lib/swagger/ledger-taxnexus.yaml

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swagger: "2.0"
info:
version: 1.2.7
title: "ledger"
description: "Ledger Microservice"
termsOfService: "http://taxnexus.net/terms/"
contact:
email: "noc@taxnexus.net"
license:
name: "Proprietary - Copyright (c) 2018-2020 by Taxnexus, Inc."
schemes:
- "http"
basePath: "/v1"
host: "ledger.fabric.tnxs.net:8080"
securityDefinitions:
ApiKeyAuth:
type: "apiKey"
in: "header"
name: "X-API-Key"
security:
- ApiKeyAuth: []
consumes:
- "application/json"
produces:
- "application/json"
parameters:
AccountingRuleRequest:
description: An array of Accounting Rule records
in: body
name: AccountingRuleRequest
required: true
schema:
$ref: "#/definitions/AccountingRuleRequest"
AccountingRulesetRequest:
description: An array of Accounting Ruleset records
in: body
name: AccountingRulesetRequest
required: true
schema:
$ref: "#/definitions/AccountingRulesetRequest"
CoaRequest:
description: An array of Coa records
in: body
name: CoaRequest
required: true
schema:
$ref: "#/definitions/CoaRequest"
GlAccountRequest:
description: An array of new GL Account records
in: body
name: GlAccountRequest
required: true
schema:
$ref: "#/definitions/GlAccountRequest"
GlBalanceIdQueryRequired:
description: Taxnexus Record Id of a GL Balance Record
in: query
name: GlBalanceId
required: true
type: string
GlBalanceRequest:
description: An array of new GL Balance records
in: body
name: GlBalanceRequest
required: true
schema:
$ref: "#/definitions/GlBalanceRequest"
JournalEntryRequest:
description: An array of Journal Entry records
in: body
name: JournalEntryRequest
required: true
schema:
$ref: "#/definitions/JournalEntryRequest"
PeriodRequest:
description: An array of Period records
in: body
name: PeriodRequest
required: true
schema:
$ref: "#/definitions/PeriodRequest"
yearQuery:
description: The year of the report
in: query
name: year
required: false
type: number
format: int64
quarterQuery:
description: The Quarter Number (1,2,3,4) of the report
in: query
name: quarter
required: false
type: number
format: int64
monthQuery:
description: The Month Number (1,2, ..., 12) of the report
in: query
name: month
required: false
type: number
format: int64
accountIdQuery:
description: Taxnexus Record Id of an Account
in: query
name: accountId
required: false
type: string
accountIdQueryRequired:
description: Taxnexus Record Id of an Account
in: query
name: accountId
required: true
type: string
accountNumberQuery:
description:
The Taxnexus Account Number of the Account to be used a record
retrieval
in: query
name: accountNumber
required: false
type: string
coaIdQuery:
description: Taxnexus Id of the Chart of Accounts to be retrieved
in: query
name: coaId
required: false
type: string
companyIdQuery:
description: Taxnexus Record Id of a Company
in: query
name: companyId
required: false
type: string
dateFromQuery:
description: The Starting Date for an object retrieval
in: query
name: dateFrom
required: false
type: string
dateQuery:
description: The Date for an object retrieval
in: query
name: date
required: false
type: string
dateToQuery:
description: The Ending Date for an object retrieval
in: query
name: dateTo
required: false
type: string
glAccountIdQuery:
description: Taxnexus Record Id of Gl Account Record
in: query
name: glAccountId
required: false
type: string
idQuery:
description: Taxnexus Record Id
in: query
name: id
required: false
type: string
idQueryRequired:
description: Taxnexus Record Id
in: query
name: id
required: true
type: string
limitQuery:
description: "How many objects to return at one time"
format: int64
in: query
name: limit
required: false
type: integer
nameQuery:
description: The Name of this Object
in: query
name: name
required: false
type: string
offsetQuery:
description: How many objects to skip? (default 0)
format: int64
in: query
name: offset
required: false
type: integer
periodIdQuery:
description: Taxnexus Record Id of a Period
in: query
name: periodId
required: false
type: string
periodIdQueryRequired:
description: Taxnexus Record Id of a Period
in: query
name: periodId
required: true
type: string
responses:
AccessForbidden:
description: "Access forbidden, account lacks access"
schema:
$ref: "#/definitions/Error"
AccountingRuleResponse:
description: Taxnexus Response with Accounting Rule objects
schema:
$ref: "#/definitions/AccountingRuleResponse"
AccountingRulesetResponse:
description: Taxnexus Response with Accounting Ruleset objects
schema:
$ref: "#/definitions/AccountingRulesetResponse"
CoaResponse:
description: Taxnexus Response with Chart of Accounts objects
schema:
$ref: "#/definitions/CoaResponse"
Conflict:
description: Conflict
schema:
$ref: "#/definitions/Error"
DeleteResponse:
description:
Taxnexus Response with Message Objects with Delete Status
schema:
$ref: "#/definitions/DeleteResponse"
GlAccountResponse:
description:
Taxnexus Response with GL Account objects with Journal Items
schema:
$ref: "#/definitions/GlAccountResponse"
GlBalanceResponse:
description:
Taxnexus Response with GL Account objects with Journal Items
schema:
$ref: "#/definitions/GlBalanceResponse"
InvalidDataError:
description: Invalid data was sent
schema:
$ref: "#/definitions/InvalidError"
JournalEntryResponse:
description:
Taxnexus Response with Journal Entry objects with Journal Items
schema:
$ref: "#/definitions/JournalEntryResponse"
JournalItemResponse:
description: Taxnexus Response with Journal Item objects
schema:
$ref: "#/definitions/JournalItemResponse"
JournalItemSummaryResponse:
description: Taxnexus Response with Journal Item objects
schema:
$ref: "#/definitions/JournalItemSummaryResponse"
NotFound:
description: Resource was not found
schema:
$ref: "#/definitions/Error"
PeriodResponse:
description: Taxnexus Response with Period objects
schema:
$ref: "#/definitions/PeriodResponse"
PutResponse:
description:
Taxnexus Response with an array of Message objects in response to
a PUT
schema:
$ref: "#/definitions/PutResponse"
ServerError:
description: Server Internal Error
schema:
$ref: "#/definitions/Error"
Unauthorized:
description: "Access Unauthorized, invalid API-KEY was used"
schema:
$ref: "#/definitions/Error"
UnprocessableEntity:
description: "Unprocessable Entity, likely a bad parameter"
schema:
$ref: "#/definitions/Error"
paths:
/accountingrules:
get:
description: Return a list of Accounting Rules
operationId: getAccountingRules
parameters:
- $ref: "#/parameters/accountIdQueryRequired"
- $ref: "#/parameters/idQuery"
- $ref: "#/parameters/limitQuery"
- $ref: "#/parameters/offsetQuery"
responses:
"200":
$ref: "#/responses/AccountingRuleResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Get a list of Accounting Rules
tags:
- AccountingRule
post:
description: Create new Accounting Rules
operationId: postAccountingRules
parameters:
- $ref: "#/parameters/AccountingRuleRequest"
responses:
"200":
$ref: "#/responses/AccountingRuleResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Create new Accounting Rules
tags:
- AccountingRule
/accountingrulesets:
get:
description: Return a list of available Accounting Rulessets
operationId: getAccountingRulesets
parameters:
- $ref: "#/parameters/accountIdQueryRequired"
- $ref: "#/parameters/limitQuery"
- $ref: "#/parameters/offsetQuery"
responses:
"200":
$ref: "#/responses/AccountingRulesetResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Get a list of Accounting Rulessets
tags:
- AccountingRuleset
post:
description: Create new Accounting Rulessets
operationId: postAccountingRulesets
parameters:
- $ref: "#/parameters/AccountingRulesetRequest"
responses:
"200":
$ref: "#/responses/AccountingRulesetResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Create new Accounting Rulessets
tags:
- AccountingRuleset
/coas:
get:
operationId: getCoas
parameters:
- $ref: "#/parameters/coaIdQuery"
- $ref: "#/parameters/accountIdQuery"
- $ref: "#/parameters/dateFromQuery"
- $ref: "#/parameters/dateToQuery"
responses:
"200":
$ref: "#/responses/CoaResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Get Chart of Accounts reports
tags:
- Coa
post:
operationId: postCoas
parameters:
- $ref: "#/parameters/CoaRequest"
responses:
"200":
$ref: "#/responses/CoaResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Create New Accounting Report
tags:
- Coa
/glaccounts:
get:
description: Return a list of available General Accounts
operationId: getGlAccounts
parameters:
- $ref: "#/parameters/accountIdQuery"
- $ref: "#/parameters/idQuery"
- $ref: "#/parameters/limitQuery"
- $ref: "#/parameters/offsetQuery"
responses:
"200":
$ref: "#/responses/GlAccountResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Get a list of General Accounts
tags:
- GlAccount
post:
description: Create new GL Accounts
operationId: postGlAccounts
parameters:
- $ref: "#/parameters/GlAccountRequest"
responses:
"200":
$ref: "#/responses/GlAccountResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Create new GL Accounts
tags:
- GlAccount
/glbalances:
get:
description:
Return a list of General Account Balances for a Taxnexus
Account
operationId: getGlBalances
parameters:
- $ref: "#/parameters/accountIdQuery"
- $ref: "#/parameters/glAccountIdQuery"
- $ref: "#/parameters/idQuery"
- $ref: "#/parameters/periodIdQuery"
responses:
"200":
$ref: "#/responses/GlBalanceResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Get one or more General Account Balance records
tags:
- GlBalance
post:
description: Insert new GL Balance records
operationId: postGlBalances
parameters:
- $ref: "#/parameters/GlBalanceRequest"
responses:
"200":
$ref: "#/responses/GlBalanceResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Insert a GL Balance
tags:
- GlBalance
/journalentries:
get:
description:
Return a list of Journal Entries by by Journal Entry ID
operationId: getJournalEntries
parameters:
- $ref: "#/parameters/accountIdQuery"
- $ref: "#/parameters/dateFromQuery"
- $ref: "#/parameters/dateToQuery"
- $ref: "#/parameters/idQuery"
- $ref: "#/parameters/limitQuery"
- $ref: "#/parameters/offsetQuery"
responses:
"200":
$ref: "#/responses/JournalEntryResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Get a list of Journal Entries
tags:
- JournalEntry
post:
description: Create new Journal Entry Records
operationId: postJournalEntries
parameters:
- $ref: "#/parameters/JournalEntryRequest"
responses:
"200":
$ref: "#/responses/JournalEntryResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Create new Journal Entry Records
tags:
- JournalEntry
/journalitems:
get:
description:
"Get summaries of Journal Items by year, month and Quarter"
operationId: getJournalItems
parameters:
- $ref: "#/parameters/accountIdQueryRequired"
- $ref: "#/parameters/yearQuery"
- $ref: "#/parameters/quarterQuery"
- $ref: "#/parameters/monthQuery"
responses:
"200":
$ref: "#/responses/JournalItemSummaryResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Get a Journal Item report
tags:
- JournalItem
/periods:
get:
description: Return a list of Periods for an Account
operationId: getPeriods
parameters:
- $ref: "#/parameters/accountIdQuery"
- $ref: "#/parameters/dateQuery"
- $ref: "#/parameters/periodIdQuery"
- $ref: "#/parameters/limitQuery"
- $ref: "#/parameters/offsetQuery"
responses:
"200":
$ref: "#/responses/PeriodResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Get a list of Periods
tags:
- Period
post:
description: Update Period records
operationId: postPeriods
parameters:
- $ref: "#/parameters/PeriodRequest"
responses:
"200":
$ref: "#/responses/PeriodResponse"
"401":
$ref: "#/responses/Unauthorized"
"403":
$ref: "#/responses/AccessForbidden"
"404":
$ref: "#/responses/NotFound"
"422":
$ref: "#/responses/UnprocessableEntity"
"500":
$ref: "#/responses/ServerError"
summary: Create new Periods
tags:
- Period
definitions:
AccountingRule:
description:
Rules used to assign transactions to the proper GL accounts
properties:
AcountID:
description: The Account ID for whom this Account Rule exists
type: string
COGSAccountID:
description:
The Taxnexus ID of the Cost of Goods Sold account to be used
for this Accounting Rule
type: string
COGSAccountName:
description: COGS Account Name
type: string
Code:
description: The Code used for Accounting Rule Lookups
type: string
CreatedByID:
description: Created By
type: string
CreatedDate:
description: Created Date
type: string
CreditAccountID:
description:
The Taxnexus ID of the GL Account that is the Credit Account
to be used in this Accounting Rule
type: string
CreditAccountName:
description: Credit Account Name
type: string
DebitAccountID:
description:
The GL Account that is the Debit Account to be used in this
Accounting Rule
type: string
DebitAccountName:
description: Debit Account Name
type: string
Description:
description: Description
type: string
ID:
description: Taxnexus Record Id
type: string
InventoryAccountID:
description:
The Taxnexus ID of the GL Account that is the Inventory
Account to be used in this Accounting Rule
type: string
InventoryAccountName:
description: Inventory Account Name
type: string
IsDeferred:
description:
"Is this a deferred tax, not to be charged on the invoice?"
type: boolean
LastModifiedByID:
description: Last Modified By
type: string
LastModifiedDate:
description: Last Modified Date
type: string
ParentFK:
description: Parent Foreign Key
type: string
Proportion:
description:
The Proportion of Revenue which is governed by this Accounting
Rule; used for proportional taxing of products and services
type: number
TenantID:
description: Tenant that owns this object instance
type: string
type: object
AccountingRuleRequest:
description: An array of Accounting Rule objects
properties:
Data:
items:
$ref: "#/definitions/AccountingRule"
type: array
type: object
AccountingRuleResponse:
description: An array of Accounting Rule objects
properties:
Data:
items:
$ref: "#/definitions/AccountingRule"
type: array
Meta:
$ref: "#/definitions/ResponseMeta"
type: object
AccountingRuleset:
description:
Master record for holding a set of accounting rules applied during
GL processing
properties:
AccountID:
description: Taxnexus Account ID
type: string
Code:
description: Accounting Ruleset Code
type: string
CreatedByID:
description: Created By
type: string
CreatedDate:
description: Created Date
type: string
Description:
description: Ruleset Description
type: string
ID:
description: Taxnexus Record Id
type: string
Items:
description: The Accounting Rules associated with this Ruleset
items:
$ref: "#/definitions/AccountingRulesetItem"
type: array
LastModifiedByID:
description: Last Modified By
type: string
LastModifiedDate:
description: Last Modified Date
type: string
TenantID:
description: Tenant that owns this object instance
type: string
type: object
AccountingRulesetItem:
properties:
AccountingRuleCode:
description: The code of the rule in this ruleset
type: string
ID:
description: Taxnexus Record Id
type: string
TenantID:
description: Tenant that owns this object instance
type: string
type: object
AccountingRulesetRequest:
description: An array of Accounting Ruleset objects
properties:
Data:
items:
$ref: "#/definitions/AccountingRuleset"
type: array
type: object
AccountingRulesetResponse:
description: An array of Accounting Ruleset objects
properties:
Data:
items:
$ref: "#/definitions/AccountingRuleset"
type: array
Meta:
$ref: "#/definitions/ResponseMeta"
type: object
Coa:
description: Chart of Accounts Report
properties:
AccountID:
description: Taxnexus Account ID
type: string
CreatedByID:
description: Created By User ID
type: string
CreatedDate:
description: Created Date
type: string
Description:
description: Description
type: string
EndDate:
description: End Date
type: string
EndPeriodID:
description: Ending Period Taxnexus ID
type: string
ID:
description: Record Id
type: string
Items:
items:
$ref: "#/definitions/CoaItem"
type: array
LastModifiedByID:
description: Last Modified By User ID
type: string
LastModifiedDate:
description: Last Modified Date
type: string
StartDate:
description: Start Date
type: string
StartPeriodID:
description: Starting Period Taxnexus ID
type: string
Status:
description: CoA Status
type: string
type: object
CoaItem:
properties:
CoaID:
description: Parent Chart of Accounts record D
type: string
CreatedByID:
description: Created By User ID
type: string
CreatedDate:
description: Created Date
type: string
Credits:
description: The Credit Balance for this item
format: double
type: number
Debits:
description: The Debit Balance for this item
format: double
type: number
GLAccountName:
description: The General Ledger account name
type: string
ID:
description: Record Id
type: string
LastModifiedByID:
description: Last Modified By User ID
type: string
LastModifiedDate:
description: Last Modified Date
type: string
PeriodName:
description: The name of the Period for this COA Item
type: string
ProductCode:
description: The Product Code value for this CoA Item
type: string
SalesRegulation:
description: The Sales Regulation value for this CoA Item
type: string
TaxnexusCode:
description: The Taxnexus Code value for this CoA Item
type: string
type: object
CoaRequest:
description: An array of Accounting Report objects
properties:
Data:
items:
$ref: "#/definitions/Coa"
type: array
type: object
CoaResponse:
description: An array of Accounting Report objects
properties:
Data:
items:
$ref: "#/definitions/Coa"
type: array
Meta:
$ref: "#/definitions/ResponseMeta"
type: object
DeleteResponse:
properties:
Data:
items:
$ref: "#/definitions/Message"
type: array
Meta:
$ref: "#/definitions/ResponseMeta"
type: object
Error:
properties:
Message:
type: string
code:
format: int64
type: integer
fields:
type: string
type: object
GlAccount:
properties:
AccountID:
description: Taxnexus Account that owns ths GL account
type: string
AccountLevel:
description: Account Level
type: number
AccountName:
description: Account Name
type: string
AccountSign:
description: Account Sign
type: string
AccountType:
description: Account Type
type: string
Balances:
description: The GL Balances associated with this GL account
items:
$ref: "#/definitions/GlBalance"
type: array
CreatedByID:
description: Created By User ID
type: string
CreatedDate:
description: Created Date
type: string
Description:
description: Description
type: string
ID:
description: Taxnexus Record Id Only; not used in POST
type: string
IsActive:
description: Is Active?
type: boolean
IsBankAccount:
description: Is Bank Account ?
type: boolean
IsSummary:
description: Is Summary?
type: boolean
LastModifiedByID:
description: Last Modified By User ID
type: string
LastModifiedDate:
description: Last Modified Date
type: string
Name:
description: Display value for GL Account
type: string
ParentFK:
description: Parent Foreign Key
type: string
Ref:
description: "Source System identifier for this record, if any"
type: string
Status:
description: Status
type: string
TenantID:
description: Tenant that owns this object instance
type: string
accountNumber:
description: Account Number
type: number
parentGLAccountID:
description: Parent GL Account ID
type: string
type: object
GlAccountRequest:
properties:
Data:
items:
$ref: "#/definitions/GlAccount"
type: array
type: object
GlAccountResponse:
description: An array of GL Account Objects
properties:
Data:
items:
$ref: "#/definitions/GlAccount"
type: array
Meta:
$ref: "#/definitions/ResponseMeta"
type: object
GlBalance:
properties:
AccountName:
description: Account Name
type: string
Amount:
description: Amount
type: number
CloseDate:
description: Close Date
type: string
CreatedByID:
description: Created By User ID
type: string
CreatedDate:
description: Created Date
type: string
Credits:
description: Credits
type: number
Debits:
description: Debits
type: number
Description:
description: Description
type: string
GLAccountDisplay:
description: GL Account Display Value
type: string
GLAccountID:
description: GL Account
type: string
ID:
description: Taxnexus Record Id Only; not used in POST
type: string
LastModifiedByID:
description: Last Modified By User ID
type: string
LastModifiedDate:
description: Last Modified Date
type: string
PeriodID:
description: Period ID
type: string
Ref:
description: "Source System identifier for this record, if any"
type: string
RollupCredits:
description: Rollup Credits
type: number
RollupDebits:
description: Rollup Debits
type: number
Status:
description: Status
type: string
TenantID:
description: Tenant that owns this object instance
type: string
type: object
GlBalanceRequest:
properties:
Data:
items:
$ref: "#/definitions/GlBalance"
type: array
type: object
GlBalanceResponse:
description: An array of GL Balance Objects
properties:
Data:
items:
$ref: "#/definitions/GlBalance"
type: array
Meta:
$ref: "#/definitions/ResponseMeta"
type: object
InvalidError:
allOf:
- $ref: "#/definitions/Error"
- properties:
details:
items:
type: string
type: array
type: object
JournalEntry:
properties:
AccountID:
description: Account ID
type: string
Balanced:
description: Balanced?
type: boolean
CreatedByID:
description: Created By User ID
type: string
CreatedDate:
description: Created Date
type: string
Credits:
description: Credits
type: number
Debits:
description: Debits
type: number
Description:
description: Description
type: string
ID:
description: Taxnexus Record Id
type: string
IngestID:
description: Rating Ingest ID
type: string
Items:
description:
The Journal Items associated with this Journal Entry
items:
$ref: "#/definitions/JournalItem"
type: array
JournalDate:
description: Journal Date
type: string
LastModifiedByID:
description: Last Modified By User ID
type: string
LastModifiedDate:
description: Last Modified Date
type: string
ParentFK:
description: Parent Foreign Key
type: string
PeriodID:
description:
The ID of the period in which this Journal Entry occurs
type: string
Posted:
description: Posted
type: boolean
Ref:
description: "Source System identifier for this record, if any"
type: string
SalesRegulation:
description: Sales Regulation
type: string
Status:
description: Status
type: string
TenantID:
description: Tenant that owns this object instance
type: string
type: object
JournalEntryRequest:
description: An array of Journal Entry objects with Journal Items
properties:
Data:
items:
$ref: "#/definitions/JournalEntry"
type: array
type: object
JournalEntryResponse:
description: An array of Journal Entry objects with Journal Items
properties:
Data:
items:
$ref: "#/definitions/JournalEntry"
type: array
Meta:
$ref: "#/definitions/ResponseMeta"
type: object
JournalItem:
properties:
CreatedByID:
description: Created By User ID
type: string
CreatedDate:
description: Created Date
type: string
Credit:
description: Credit value for this Journal Item
type: number
Debit:
description: Debit value for this Journal Item
type: number
GLAccountDisplay:
description: GL Account Display Value
type: string
GLAccountID:
description: GL Account ID
type: string
GLBalanceID:
description: GL Balance ID
type: string
InvoiceItemID:
description: Invoice Item ID
type: string
JournalEntryID:
description: Journal Entry ID
type: string
LastModifiedByID:
description: Last Modified By User ID
type: string
LastModifiedDate:
description: Last Modified Date
type: string
POItemID:
description: PO Item ID
type: string
ProducCode:
description: Product Code
type: string
ProductID:
description: Product ID
type: string
ReferenceType:
description: Reference Type
type: string
SalesRegulation:
description: The Sales Regulation value for this CoA Item
type: string
TaxTransactionID:
description: Tax Transaction ID
type: string
TaxnexusCodeDisplay:
description: Taxnexus Code Display Value
type: string
TaxnexusCodeID:
description: Taxnexus Code ID
type: string
TenantID:
description: Tenant that owns this object instance
type: string
id:
description: Taxnexus Record Id Only; not used in POST
type: string
type: object
JournalItemResponse:
description: "An array of Journal Item objects "
properties:
Data:
items:
$ref: "#/definitions/JournalItem"
type: array
Meta:
$ref: "#/definitions/ResponseMeta"
type: object
JournalItemSummary:
properties:
Credits:
format: double
type: number
Debits:
format: double
type: number
GLAccountName:
type: string
GLBalanceID:
type: string
MonthNumber:
format: int64
type: number
PeriodName:
type: string
QuarterNumber:
format: int64
type: number
YearNumber:
format: int64
type: number
type: object
JournalItemSummaryResponse:
description: "An array of Journal Item Summary objects "
properties:
Data:
items:
$ref: "#/definitions/JournalItemSummary"
type: array
Meta:
$ref: "#/definitions/ResponseMeta"
type: object
Message:
properties:
Message:
type: string
Ref:
type: string
Status:
format: int64
type: integer
type: object
Pagination:
properties:
Limit:
format: int64
type: integer
POffset:
format: int64
type: integer
PageSize:
format: int64
type: integer
SetSize:
format: int64
type: integer
type: object
Period:
properties:
AccountID:
description: Account that owns this Period
type: string
CompanyID:
description: Company
type: string
CreatedByID:
description: Created By User ID
type: string
CreatedDate:
description: Created Date
type: string
Days:
description: Days
format: int64
type: number
EndDate:
description: End Date
type: string
ID:
description: Taxnexus Record Id
type: string
LastModifiedByID:
description: Last Modified By User ID
type: string
LastModifiedDate:
description: Last Modified Date
type: string
Month:
description: Month number
format: int64
type: number
Name:
description: Period Name
type: string
Quarter:
description: Quarter Number
format: int64
type: number
Ref:
description: "Source System identifier for this record, if any"
type: string
Semiannual:
description: The Semiannual period in numeric format
format: int64
type: number
StartDate:
description: Start Date
type: string
Status:
description: Status
type: string
TenantID:
description: Tenant that owns this object instance
type: string
Year:
description: Year number
format: int64
type: number
type: object
PeriodRequest:
properties:
Data:
items:
$ref: "#/definitions/Period"
type: array
type: object
PeriodResponse:
description: An array of period objects
properties:
Data:
items:
$ref: "#/definitions/Period"
type: array
Meta:
$ref: "#/definitions/ResponseMeta"
type: object
PutResponse:
properties:
Data:
items:
$ref: "#/definitions/Message"
type: array
Meta:
$ref: "#/definitions/ResponseMeta"
type: object
RequestMeta:
properties:
TaxnexusAccount:
description: Taxnexus Account Number of the Reseller or OEM
type: string
required:
- TaxnexusAccount
type: object
ResponseMeta:
properties:
Contact:
description: Microservice Contact Info
type: string
Copyright:
description: Copyright Info
type: string
License:
description: License Information and Restrictions
type: string
OperationID:
description: Operation ID
type: string
Pagination:
$ref: "#/definitions/Pagination"
RequestIP:
description: Request IP Address
type: string
RequestType:
description: Request Type
type: string
RequestURL:
description: Request URL
type: string
ServerInfo:
description: Data Server Info
type: string
ServerResponseTime:
description: Data Server Response Time (ms)
type: string
ServerTimestamp:
description: Backend Server Timestamp
type: string
TaxnexusAccount:
description:
Taxnexus Account Number used for recording transactions
type: string
type: object