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Voucher Row Account-Specific Allocating

Resource: settransactionallocation.nv

HTTP method: POST

Importing voucher row allocations: Used to attach or remove allocations in vouchers in Netvisor.


Resource follows the following validation rules:

  1. Pointing to a non-existent voucher row

  2. Allocating a voucher row to itself

  3. The account setting "Use internal transaction tracking" is not enabled for the voucher row to be allocated

  4. Allocating to a voucher row with a different account

  5. Allocating to a voucher row that is already allocated

  6. The voucher row to be allocated or the target voucher row is voided

  7. Allocating to a non-open transaction

  8. Removing an allocation from a voucher row that does not exist

Imported data is sent with the call in xml format (POST data):

Level

Element

Format

Occurrences

Description

Example

Root

root

Aggregate

1

1

TransactionAllocations

Aggregate

1

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.

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