JournalAccount

Brief Description

• create or update or delete journal account data.

Request URL

• https://6409627-sb2.restlets.api.netsuite.com/app/site/hosting/restlet.nl?script=654&deploy=1

Request Method

• POST

Request Parameter Description

Parameter	Required	Type	Description	field level
operateType	True	String	Operate type, value: create,update,delete	1
docNum	True	String	The document number of the Transaction	1
documentType	True	String	The document Type of the Transaction	1
date	True	String	The Posting date of the Transaction,format of "2022/11/23"	1
subsidiary	True	String	Subsidiary,Default to:"徐工俄罗斯有限责任公司（新徐俄）"	1
memo	False	String	Memos for the transaction	1
lines	True	Array	line property name,There must be at least two lines of debit and credit
debitAccount	False	String	The debit account number in the accounting entry generated by the transaction	2
creditAccount	False	String	The credit account number in the accounting entry generated by the transaction	2
unitPrice	True	Number	Amount	2
department	False	String	Transaction line Department	2
vendor	False	String	A supplier of goods or services	2
customer	False	String	A customer who receives goods or services	2
employee	False	String	The employees of the transaction	2
memo	False	String	Transaction remarks (lines)	2
currency	True	String	Currency of Transaction	2
exchangeRate	True	Number	The exchange rate	2
cashFlow	False	String	Cash flows from bank accounts(lines)	2

Samples

    {
    "operateType":"create",
    "docNum": "",
    "date": "2023/02/08",
    "currency":"RUB",
    "exchangeRate":"1",
    "subsidiary": "徐工俄罗斯有限责任公司（新徐俄）",
    "memo": "",
    "lines": [{
        "debitAccount": "60.01",
        "creditAccount":"",
        "unitPrice":1000,
        "department":"отдел сервисного обслуживания",
        "vendor":"Айнабеков Ергали Абдуакасович ИП",
        "customer":"",
        "employee":"Крюков Николай Николаевич",
        "memo": "debit line",
        "cashFlow": ""
    },{
        "debitAccount":"52.01",
        "creditAccount":"creditAcc1",
        "unitPrice":200,
        "department":"отдел сервисного обслуживания",
        "vendor":"Айнабеков Ергали Абдуакасович ИП",
        "customer":"",
        "employee":"Крюков Николай Николаевич",
        "memo": "credit line",
        "cashFlow": "поставщикам (подрядчикам) за сырье, материалы, работы, услуги"
    }]
    }

Response Parameter Description

Parameter	Type	Description
success	Boolean	true：success，false：failed
message	String	errors message
data	Array	Data

Return Samples

    // Error
    {
    "success": false,
    "message": "docNum must be filled!",
    "data": []
    }
    // Success
    {
        "success": true,
        "message": "",
        "data": [{
            "internalid" :3995
        }]
    }

Memo

• For certification information, please see Interface Certification Information