ACCOUNTS MASTER – PUSH

API DESCRIPTION( USED TO SAVE ACCOUNT)

This API is used to SAVE Account details in LOGIC .The third party application will push the API and the fields containing the details associated with Party setup will be saved.

To access this API, you need to call: Host-Server Name/API-name. In this case, the API name will be: SaveParty

All the necessary Fields that are used to Save Party are mentioned below:

Field nam eField value     Description                            Requ ired
Account_NamestringThis Field stores the Name of Party Account Yes
Account_Type   stringThis Field stores the Type of Account Yes
 Opening_BalanceNumberThis Field stores the Amount of Funds in Account at beginning of financial periodNo
 User_CodeNumberThis Field stores the Unique User ID of AccountNo
Group_NamestringThis Field stores the Category of Account No
BS_Grp1stringThis Field stores the Balance Sheet Group Category (+)No
BS_Grp2stringThis Field stores the Balance Sheet Group Category (-)No
New_BS_GrpstringThis Field stores the Balance Sheet Group of Account No
Group_Name1stringThis Field stores the Account Group Category 1No
Group_Name2stringThis Field stores the Account Group Category 2No
Group_Name3stringThis Field stores the Account Group Category 3No
Group_Name4stringThis Field stores the Account Group Category 4No
Group_Name5stringThis Field stores the Account Group Category 5No
Group_Name6stringThis Field stores the Account Group Category 6No
Group_Name7stringThis Field stores the Account Group Category 7No
Group_Name8stringThis Field stores the Account Group Category 8No
Cust_Sup_Details Array(This Function stores the Customer / Supplier Details )
No
{
   First_Add1
   First_Add2
   First_Add3
   First_Pincode
   First_CityName
   Second_Add1
   Second_Add2
   Second_Add3
   Second_PinCode
   Second_CityName
   Telephone_Off
   Telephone_Res
   Fax_No
   Mobile_No
  Email_Address
   Trans_Name
   Dest_Code
   Cst_No
   Lst_No
   Cst_Date
   Lst_Date
  Give_CForm
   Bank_Name
   Bank_Add1
   Bank_add2
   Remarks_1
   Remarks_2
   Remarks_3
   Drug_Lisc_No1
   Drug_Lisc_No2
   Less_Cd
   Add_Octroi
   Allow_CD
   Allow_Slab_CD
   Octroi_P
   Credit_Limit
   Bill_Limit
   Add_P
   StockTrans
   ExportImportParty
   StopBilling
   STBranchName
   Comm_P
   PAN_No
   TIN_No
   Service_Tax_No
   First_State_Name
   First_Country_Name
   Second_State_Name
   Second_Country_Name
   Final_Dest_Code
   Designation
   BuyerReference
   SupplierNo
   RegistrationNo
   BookingFormat
   AcdFormat
   DaysForBooking
   BuyingAgent_Name
   ForwardingAgent_Name
   SSI_No
   SSE_No
   Credit_Limit_Variance
   Security_Amount
   Extra_Str_1
   Extra_Str_2
   LockSchPerUnit
  LockSchRs
   LockAdjustItemRs
   BranchName
   Bank_Guarantee_Date
   OverDueDaysLimit
   Allow_TD
   AgentName
  Drug_Lisc2_ExpDate
   Drug_Lisc1_ExpDate
   GST_Date
   GST_No
   GST_StateCode
   ECommGST_Party
   ECommGST_No
  Aadhaar_No
   GST_Reverse_Charge
   GST_Reg_Type
   WebsiteAddress
   Drug_Lisc_No3
   Drug_Lisc3_ExpDate
   FoodLicNo
   CIN_No
 }














































































Yes





Yes







FixedAssetDetailsArray(This function stores the Fixed Asset Details of Account) No
{
   OriginalCost
   DateOfPurchase
   AdditionsToDate
   DeductionsToDate
   DepreciationPercent
   ModeOfDepreciation
   DepAfterHalfYear
   DepCalcMode
   DepCompaniesAct
  DepAmountToDate
 }
AccountExciseDetailsArrayThis Function Stores the Account Excise Details.No
{
   Excise_Sale_Nature
   Collector_
   Division_
   Range_
   Ecc_Number
   Excise_Registeration_No
   CE_Registeration_No
 }
CaptialDetailsArrayThis Function Stores the Capital Details. No
{
   Captial_Type
   Interest_On_Captial
   Profit_Share”
   Authorized_Shares
   Authorized_Rates
   Issued_Shares
   Issued_Rates
   Pending_Allotment
   Interest_On_Drawings
   Salary_pa
 }
BankDetailsArrayThis Function Stores the Bank Details No
{
   Bank_Address_1
   Bank_Address_2
   Bank_City_Name
   Bank_Swift_Code
   Bank_Account_No
   Bank_Gst_No
   Bank_Gst_Date
   Bank_Gst_State_Code
   Bank_IFSC_Code
 }

*NOTE: In the above Requested Json, some fields are mandatory to define: Account name ,Account Type, GST number , Registration Type ,Sale Nature.

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