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Create Knock Off Entry

Request​

POST:/{accountBookId}/knockOffEntry

Request Body​

object: Knock Off Entry Input Model

Example Request Body
  • Each detail row with debtor/creditor account will produce a transaction to be knocked off.
  • Debit & credit amount is specified using number signs before the value. Debit amount to be knocked off should be preceeded by a (+) sign while credit amount to be knocked off should be preceeed by a (-) sign.
  • Knock Off Amount will be applied automatically according to the debit and credit amount specified. 
{
  "master": {
    "accNo": "300-D002",
    "docNo": "KO-000001",
    "docDate": "2023-03-15",
    "docNoFormatName": null,
    "deptNo": ""
  },
  "details": [
    {
      "docNo": "JV-000003",
      "docType": "JE",
      "knockOffAmount": 472.50
    },
     {
      "docNo": "CN-000001",
      "docType": "CN",
      "knockOffAmount": -472.50
    }
  ]
}

Example Request URL:

Parameters:
accountBookId = 1

URL:
POST: https://accounting-api.autocountcloud.com/1/knockOffEntry

Response​

Success Response​

Code: 201

Response Headers​

location: The link to the created record, similar to request url in Get Payment API method.

Example Success Response Headers
content-length: 0 
date: Tue,14 Mar 2023 09:19:52 GMT 
location: https://accounting-api.autocountcloud.com/1/knockoffentry?docNo=KO-000001 
server: Microsoft-IIS/10.0 
x-powered-by: ASP.NET 
x-rate-limit-limit: 1m 
x-rate-limit-remaining: 99 
x-rate-limit-reset: 2023-03-14T09:20:49.9513771Z

Error Response​

Response Body​

object: Error Response Model

Example Error Response Body
{
  "statusCode": 401,
  "message": "401 Unauthorized."
}