PO Line Accounting Parameters

On a Purchase Order Line, Semine accepts accounting parameters that have already been synced and is present in Semine master data.

Examples

Accounting Codes

Ledger

     "accountingParameters": [
...
        {
            "parametertype": "Ledger",
            "parametervaluecode": "123",
            "parametercode": "Project"
        },
        {
            "parametertype": "Ledger",
            "parametervaluecode": "123",
            "parametercode": "Customer"
        },
        {
            "parametertype": "Ledger",
            "parametervaluecode": "123",
            "parametercode": "FixedAsset"
        },
        {
            "parametertype": "Ledger",
            "parametervaluecode": "123",
            "parametercode": "Supplier"
        }
...
     ]

VAT Codes

Example:

      "accountingParameters": [
...
          {
            "parameterType": "Vat",
            "parameterValueCode": "1",
            "parameterCode": "Vat"
          }
...
      ]

Dimension Codes

The (parent) dimension code "parameterCode": "Department",The (child) dimension value code "parameterValueCode": "00001"

Example

      "accountingParameters": [
...
          {
            "parameterType": "Dimension",
            "parameterCode": "Department",
            "parameterValueCode": "00001"
          },
          {
            "parameterType": "Dimension",
            "parameterCode": "DimensionCode",
            "parameterValueCode": "123456"
          }
...
      ]