Generate Balance Report Transactions for Account Reconciliation

Generates a zip file that contains details of transactions in the Balancing panel or Balance Summary.

REST Resource

POST       /arm/rest/{api_version}/jobs

Required Roles

Service Administrator, Power User, or Profiles and Reconciliations - View

Request

Supported Media Types: application/json

Parameters

The following table summarizes the client request.

Table 14-15 REPORT

Name	Description	Required
api_version	Version of the API you are working with, such as v1.	Yes
jobName	The name of a job, balancereporttransactions.	Yes
accountID	The Account ID of the reconciliation for which the report must be generated.	Yes
accountingDate	The Accounting Date. This date must be associated with a valid period. The default format is yyyy-mm-dd.	Yes

Example of request body

{
 "jobName": "balancereporttransactions",
 "parameters": {
   "accountId": "203-18100 29100 120 IC",
   "accountingDate":"2023-02-25"
  }
}

Response

Supported Media Types: application/json

Parameters:

The following table summarizes the response parameters.

Table 14-16 Parameters

Name	Description
details	In case of errors, details are published with the error string
status	See Migration Status Codes
links	Detailed information about the link
href	Links to the API call
action	The HTTP call type
rel	Relationship type
data	Parameters as key value pairs passed in the request

Examples of Response Body

{
    "type": "TM",
    "items": null,
    "error": null,
    "link": null,
    "status": -1,
    "details": null,
    "links": [
        {
            "rel": "self",
            "href": "https://<SERVICE_NAME>-<TENANT_NAME>.<SERVICE_TYPE>.<dcX>.oraclecloud.com/arm/rest/v1/jobs/100000005574020",
            "action": "GET",
            "data": null
        }
    ]
}