FA Transfer
|
URL |
Verbs |
Function |
Available |
|
/FATransfer |
GET |
Query a list of all FA Transfers |
2021.2 |
|
/FATransfer/<reference> |
GET |
Get a specific FA Transfers with a particular reference (noting that reference codes are NOT unique). If the reference is unique a single record will be returned, if it is not unique a list will be returned |
2021.2 |
Supported modifiers
|
Query String |
Definition |
Sample
|
Available |
|---|---|---|---|
|
modifiedSince |
Return FA Transfers modified since a particular date and time |
modifiedSince=2013-02-28T16:45:00 |
2021.2 |
|
fixedAsset |
Return a list of FA Transfers for a particular Asset |
fixedAsset=24454342 |
2021.2 |
|
subCode |
Used in conjunction with fixedAsset to locate a particular asset |
subCode=XYZ |
2021.2 |
|
postingDate |
Return FA Transfers for a specific Posting Date |
postingDate=2018-08-01 |
2021.2 |
|
includeBalances |
Include the Asset Balances |
includeBalances=true |
2021.2 |
Security Linked Menu
|
Menu Item
|
Located
|
|---|---|
| Transfers | Data Entry / Fixed Assets |
Sample XML Response
<?xml version="1.0" encoding="UTF-8"?>
<FATransfers collection='true' count='1'>
<FATransfer>
<Edition>1</Edition>
<OidString>3275.17</OidString>
<EntryTimeStamp>2021-03-13T12:39:04</EntryTimeStamp>
<EntryUser>SUPER</EntryUser>
<ModifiedTimeStamp>2021-03-13T12:39:04</ModifiedTimeStamp>
<ModifiedUser>SUPER</ModifiedUser>
<CurrencyRate>1.00000000</CurrencyRate>
<DocumentDate>2021-03-13</DocumentDate>
<Discount>0</Discount>
<HoldAmount>0.00</HoldAmount>
<NetAmount>9000.00</NetAmount>
<TaxAmount>0.00</TaxAmount>
<IsCurrencyRateMultiply>true</IsCurrencyRateMultiply>
<IsPrinted>false</IsPrinted>
<IsRootTransaction>true</IsRootTransaction>
<BatchNumber>995</BatchNumber>
<Branch>02</Branch>
<Currency>AUD</Currency>
<PostingDate>2021-03-13</PostingDate>
<Reference>1000</Reference>
<SourceSystem>Greentree</SourceSystem>
<StandardText>Transfer 45.000000% to OE002/O</StandardText>
<AccValue>9000.00</AccValue>
<TaxValue>8013.55</TaxValue>
<Quantity>0.4500</Quantity>
<Notes/>
<FixedAsset>CESERV</FixedAsset>
<SubCode>101</SubCode>
<Balances>
<AccCost>21443.87</AccCost>
<AccAccumulatedDepreciation>1443.87</AccAccumulatedDepreciation>
<AccBookValue>20000.00</AccBookValue>
<TaxCost>19251.75</TaxCost>
<TaxAccumulatedDepreciation>1443.87</TaxAccumulatedDepreciation>
<TaxBookValue>17807.88</TaxBookValue>
<Quantity>1.0000</Quantity>
</Balances>
<TransferToFixedAsset>OE002</TransferToFixedAsset>
<TransferToSubCode>O</TransferToSubCode>
<Percentage>45.000000</Percentage>
</FATransfer>
</FATransfers>