ERP Field Mapping

Get A Resource By ID

HTTP Request

GET /api/v1/sap-posting-bot/erp-field-mapping/{id}

Interactive Demo

📋 Description: Retrieves the ERP field mapping details for a specified ledger entry by its unique identifier, facilitating accurate transaction and account management within financial records.

Parameters

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

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseErpFieldMappingDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {
    "id": 0,
    "erpSystem": {
      "id": 0,
      "displayId": "string"
    },
    "postingCommand": "PAYMENT",
    "mappingMode": "DEFAULT",
    "principalPositionType": "LESSEE",
    "financialAccounting": "GENERAL_LEDGER",
    "mappingSapField": "BUSINESS_TRANSACTION",
    "sapCustomizableField": true,
    "mappingSources": [
      {
        "reference": "string",
        "source": "LEDGER_TRANSACTION"
      }
    ],
    "defaultMappingSources": [
      {
        "reference": "string",
        "source": "LEDGER_TRANSACTION"
      }
    ],
    "customFieldOperation": "string",
    "customScriptOperation": "string"
  }
}

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

Update A Resource

HTTP Request

PUT /api/v1/sap-posting-bot/erp-field-mapping/{id}

Interactive Demo

📋 Description: Updates the ERP field mapping configuration for a specified ledger entry, enabling accurate transaction processing and alignment of financial records within the General Ledger system.

Parameters

Name	In	Type	Required	Description
id	path	integer(int64)	true	Unique identifier for the resource
body	body	ErpFieldMappingDto	true	Request body containing the ERP field mapping data, including ledger entry details, transaction identifiers, and account associations necessary for updating financial records.

Body Parameters

{
  "id": 0,
  "erpSystem": {
    "id": 0,
    "displayId": "string"
  },
  "postingCommand": "PAYMENT",
  "mappingMode": "DEFAULT",
  "principalPositionType": "LESSEE",
  "financialAccounting": "GENERAL_LEDGER",
  "mappingSapField": "BUSINESS_TRANSACTION",
  "sapCustomizableField": true,
  "mappingSources": [
    {
      "reference": "string",
      "source": "LEDGER_TRANSACTION"
    }
  ],
  "defaultMappingSources": [
    {
      "reference": "string",
      "source": "LEDGER_TRANSACTION"
    }
  ],
  "customFieldOperation": "string",
  "customScriptOperation": "string"
}

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseErpFieldMappingDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {
    "id": 0,
    "erpSystem": {
      "id": 0,
      "displayId": "string"
    },
    "postingCommand": "PAYMENT",
    "mappingMode": "DEFAULT",
    "principalPositionType": "LESSEE",
    "financialAccounting": "GENERAL_LEDGER",
    "mappingSapField": "BUSINESS_TRANSACTION",
    "sapCustomizableField": true,
    "mappingSources": [
      {
        "reference": "string",
        "source": "LEDGER_TRANSACTION"
      }
    ],
    "defaultMappingSources": [
      {
        "reference": "string",
        "source": "LEDGER_TRANSACTION"
      }
    ],
    "customFieldOperation": "string",
    "customScriptOperation": "string"
  }
}

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

Delete

HTTP Request

DELETE /api/v1/sap-posting-bot/erp-field-mapping/{id}

Interactive Demo

📋 Description: Deletes the specified ERP field mapping entry by its unique identifier, ensuring the integrity of ledger entries and associated financial records within the General Ledger.

Parameters

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

Responses

Status	Meaning	Description	Schema
200	OK	OK	None

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

Create Or Update A Resource

HTTP Request

PUT /api/v1/sap-posting-bot/erp-field-mapping/createOrUpdate

Interactive Demo

📋 Description: Updates or creates ERP field mappings for ledger entries, ensuring accurate transaction and account alignment within financial records. This operation facilitates the seamless integration of data between systems, enhancing overall financial reporting accuracy.

Parameters

Name	In	Type	Required	Description
body	body	ErpFieldMappingDto	true	Request body containing the ledger entry mapping data, including transaction details, account identifiers, and associated financial record attributes for creating or updating ERP field mappings.

Body Parameters

{
  "id": 0,
  "erpSystem": {
    "id": 0,
    "displayId": "string"
  },
  "postingCommand": "PAYMENT",
  "mappingMode": "DEFAULT",
  "principalPositionType": "LESSEE",
  "financialAccounting": "GENERAL_LEDGER",
  "mappingSapField": "BUSINESS_TRANSACTION",
  "sapCustomizableField": true,
  "mappingSources": [
    {
      "reference": "string",
      "source": "LEDGER_TRANSACTION"
    }
  ],
  "defaultMappingSources": [
    {
      "reference": "string",
      "source": "LEDGER_TRANSACTION"
    }
  ],
  "customFieldOperation": "string",
  "customScriptOperation": "string"
}

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseErpFieldMappingDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": {
    "id": 0,
    "erpSystem": {
      "id": 0,
      "displayId": "string"
    },
    "postingCommand": "PAYMENT",
    "mappingMode": "DEFAULT",
    "principalPositionType": "LESSEE",
    "financialAccounting": "GENERAL_LEDGER",
    "mappingSapField": "BUSINESS_TRANSACTION",
    "sapCustomizableField": true,
    "mappingSources": [
      {
        "reference": "string",
        "source": "LEDGER_TRANSACTION"
      }
    ],
    "defaultMappingSources": [
      {
        "reference": "string",
        "source": "LEDGER_TRANSACTION"
      }
    ],
    "customFieldOperation": "string",
    "customScriptOperation": "string"
  }
}

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

Bulk Create-Or-Update Resources

HTTP Request

PUT /api/v1/sap-posting-bot/erp-field-mapping/createOrUpdate/bulk

Interactive Demo

📋 Description: Creates or updates multiple ERP field mappings in bulk for ledger entries, ensuring accurate transaction and account alignment within financial records.

Parameters

Name	In	Type	Required	Description
body	body	ErpFieldMappingDto	true	Request body containing bulk ERP field mapping data for ledger entries, including transaction details, account identifiers, and associated financial records.

Body Parameters

[
  {
    "id": 0,
    "erpSystem": {
      "id": 0,
      "displayId": "string"
    },
    "postingCommand": "PAYMENT",
    "mappingMode": "DEFAULT",
    "principalPositionType": "LESSEE",
    "financialAccounting": "GENERAL_LEDGER",
    "mappingSapField": "BUSINESS_TRANSACTION",
    "sapCustomizableField": true,
    "mappingSources": [
      {
        "reference": "string",
        "source": "LEDGER_TRANSACTION"
      }
    ],
    "defaultMappingSources": [
      {
        "reference": "string",
        "source": "LEDGER_TRANSACTION"
      }
    ],
    "customFieldOperation": "string",
    "customScriptOperation": "string"
  }
]

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseListErpFieldMappingDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": [
    {
      "id": 0,
      "erpSystem": {
        "id": 0,
        "displayId": "string"
      },
      "postingCommand": "PAYMENT",
      "mappingMode": "DEFAULT",
      "principalPositionType": "LESSEE",
      "financialAccounting": "GENERAL_LEDGER",
      "mappingSapField": "BUSINESS_TRANSACTION",
      "sapCustomizableField": true,
      "mappingSources": [
        {
          "reference": "string",
          "source": "LEDGER_TRANSACTION"
        }
      ],
      "defaultMappingSources": [
        {
          "reference": "string",
          "source": "LEDGER_TRANSACTION"
        }
      ],
      "customFieldOperation": "string",
      "customScriptOperation": "string"
    }
  ]
}

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

Bulk-Update Resources

HTTP Request

PUT /api/v1/sap-posting-bot/erp-field-mapping/bulk

Interactive Demo

📋 Description: Updates multiple ERP field mappings in bulk for ledger entries, ensuring accurate transaction and account alignment within financial records.

Parameters

Name	In	Type	Required	Description
body	body	ErpFieldMappingDto	true	Request body containing a collection of ERP field mappings for bulk ledger entries, including transaction details and account identifiers to ensure accurate financial record integration.

Body Parameters

[
  {
    "id": 0,
    "erpSystem": {
      "id": 0,
      "displayId": "string"
    },
    "postingCommand": "PAYMENT",
    "mappingMode": "DEFAULT",
    "principalPositionType": "LESSEE",
    "financialAccounting": "GENERAL_LEDGER",
    "mappingSapField": "BUSINESS_TRANSACTION",
    "sapCustomizableField": true,
    "mappingSources": [
      {
        "reference": "string",
        "source": "LEDGER_TRANSACTION"
      }
    ],
    "defaultMappingSources": [
      {
        "reference": "string",
        "source": "LEDGER_TRANSACTION"
      }
    ],
    "customFieldOperation": "string",
    "customScriptOperation": "string"
  }
]

Responses

Status	Meaning	Description	Schema
200	OK	OK	ResponseListErpFieldMappingDto

Example Responses

{
  "code": "UPDATED",
  "errors": {
    "all": [
      {
        "type": "GENERIC",
        "errorMessage": "string",
        "source": {},
        "field": "string",
        "errorKey": "string"
      }
    ]
  },
  "object": [
    {
      "id": 0,
      "erpSystem": {
        "id": 0,
        "displayId": "string"
      },
      "postingCommand": "PAYMENT",
      "mappingMode": "DEFAULT",
      "principalPositionType": "LESSEE",
      "financialAccounting": "GENERAL_LEDGER",
      "mappingSapField": "BUSINESS_TRANSACTION",
      "sapCustomizableField": true,
      "mappingSources": [
        {
          "reference": "string",
          "source": "LEDGER_TRANSACTION"
        }
      ],
      "defaultMappingSources": [
        {
          "reference": "string",
          "source": "LEDGER_TRANSACTION"
        }
      ],
      "customFieldOperation": "string",
      "customScriptOperation": "string"
    }
  ]
}

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

Validate ERP Mapping Script

HTTP Request

POST /api/v1/sap-posting-bot/erp-field-mapping/validate-erp-mapping-script

Interactive Demo

Parameters

Name	In	Type	Required	Description
body	body	ScriptFieldRequest	true	none

Body Parameters

{
  "scriptCode": "string",
  "mappingSources": [
    {
      "reference": "string",
      "source": "LEDGER_TRANSACTION"
    }
  ]
}

Responses

Status	Meaning	Description	Schema
200	OK	OK	string

Example Responses

"string"

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

Search Resources

HTTP Request

POST /api/v1/sap-posting-bot/erp-field-mapping/search

Interactive Demo

📋 Description: Submits a search request for ERP field mappings related to ledger entries, transactions, accounts, and financial records, enabling efficient data alignment and integration within the General Ledger domain.

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	ErpFieldMappingDtoFilter	false	Request body containing the financial record data necessary for mapping ledger entries, transactions, and accounts within the General Ledger system.

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",
  "erpSystemIdEqual": 0,
  "erpSystemDisplayIdLike": "string",
  "postingCommandEqual": "PAYMENT",
  "mappingModeEqual": "DEFAULT",
  "principalPositionTypeEqual": "LESSEE",
  "financialAccountingEqual": "GENERAL_LEDGER",
  "sapNameEqual": "string",
  "sapNameLike": "string",
  "sapTableEqual": "POST_DOCUMENT_HEADER",
  "sapBapiEqual": "BAPI_ACC_DOCUMENT_POST",
  "sapBapiIn": [
    "BAPI_ACC_DOCUMENT_POST"
  ],
  "sapFieldLengthEqual": 0,
  "sapCustomizableFieldEqual": true,
  "referenceEqual": "string",
  "referenceLike": "string",
  "sourceEqual": "LEDGER_TRANSACTION"
}

Responses

Status	Meaning	Description	Schema
200	OK	OK	PageErpFieldMappingDto

Example Responses

{
  "totalElements": 0,
  "totalPages": 0,
  "pageable": {
    "pageNumber": 0,
    "unpaged": true,
    "paged": true,
    "pageSize": 0,
    "offset": 0,
    "sort": {
      "unsorted": true,
      "sorted": true,
      "empty": true
    }
  },
  "numberOfElements": 0,
  "size": 0,
  "content": [
    {
      "id": 0,
      "erpSystem": {
        "id": 0,
        "displayId": "string"
      },
      "postingCommand": "PAYMENT",
      "mappingMode": "DEFAULT",
      "principalPositionType": "LESSEE",
      "financialAccounting": "GENERAL_LEDGER",
      "mappingSapField": "BUSINESS_TRANSACTION",
      "sapCustomizableField": true,
      "mappingSources": [
        {
          "reference": "string",
          "source": "LEDGER_TRANSACTION"
        }
      ],
      "defaultMappingSources": [
        {
          "reference": "string",
          "source": "LEDGER_TRANSACTION"
        }
      ],
      "customFieldOperation": "string",
      "customScriptOperation": "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

List SAP Fields

HTTP Request

POST /api/v1/sap-posting-bot/erp-field-mapping/sap-fields

Interactive Demo

📋 Description: Creates a mapping of SAP fields to ERP fields for ledger entries, facilitating accurate transaction processing and ensuring consistency in financial records.

Parameters

Name	In	Type	Required	Description
body	body	string	true	Request body containing the mapping data for SAP fields related to ledger entries, transactions, accounts, and financial records.

Enumerated Values

Attribute	Value
body	ACCOUNT_GL, ACCOUNT_GL_TAX, ACCOUNT_PAYABLE, ACCOUNT_TAX, CURRENCY_AMOUNT, CURRENCY_AMOUNT_ADDITIONAL_CURRENCIES, CURRENCY_AMOUNT_TAX, EXTENSION_2, POST_DOCUMENT_HEADER, REVERSAL

Body Parameters

"POST_DOCUMENT_HEADER"

Responses

Status	Meaning	Description	Schema
200	OK	OK	Inline

Example Responses

[
  "BUSINESS_TRANSACTION"
]

Response Schema

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

List GL Tables And Fields

HTTP Request

POST /api/v1/sap-posting-bot/erp-field-mapping/gl-tables-and-fields

Interactive Demo

📋 Description: Posts General Ledger field mappings for ledger entries, enabling the accurate alignment of transaction data with corresponding accounts and financial records.

Parameters

Name	In	Type	Required	Description
body	body	MappingGlFieldFilter	true	Request body containing the mapping data for General Ledger tables and fields, essential for accurately recording ledger entries and transactions within the financial record system.

Body Parameters

{
  "erpSystem": {
    "id": 0,
    "displayId": "string"
  },
  "principalPositionType": "LESSEE"
}

Responses

Status	Meaning	Description	Schema
200	OK	OK	Inline

Example Responses

[
  {
    "table": "LEDGER_TRANSACTION",
    "fields": [
      {
        "field": "string",
        "captionKey": "string",
        "caption": "string",
        "customReference": true
      }
    ]
  }
]

Response Schema

Status Code 200

Name	Type	Required	Restrictions	Description
anonymous	[MappingGlTableAndFields]	false	none	[Data structure representing the mapping of general ledger tables and fields, facilitating the alignment of ledger entries, transactions, accounts, and financial records for accurate reporting and analysis.]
» table	string	false	none	Text value for table in MappingGlTableAndFields
» fields	[MappingGlFieldOption]	false	none	List of fields items
»» field	string	false	none	Text value for field in MappingGlFieldOption
»» captionKey	string	false	none	Text value for captionKey in MappingGlFieldOption
»» caption	string	false	none	Text value for caption in MappingGlFieldOption
»» customReference	boolean	false	none	Boolean flag indicating customReference status

Enumerated Values

Attribute	Value
table	EMPTY_FIELD, LEDGER_ENTRY, LEDGER_ENTRY_ADDITIONAL_CURRENCIES, LEDGER_ENTRY_APPLICATION_REFERENCE_AP, LEDGER_ENTRY_APPLICATION_REFERENCE_NLA, LEDGER_ENTRY_APPLICATION_REFERENCE_NRE, LEDGER_ENTRY_TAX, LEDGER_TRANSACTION, LEDGER_TRANSACTION_APPLICATION_REFERENCE_AP, LEDGER_TRANSACTION_APPLICATION_REFERENCE_NLA, LEDGER_TRANSACTION_APPLICATION_REFERENCE_NRE, USER_INPUT

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

Get Mappings

HTTP Request

POST /api/v1/sap-posting-bot/erp-field-mapping/

Interactive Demo

📋 Description: Creates a mapping between ERP fields and general ledger accounts to facilitate accurate ledger entry and transaction processing, ensuring seamless integration of financial records.

Parameters

Name	In	Type	Required	Description
body	body	ErpFieldMappingDtoFilter	true	Request body containing the mapping data for ledger entries, including transaction details, account identifiers, and associated financial records.

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",
  "erpSystemIdEqual": 0,
  "erpSystemDisplayIdLike": "string",
  "postingCommandEqual": "PAYMENT",
  "mappingModeEqual": "DEFAULT",
  "principalPositionTypeEqual": "LESSEE",
  "financialAccountingEqual": "GENERAL_LEDGER",
  "sapNameEqual": "string",
  "sapNameLike": "string",
  "sapTableEqual": "POST_DOCUMENT_HEADER",
  "sapBapiEqual": "BAPI_ACC_DOCUMENT_POST",
  "sapBapiIn": [
    "BAPI_ACC_DOCUMENT_POST"
  ],
  "sapFieldLengthEqual": 0,
  "sapCustomizableFieldEqual": true,
  "referenceEqual": "string",
  "referenceLike": "string",
  "sourceEqual": "LEDGER_TRANSACTION"
}

Responses

Status	Meaning	Description	Schema
200	OK	OK	Inline

Example Responses

[
  {
    "id": 0,
    "erpSystem": {
      "id": 0,
      "displayId": "string"
    },
    "postingCommand": "PAYMENT",
    "mappingMode": "DEFAULT",
    "principalPositionType": "LESSEE",
    "financialAccounting": "GENERAL_LEDGER",
    "mappingSapField": "BUSINESS_TRANSACTION",
    "sapCustomizableField": true,
    "mappingSources": [
      {
        "reference": "string",
        "source": "LEDGER_TRANSACTION"
      }
    ],
    "defaultMappingSources": [
      {
        "reference": "string",
        "source": "LEDGER_TRANSACTION"
      }
    ],
    "customFieldOperation": "string",
    "customScriptOperation": "string"
  }
]

Response Schema

Status Code 200

Name	Type	Required	Restrictions	Description
anonymous	[ErpFieldMappingDto]	false	none	[Data transfer object representing the mapping of fields between the General Ledger and external systems, facilitating accurate ledger entries, transactions, and financial records management.]
» id	integer(int64)	false	none	Unique identifier for the resource
» erpSystem	BaseId	true	none	Data transfer object representing a unique identifier for ledger entries, transactions, and accounts within the General Ledger, facilitating accurate tracking and management of financial records.
»» id	integer(int64)	false	none	Unique identifier for the resource
»» displayId	string	false	none	Unique identifier for the display
» postingCommand	string	true	none	Text value for postingCommand in ErpFieldMappingDto
» mappingMode	string	false	none	Text value for mappingMode in ErpFieldMappingDto
» principalPositionType	string	true	none	Type of the principal position
» financialAccounting	string	false	none	Text value for financialAccounting in ErpFieldMappingDto
» mappingSapField	string	false	none	Text value for mappingSapField in ErpFieldMappingDto
» sapCustomizableField	boolean	false	none	Boolean flag indicating sapCustomizableField status
» mappingSources	[MappingSource]	false	none	List of mappingSources items
»» reference	string	false	none	Text value for reference in MappingSource
»» source	string	false	none	Text value for source in MappingSource
» defaultMappingSources	[MappingSource]	false	none	List of defaultMappingSources items
» customFieldOperation	string	false	none	Text value for customFieldOperation in ErpFieldMappingDto
» customScriptOperation	string	false	none	none

Enumerated Values

Attribute	Value
financialAccounting	ASSET_ACCOUNTING, GENERAL_LEDGER
mappingMode	CUSTOM, DEFAULT
mappingSapField	ACCOUNTING_KEY_ACCOUNT_TAX, ACCOUNTING_PRINCIPAL, ACCOUNTING_PRINCIPAL_REVERSAL, ALLOCATION_NUMBER, ALLOCATION_NUMBER_PAYABLE, ALLOCATION_NUMBER_TAX, AMOUNT_BASE, AMOUNT_BASE_ADDITIONAL_CURRENCY, AMOUNT_BASE_TAX, AMOUNT_DOCCUR, AMOUNT_DOCCUR_ADDITIONAL_CURRENCY, AMOUNT_DOCCUR_TAX, BUSINESS_AREA, BUSINESS_AREA_PAYABLE, BUSINESS_AREA_TAX, BUSINESS_TRANSACTION, COMPANY_CODE, COMPANY_CODE_PAYABLE, COMPANY_CODE_REVERSAL, CONDITION_KEY_ACCOUNT_TAX, COST_CENTER, COST_CENTER_TAX, CS_TRANSACTION_TYPE, CS_TRANSACTION_TYPE_TAX, CURRENCY, CURRENCY_ADDITIONAL_CURRENCY, CURRENCY_TAX, CURRENCY_TYPE, CURRENCY_TYPE_ADDITIONAL_CURRENCY, CURRENCY_TYPE_TAX, DOCUMENT_DATE, DOCUMENT_TYPE, EXCHANGE_RATE, EXCHANGE_RATE_ADDITIONAL_CURRENCY, EXCHANGE_RATE_TAX, FUNCTIONAL_AREA, FUNCTIONAL_AREA_TAX, GL_ACCOUNT, GL_ACCOUNT_ACCOUNT_TAX, GL_ACCOUNT_PAYABLE, GL_ACCOUNT_TAX, HEADER_TEXT, ITEM_ACCOUNT_NUMBER, ITEM_ACCOUNT_NUMBER_ADDITIONAL_CURRENCY, ITEM_ACCOUNT_NUMBER_PAYABLE, ITEM_ACCOUNT_NUMBER_TAX, ITEM_NO_ACCOUNT_TAX, ITEM_NUMBER_ACCOUNT, ITEM_NUMBER_ACCOUNT_ACCOUNT_TAX, ITEM_NUMBER_ACCOUNT_TAX, ITEM_TEXT, ITEM_TEXT_PAYABLE, ITEM_TEXT_TAX, NETWORK, NETWORK_TAX, OBJECT_KEY_R, OBJECT_SYSTEM, OBJECT_TYPE, ORDER_ID, ORDER_ID_TAX, PAYMENT_BLOCK_PAYABLE, PAYMENT_METHOD_PAYABLE, PAYMENT_TERMS_PAYABLE, PLANT, PLANT_TAX, POSTING_DATE, POSTING_DATE_REVERSAL, PO_NUMBER, PO_NUMBER_TAX, PROFIT_CENTER, PROFIT_CENTER_TAX, REFERENCE_DOCUMENT_NUMBER, REFERENCE_KEY_1, REFERENCE_KEY_1_PAYABLE, REFERENCE_KEY_1_TAX, REFERENCE_KEY_2, REFERENCE_KEY_2_PAYABLE, REFERENCE_KEY_2_TAX, REFERENCE_KEY_3, REFERENCE_KEY_3_PAYABLE, REFERENCE_KEY_3_TAX, REVERSAL_REASON, SEGMENT, SEGMENT_TAX, STRUCTURE, TAX_CODE, TAX_CODE_ACCOUNT_TAX, TAX_CODE_PAYABLE, TAX_CODE_TAX, TAX_DATE_ACCOUNT_TAX, TAX_JURISDICTION_CODE, TAX_JURISDICTION_CODE_ACCOUNT_TAX, TAX_JURISDICTION_CODE_PAYABLE, TAX_JURISDICTION_CODE_TAX, TAX_RATE_ACCOUNT_TAX, TRADING_PARTNER, TRADING_PARTNER_TAX, TRANSACTION_DATE, VALUE_PART_1, VALUE_PART_2, VALUE_PART_3, VALUE_PART_4, VENDOR_NUMBER, VENDOR_NUMBER_PAYABLE, VENDOR_NUMBER_TAX, WBS_ELEMENT, WBS_ELEMENT_TAX
postingCommand	ACCRUAL, CAPITALIZATION, CHARGE, CLEARING, DEPRECIATION, IMPAIRMENT, LIABILITY, LIABILITY_ADJUSTMENT, MODIFICATION_RECOGNITION, PAYMENT, TERMINATION
principalPositionType	LESSEE, LESSOR
source	EMPTY_FIELD, LEDGER_ENTRY, LEDGER_ENTRY_ADDITIONAL_CURRENCIES, LEDGER_ENTRY_APPLICATION_REFERENCE_AP, LEDGER_ENTRY_APPLICATION_REFERENCE_NLA, LEDGER_ENTRY_APPLICATION_REFERENCE_NRE, LEDGER_ENTRY_TAX, LEDGER_TRANSACTION, LEDGER_TRANSACTION_APPLICATION_REFERENCE_AP, LEDGER_TRANSACTION_APPLICATION_REFERENCE_NLA, LEDGER_TRANSACTION_APPLICATION_REFERENCE_NRE, USER_INPUT

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

List All Resources

HTTP Request

GET /api/v1/sap-posting-bot/erp-field-mapping

Interactive Demo

📋 Description: Fetches the ERP field mapping configurations used for ledger entries, enabling accurate transaction processing and account management within the General Ledger.

Parameters

Name	In	Type	Required	Description
pageable	query	Pageable	true	Indicates whether the results of the ledger entry field mapping query should be paginated, facilitating efficient retrieval of financial records and transactions.

Responses

Status	Meaning	Description	Schema
200	OK	OK	PageErpFieldMappingDto

Example Responses

{
  "totalElements": 0,
  "totalPages": 0,
  "pageable": {
    "pageNumber": 0,
    "unpaged": true,
    "paged": true,
    "pageSize": 0,
    "offset": 0,
    "sort": {
      "unsorted": true,
      "sorted": true,
      "empty": true
    }
  },
  "numberOfElements": 0,
  "size": 0,
  "content": [
    {
      "id": 0,
      "erpSystem": {
        "id": 0,
        "displayId": "string"
      },
      "postingCommand": "PAYMENT",
      "mappingMode": "DEFAULT",
      "principalPositionType": "LESSEE",
      "financialAccounting": "GENERAL_LEDGER",
      "mappingSapField": "BUSINESS_TRANSACTION",
      "sapCustomizableField": true,
      "mappingSources": [
        {
          "reference": "string",
          "source": "LEDGER_TRANSACTION"
        }
      ],
      "defaultMappingSources": [
        {
          "reference": "string",
          "source": "LEDGER_TRANSACTION"
        }
      ],
      "customFieldOperation": "string",
      "customScriptOperation": "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

List Posting Types

HTTP Request

GET /api/v1/sap-posting-bot/erp-field-mapping/posting-type-command

Interactive Demo

📋 Description: Retrieves the mapping of posting types for ledger entries, facilitating accurate transaction classification and account management within financial records.

Responses

Status	Meaning	Description	Schema
200	OK	OK	Inline

Example Responses

[
  "PAYMENT"
]

Response Schema

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

List Mapping SAP Tables

HTTP Request

GET /api/v1/sap-posting-bot/erp-field-mapping/mapping-sap-tables

Interactive Demo

📋 Description: Retrieves the mapping of SAP tables for ledger entries, transactions, accounts, and financial records, facilitating accurate data integration within the General Ledger system.

Responses

Status	Meaning	Description	Schema
200	OK	OK	Inline

Example Responses

[
  "POST_DOCUMENT_HEADER"
]

Response Schema

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

List Mapping SAP Fields

HTTP Request

GET /api/v1/sap-posting-bot/erp-field-mapping/mapping-sap-fields

Interactive Demo

📋 Description: Retrieves the mapping of SAP fields to ERP fields used in ledger entries, transactions, and financial records, facilitating accurate integration and data consistency within the General Ledger domain.

Responses

Status	Meaning	Description	Schema
200	OK	OK	Inline

Example Responses

[
  "BUSINESS_TRANSACTION"
]

Response Schema

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

List Mapping Modes

HTTP Request

GET /api/v1/sap-posting-bot/erp-field-mapping/mapping-modes

Interactive Demo

📋 Description: Retrieves the available mapping modes for ERP field mapping within the General Ledger, facilitating the accurate alignment of ledger entries, transactions, and financial records.

Responses

Status	Meaning	Description	Schema
200	OK	OK	Inline

Example Responses

[
  "DEFAULT"
]

Response Schema

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

List Mapping GL Tables

HTTP Request

GET /api/v1/sap-posting-bot/erp-field-mapping/mapping-gl-tables

Interactive Demo

📋 Description: Retrieves the mapping of General Ledger tables used for ERP field integration, facilitating accurate ledger entry and transaction processing within financial records.

Responses

Status	Meaning	Description	Schema
200	OK	OK	Inline

Example Responses

[
  "LEDGER_TRANSACTION"
]

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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