Item Account Mapping
For accounts using Multi-Book Accounting, the item account mapping record enables you to configure secondary accounting books to post to accounts different from the primary book, based on the item that is the subject of the transaction. These mappings are used by transactions where the item determines the account to which the transaction posts.
Using this record requires that, as part of your Multi-Book configuration, you select the Chart of Accounts Mapping option at Setup > Company > Enable Features, on the Accounting subtab.
In the user interface, you access this record at Setup > Accounting > Item Account Mappings > New.
For information about working with this record in the UI, see Item Account Mapping.
Item Account Mapping is not a subrecord and does not have a subrecord.
REST web services do not support legacy tax features. To work with taxation through REST web services, you must have the SuiteTax feature enabled. For more information about using SuiteTax, see SuiteTax.
The REST API Browser includes information about the field names and field types of the item account mapping record, and about the HTTP methods, request parameters, and operations available to this record. For details, see the REST API Browser’s Item Account Mapping reference page.
For information about using the REST API Browser, see The REST API Browser.
Record ID
The record ID for the item account mapping REST record is itemaccountmapping.
Prerequisites
This record requires the COACLASSIFICATIONMANAGEMENT feature (Chart of Accounts Mapping).
Code Sample
The following example shows how to update an item account mapping.
PATCH https://<accountID>/services/rest/record/v1/itemaccountmapping/{{ITEM_ACCOUNT_MAPPING_ID}}
{ "destinationAccount": { "id": 10 }
}