Sage 1000 - Sdata API: accounting entry with analytical breakdown

[Pascal Orfila]

Hello

I'm trying to create accounting entry with analytical breakdown.

I managed to create this accounting entry  only on one analytical section. 

I need to split this accounting entry on multiple analytical section.

Do you have any ideas?

 

Kind regards

PS: this is the API payload. The accounting entry to be split is in third position (on account 602100) 

The properties are in french.. it seems that there is no english version

{
    "$": {"$transaction":["atomic"]},
    "$resources": [
        {
            "$httpMethod":"POST",
            "$url":"cptimport/tsessionimport",
            "$uuid":"session",
            "Caption":"Session import par API - 4",
            "CompteEquilibre":{"$url":"TCompteGeneral(codeCompte eq '10500000')"},
        },
        {
            "$httpMethod":"POST",
            "$url":"cptimport/timportecritures",
            "SessionImport":{"$uuid":"session"},
            "codeJournal": "ACH",
            "compteAuxiliaire": "0VOLKSW",
            "compteGeneral": "401050",
            "dateEcheance": "1899-12-30T00:00:00.000Z",
            "datePiece": "2021-04-28T23:00:00.000Z",
            "deviseEcriture": "EUR",
            "deviseTenueCompte": "EUR",
            "etablissement": "ET-1",
            "montant": 1200,
            "montantEnDevise": 1200,
            "numeroPiece": "AC2009/01-000148",
            "sens": "C",
            "typeCompte": "X",
            "typeEcriture": "Brouillard",
            "typePiece": "FAF"
        },
        {
            "$httpMethod":"POST",
            "$url":"cptimport/timportecritures",
            "SessionImport":{"$uuid":"session"},
            "codeJournal": "ACH",
            "compteGeneral": "445663",
            "dateEcheance": "1899-12-30T00:00:00.000Z",
            "datePiece": "2021-04-28T23:00:00.000Z",
            "deviseEcriture": "EUR",
            "deviseTenueCompte": "EUR",
            "etablissement": "ET-1",
            "montant": 200,
            "montantEnDevise": 200,
            "numeroPiece": "AC2009/01-000148",
            "sens": "D",
            "typeEcriture": "Brouillard",
            "typePiece": "FAF"
        },
        {
            "$httpMethod":"POST",
            "$url":"cptimport/timportecritures",
            "SessionImport":{"$uuid":"session"},
            "codeJournal": "ACH",
            "compteGeneral": "602100",
            "dateEcheance": "1899-12-30T00:00:00.000Z",
            "datePiece": "2021-04-28T23:00:00.000Z",
            "deviseEcriture": "EUR",
            "deviseTenueCompte": "EUR",
            "etablissement": "ET-1",
            "montant": 1000,
            "montantEnDevise": 1000,
            "numeroPiece": "AC2009/01-000148",
            "sens": "D",
            "typeEcriture": "Brouillard",
            "typePiece": "FAF",
            "axeAnalytique": "AXE_1",
            "sectionAnalytiqueAxe1": "1-CRD-ADM"
        },
        {
            "$": {"$transaction":["commit"]},
            "$httpMethod":"EXEC",
            "$url":"cptimportmouvement/TProcessusPlanifImport/Executer",
            "$uuid":"processus",
            "$resource" : {
                "codeSessionInf":"Session import par API - 4",
                "codeSessionSup":"Session import par API - 4",
                "importerExterne":true,
            }
        },
    ]
}

 

 

 

 

[Ben Smith]

Hi Pascal,

Apologies for the delay in replying. 

For Sage 1000, your best bet is to head over to Sage City, which is another community for regional products. https://www.sagecity.com/fr/

There you'll be able to find support specifically to 1000.

 

Ben