Create accounting script

Create an accounting script.

Refer to the Create an accounting script guide for more information.

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Body Params
int64
required

Related program ID

int64
required

Related event type ID

int64
required

Related entry type ID

string
enum
Defaults to amount

Base entry ID. If not provided, 'amount' will be assumed.

int64
required

Accounting account identifier assigned as debit account.

int64
required

Accounting account identifier assigned as credit account.

cost_center
object
required
string
≤ 6

When the script is based on a processing code, this field is REQUIRED.

Responses

409

Accounting script already exists

Language
Credentials
Bearer
JWT
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Response
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application/json