GL Account Segment Definition
|
URL |
Verbs |
Function |
|
/CRMGLVSegmentDefinition |
GET |
Query a list of all GL Segment Definitions |
|
/CRMGLVSegmentDefinition/<segment> |
GET |
Get an individual GL Segment Definition |
Security Linked Menu
|
Menu Item
|
Located
|
|---|---|
| Account Maintenance | Data Entry / General Ledger |
Sample XML Response
<?xml version="1.0" encoding="UTF-8"?>
<CRMGLVSegmentDefinition>
<Edition>4</Edition>
<OidString>9381.3</OidString>
<Name>Account</Name>
<Priority>1</Priority>
<SequenceNo>3</SequenceNo>
<Length>4</Length>
<IsBranch>false</IsBranch>
<IsNatural>true</IsNatural>
<IsQDSegment>false</IsQDSegment>
<Segments collection='true' count='2'>
<Segment>
<OidString>9379.1</OidString>
<Edition>1</Edition>
<AlternateDescription/>
<Code>1000</Code>
<Description>Software Income</Description>
<ShortCode>SoftwareIn</ShortCode>
<AssignedTeam>ADMIN</AssignedTeam>
<CompanyCode><Default></CompanyCode>
<CurrencyCode>AUD</CurrencyCode>
<AllowZeroQuantities>true</AllowZeroQuantities>
<AllowZeroValues>true</AllowZeroValues>
<IsAllowedReconciliation>false</IsAllowedReconciliation>
<IsMonetaryItem>true</IsMonetaryItem>
<IsPrintingInDetail>true</IsPrintingInDetail>
<IsQuantityAccount>true</IsQuantityAccount>
<AccountSign>Credit</AccountSign>
<AccountType>Income</AccountType>
<KeepTransactions>Forever</KeepTransactions>
<Notes/>
<ActualRate>0.00</ActualRate>
<BudgetRate>0.00</BudgetRate>
<Unit>EACH</Unit>
<AccountTrees collection='true' count='2'>
<Tree>
<Name>Internal Profit and Loss</Name>
<Branch>15 Software Income</Branch>
<Path>Profit and Loss\10 Income\15 Software Income</Path>
<ShortCode/>
</Tree>
<Tree>
<Name>Financial Reporting</Name>
<Branch>Software Income</Branch>
<Path>Profit and Loss\Income\Software Income</Path>
<ShortCode/>
</Tree>
</AccountTrees>
<TransactionTrees collection='true' count='3'>
<TransactionTree>
<Name>Contract</Name>
<IsMandatory>false</IsMandatory>
</TransactionTree>
<TransactionTree>
<Name>Salesperson</Name>
<IsMandatory>false</IsMandatory>
</TransactionTree>
<TransactionTree>
<Name>Site</Name>
<IsMandatory>false</IsMandatory>
</TransactionTree>
</TransactionTrees>
</Segment>
<Segment>
<OidString>9379.2</OidString>
<Edition>1</Edition>
<AlternateDescription/>
<Code>1010</Code>
<Description>Hardware Income</Description>
<ShortCode>HardwareIn</ShortCode>
<AssignedTeam>ADMIN</AssignedTeam>
<CompanyCode><Default></CompanyCode>
<CurrencyCode>AUD</CurrencyCode>
<AllowZeroQuantities>true</AllowZeroQuantities>
<AllowZeroValues>true</AllowZeroValues>
<IsAllowedReconciliation>false</IsAllowedReconciliation>
<IsMonetaryItem>true</IsMonetaryItem>
<IsPrintingInDetail>true</IsPrintingInDetail>
<IsQuantityAccount>true</IsQuantityAccount>
<AccountSign>Credit</AccountSign>
<AccountType>Income</AccountType>
<KeepTransactions>Forever</KeepTransactions>
<Notes/>
<ActualRate>0.00</ActualRate>
<BudgetRate>0.00</BudgetRate>
<Unit>EACH</Unit>
<AccountTrees collection='true' count='2'>
<Tree>
<Name>Internal Profit and Loss</Name>
<Branch>11 Hardware Income</Branch>
<Path>Profit and Loss\10 Income\11 Hardware Income</Path>
<ShortCode/>
</Tree>
<Tree>
<Name>Financial Reporting</Name>
<Branch>Hardware Income</Branch>
<Path>Profit and Loss\Income\Hardware Income</Path>
<ShortCode/>
</Tree>
</AccountTrees>
<TransactionTrees collection='true' count='3'>
<TransactionTree>
<Name>Contract</Name>
<IsMandatory>false</IsMandatory>
</TransactionTree>
<TransactionTree>
<Name>Salesperson</Name>
<IsMandatory>false</IsMandatory>
</TransactionTree>
<TransactionTree>
<Name>Site</Name>
<IsMandatory>false</IsMandatory>
</TransactionTree>
</TransactionTrees>
</Segment>
</Segments>
</CRMGLVSegmentDefinition>