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.

Did you find it helpful? Yes No

Send feedback