,
    "generalLedgerReceivableAccountDisplayId": "string",
    "generalLedgerReceivableAccountShortName": "string",
    "vendorReceivableClearingAccountId": 0,
    "vendorReceivableClearingAccountDisplayId": "string",
    "vendorReceivableClearingAccountShortName": "string",
    "generalLedgerPayableAccountSpreadingId": 0,
    "generalLedgerPayableAccountSpreadingDisplayId": "string",
    "generalLedgerPayableAccountSpreadingShortName": "string"
  }
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Delete

HTTP Request

DELETE /api/v1/vendor-general-ledger-determinations/{id}

Interactive Demo

📋 Description: Deletes a specific vendor general ledger determination identified by the provided ID, thereby maintaining the integrity of the financial organization structure and hierarchy within the financial entity.

Parameters

Name	In	Type	Required	Description
id	path	integer(int64)	true	Unique identifier for the resource

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseVoid

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {}
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Delete Or Decommission

HTTP Request

PUT /api/v1/vendor-general-ledger-determinations/remove/{id}

Interactive Demo

📋 Description: Removes a specified vendor general ledger determination from the financial organization structure, ensuring the integrity of the hierarchy within the financial entity. This operation is essential for maintaining accurate organizational records and compliance.

Parameters

Name	In	Type	Required	Description
id	path	integer(int64)	true	Unique identifier for the resource

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseVoid

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {}
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Delete Or Decommission All

HTTP Request

PUT /api/v1/vendor-general-ledger-determinations/remove/bulk

Interactive Demo

📋 Description: Removes multiple vendor general ledger determinations in bulk, streamlining the management of financial entity structures within the organization’s hierarchy.

Parameters

Name	In	Type	Required	Description
body	body	array[integer]	true	Request body containing a list of financial entity identifiers for bulk removal from the vendor general ledger determinations within the organizational structure.

Body Parameters

[
  0
]

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseVoid

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {}
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Decommission

HTTP Request

PUT /api/v1/vendor-general-ledger-determinations/decommission/{id}

Interactive Demo

📋 Description: Decommissions a specified vendor general ledger determination, effectively removing it from the financial organization structure and hierarchy. This operation ensures that outdated or unnecessary financial entities are no longer active within the system.

Parameters

Name	In	Type	Required	Description
id	path	integer(int64)	true	Unique identifier for the resource

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseVendorGeneralLedgerDeterminationDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {
    "id": 0,
    "status": "CREATED",
    "displayId": "string",
    "erpSystemId": 0,
    "erpSystemDisplayId": "string",
    "companyId": 0,
    "companyDisplayId": "string",
    "countryDisplayId": "string",
    "companyName": "string",
    "partnerId": 0,
    "partnerDisplayId": "string",
    "partnerName": "string",
    "generalLedgerPayableAccountId": 0,
    "generalLedgerPayableAccountDisplayId": "string",
    "generalLedgerPayableAccountShortName": "string",
    "vendorPayableClearingAccountId": 0,
    "vendorPayableClearingAccountDisplayId": "string",
    "vendorPayableClearingAccountShortName": "string",
    "generalLedgerReceivableAccountId": 0,
    "generalLedgerReceivableAccountDisplayId": "string",
    "generalLedgerReceivableAccountShortName": "string",
    "vendorReceivableClearingAccountId": 0,
    "vendorReceivableClearingAccountDisplayId": "string",
    "vendorReceivableClearingAccountShortName": "string",
    "generalLedgerPayableAccountSpreadingId": 0,
    "generalLedgerPayableAccountSpreadingDisplayId": "string",
    "generalLedgerPayableAccountSpreadingShortName": "string"
  }
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Decommission By Modification Date Before

HTTP Request

PUT /api/v1/vendor-general-ledger-determinations/decommission/modified-before/{modified_before}

Interactive Demo

📋 Description: Decommissions financial entity records in the vendor general ledger that were modified before the specified date, ensuring the organization’s financial structure remains current and compliant. This operation supports maintaining an accurate hierarchy within the financial organization structure.

Parameters

Name	In	Type	Required	Description
modified_before	path	string(date-time)	true	Specifies the cutoff date for decommissioning vendor general ledger determinations, ensuring that only records modified before this date are processed within the financial organization structure.

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseListVendorGeneralLedgerDeterminationDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": [
    {
      "id": 0,
      "status": "CREATED",
      "displayId": "string",
      "erpSystemId": 0,
      "erpSystemDisplayId": "string",
      "companyId": 0,
      "companyDisplayId": "string",
      "countryDisplayId": "string",
      "companyName": "string",
      "partnerId": 0,
      "partnerDisplayId": "string",
      "partnerName": "string",
      "generalLedgerPayableAccountId": 0,
      "generalLedgerPayableAccountDisplayId": "string",
      "generalLedgerPayableAccountShortName": "string",
      "vendorPayableClearingAccountId": 0,
      "vendorPayableClearingAccountDisplayId": "string",
      "vendorPayableClearingAccountShortName": "string",
      "generalLedgerReceivableAccountId": 0,
      "generalLedgerReceivableAccountDisplayId": "string",
      "generalLedgerReceivableAccountShortName": "string",
      "vendorReceivableClearingAccountId": 0,
      "vendorReceivableClearingAccountDisplayId": "string",
      "vendorReceivableClearingAccountShortName": "string",
      "generalLedgerPayableAccountSpreadingId": 0,
      "generalLedgerPayableAccountSpreadingDisplayId": "string",
      "generalLedgerPayableAccountSpreadingShortName": "string"
    }
  ]
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Decommission Before Now

HTTP Request

PUT /api/v1/vendor-general-ledger-determinations/decommission/modified-before-now

Interactive Demo

📋 Description: Decommissions vendor general ledger determinations that were modified before the current timestamp, ensuring the financial organization structure remains accurate and up-to-date. This operation supports the maintenance of a clean and efficient hierarchy within the financial entity.

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseListVendorGeneralLedgerDeterminationDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": [
    {
      "id": 0,
      "status": "CREATED",
      "displayId": "string",
      "erpSystemId": 0,
      "erpSystemDisplayId": "string",
      "companyId": 0,
      "companyDisplayId": "string",
      "countryDisplayId": "string",
      "companyName": "string",
      "partnerId": 0,
      "partnerDisplayId": "string",
      "partnerName": "string",
      "generalLedgerPayableAccountId": 0,
      "generalLedgerPayableAccountDisplayId": "string",
      "generalLedgerPayableAccountShortName": "string",
      "vendorPayableClearingAccountId": 0,
      "vendorPayableClearingAccountDisplayId": "string",
      "vendorPayableClearingAccountShortName": "string",
      "generalLedgerReceivableAccountId": 0,
      "generalLedgerReceivableAccountDisplayId": "string",
      "generalLedgerReceivableAccountShortName": "string",
      "vendorReceivableClearingAccountId": 0,
      "vendorReceivableClearingAccountDisplayId": "string",
      "vendorReceivableClearingAccountShortName": "string",
      "generalLedgerPayableAccountSpreadingId": 0,
      "generalLedgerPayableAccountSpreadingDisplayId": "string",
      "generalLedgerPayableAccountSpreadingShortName": "string"
    }
  ]
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Decommission All

HTTP Request

PUT /api/v1/vendor-general-ledger-determinations/decommission/bulk

Interactive Demo

📋 Description: Decommissions multiple vendor general ledger determinations in bulk, facilitating the management of financial entity structures within the organization’s hierarchy.

Parameters

Name	In	Type	Required	Description
body	body	array[integer]	true	Request body containing a list of financial entity identifiers and their corresponding decommissioning details for bulk processing within the organizational structure.

Body Parameters

[
  0
]

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseListVendorGeneralLedgerDeterminationDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": [
    {
      "id": 0,
      "status": "CREATED",
      "displayId": "string",
      "erpSystemId": 0,
      "erpSystemDisplayId": "string",
      "companyId": 0,
      "companyDisplayId": "string",
      "countryDisplayId": "string",
      "companyName": "string",
      "partnerId": 0,
      "partnerDisplayId": "string",
      "partnerName": "string",
      "generalLedgerPayableAccountId": 0,
      "generalLedgerPayableAccountDisplayId": "string",
      "generalLedgerPayableAccountShortName": "string",
      "vendorPayableClearingAccountId": 0,
      "vendorPayableClearingAccountDisplayId": "string",
      "vendorPayableClearingAccountShortName": "string",
      "generalLedgerReceivableAccountId": 0,
      "generalLedgerReceivableAccountDisplayId": "string",
      "generalLedgerReceivableAccountShortName": "string",
      "vendorReceivableClearingAccountId": 0,
      "vendorReceivableClearingAccountDisplayId": "string",
      "vendorReceivableClearingAccountShortName": "string",
      "generalLedgerPayableAccountSpreadingId": 0,
      "generalLedgerPayableAccountSpreadingDisplayId": "string",
      "generalLedgerPayableAccountSpreadingShortName": "string"
    }
  ]
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Create Or Update Bulk

HTTP Request

PUT /api/v1/vendor-general-ledger-determinations/createOrUpdate/bulk

Interactive Demo

📋 Description: Creates or updates multiple vendor general ledger determinations in bulk, facilitating efficient management of financial entities within the organizational structure and hierarchy.

Parameters

Name	In	Type	Required	Description
body	body	VendorGeneralLedgerDeterminationDto	true	Request body containing bulk data for creating or updating financial entity general ledger determinations, including organization hierarchy and structural attributes.

Body Parameters

[
  {
    "id": 0,
    "status": "CREATED",
    "displayId": "string",
    "erpSystemId": 0,
    "erpSystemDisplayId": "string",
    "companyId": 0,
    "companyDisplayId": "string",
    "countryDisplayId": "string",
    "companyName": "string",
    "partnerId": 0,
    "partnerDisplayId": "string",
    "partnerName": "string",
    "generalLedgerPayableAccountId": 0,
    "generalLedgerPayableAccountDisplayId": "string",
    "generalLedgerPayableAccountShortName": "string",
    "vendorPayableClearingAccountId": 0,
    "vendorPayableClearingAccountDisplayId": "string",
    "vendorPayableClearingAccountShortName": "string",
    "generalLedgerReceivableAccountId": 0,
    "generalLedgerReceivableAccountDisplayId": "string",
    "generalLedgerReceivableAccountShortName": "string",
    "vendorReceivableClearingAccountId": 0,
    "vendorReceivableClearingAccountDisplayId": "string",
    "vendorReceivableClearingAccountShortName": "string",
    "generalLedgerPayableAccountSpreadingId": 0,
    "generalLedgerPayableAccountSpreadingDisplayId": "string",
    "generalLedgerPayableAccountSpreadingShortName": "string"
  }
]

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseListVendorGeneralLedgerDeterminationDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": [
    {
      "id": 0,
      "status": "CREATED",
      "displayId": "string",
      "erpSystemId": 0,
      "erpSystemDisplayId": "string",
      "companyId": 0,
      "companyDisplayId": "string",
      "countryDisplayId": "string",
      "companyName": "string",
      "partnerId": 0,
      "partnerDisplayId": "string",
      "partnerName": "string",
      "generalLedgerPayableAccountId": 0,
      "generalLedgerPayableAccountDisplayId": "string",
      "generalLedgerPayableAccountShortName": "string",
      "vendorPayableClearingAccountId": 0,
      "vendorPayableClearingAccountDisplayId": "string",
      "vendorPayableClearingAccountShortName": "string",
      "generalLedgerReceivableAccountId": 0,
      "generalLedgerReceivableAccountDisplayId": "string",
      "generalLedgerReceivableAccountShortName": "string",
      "vendorReceivableClearingAccountId": 0,
      "vendorReceivableClearingAccountDisplayId": "string",
      "vendorReceivableClearingAccountShortName": "string",
      "generalLedgerPayableAccountSpreadingId": 0,
      "generalLedgerPayableAccountSpreadingDisplayId": "string",
      "generalLedgerPayableAccountSpreadingShortName": "string"
    }
  ]
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Create Or Update

HTTP Request

PUT /api/v1/vendor-general-ledger-determinations/createOrUpdate

Interactive Demo

📋 Description: Updates or creates vendor general ledger determinations within the financial organization structure, ensuring accurate alignment with the organization’s hierarchy and financial entity requirements.

Parameters

Name	In	Type	Required	Description
body	body	VendorGeneralLedgerDeterminationDto	true	Request body containing the financial entity’s general ledger determination data, including organization hierarchy details and relevant attributes for accurate structure management.

Body Parameters

{
  "id": 0,
  "status": "CREATED",
  "displayId": "string",
  "erpSystemId": 0,
  "erpSystemDisplayId": "string",
  "companyId": 0,
  "companyDisplayId": "string",
  "countryDisplayId": "string",
  "companyName": "string",
  "partnerId": 0,
  "partnerDisplayId": "string",
  "partnerName": "string",
  "generalLedgerPayableAccountId": 0,
  "generalLedgerPayableAccountDisplayId": "string",
  "generalLedgerPayableAccountShortName": "string",
  "vendorPayableClearingAccountId": 0,
  "vendorPayableClearingAccountDisplayId": "string",
  "vendorPayableClearingAccountShortName": "string",
  "generalLedgerReceivableAccountId": 0,
  "generalLedgerReceivableAccountDisplayId": "string",
  "generalLedgerReceivableAccountShortName": "string",
  "vendorReceivableClearingAccountId": 0,
  "vendorReceivableClearingAccountDisplayId": "string",
  "vendorReceivableClearingAccountShortName": "string",
  "generalLedgerPayableAccountSpreadingId": 0,
  "generalLedgerPayableAccountSpreadingDisplayId": "string",
  "generalLedgerPayableAccountSpreadingShortName": "string"
}

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseVendorGeneralLedgerDeterminationDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {
    "id": 0,
    "status": "CREATED",
    "displayId": "string",
    "erpSystemId": 0,
    "erpSystemDisplayId": "string",
    "companyId": 0,
    "companyDisplayId": "string",
    "countryDisplayId": "string",
    "companyName": "string",
    "partnerId": 0,
    "partnerDisplayId": "string",
    "partnerName": "string",
    "generalLedgerPayableAccountId": 0,
    "generalLedgerPayableAccountDisplayId": "string",
    "generalLedgerPayableAccountShortName": "string",
    "vendorPayableClearingAccountId": 0,
    "vendorPayableClearingAccountDisplayId": "string",
    "vendorPayableClearingAccountShortName": "string",
    "generalLedgerReceivableAccountId": 0,
    "generalLedgerReceivableAccountDisplayId": "string",
    "generalLedgerReceivableAccountShortName": "string",
    "vendorReceivableClearingAccountId": 0,
    "vendorReceivableClearingAccountDisplayId": "string",
    "vendorReceivableClearingAccountShortName": "string",
    "generalLedgerPayableAccountSpreadingId": 0,
    "generalLedgerPayableAccountSpreadingDisplayId": "string",
    "generalLedgerPayableAccountSpreadingShortName": "string"
  }
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Bulk Update

HTTP Request

PUT /api/v1/vendor-general-ledger-determinations/bulk

Interactive Demo

📋 Description: Updates multiple vendor general ledger determinations in bulk, enabling efficient management of financial entity structures within the organization’s hierarchy.

Parameters

Name	In	Type	Required	Description
body	body	VendorGeneralLedgerDeterminationDto	true	Request body containing bulk updates for financial entity general ledger determinations, including organizational structure and hierarchy details.

Body Parameters

[
  {
    "id": 0,
    "status": "CREATED",
    "displayId": "string",
    "erpSystemId": 0,
    "erpSystemDisplayId": "string",
    "companyId": 0,
    "companyDisplayId": "string",
    "countryDisplayId": "string",
    "companyName": "string",
    "partnerId": 0,
    "partnerDisplayId": "string",
    "partnerName": "string",
    "generalLedgerPayableAccountId": 0,
    "generalLedgerPayableAccountDisplayId": "string",
    "generalLedgerPayableAccountShortName": "string",
    "vendorPayableClearingAccountId": 0,
    "vendorPayableClearingAccountDisplayId": "string",
    "vendorPayableClearingAccountShortName": "string",
    "generalLedgerReceivableAccountId": 0,
    "generalLedgerReceivableAccountDisplayId": "string",
    "generalLedgerReceivableAccountShortName": "string",
    "vendorReceivableClearingAccountId": 0,
    "vendorReceivableClearingAccountDisplayId": "string",
    "vendorReceivableClearingAccountShortName": "string",
    "generalLedgerPayableAccountSpreadingId": 0,
    "generalLedgerPayableAccountSpreadingDisplayId": "string",
    "generalLedgerPayableAccountSpreadingShortName": "string"
  }
]

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseListVendorGeneralLedgerDeterminationDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": [
    {
      "id": 0,
      "status": "CREATED",
      "displayId": "string",
      "erpSystemId": 0,
      "erpSystemDisplayId": "string",
      "companyId": 0,
      "companyDisplayId": "string",
      "countryDisplayId": "string",
      "companyName": "string",
      "partnerId": 0,
      "partnerDisplayId": "string",
      "partnerName": "string",
      "generalLedgerPayableAccountId": 0,
      "generalLedgerPayableAccountDisplayId": "string",
      "generalLedgerPayableAccountShortName": "string",
      "vendorPayableClearingAccountId": 0,
      "vendorPayableClearingAccountDisplayId": "string",
      "vendorPayableClearingAccountShortName": "string",
      "generalLedgerReceivableAccountId": 0,
      "generalLedgerReceivableAccountDisplayId": "string",
      "generalLedgerReceivableAccountShortName": "string",
      "vendorReceivableClearingAccountId": 0,
      "vendorReceivableClearingAccountDisplayId": "string",
      "vendorReceivableClearingAccountShortName": "string",
      "generalLedgerPayableAccountSpreadingId": 0,
      "generalLedgerPayableAccountSpreadingDisplayId": "string",
      "generalLedgerPayableAccountSpreadingShortName": "string"
    }
  ]
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Bulk Create

HTTP Request

POST /api/v1/vendor-general-ledger-determinations/bulk

Interactive Demo

📋 Description: Submits bulk vendor general ledger determinations to establish financial entity hierarchies within the organizational structure, enhancing the accuracy and efficiency of financial reporting.

Parameters

Name	In	Type	Required	Description
body	body	VendorGeneralLedgerDeterminationDto	true	Request body containing a collection of financial entity determination records, structured to support bulk updates within the organization’s financial hierarchy.

Body Parameters

[
  {
    "id": 0,
    "status": "CREATED",
    "displayId": "string",
    "erpSystemId": 0,
    "erpSystemDisplayId": "string",
    "companyId": 0,
    "companyDisplayId": "string",
    "countryDisplayId": "string",
    "companyName": "string",
    "partnerId": 0,
    "partnerDisplayId": "string",
    "partnerName": "string",
    "generalLedgerPayableAccountId": 0,
    "generalLedgerPayableAccountDisplayId": "string",
    "generalLedgerPayableAccountShortName": "string",
    "vendorPayableClearingAccountId": 0,
    "vendorPayableClearingAccountDisplayId": "string",
    "vendorPayableClearingAccountShortName": "string",
    "generalLedgerReceivableAccountId": 0,
    "generalLedgerReceivableAccountDisplayId": "string",
    "generalLedgerReceivableAccountShortName": "string",
    "vendorReceivableClearingAccountId": 0,
    "vendorReceivableClearingAccountDisplayId": "string",
    "vendorReceivableClearingAccountShortName": "string",
    "generalLedgerPayableAccountSpreadingId": 0,
    "generalLedgerPayableAccountSpreadingDisplayId": "string",
    "generalLedgerPayableAccountSpreadingShortName": "string"
  }
]

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseListVendorGeneralLedgerDeterminationDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": [
    {
      "id": 0,
      "status": "CREATED",
      "displayId": "string",
      "erpSystemId": 0,
      "erpSystemDisplayId": "string",
      "companyId": 0,
      "companyDisplayId": "string",
      "countryDisplayId": "string",
      "companyName": "string",
      "partnerId": 0,
      "partnerDisplayId": "string",
      "partnerName": "string",
      "generalLedgerPayableAccountId": 0,
      "generalLedgerPayableAccountDisplayId": "string",
      "generalLedgerPayableAccountShortName": "string",
      "vendorPayableClearingAccountId": 0,
      "vendorPayableClearingAccountDisplayId": "string",
      "vendorPayableClearingAccountShortName": "string",
      "generalLedgerReceivableAccountId": 0,
      "generalLedgerReceivableAccountDisplayId": "string",
      "generalLedgerReceivableAccountShortName": "string",
      "vendorReceivableClearingAccountId": 0,
      "vendorReceivableClearingAccountDisplayId": "string",
      "vendorReceivableClearingAccountShortName": "string",
      "generalLedgerPayableAccountSpreadingId": 0,
      "generalLedgerPayableAccountSpreadingDisplayId": "string",
      "generalLedgerPayableAccountSpreadingShortName": "string"
    }
  ]
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Bulk Delete

HTTP Request

DELETE /api/v1/vendor-general-ledger-determinations/bulk

Interactive Demo

📋 Description: Deletes multiple vendor general ledger determinations in bulk, allowing for efficient management of financial entities within the organizational structure and hierarchy.

Parameters

Name	In	Type	Required	Description
body	body	array[integer]	true	Request body containing a list of financial entity identifiers for bulk deletion of vendor general ledger determinations within the organizational structure.

Body Parameters

[
  0
]

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseVoid

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {}
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Search

HTTP Request

POST /api/v1/vendor-general-ledger-determinations/search

Interactive Demo

📋 Description: Submits a request to search for vendor general ledger determinations within the financial organization structure, allowing users to efficiently navigate and identify relevant financial entities based on organizational hierarchy.

Parameters

Name	In	Type	Required	Description
page	query	integer	false	Zero-based page index (0..N)
size	query	integer	false	The size of the page to be returned
sort	query	array[string]	false	Sorting criteria in the format: property,(asc|desc). Default sort order is ascending. Multiple sort criteria are supported.
body	body	VendorGeneralLedgerDeterminationDtoFilter	false	Request body containing the financial entity search criteria and hierarchical structure parameters for retrieving vendor general ledger determinations.

Default Values

Parameter	Default	Type
page	0	query
size	100	query
sort	["createdAt,ASC"]	query

Parameter Constraints

Parameter	Constraints
page	Min: 0
size	Min: 1

Body Parameters

{
  "idIn": [
    0
  ],
  "idEqual": 0,
  "idLike": "string",
  "createdAtGreaterThanOrEqual": "2019-08-24T14:15:22Z",
  "createdAtLessThanOrEqual": "2019-08-24T14:15:22Z",
  "createdByLike": "string",
  "createdByEqual": "string",
  "modifiedAtGreaterThanOrEqual": "2019-08-24T14:15:22Z",
  "modifiedAtLessThanOrEqual": "2019-08-24T14:15:22Z",
  "modifiedByLike": "string",
  "modifiedByEqual": "string",
  "statusEqual": "CREATED",
  "statusIn": [
    "CREATED"
  ],
  "displayIdIn": [
    "string"
  ],
  "displayIdLike": "string",
  "erpSystemIdEqual": 0,
  "erpSystemDisplayIdLike": "string",
  "companyDisplayIdLike": "string",
  "partnerDisplayIdLike": "string",
  "generalLedgerPayableAccountDisplayIdLike": "string",
  "vendorPayableClearingAccountDisplayIdLike": "string",
  "generalLedgerReceivableAccountDisplayIdLike": "string",
  "vendorReceivableClearingAccountDisplayIdLike": "string",
  "generalLedgerPayableAccountSpreadingDisplayIdLike": "string",
  "companyIdEqual": 0,
  "companyIdIn": [
    0
  ],
  "countryDisplayIdLike": "string",
  "companyNameLike": "string",
  "partnerIdEqual": 0,
  "partnerNameLike": "string",
  "generalLedgerPayableAccountIdEqual": 0,
  "generalLedgerPayableAccountShortNameLike": "string",
  "vendorPayableClearingAccountIdEqual": 0,
  "vendorPayableClearingAccountShortNameLike": "string",
  "generalLedgerReceivableAccountIdEqual": 0,
  "generalLedgerReceivableAccountShortNameLike": "string",
  "vendorReceivableClearingAccountIdEqual": 0,
  "vendorReceivableClearingAccountShortNameLike": "string",
  "generalLedgerPayableAccountSpreadingIdEqual": 0,
  "generalLedgerPayableAccountSpreadingShortNameLike": "string"
}

Responses

Status	Meaning	Description	Schema
200	OK	OK	PageVendorGeneralLedgerDeterminationDto

Example Responses

{
  "totalElements": 0,
  "totalPages": 0,
  "pageable": {
    "pageNumber": 0,
    "paged": true,
    "pageSize": 0,
    "unpaged": true,
    "offset": 0,
    "sort": {
      "unsorted": true,
      "sorted": true,
      "empty": true
    }
  },
  "numberOfElements": 0,
  "size": 0,
  "content": [
    {
      "id": 0,
      "status": "CREATED",
      "displayId": "string",
      "erpSystemId": 0,
      "erpSystemDisplayId": "string",
      "companyId": 0,
      "companyDisplayId": "string",
      "countryDisplayId": "string",
      "companyName": "string",
      "partnerId": 0,
      "partnerDisplayId": "string",
      "partnerName": "string",
      "generalLedgerPayableAccountId": 0,
      "generalLedgerPayableAccountDisplayId": "string",
      "generalLedgerPayableAccountShortName": "string",
      "vendorPayableClearingAccountId": 0,
      "vendorPayableClearingAccountDisplayId": "string",
      "vendorPayableClearingAccountShortName": "string",
      "generalLedgerReceivableAccountId": 0,
      "generalLedgerReceivableAccountDisplayId": "string",
      "generalLedgerReceivableAccountShortName": "string",
      "vendorReceivableClearingAccountId": 0,
      "vendorReceivableClearingAccountDisplayId": "string",
      "vendorReceivableClearingAccountShortName": "string",
      "generalLedgerPayableAccountSpreadingId": 0,
      "generalLedgerPayableAccountSpreadingDisplayId": "string",
      "generalLedgerPayableAccountSpreadingShortName": "string"
    }
  ],
  "number": 0,
  "sort": {
    "unsorted": true,
    "sorted": true,
    "empty": true
  },
  "first": true,
  "last": true,
  "empty": true
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Find All

HTTP Request

GET /api/v1/vendor-general-ledger-determinations

Interactive Demo

📋 Description: Retrieves vendor general ledger determinations, providing insights into the financial organization structure and hierarchy of financial entities.

Parameters

Name	In	Type	Required	Description
pageable	query	Pageable	true	Indicates whether the results of the financial entity’s general ledger determinations should be returned in a paginated format, facilitating efficient data retrieval within the organizational structure.

Responses

Status	Meaning	Description	Schema
200	OK	OK	PageVendorGeneralLedgerDeterminationDto

Example Responses

{
  "totalElements": 0,
  "totalPages": 0,
  "pageable": {
    "pageNumber": 0,
    "paged": true,
    "pageSize": 0,
    "unpaged": true,
    "offset": 0,
    "sort": {
      "unsorted": true,
      "sorted": true,
      "empty": true
    }
  },
  "numberOfElements": 0,
  "size": 0,
  "content": [
    {
      "id": 0,
      "status": "CREATED",
      "displayId": "string",
      "erpSystemId": 0,
      "erpSystemDisplayId": "string",
      "companyId": 0,
      "companyDisplayId": "string",
      "countryDisplayId": "string",
      "companyName": "string",
      "partnerId": 0,
      "partnerDisplayId": "string",
      "partnerName": "string",
      "generalLedgerPayableAccountId": 0,
      "generalLedgerPayableAccountDisplayId": "string",
      "generalLedgerPayableAccountShortName": "string",
      "vendorPayableClearingAccountId": 0,
      "vendorPayableClearingAccountDisplayId": "string",
      "vendorPayableClearingAccountShortName": "string",
      "generalLedgerReceivableAccountId": 0,
      "generalLedgerReceivableAccountDisplayId": "string",
      "generalLedgerReceivableAccountShortName": "string",
      "vendorReceivableClearingAccountId": 0,
      "vendorReceivableClearingAccountDisplayId": "string",
      "vendorReceivableClearingAccountShortName": "string",
      "generalLedgerPayableAccountSpreadingId": 0,
      "generalLedgerPayableAccountSpreadingDisplayId": "string",
      "generalLedgerPayableAccountSpreadingShortName": "string"
    }
  ],
  "number": 0,
  "sort": {
    "unsorted": true,
    "sorted": true,
    "empty": true
  },
  "first": true,
  "last": true,
  "empty": true
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Create

HTTP Request

POST /api/v1/vendor-general-ledger-determinations

Interactive Demo

📋 Description: Creates new vendor general ledger determinations within the financial organization structure, enabling the establishment of hierarchical relationships and classifications for financial entities.

Parameters

Name	In	Type	Required	Description
body	body	VendorGeneralLedgerDeterminationDto	true	Request body containing the financial entity’s general ledger determination data, including organizational structure and hierarchy details.

Body Parameters

{
  "id": 0,
  "status": "CREATED",
  "displayId": "string",
  "erpSystemId": 0,
  "erpSystemDisplayId": "string",
  "companyId": 0,
  "companyDisplayId": "string",
  "countryDisplayId": "string",
  "companyName": "string",
  "partnerId": 0,
  "partnerDisplayId": "string",
  "partnerName": "string",
  "generalLedgerPayableAccountId": 0,
  "generalLedgerPayableAccountDisplayId": "string",
  "generalLedgerPayableAccountShortName": "string",
  "vendorPayableClearingAccountId": 0,
  "vendorPayableClearingAccountDisplayId": "string",
  "vendorPayableClearingAccountShortName": "string",
  "generalLedgerReceivableAccountId": 0,
  "generalLedgerReceivableAccountDisplayId": "string",
  "generalLedgerReceivableAccountShortName": "string",
  "vendorReceivableClearingAccountId": 0,
  "vendorReceivableClearingAccountDisplayId": "string",
  "vendorReceivableClearingAccountShortName": "string",
  "generalLedgerPayableAccountSpreadingId": 0,
  "generalLedgerPayableAccountSpreadingDisplayId": "string",
  "generalLedgerPayableAccountSpreadingShortName": "string"
}

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseVendorGeneralLedgerDeterminationDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {
    "id": 0,
    "status": "CREATED",
    "displayId": "string",
    "erpSystemId": 0,
    "erpSystemDisplayId": "string",
    "companyId": 0,
    "companyDisplayId": "string",
    "countryDisplayId": "string",
    "companyName": "string",
    "partnerId": 0,
    "partnerDisplayId": "string",
    "partnerName": "string",
    "generalLedgerPayableAccountId": 0,
    "generalLedgerPayableAccountDisplayId": "string",
    "generalLedgerPayableAccountShortName": "string",
    "vendorPayableClearingAccountId": 0,
    "vendorPayableClearingAccountDisplayId": "string",
    "vendorPayableClearingAccountShortName": "string",
    "generalLedgerReceivableAccountId": 0,
    "generalLedgerReceivableAccountDisplayId": "string",
    "generalLedgerReceivableAccountShortName": "string",
    "vendorReceivableClearingAccountId": 0,
    "vendorReceivableClearingAccountDisplayId": "string",
    "vendorReceivableClearingAccountShortName": "string",
    "generalLedgerPayableAccountSpreadingId": 0,
    "generalLedgerPayableAccountSpreadingDisplayId": "string",
    "generalLedgerPayableAccountSpreadingShortName": "string"
  }
}

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

Vendor General Ledger Determination - Get Metadata

HTTP Request

GET /api/v1/vendor-general-ledger-determinations/meta

Interactive Demo

📋 Description: Retrieves metadata related to vendor general ledger determinations within the financial organization structure, providing insights into the hierarchy and organization of financial entities.

Responses

Status	Meaning	Description	Schema
200	OK	OK	Inline

Example Responses

[
  "PARTNER"
]

Response Schema

🔐 Authentication: To perform this operation, you must be authenticated by means of one of the following methods: API key

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