Vendor General Ledger Expense Category Account Mapping

Vendor General Ledger Expense Category Account Mapping - Get

HTTP Request

GET /api/v1/vendor-general-ledger-expense-category-account-mappings/{id}

Interactive Demo

📋 Description: Retrieves the details of a specific vendor general ledger expense category account mapping by its unique identifier, providing insights into the financial organization structure and hierarchy of the 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	ResponseVendorGeneralLedgerExpenseCategoryAccountMappingDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {
    "id": 0,
    "rowNumber": 0,
    "rowIdentifier": "string",
    "errors": [
      "string"
    ],
    "linkedErrors": [
      "string"
    ],
    "warnings": [
      "string"
    ],
    "remarks": [
      "string"
    ],
    "skipMessage": "string",
    "determinationId": 0,
    "determinationDisplayId": "string",
    "expenseCategoryId": 0,
    "expenseCategoryDisplayId": "string",
    "expenseCategoryName": "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 Expense Category Account Mapping - Update

HTTP Request

PUT /api/v1/vendor-general-ledger-expense-category-account-mappings/{id}

Interactive Demo

📋 Description: Updates the mapping of a specific expense category account within the financial organization structure, allowing for adjustments to the hierarchy and alignment of financial entities. This operation ensures accurate representation of expense categories in the general ledger.

Parameters

Name	In	Type	Required	Description
id	path	integer(int64)	true	Unique identifier for the resource
body	body	VendorGeneralLedgerExpenseCategoryAccountMappingDto	true	Request body containing the updated mapping data for the specified vendor general ledger expense category account, reflecting changes in the financial organization structure and hierarchy.

Body Parameters

{
  "id": 0,
  "rowNumber": 0,
  "rowIdentifier": "string",
  "errors": [
    "string"
  ],
  "linkedErrors": [
    "string"
  ],
  "warnings": [
    "string"
  ],
  "remarks": [
    "string"
  ],
  "skipMessage": "string",
  "determinationId": 0,
  "determinationDisplayId": "string",
  "expenseCategoryId": 0,
  "expenseCategoryDisplayId": "string",
  "expenseCategoryName": "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	ResponseVendorGeneralLedgerExpenseCategoryAccountMappingDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {
    "id": 0,
    "rowNumber": 0,
    "rowIdentifier": "string",
    "errors": [
      "string"
    ],
    "linkedErrors": [
      "string"
    ],
    "warnings": [
      "string"
    ],
    "remarks": [
      "string"
    ],
    "skipMessage": "string",
    "determinationId": 0,
    "determinationDisplayId": "string",
    "expenseCategoryId": 0,
    "expenseCategoryDisplayId": "string",
    "expenseCategoryName": "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 Expense Category Account Mapping - Delete

HTTP Request

DELETE /api/v1/vendor-general-ledger-expense-category-account-mappings/{id}

Interactive Demo

📋 Description: Deletes a specific vendor general ledger expense category account mapping identified by the provided ID, thereby maintaining the integrity of the financial organization structure within the hierarchy of financial entities.

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 Expense Category Account Mapping - Create Or Update Bulk

HTTP Request

PUT /api/v1/vendor-general-ledger-expense-category-account-mappings/createOrUpdate/bulk

Interactive Demo

📋 Description: Creates or updates multiple vendor general ledger expense category account mappings in bulk, enabling efficient management of financial entity structures within the organization.

Parameters

Name	In	Type	Required	Description
body	body	VendorGeneralLedgerExpenseCategoryAccountMappingDto	true	Request body containing bulk mappings of expense categories to accounts for financial entities within the organizational structure, facilitating efficient management of the general ledger.

Body Parameters

[
  {
    "id": 0,
    "rowNumber": 0,
    "rowIdentifier": "string",
    "errors": [
      "string"
    ],
    "linkedErrors": [
      "string"
    ],
    "warnings": [
      "string"
    ],
    "remarks": [
      "string"
    ],
    "skipMessage": "string",
    "determinationId": 0,
    "determinationDisplayId": "string",
    "expenseCategoryId": 0,
    "expenseCategoryDisplayId": "string",
    "expenseCategoryName": "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	ResponseListVendorGeneralLedgerExpenseCategoryAccountMappingDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": [
    {
      "id": 0,
      "rowNumber": 0,
      "rowIdentifier": "string",
      "errors": [
        "string"
      ],
      "linkedErrors": [
        "string"
      ],
      "warnings": [
        "string"
      ],
      "remarks": [
        "string"
      ],
      "skipMessage": "string",
      "determinationId": 0,
      "determinationDisplayId": "string",
      "expenseCategoryId": 0,
      "expenseCategoryDisplayId": "string",
      "expenseCategoryName": "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 Expense Category Account Mapping - Create Or Update

HTTP Request

PUT /api/v1/vendor-general-ledger-expense-category-account-mappings/createOrUpdate

Interactive Demo

📋 Description: Creates or updates vendor general ledger expense category account mappings within the financial organization structure, ensuring accurate alignment of financial entities within the established hierarchy.

Parameters

Name	In	Type	Required	Description
body	body	VendorGeneralLedgerExpenseCategoryAccountMappingDto	true	Request body containing the financial entity’s vendor general ledger expense category account mappings, including details for creating or updating organizational structure and hierarchy.

Body Parameters

{
  "id": 0,
  "rowNumber": 0,
  "rowIdentifier": "string",
  "errors": [
    "string"
  ],
  "linkedErrors": [
    "string"
  ],
  "warnings": [
    "string"
  ],
  "remarks": [
    "string"
  ],
  "skipMessage": "string",
  "determinationId": 0,
  "determinationDisplayId": "string",
  "expenseCategoryId": 0,
  "expenseCategoryDisplayId": "string",
  "expenseCategoryName": "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	ResponseVendorGeneralLedgerExpenseCategoryAccountMappingDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {
    "id": 0,
    "rowNumber": 0,
    "rowIdentifier": "string",
    "errors": [
      "string"
    ],
    "linkedErrors": [
      "string"
    ],
    "warnings": [
      "string"
    ],
    "remarks": [
      "string"
    ],
    "skipMessage": "string",
    "determinationId": 0,
    "determinationDisplayId": "string",
    "expenseCategoryId": 0,
    "expenseCategoryDisplayId": "string",
    "expenseCategoryName": "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 Expense Category Account Mapping - Bulk Update

HTTP Request

PUT /api/v1/vendor-general-ledger-expense-category-account-mappings/bulk

Interactive Demo

📋 Description: Updates multiple vendor general ledger expense category account mappings in a single operation, facilitating efficient management of financial entity structures within the organization.

Parameters

Name	In	Type	Required	Description
body	body	VendorGeneralLedgerExpenseCategoryAccountMappingDto	true	Request body containing a collection of mappings that associate expense categories with accounts for financial entities within the organizational structure.

Body Parameters

[
  {
    "id": 0,
    "rowNumber": 0,
    "rowIdentifier": "string",
    "errors": [
      "string"
    ],
    "linkedErrors": [
      "string"
    ],
    "warnings": [
      "string"
    ],
    "remarks": [
      "string"
    ],
    "skipMessage": "string",
    "determinationId": 0,
    "determinationDisplayId": "string",
    "expenseCategoryId": 0,
    "expenseCategoryDisplayId": "string",
    "expenseCategoryName": "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	ResponseListVendorGeneralLedgerExpenseCategoryAccountMappingDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": [
    {
      "id": 0,
      "rowNumber": 0,
      "rowIdentifier": "string",
      "errors": [
        "string"
      ],
      "linkedErrors": [
        "string"
      ],
      "warnings": [
        "string"
      ],
      "remarks": [
        "string"
      ],
      "skipMessage": "string",
      "determinationId": 0,
      "determinationDisplayId": "string",
      "expenseCategoryId": 0,
      "expenseCategoryDisplayId": "string",
      "expenseCategoryName": "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 Expense Category Account Mapping - Bulk Create

HTTP Request

POST /api/v1/vendor-general-ledger-expense-category-account-mappings/bulk

Interactive Demo

📋 Description: Facilitates the bulk creation of mappings between expense categories and accounts within the financial organization structure, enabling efficient management of financial hierarchies across multiple entities.

Parameters

Name	In	Type	Required	Description
body	body	VendorGeneralLedgerExpenseCategoryAccountMappingDto	true	Request body containing a collection of mappings that associate expense categories with accounts for financial entities within the organizational structure.

Body Parameters

[
  {
    "id": 0,
    "rowNumber": 0,
    "rowIdentifier": "string",
    "errors": [
      "string"
    ],
    "linkedErrors": [
      "string"
    ],
    "warnings": [
      "string"
    ],
    "remarks": [
      "string"
    ],
    "skipMessage": "string",
    "determinationId": 0,
    "determinationDisplayId": "string",
    "expenseCategoryId": 0,
    "expenseCategoryDisplayId": "string",
    "expenseCategoryName": "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	ResponseListVendorGeneralLedgerExpenseCategoryAccountMappingDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": [
    {
      "id": 0,
      "rowNumber": 0,
      "rowIdentifier": "string",
      "errors": [
        "string"
      ],
      "linkedErrors": [
        "string"
      ],
      "warnings": [
        "string"
      ],
      "remarks": [
        "string"
      ],
      "skipMessage": "string",
      "determinationId": 0,
      "determinationDisplayId": "string",
      "expenseCategoryId": 0,
      "expenseCategoryDisplayId": "string",
      "expenseCategoryName": "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 Expense Category Account Mapping - Bulk Delete

HTTP Request

DELETE /api/v1/vendor-general-ledger-expense-category-account-mappings/bulk

Interactive Demo

📋 Description: Deletes multiple vendor general ledger expense category account mappings in a single operation, streamlining the management of financial organization structures within your entity’s hierarchy.

Parameters

Name	In	Type	Required	Description
body	body	array[integer]	true	Request body containing an array of expense category account mapping identifiers to be deleted in bulk, facilitating the management of the financial organization 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 Expense Category Account Mapping - Search

HTTP Request

POST /api/v1/vendor-general-ledger-expense-category-account-mappings/search

Interactive Demo

📋 Description: Submits a request to search for vendor general ledger expense category account mappings within the financial organization structure, enabling users to efficiently navigate and manage the hierarchy of financial entities.

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	VendorGeneralLedgerExpenseCategoryAccountMappingDtoFilter	false	Request body containing the search criteria and filters for mapping expense categories to accounts within the financial organization structure.

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",
  "expenseCategoryDisplayIdLike": "string",
  "generalLedgerPayableAccountDisplayIdLike": "string",
  "vendorPayableClearingAccountDisplayIdLike": "string",
  "generalLedgerReceivableAccountDisplayIdLike": "string",
  "vendorReceivableClearingAccountDisplayIdLike": "string",
  "generalLedgerPayableAccountSpreadingDisplayIdLike": "string",
  "determinationIdEqual": 0,
  "determinationDisplayIdLike": "string",
  "expenseCategoryIdEqual": 0,
  "expenseCategoryNameEqual": "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	PageVendorGeneralLedgerExpenseCategoryAccountMappingDto

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,
      "rowNumber": 0,
      "rowIdentifier": "string",
      "errors": [
        "string"
      ],
      "linkedErrors": [
        "string"
      ],
      "warnings": [
        "string"
      ],
      "remarks": [
        "string"
      ],
      "skipMessage": "string",
      "determinationId": 0,
      "determinationDisplayId": "string",
      "expenseCategoryId": 0,
      "expenseCategoryDisplayId": "string",
      "expenseCategoryName": "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 Expense Category Account Mapping - Find All

HTTP Request

GET /api/v1/vendor-general-ledger-expense-category-account-mappings

Interactive Demo

📋 Description: Retrieves the mappings of expense categories to accounts within the financial organization structure, providing insights into the hierarchical relationships of financial entities.

Parameters

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

Responses

Status	Meaning	Description	Schema
200	OK	OK	PageVendorGeneralLedgerExpenseCategoryAccountMappingDto

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,
      "rowNumber": 0,
      "rowIdentifier": "string",
      "errors": [
        "string"
      ],
      "linkedErrors": [
        "string"
      ],
      "warnings": [
        "string"
      ],
      "remarks": [
        "string"
      ],
      "skipMessage": "string",
      "determinationId": 0,
      "determinationDisplayId": "string",
      "expenseCategoryId": 0,
      "expenseCategoryDisplayId": "string",
      "expenseCategoryName": "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 Expense Category Account Mapping - Create

HTTP Request

POST /api/v1/vendor-general-ledger-expense-category-account-mappings

Interactive Demo

📋 Description: Creates new mappings between expense categories and accounts within the financial organization structure, enabling efficient management of financial entity hierarchies.

Parameters

Name	In	Type	Required	Description
body	body	VendorGeneralLedgerExpenseCategoryAccountMappingDto	true	Request body containing the mappings of expense categories to accounts within the financial organization structure, facilitating the alignment of organizational hierarchy and financial entity management.

Body Parameters

{
  "id": 0,
  "rowNumber": 0,
  "rowIdentifier": "string",
  "errors": [
    "string"
  ],
  "linkedErrors": [
    "string"
  ],
  "warnings": [
    "string"
  ],
  "remarks": [
    "string"
  ],
  "skipMessage": "string",
  "determinationId": 0,
  "determinationDisplayId": "string",
  "expenseCategoryId": 0,
  "expenseCategoryDisplayId": "string",
  "expenseCategoryName": "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	ResponseVendorGeneralLedgerExpenseCategoryAccountMappingDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {
    "id": 0,
    "rowNumber": 0,
    "rowIdentifier": "string",
    "errors": [
      "string"
    ],
    "linkedErrors": [
      "string"
    ],
    "warnings": [
      "string"
    ],
    "remarks": [
      "string"
    ],
    "skipMessage": "string",
    "determinationId": 0,
    "determinationDisplayId": "string",
    "expenseCategoryId": 0,
    "expenseCategoryDisplayId": "string",
    "expenseCategoryName": "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 Expense Category Account Mapping - Get Metadata

HTTP Request

GET /api/v1/vendor-general-ledger-expense-category-account-mappings/meta

Interactive Demo

📋 Description: Retrieves metadata for vendor general ledger expense category account mappings, providing essential information to support the financial organization structure and hierarchy of the entity. This operation facilitates the understanding and management of expense categorization within the financial framework.

Responses

Status	Meaning	Description	Schema
200	OK	OK	Inline

Example Responses

[
  "VENDOR_RECEIVABLE_CLEARING_ACCOUNT"
]

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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