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• Request
• Response

Create an accounting rule

post

/fscmRestApi/resources/11.13.18.05/publicSectorAccountingRules

Request

Header Parameters

• Effective-Of:
  This header accepts a string value. The string is a semi-colon separated list of =. It is used to perform effective date range operations. The accepted parameters are RangeMode, RangeSpan, RangeStartDate, RangeEndDate, RangeStartSequence and RangeEndSequence. The parameter values are always strings. The possible values for RangeMode are SET_LOGICAL_START, SET_LOGICAL_END, END_DATE, SET_EFFECTIVE_START, SET_EFFECTIVE_END, REPLACE_CORRECTION, REPLACE_UPDATE, RECONCILE_CORRECTION, CORRECTION, RECONCILE_UPDATE, UPDATE, ZAP and DELETE_CHANGES. The possible values for RangeSpan are PHYSICAL_ROW_END_DATE and LOGICAL_ROW_END_DATE. The values for RangeStartDate and RangeEndDate have to be a string representation of a date in yyyy-MM-dd format. The value for RangeStartSequence and RangeEndSequence must be strings such that when parsed they yield positive integers.
• Metadata-Context:
  If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
• REST-Framework-Version:
  The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.
• Upsert-Mode:
  Contains one of the following values: true or false. If true, the server performs an Upsert operation instead of a Create operation. During an Upsert operation, the server attempts to find an existing resource that matches the payload. If a match is found, the server updates the existing resource instead of creating a new one. If not found or false (default), the server performs a Create operation. Note that the Upsert operation isn't supported for date-effective REST resources.

Supported Media Types

• application/json

Request Body - application/json ()

Root Schema : schema

Type: object

Show Source

• AccountingEventId: string
  Title: Accounting Event

  Maximum Length: 30

  The unique identifier of the accounting event. Identifies a specific type of transaction for which accounting journals are required.
• AccountingRuleGroup: string
  Title: Accounting Rule Group

  Maximum Length: 50

  The group, if any, that this rule belongs to. When multiple accounting rules are assigned the same group, transactions meeting the selection criteria are processed by each rule in the group.
• AccountingRuleId: string
  Title: Accounting Rule

  Maximum Length: 50

  The unique identifier of the accounting rule. Describes how accounting journal entries are to be created for a specific type of transaction. Value is mandatory and is defined by the user during a create action.
• AgencyId: integer (int32)
  Title: Agency ID

  Default Value: 1

  The unique identifier of the agency associated with the accounting rule. Value is mandatory and is set programmatically based on the user's login.
• CompleteFlag: boolean
  Title: Valid

  Maximum Length: 1

  Default Value: false

  Indicates whether the rule is complete and valid for processing. The default value is false.
• EffectiveEndDate: string (date)
  Title: End Date

  The last day that the rule may be used.
• EffectiveStartDate: string (date)
  Title: Start Date

  The first day that the rule may be used.
• LedgerId: string
  Title: Ledger

  Maximum Length: 30

  The unique identifier of the ledger that the rule is associated with. Identifies the accounting treatment of the journals associated with the ledger. Value is mandatory and is defined by the user during a create action.
• RuleClassification: string
  Title: Event Type

  Maximum Length: 50

  Indicates the accounting rule classification.
• RuleDescription: string
  Title: Description

  Maximum Length: 240

  The description of the rule.

{
    "type":"object",
    "properties":{
        "RuleDescription":{
            "title":"Description",
            "maxLength":"240",
            "type":"string",
            "description":"The description of the rule.",
            "nullable":false
        },
        "CompleteFlag":{
            "title":"Valid",
            "maxLength":"1",
            "type":"boolean",
            "description":"Indicates whether the rule is complete and valid for processing. The default value is false.",
            "nullable":false,
            "default":false
        },
        "AccountingRuleGroup":{
            "title":"Accounting Rule Group",
            "maxLength":"50",
            "type":"string",
            "description":"The group, if any, that this rule belongs to. When multiple accounting rules are assigned the same group, transactions meeting the selection criteria are processed by each rule in the group.",
            "nullable":true
        },
        "AccountingEventId":{
            "title":"Accounting Event",
            "maxLength":"30",
            "type":"string",
            "description":"The unique identifier of the accounting event. Identifies a specific type of transaction for which accounting journals are required.",
            "nullable":false
        },
        "AgencyId":{
            "title":"Agency ID",
            "type":"integer",
            "description":"The unique identifier of the agency associated with the accounting rule. Value is mandatory and is set programmatically based on the user's login.",
            "format":"int32",
            "nullable":false,
            "default":"1",
            "x-hints":{
                "precision":"8"
            }
        },
        "EffectiveEndDate":{
            "title":"End Date",
            "type":"string",
            "description":"The last day that the rule may be used.",
            "format":"date",
            "nullable":false
        },
        "AccountingRuleId":{
            "title":"Accounting Rule",
            "maxLength":"50",
            "type":"string",
            "description":"The unique identifier of the accounting rule. Describes how accounting journal entries are to be created for a specific type of transaction. Value is mandatory and is defined by the user during a create action.",
            "nullable":false
        },
        "LedgerId":{
            "title":"Ledger",
            "maxLength":"30",
            "type":"string",
            "description":"The unique identifier of the ledger that the rule is associated with. Identifies the accounting treatment of the journals associated with the ledger. Value is mandatory and is defined by the user during a create action.",
            "nullable":false
        },
        "RuleClassification":{
            "title":"Event Type",
            "maxLength":"50",
            "type":"string",
            "description":"Indicates the accounting rule classification.",
            "nullable":true
        },
        "EffectiveStartDate":{
            "title":"Start Date",
            "type":"string",
            "description":"The first day that the rule may be used.",
            "format":"date",
            "nullable":false
        }
    }
}

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Response

Supported Media Types

• application/json

Default Response

The following table describes the default response for this task.

Headers

• Metadata-Context:
  If the REST API supports runtime customizations, the shape of the service may change during runtime. The REST client may isolate itself from these changes or choose to interact with the latest version of the API by specifying this header. For example: Metadata-Context:sandbox="TrackEmployeeFeature".
• REST-Framework-Version:
  The protocol version between a REST client and service. If the client does not specify this header in the request the server will pick a default version for the API.

Body ()

Root Schema : publicSectorAccountingRules-item-response

Type: object

Show Source

• AccountingEventId: string
  Title: Accounting Event

  Maximum Length: 30

  The unique identifier of the accounting event. Identifies a specific type of transaction for which accounting journals are required.
• AccountingRuleGroup: string
  Title: Accounting Rule Group

  Maximum Length: 50

  The group, if any, that this rule belongs to. When multiple accounting rules are assigned the same group, transactions meeting the selection criteria are processed by each rule in the group.
• AccountingRuleId: string
  Title: Accounting Rule

  Maximum Length: 50

  The unique identifier of the accounting rule. Describes how accounting journal entries are to be created for a specific type of transaction. Value is mandatory and is defined by the user during a create action.
• AgencyId: integer (int32)
  Title: Agency ID

  Default Value: 1

  The unique identifier of the agency associated with the accounting rule. Value is mandatory and is set programmatically based on the user's login.
• CompleteFlag: boolean
  Title: Valid

  Maximum Length: 1

  Default Value: false

  Indicates whether the rule is complete and valid for processing. The default value is false.
• CreatedBy: string
  Title: Created By

  Read Only: true

  Maximum Length: 64

  The user who created the accounting rule.
• CreationDate: string (date-time)
  Title: Creation Date

  Read Only: true

  The date and time that the accounting rule was created.
• EffectiveEndDate: string (date)
  Title: End Date

  The last day that the rule may be used.
• EffectiveStartDate: string (date)
  Title: Start Date

  The first day that the rule may be used.
• LastUpdateDate: string (date-time)
  Title: Last Updated Date

  Read Only: true

  The date and time that the accounting rule was last updated.
• LastUpdatedBy: string
  Title: Last Updated By

  Read Only: true

  Maximum Length: 64

  The user who last updated the accounting rule.
• LedgerId: string
  Title: Ledger

  Maximum Length: 30

  The unique identifier of the ledger that the rule is associated with. Identifies the accounting treatment of the journals associated with the ledger. Value is mandatory and is defined by the user during a create action.
• links: array Links
  Title: Links

  The link relations associated with the resource instance.
• RuleClassification: string
  Title: Event Type

  Maximum Length: 50

  Indicates the accounting rule classification.
• RuleDescription: string
  Title: Description

  Maximum Length: 240

  The description of the rule.

{
    "type":"object",
    "properties":{
        "LastUpdatedBy":{
            "title":"Last Updated By",
            "maxLength":"64",
            "type":"string",
            "description":"The user who last updated the accounting rule.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "CreationDate":{
            "title":"Creation Date",
            "type":"string",
            "description":"The date and time that the accounting rule was created.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "RuleDescription":{
            "title":"Description",
            "maxLength":"240",
            "type":"string",
            "description":"The description of the rule.",
            "nullable":false,
            "x-queryable":true
        },
        "AccountingRuleGroup":{
            "title":"Accounting Rule Group",
            "maxLength":"50",
            "type":"string",
            "description":"The group, if any, that this rule belongs to. When multiple accounting rules are assigned the same group, transactions meeting the selection criteria are processed by each rule in the group.",
            "nullable":true,
            "x-queryable":true
        },
        "CreatedBy":{
            "title":"Created By",
            "maxLength":"64",
            "type":"string",
            "description":"The user who created the accounting rule.",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        },
        "AgencyId":{
            "title":"Agency ID",
            "type":"integer",
            "description":"The unique identifier of the agency associated with the accounting rule. Value is mandatory and is set programmatically based on the user's login.",
            "format":"int32",
            "nullable":false,
            "default":"1",
            "x-hints":{
                "precision":"8"
            },
            "x-queryable":true
        },
        "EffectiveEndDate":{
            "title":"End Date",
            "type":"string",
            "description":"The last day that the rule may be used.",
            "format":"date",
            "nullable":false,
            "x-queryable":true
        },
        "LedgerId":{
            "title":"Ledger",
            "maxLength":"30",
            "type":"string",
            "description":"The unique identifier of the ledger that the rule is associated with. Identifies the accounting treatment of the journals associated with the ledger. Value is mandatory and is defined by the user during a create action.",
            "nullable":false,
            "x-queryable":true
        },
        "RuleClassification":{
            "title":"Event Type",
            "maxLength":"50",
            "type":"string",
            "description":"Indicates the accounting rule classification.",
            "nullable":true,
            "x-queryable":true
        },
        "CompleteFlag":{
            "title":"Valid",
            "maxLength":"1",
            "type":"boolean",
            "description":"Indicates whether the rule is complete and valid for processing. The default value is false.",
            "nullable":false,
            "default":false,
            "x-queryable":true
        },
        "AccountingEventId":{
            "title":"Accounting Event",
            "maxLength":"30",
            "type":"string",
            "description":"The unique identifier of the accounting event. Identifies a specific type of transaction for which accounting journals are required.",
            "nullable":false,
            "x-queryable":true
        },
        "AccountingRuleId":{
            "title":"Accounting Rule",
            "maxLength":"50",
            "type":"string",
            "description":"The unique identifier of the accounting rule. Describes how accounting journal entries are to be created for a specific type of transaction. Value is mandatory and is defined by the user during a create action.",
            "nullable":false,
            "x-queryable":true
        },
        "links":{
            "title":"Links",
            "type":"array",
            "description":"The link relations associated with the resource instance.",
            "items":{
                "$ref":"#/components/schemas/link"
            }
        },
        "EffectiveStartDate":{
            "title":"Start Date",
            "type":"string",
            "description":"The first day that the rule may be used.",
            "format":"date",
            "nullable":false,
            "x-queryable":true
        },
        "LastUpdateDate":{
            "title":"Last Updated Date",
            "type":"string",
            "description":"The date and time that the accounting rule was last updated.",
            "format":"date-time",
            "nullable":false,
            "readOnly":true,
            "x-queryable":true
        }
    }
}

Nested Schema : Links

Type: array

Title: Links

The link relations associated with the resource instance.

Show Source

• Array of: object link

{
    "title":"Links",
    "type":"array",
    "description":"The link relations associated with the resource instance.",
    "items":{
        "$ref":"#/components/schemas/link"
    }
}

Nested Schema : link

Type: object

Show Source

• href: string
  Title: hyperlink reference

  The URI to the related resource.
• kind: string
  Title: kind

  Allowed Values: [ "collection", "item", "describe", "other" ]

  The kind of the related resource.
• name: string
  Title: name

  The name of the link to the related resource.
• properties: object properties
• rel: string
  Title: relation

  Allowed Values: [ "self", "lov", "parent", "canonical", "child", "enclosure", "action", "custom" ]

  The name of the relation to the resource instance. Example: self.

{
    "type":"object",
    "properties":{
        "kind":{
            "title":"kind",
            "type":"string",
            "description":"The kind of the related resource.",
            "enum":[
                "collection",
                "item",
                "describe",
                "other"
            ]
        },
        "rel":{
            "title":"relation",
            "type":"string",
            "description":"The name of the relation to the resource instance.  Example: self.",
            "enum":[
                "self",
                "lov",
                "parent",
                "canonical",
                "child",
                "enclosure",
                "action",
                "custom"
            ]
        },
        "name":{
            "title":"name",
            "type":"string",
            "description":"The name of the link to the related resource."
        },
        "href":{
            "title":"hyperlink reference",
            "type":"string",
            "description":"The URI to the related resource."
        },
        "properties":{
            "type":"object",
            "properties":{
                "changeIndicator":{
                    "type":"string",
                    "description":"Change indicator or the ETag value of the resource instance."
                }
            }
        }
    }
}

Nested Schema : properties

Type: object

Show Source

• changeIndicator: string
  Change indicator or the ETag value of the resource instance.

{
    "type":"object",
    "properties":{
        "changeIndicator":{
            "type":"string",
            "description":"Change indicator or the ETag value of the resource instance."
        }
    }
}

Links

validateAccountingRule

Operation: /fscmRestApi/resources/11.13.18.05/publicSectorAccountingRules/{publicSectorAccountingRulesUniqID}/action/validateAccountingRule

Parameters:

• publicSectorAccountingRulesUniqID: $request.path.publicSectorAccountingRulesUniqID

Validate that the accounting rule has proper criteria specified and its distributions on both debit and credit sides are adding up to 100%.

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