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>