A new generation, modular cloud accounting solution that scales with your business – perfect for startups.Activate an inactive contact.The id of the contact from the Reckon One Book.f55efdf1-b77c-4624-94b0-07a026bbb2daYou will get this response when the contact is successfully activated.You will get this response if the JSON is not formed correctly, the data cannot be parsed by the existing contact or if you attempt to send a HTTP API call instead of HTTPS.You will get this response when the user does not have the ability to activate a contactYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesCreate a contact. Note a contact in Reckon One can be a customer, supplier, employee or super fund. You mark it by choosing "true" for the contact type and a contact can be of multiple typesThis is the body to add a new contact to a Reckon One book.{
Description:'Desc_47AE3208-87F5-4BBA-BE40-AA4130AB4768',
SurnameBusinessName:'Name_Business',
IsCustomer:true,
IsSupplier:true,
Addresses:
[
{AddressType:'Business',Line1:'addr1_bus',IsInternational:false},{AddressType:'Postal',Line1:'addr1_pos',IsInternational:true}
]
}This is the response you will get if the contact was added to the book successfully. The GUID represents the id of the new contact within the Reckon One book.2d8584cc-2e1e-44a3-89a1-3a76380023b9You will get this response if the JSON is not formed correctly, the data cannot be parsed by the existing payment or if you attempt to send a HTTP API call instead of HTTPS.You will get this response if the user does not have access to add contacts to the Reckon One book.You will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesCreate a journal.{AmountTaxStatus: 1,
JournalStatus:2,
JournalNumber:'668',
Summary:'API_Test',
JournalDate:'08/31/2018',
Transactions: [{AccountingCategoryId:'843e9b3f-40ab-48c3-a9eb-290861de1f81',Debit:10.00},{AccountingCategoryId:'843e9b3f-40ab-48c3-a9eb-290861de1f81',Credit:10.00}
]
}You will get this response when the journal is added to the book successfully"eab3b12e-bbe3-4d87-8d6b-b410a4a171fa"You will get this response if the JSON is not formed correctly, the data cannot be parsed or if you attempt to send a HTTP API call instead of HTTPS.You will get this response if the user is not authorised to add a journalYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesDeactivate an active contact.The body of this call requires the GUID of the contact you wish to deactivate.d967dca7-6c9a-4652-a9d2-04bd736b30baYou will get this response if the contact was successfully deactivatedYou will get this response if you send the API call to HTTP instead of HTTPS or if the JSON is not structured correctly. You will get this response if the user is not authorised to deactivate the contactYou will get this response if an error occurs on our end.Delete a contact.The GUID in the body is the id of the contact you wish to deletef55efdf1-b77c-4624-94b0-07a026bbb2daThis is the response you will get when the contact was deleted successfully.This is the response you will get when the JSON is structured incorrectly, the data cannot be parsed or you send a HTTP instead of HTTPS request.This is the response you will get if the user is not authorised to delete a contact.You will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesDelete a specific journal.The GUID in the body is the id of the journal transaction you wish to delete. For this to be successful the GUID must be a journal transaction and not any other type.d72be57a-5319-4cec-bba5-da6786d7bd39You will get this response if the journal is successfully deletedYou will get this error if the JSON is not formed correctly or you attempt to send a HTTP not HTTPS request.You will get this error if the user is not authorised to delete journals.You will get this error if an error occurs on our end. If this continues please email reckonapi@reckon.comReplace an existing contact.This is the body you send when updating a contact within the Reckon One book. {
ContactId:'9AB5BA87-B4C0-43D0-A046-DB753C2B6FB7',
Description:'Desc_20150310_update',
SurnameBusinessName:'Name_20150310_update',
IsCustomer:true,
IsSupplier:true,
Addresses:[{AddressType:'Business',Line1:'addr1_bus_update',IsInternational:false},{AddressType:'Postal',Line1:'addr1_pos_update',IsInternational:true}]}This is the response you get when the contact is succesfully updated.This response will be given when the JSON is not correct, the data cannot be parsed correctly for the existing contact and when you try to send a HTTP request instead of HTTPS.This response occurs when the user is not authorised to edit the contactThis response is returned when a error occurs on our end. If this continues to occur please email reckonapi@reckon.comUpdate an existing journal.The journal edited request body{
JournalId:'E26E5FB6-6C78-4615-8DCA-4FEFF2B15E41',
AmountTaxStatus: 2,
JournalStatus: 2,
JournalNumber:'004',
Summary:'Simon_Test_update',
JournalDate:'11/03/2015',
Transactions: [{AccountingCategoryId:'66AB5A2E-4BB5-41F9-AE90-F27911A3B7CD',Debit:0.00},{AccountingCategoryId:'66AB5A2E-4BB5-41F9-AE90-F27911A3B7CD',Debit:0.00}]
}You will get this response if the Journal was successfully updated.You will get this response if the JSON is not formed correctly, the data cannot be parsed by the existing journal or if you attempt to send a HTTP API call instead of HTTPSYou will get this response if not authorised to edit the requested journalYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve information about a contact. Note a contact in Reckon One can be a customer, supplier, employee or super fund.You will get this response if the contact was added successfully to the book9AB5BA87-B4C0-43D0-A046-DB753C2B6FB7You will get this response if the user is not authorised to see the contacts listYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve a specific journal using its unique ID.You will get this response if the journal is retrieved successfully{"AdjustingJournal":false,
"AmountTaxStatus":1,
"CashbookId":"b610be5f-0d47-4f76-b2f9-042eaec26356",
"FullDescription":null,
"JournalDate":"2015-11-03T00:00:00+00:00",
"JournalId":"292ed2fc-0210-45fdb4e6-e2edb99c4bdd",
"JournalNumber":"00006",
"JournalStatus":2,
"JournalType":0,
"JournalTypeRefId":"00000000-0000-0000-0000-000000000000",
"ReversedJournalId":"00000000-0000-0000-0000-000000000000",
"Summary":"Simon_Test",
"Transactions":[{"AccountingCategoryId":"66ab5a2e-4bb5-41f9-ae90-f27911a3b7cd",
"Billable":false,
"ContactId":"00000000-0000-0000-0000-000000000000",
"Credit":null,
"Debit":0.0000,
"IsReconciled":false,
"JournalEntryId":"405bde34-c3fe-456c-bca3-2718e942d392",
"JournalId":"292ed2fc-0210-45fd-b4e6-e2edb99c4bdd",
"Narration":null,
"ProjectId":"00000000-0000-0000-0000-000000000000",
"TaxAmount":null,
"TaxGroupId":"00000000-0000-0000-0000-000000000000",
"TaxModified":false,
"TransType":0},
{"AccountingCategoryId":"66ab5a2e-4bb5-41f9-ae90-f27911a3b7cd",
"Billable":false,
"ContactId":"00000000-0000-0000-0000-000000000000",
"Credit":null,
"Debit":0.0000,
"IsReconciled":false,
"JournalEntryId":"886c89e6-73dc-4f59-964f-a858dc3992b7",
"JournalId":"292ed2fc-0210-45fd-b4e6-e2edb99c4bdd",
"Narration":null,
"ProjectId":"00000000-0000-0000-0000-000000000000",
"TaxAmount":null,
"TaxGroupId":"00000000-0000-0000-0000-000000000000",
"TaxModified":false,
"TransType":0}]}You will get this response if the JSON is not formed correctly, the data cannot be parsed by the existing payment or if you attempt to send a HTTP API call instead of HTTPS.You will get this response if the user is unauthorised to view the journal request.You will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve the chart of accounts (aka general ledger) list.You will get this response if the accounts list is successfully retrieved{
"Id": "01786fe1-ab30-4f12-b59a-706124ce041e",
"Name": "Bank Fees",
"Description": "Descrption of the account",
"AccountType": 1,
"AccountStatus": 1,
"AccountCode": null,
"DefaultTaxCode": "GST",
"ParentAccountingCategoryId": "00000000-0000-0000-0000-000000000000",
"ExportCode": "EC_20180222_143952",
"LastModifiedDate": "2018-02-22T14:39:05.04"
}You will get this response if you send a HTTP instead of HTTPS request.You will get this response if the user is not authorised to see the accounts listYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve an invoice by its unique ID. More information is returned to you when you search for an invoice by ID.You will get this response if the invoice is sucessfully retrieved by id{"AccountsReceivableCategoryId":"4139ec89-1ddd-4cd7-a530-76a4ff6eacab",
"Allocations":[],
"AmountTaxStatus":3,
"InvoiceDiscountAmount":null,
"InvoiceDiscountPercentage":null,
"InvoiceTax":211.1800,
"LineItems":[{"InvoiceId":"0c24e413-8171-4270-9f2c-3afbe7959e12",
"ParentInvoiceLineItemId":null,
"BillableId":null,
"DiscountAmountExTax":null,
"DiscountAmountTax":null,
"DiscountAccuracy":null,
"DiscountPercent":null,
"Amount":2111.82,
"AmountAccuracy":null,
"InvoiceDiscountedAmountExTax":2111.8200,
"InvoiceDiscountedTaxAmount":211.1800,
"HasDataForPosting":true,
"IsSubTotal":false,
"IsParent":false,
"IsHidden":false,
"AccountId":"00000000-0000-0000-0000-000000000000",
"PrintGroupAsSingleLine":false,
"Id":"3dc737ad-1d5d-4ec0-a63d-7cca0449e85c",
"ChargeableItemId":"1196aac4-8815-4ed1-ae65-b5d52f99348d",
"LineNo":1,
"Description":null,
"Quantity":null,
"ProjectId":"00000000-0000-0000-0000-000000000000",
"UnitPriceExTax":2111.8181818182,
"UnitPriceTax":0.0,
"UnitPricePrecision":2.0,
"UnitPriceIsTaxInclusive":false,
"TaxGroupId":"416f8b10-78e2-4723-b73d-af4c96aced08",
"TaxIsModified":false,
"TaxAmount":211.1800,
"AmountExTax":2111.8182}],
"SendDate":null,"StatusId":0,
"TemplateId":"e1dc388f-2525-4618-bd84-e5f8d5592d6a",
"TermID":"00000000-0000-0000-0000-000000000000",
"Address":{"AddressID":"00000000-0000-0000-0000-000000000000",
"EntryNo":0,
"Address1": '123 Smith street',
"Address2":null,
"Address3":null,
"Suburb": 'Sydney',
"State": 'NSW",
"Postcode": 2077,
"Country":null,
"IsInternational":false,
"Town":null}
,"PaymentDetails":null,
"TaxSummaryText":null,
"Id":"0c24e413-8171-4270-9f2c-3afbe7959e12",
"CashbookID":"b610be5f-0d47-4f76-b2f9-042eaec26356",
"InvoiceNumber":"INV0025",
"InvoiceOrder":0,
"Balance":0.0,
"CustomerID":"715995b3-d1ea-487f-877c-eecb5c05cd62",
"CustomerName":"Customer 1 Pty Ltd ",
"InvoiceAmount":2323.0000,
"InvoiceDate":"2015-12-07T00:00:00+00:00",
"DueDate":"2016-01-10T00:00:00+00:00",
"Status":2,
"Reference": Invoice for oranges,
"Notes":"testing notes",
"IsOverdue":true}You will get this error if the JSON structure is incorrect, the data cannot be parsed or you send a HTTP instead of HTTPS requestYou will get this error if the user is not authorised to view the invoiceYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve a list of cashbook IDs that a user (username) can access. The cashbook ID is required in all API call URLs (excluding heartbeat). There is no body required as the user will be matched with their allowed books via our identity server.You will get this response if the request to retrieve the books list is correct {"BookId":"b610be5f-0d47-4f76-b2f9-042eaec26356",
"BookName":"20160120 Report acceptance test",
"Bookstatus":3,
"Country":"AU"}You will get this error if you send a HTTP instead of HTTPS requestYou will get this response if the user is not authorised to view a list of books.You will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve information about a contact. Note a contact in Reckon One can be a customer, supplier, employee or super fundYou will get this response if the request to retrieve the contacts list was successful{"ContactId":"01344311-de36-41af-98c9-4e70ab6f19e0","CashbookId":"c1b3da90-e9df-4d57-8cfb-71a1d7bfe401", "PaymentTermId":null,"CustomerCreditLimit":null,"Description":"Brendon Green","FirstNameBranchName":"Brendo", "SurnameBusinessName":"Gree","IsCustomer":true,"IsSupplier":true,"IsActive":false,"IsPerson":true,"Email":"test@test.com","Website":"http://www.google.com","BusinessNumber1":"123456789","Notes":"test","AreaCode":null,"PhoneNumber":null,"FaxCode":null,"FaxNumber":"123456789","IsBusinessAddressDifferent":false,"IsEmployee":false,"Addresses":[{"AddressId":"f01d1e4d-34c5-4e0c-90a5-44ce8999d4a8","Line1":"7 The Glen123","Line2":null,"Town":null,"Suburb":"Bordrton123","State":"ACT", "Postcode":"1234","Country":null,"AddressType":"Business","IsInternational":false}, {"AddressId":"8f82e484-7583-40cd-a93d-22de5f23e1ac","Line1":"7 The Glen","Line2":null,"Line3":"","Town":null,"Suburb":"Borderton","State":"SA","Postcode":null,"Country":null, "AddressType":"Postal","IsInternational":true}], "LastModifiedDate": "2018-09-25T11:11:16.913"}You will get this response when you send a HTTP instead of HTTPS requestYou will get this error when the user is not authorised to see the contacst listYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve the list of [customer] invoices.You will get this response when you successfully retrieve the invoices list{"Id":"0049290c-0482-428f-acc2-7d5d2b84f6cf",
"CashbookID":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f",
"InvoiceNumber":"INV0319",
"InvoiceOrder":9,
"Balance":2.0000,
"CustomerID":"9b4b615f-2815-4f9c-a765-d7f8517cea6a",
"CustomerName":"Batman",
"InvoiceAmount":2.0000,
"InvoiceDate":"2015-09-17T00:00:00+00:00",
"DueDate":null,
"Status":2,
"Reference":null
"Notes":null,
"IsOverdue":false}You will get this response when you send a HTTP instead of HTTPS request.You will get this response when the user is not authorised to see the invoices listYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve the list of journals.You will get this response when the retrieval of journals is successful. To translate the data in the response such as accounts, you will need to retrieve the GUIDs of those items from other endpoints first.
{"AdjustingJournal":false,"AmountTaxStatus":1,"CashbookId":"b610be5f-0d47-4f76-b2f9-042eaec26356","FullDescription":null,"JournalDate":"2015-11-03T00:00:00+00:00","JournalId":"292ed2fc-0210-45fd-b4e6-e2edb99c4bdd","JournalNumber":"00006","JournalStatus":2,"JournalType":0,"JournalTypeRefId":"00000000-0000-0000-0000-000000000000","ReversedJournalId":"00000000-0000-0000-0000-000000000000","Summary":"Simon_Test","Transactions":[{"AccountingCategoryId":"66ab5a2e-4bb5-41f9-ae90-f27911a3b7cd","Billable":false,"ContactId":"00000000-0000-0000-0000-000000000000","Credit":null,"Debit":0.0000,"IsReconciled":false,"JournalEntryId":"405bde34-c3fe-456c-bca3-2718e942d392","JournalId":"292ed2fc-0210-45fd-b4e6-e2edb99c4bdd","Narration":null,"ProjectId":"00000000-0000-0000-0000-000000000000","TaxAmount":null,"TaxGroupId":"00000000-0000-0000-0000-000000000000","TaxModified":false,"TransType":0},{"AccountingCategoryId":"66ab5a2e-4bb5-41f9-ae90-f27911a3b7cd","Billable":false,"ContactId":"00000000-0000-0000-0000-000000000000","Credit":null,"Debit":0.0000,"IsReconciled":false,"JournalEntryId":"886c89e6-73dc-4f59-964f-a858dc3992b7","JournalId":"292ed2fc-0210-45fd-b4e6-e2edb99c4bdd","Narration":null,"ProjectId":"00000000-0000-0000-0000-000000000000","TaxAmount":null,"TaxGroupId":"00000000-0000-0000-0000-000000000000","TaxModified":false,"TransType":0}]}You will get this response if the JSON is not formed correctly, the data cannot be parsed by the existing payment or if you attempt to send a HTTP API call instead of HTTPS.You will get this response if the user is not authorised to view journalsYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve the list of projects.You will get this response when the request to get the projects list is successful{"ID":"0599ddc4-5f78-4d91-91bb-ecad0ece5530",
"Name":"multi contact project",
"Status":0}You will get this response if you send a HTTP call instead of HTTPSYou will get this response if the user is not authorised to see the projects listYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRead the list of tax groups from a book. Tax groups are required for endpoints such as accounts and item.
Effective date is required as Reckon One has the ability to change the tax rate based on legislative changes without changing the tax code name. You will get this response when the request to retrieve the tax groups is successful{
"ID": "7823bc0d-797f-4e2a-ae65-bcb7cd11d2c2",
"Name": "FRE",
"Rate": 0,
"IsActive": true,
"Description": "GST free sales",
"TaxCodes": [
{
"UseCodeOnPurchases": false,
"UseCodeOnSales": true
}
],
"UseOnPurchases": false,
"UseOnSales": true,
"TaxReportingLocations": "G1, G1, G3, G3"
},
{
"ID": "8022e64c-1035-40d0-9e65-82b983dc490c",
"Name": "GST",
"Rate": 10,
"IsActive": true,
"Description": "GST on sales",
"TaxCodes": [
{
"UseCodeOnPurchases": false,
"UseCodeOnSales": true
}
],
"UseOnPurchases": false,
"UseOnSales": true,
"TaxReportingLocations": "1A, G1, G1"
}You will get this response when you send HTTP instead of HTTPS or you have not included a date within the API call. (eg 2015-10-21)You will get this error if the user is not authorised to see the tax groups listYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesPing this endpoint to determine if the service is available. No cashbook ID is requiredYou will get this response if the service is availableYou will get this response if the service is downYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continues
Create a general ledger account in the book's chart of accounts.
The body that you send for the addition of an account to the book. {
AccountType:1,
AccountName :'Income From Business',
Hint :'This is my business account',
Status:1,
SortOrder :1,
AccountCode: '1-1173',
ParentAccountingCategoryID:'
138b21e9-0738-4bc3-a462-47d092fcbeee'
}You will get this response when the account was successfully added. The guid in the response is the guid of the account just added.af593806-3245-4d5c-83d9-89f0dc0b054fYou will get this when the user is not authorised for either the book, or the ability to add accounts to the book.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesRetrieve a list of payments (money out).You will get this response when the request to retrieve the payments list was successful.[{"Id":"1d0e4370-2783-42eb-9502-d9292dcd01f8",
"CashbookId":"b610be5f-0d47-4f76-b2f9-042eaec26356",
"BankAccountId":"e2616398-7c13-470b-90ff-1cf02efeed74",
"Amount":1.0000,
"ContactName":"Customer 1",
"Details":"abc",
"PaymentMethodType":1,
"PaymentMethodName":"Cash",
"IsReconciled":false,
"Reference":"def",
"TransDate":"2016-10-10T00:00:00+00:00"}]
You will get this response if you send a HTTP instead of a HTTPS request.You will get this response if the user is not authorised to see the payments listYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesReplace a general ledger account from the book's chart of accountsThis is a sample body for editing an existing chart of accounts {
Id:'ad786ea5-a123-4889-bd49-01d2fd0d532d',
AccountType:1,
AccountName :'test_AccountName_peter_C2FE7DF0-EB8A-40F3-A237-5383DFD965F4',
Hint :'test_Hint',
Status:1,
TaxGroupId :'D56763CA-EA2F-484A-B475-002779134965',
SortOrder :1,
AccountCode:'1-1162'
}You will get this response if the account was edited successfullyYou will get this response if the JSON structure was incorrect, the data could not be parsed or you send a HTTP instead of HTTPS request.You will get this response if the user is not authorised to edit accountsYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve the list of bank accounts as per the chart of accounts UI.You will get this response if the request to get the bank account list was successful[{"BankAccountID":"e2616398-7c13-470b-90ff-1cf02efeed74",
"Description":"Cash",
"IsBankAccountOpened":true,
"IsCash":true}]You will get this response if the JSON is not structured correctly or if you send a HTTP instead of a HTTPS request.You will get this response if the user is not authorised to see the bank account listYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesCreate a payment (money out).
{
'TransDate': '10/10/2015',
'BankAccountId': '5b3a4f48-beb0-4e23-bf2f-2d7127239a00',
'Amount': 100,
'ContactId': '519403ea-bd33-4b7c-b71a-cd32b8fbe2c8',
'AllocateFullAmount': false,
'PaymentMethodId': '057ecf9c-b966-4fe5-93e5-edc8812344b3',
'Details': 'abc',
'Reference': 'def',
'IsReconciled': false,
'Narration': 'qqq',
'Allocations': [],
'AllocationSplit':[
{
'ProjectId': '24879c21-8e1f-4f50-b1a0-bb01d3447b7b',
'ChargeableItemId': 'af848ea8-cfdb-4768-a6f9-c916a873985f',
'LineNo': 1,
'Description': null,
'Quantity': 0,
'UnitPriceExTax': 10,
'UnitPriceTax': 1,
'UnitPricePrecision': 2,
'DiscountAmountExTax': null,
'DiscountAmountTax': null,
'DiscountAccuracy': null,
'DiscountPercent': null,
'TaxGroupId': 'fae4ba18-20db-4b35-a944-711f7c3273bb',
'TaxIsModified': false,
'AmountExTax': 10,
'Amount': 0,
'TaxAmount': 1,
'AmountAccuracy': null,
'InvoiceDiscountedAmountExTax': null,
'InvoiceDiscountedTaxAmount': null,
'HasDataForPosting': false,
'IsSubTotal': false,
'IsParent': false,
'AccountId': '00000000-0000-0000-0000-000000000000'
}
]
}You will get this response if you successfully post a payment. The GUID in the response is the unique id of the payment in the bookcf2e701f-3e56-4bdf-b3f1-fed7852fcc08You will get this response if the JSON structure is incorrect, the data cannot be parsed or you send HTTP instead of HTTPSYou will get this response if the user is not authorised to post a paymentYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesUpdate an existing payment (money out).This is an example of the body you send when editing an existing payment. To get the GUIDs of the information required, use the other end points first. For example if you need to know the GUID of an account, use the accounts endpoint to get that information.
{
'Id':'f998eabe-550f-449b-87ec-278c7dc044ae',
'TransDate': '10/10/2015',
'BankAccountId': '5b3a4f48-beb0-4e23-bf2f-2d7127239a00',
'Amount': 100,
'ContactId': '519403ea-bd33-4b7c-b71a-cd32b8fbe2c8',
'AllocateFullAmount': false,
'PaymentMethodId': '057ecf9c-b966-4fe5-93e5-edc8812344b3',
'Details': 'azp_test_abc',
'Reference': 'azp_test_def',
'IsReconciled': false,
'Narration': 'azp_test',
'Allocations': [],
'AllocationSplit':[
{
'ProjectId': '24879c21-8e1f-4f50-b1a0-bb01d3447b7b',
'ChargeableItemId': 'af848ea8-cfdb-4768-a6f9-c916a873985f',
'LineNo': 1,
'Description': null,
'Quantity': 0,
'UnitPriceExTax': 10,
'UnitPriceTax': 1,
'UnitPricePrecision': 2,
'DiscountAmountExTax': null,
'DiscountAmountTax': null,
'DiscountAccuracy': null,
'DiscountPercent': null,
'TaxGroupId': 'fae4ba18-20db-4b35-a944-711f7c3273bb',
'TaxIsModified': false,
'AmountExTax': 10,
'Amount': 0,
'TaxAmount': 1,
'AmountAccuracy': null,
'InvoiceDiscountedAmountExTax': null,
'InvoiceDiscountedTaxAmount': null,
'HasDataForPosting': false,
'IsSubTotal': false,
'IsParent': false,
'AccountId': '00000000-0000-0000-0000-000000000000'
}
]
}You will get this response if the payment was edited successfully.You will get this response if the user is not authorised to edit paymentsYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesYou will get this response if the JSON is not formed correctly, the data cannot be parsed by the existing payment or if you attempt to send a HTTP API call instead of HTTPS.Retrieve the list of items.You will get this response if the request to get the item list is successful{"Id":"026cedf5-7f0e-4cf2-889b-dd51bf760b78",
"Name":"4444",
"SalePrice":4040.0000000000,
"SalePriceTaxInclusive":true,
"SaleTaxId":"c01c1a45-60d6-4a36-85ac-222530fc7b3c",
"SaleDescription":null,
"PurchasePrice":null,
"PurchasePriceTaxInclusive":true,
"PurchaseTaxId":"00000000-0000-0000-0000-000000000000",
"PurchaseDescription":null,
"IsActive":true,
"IsPurchased":false,
"IsSold":true,
"ItemCode":"4444",
"ParentChargeableItemID":"00000000-0000-0000-0000-000000000000"}You will get this response if you send HTTP instead of HTTPSYou will get this response if the user is not authorised You will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesCreate an item.{'ItemType':1,
'Name':'Chocolate Nutella,
'SalePrice':5,
'SalePriceTaxInclusive':false,
'SaleDescription':null,
'PurchasePrice':null,
'PurchasePriceTaxInclusive':false,
'PurchaseTaxId':null,
'PurchaseDescription':null,
'FullName':null,
'ProjectRateApplied':false,
'IsActive':false,
'IsPurchased':false,
'IsSold':false,
'SoldOrPurchased':1,
'ItemCode':null,'ItemStatus':1,
'SaleCategoryId':'7696ebf4-39d1-4a55-9ffe-0ebe135dc4b5',
'IsTaxInclusive':false}You will get this response if the Item has been added to the book successfully. The GUID is the unique id of the item in the bookcf2e701f-3e56-4bdf-b2f1-fed7852fcc09You will get this response when the JSON structure is incorrect, the data cannot be parsed or you send HTTP instead of HTTPSYou will get this error when the user does not have access to post a itemYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesCreate a project.{'Name':’Building_2015’,'StartDate':01.01.2015,'EndDate':02.01.2015,'Status':0,'Description':'Shopping Centre','ProjectItems':[],'Contacts':[], 'ParentId':'e52687e1-d598-4a32-b9ba-0f0370f5e94e'}You will get this response when a project is added to the book successfully. The GUID is the unique id of the project in the book.cf2e701f-3e56-4bdf-b2f1-fed7852fcc08You will get this response if the JSON structure is incorrect, the data cannot be parsed or you send HTTP instead of HTTPSYou will get this response if the user is not authorised to post a projectYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve the list of customer payments terms.You will get this response when the request to see the terms list is successful{"Id":"231e67f4-0862-4f3d-aa68-ea7cd6cf3ec9","Name":"Day 20 of next month","Description":"20th of the following month","Type":0}You will get this response if you send HTTP instead of HTTPSYou will get this response if the user does not have access to the terms listYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve a list of receipts (money in).You will get this response when the request to retrieve receipts is successful{"Id":"00b75d2f-cd16-4575-9610-c2d6dbcb90c8",
"CashbookId":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f",
"BankAccountId":"d6a8342d-b03d-4642-b73e-4e1c31526862",
"Amount":220.0000,
"ContactName":"Batman",
"Details":null,
"PaymentMethodType":0,
"PaymentMethodName":null,
"IsReconciled":false,
"Reference":null,
"TransDate":"2015-10-08T00:00:00+00:00"}You will get this response when you send HTTP instead of HTTPSYou will get this response when the user is not authorised to see the receipts listYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesUpdate an existing item.This response is returned when the item has been updated successfully.This response is returned when the user is not authorised to update the item.This response is returned when the JSON is not structured correctly, the data cannot be parsed against the existing item or you attempt to send a HTTP command instead of HTTPS to this endpoint.This error is returned when there is a problem on our end. If this continues please email reckonapi@reckon.comCreate a receipt (money in).
{
'TransDate': '10/10/2015',
'BankAccountId': '5b3a4f48-beb0-4e23-bf2f-2d7127239a00',
'Amount': 100,
'ContactId': '519403ea-bd33-4b7c-b71a-cd32b8fbe2c8',
'AllocateFullAmount': false,
'PaymentMethodId': '057ecf9c-b966-4fe5-93e5-edc8812344b3',
'Details': 'abc',
'Reference': 'def',
'IsReconciled': true,
'Narration': 'qqq',
'Allocations': [],
'AllocationSplit':[
{
'ProjectId': '24879c21-8e1f-4f50-b1a0-bb01d3447b7b',
'ChargeableItemId': 'af848ea8-cfdb-4768-a6f9-c916a873985f',
'LineNo': 1,
'Description': null,
'Quantity': 0,
'UnitPriceExTax': 10,
'UnitPriceTax': 1,
'UnitPricePrecision': 2,
'DiscountAmountExTax': null,
'DiscountAmountTax': null,
'DiscountAccuracy': null,
'DiscountPercent': null,
'TaxGroupId': 'fae4ba18-20db-4b35-a944-711f7c3273bb',
'TaxIsModified': false,
'AmountExTax': 10,
'Amount': 0,
'TaxAmount': 1,
'AmountAccuracy': null,
'InvoiceDiscountedAmountExTax': null,
'InvoiceDiscountedTaxAmount': null,
'HasDataForPosting': false,
'IsSubTotal': false,
'IsParent': false,
'AccountId': '00000000-0000-0000-0000-000000000000'
}
]
}You will get this response if the receipt is posted successfully to the book. The GUID is the unique id of the receipt in the book.cf2e701f-3e56-4bdf-b2f1-fed7852fcc08You will get this response if the JSON structure is incorrect, the data cannot be parsed or you send HTTP instead of HTTPSYou will get this response if the user is not authorised to post a receiptYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve the list of the [supplier] bills.You will get this response if the bills list is succesfully retreived{"BillID":"318ee2e4-80f2-4c10-99ec-40cab080a46f",
"AccountsPayableCategoryID":"5c2bcc7a-5da6-49e5-b6fa-a098856574a5",
"Balance":0.0,
"BillAmount":0.0000,
"BillDate":"2016-01-13T00:00:00+00:00",
"BillNumber":"BIL0035",
"CustomerID":"715995b3-d1ea-487f-877c-eecb5c05cd62",
"CustomerName":"Customer 1",
"Notes":null,
"Reference":null,
"Status":2,
"IsOverdue":false}You will get this error if you send a HTTP instead of HTTPS requestYou will get this response if the user is not authorised to see the bills listYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve the template list.
Note: The template type is either invoice or billYou will get this response when the template list is succesfully retrieved{"TemplateId":"850f82e3-a04b-4316-80a4-a914dbe734ec",
"TemplateName":"Products and Services Invoice",
"TemplateNameDisplay":null,
"Description":"Template containing products and services layout"
,"LogoName":"002maccas.jpg",
"Options":4294967295,
"Template":null,"Type":1}You will get this error when you send a HTTP instead of HTTPS request or do not define the template type in the API callYou will get this response if the user does not have access to the templates listYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesCreate a [customer] invoice.{'CustomerId':'9b4b615f-2815-4f9c-a765-d7f8517cea6a','AmountTaxStatus':2,'InvoiceAmount':2.0000,'InvoiceDiscountAmount':null,'InvoiceDiscountPercentage':null,'InvoiceTax':0.1800,'Notes':null,'PaymentDetails':null,'Reference':null,'TemplateId':'3edc5b6f-37aa-4516-8c1e-3cf268bf51e6','InvoiceDate':'2016-03-07T00:00:00','SendDate':null,'DueDate':null,'Address':null,'TaxSummaryText':null,'LineItems':[{'InvoiceId':'00000000-0000-0000-0000-000000000000','ParentInvoiceLineItemId':null,'BillableId':null,'DiscountAmountExTax':null,'DiscountAmountTax':null,'DiscountAccuracy':null,'DiscountPercent':null,'Amount':2.00,'AmountAccuracy':null,'InvoiceDiscountedAmountExTax':1.8200,'InvoiceDiscountedTaxAmount':0.1800,'HasDataForPosting':true,'IsSubTotal':false,'IsParent':false,'IsHidden':false,'AccountId':'00000000-0000-0000-0000-000000000000','PrintGroupAsSingleLine':false,'ChargeableItemId':'8cd53f00-f6b9-4d6c-891d-83cc6a348e40','LineNo':1,'Description':'SD','Quantity':null,'ProjectId':'00000000-0000-0000-0000-000000000000','UnitPriceExTax':1.8181818182,'UnitPriceTax':0.1818181818,'UnitPricePrecision':2.0,'UnitPriceIsTaxInclusive':false,'TaxGroupId':'e6015088-28f5-4bfe-8085-ff9fc2564efa','TaxIsModified':false,'TaxAmount':0.1800,'AmountExTax':1.8182}]}This is the response you will get when the invoice is posted successfullyThis is the response you will get when there is a problem with the JSON structure, the data cannot be parsed or you send HTTP instead of HTTPSYou will get this response when the user is not authorised to post a invoiceYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continues Create a [supplier] bill.{
"AccountsPayableAccountingCategoryId": "744d3fe1-fa28-4dab-8ad7-8577af04ed6f",
"Address": null,
"AmountTaxStatus": 3,
"BillAmount": 0.0,
"BillDate": "2016-03-13T00:00:00",
"BillDiscount": null,
"BillDiscountAmount": null,
"BillDiscountPercentage": null,
"BillSourceId": "00000000-0000-0000-0000-000000000000",
"BillTax": 0.0,
"DueDate": null,
"LineItems": [
{
"AccountId": null,
"AccountingCategoryId": "744d3fe1-fa28-4dab-8ad7-8577af04ed6f",
"Amount": 0.0,
"AmountExTax": 0.0,
"ChargeableItemId": "026cedf5-7f0e-4cf2-889b-dd51bf760b78",
"Description": null,
"DiscountAmountExTax": null,
"DiscountAmountTax": null,
"DiscountPercent": null,
"HasDataForPosting": true,
"InvoiceDiscountedAmountExTax": 0.0,
"InvoiceDiscountedTaxAmount": null,
"IsHidden": false,
"IsParent": false,
"IsSubTotal": false,
"LineNo": 1,
"PrintGroupAsSingleLine": false,
"ProjectId": "e52687e1-d598-4a32-b9ba-0f0370f5e94e",
"Quantity": null,
"TaxAmount": null,
"TaxGroupId": null,
"TaxIsModified": false,
"UnitPriceExTax": 0.0,
"UnitPricePrecision": 2.0,
"UnitPriceTax": 0.0
}
],
"Notes": null,
"Reference": null,
"SendDate": null,
"Status": 1,
"SupplierId": "00bb3e7f-bf7d-4533-bb1c-57cfd3917817",
"TemplateId": "8d1717e4-cf39-46e3-b631-8edfeaf8da78"
}You will get this response if the bill was posted to the book successfully. The GUID in the response if this unique id of the transaction in the Reckon One book.2095c169-cfb0-4a1a-936a-8a23b753420dYou will get this response if the JSON is not structured correctly, the data cannot be parsed or you send HTTP instead of HTTPSYou will get this response if the user is not authorised to post a billYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesAllows you to retrieve a single bill by its unique ID.You will get this response if the bill was successfully retrieved{"BillID":"318ee2e4-80f2-4c10-99ec-40cab080a46f",
"AccountsPayableCategoryID":"5c2bcc7a-5da6-49e5-b6fa-a098856574a5",
"Balance":0.0,
"BillAmount":0.0000,
"BillDate":"2016-01-13T00:00:00+00:00",
"BillNumber":"BIL0035",
"CustomerID":"715995b3-d1ea-487f-877c-eecb5c05cd62",
"CustomerName":"Customer 1",
"Notes":null,
"Reference":null,
"Status":2,
"IsOverdue":false}You will get this response if you send a HTTP instead of HTTPS request.You will get this response if the user is not authorised to see the billYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve all transactions from the book based on the parameters specified in the POST request.Delete a [customer] invoice by its unique ID.Retrieve a summary of the timesheets within the book. The intention is to retrieve the ID of the timesheet to then be able to use that to gather further information via the /timesheetId service.You will get this response when the list is successfully retrieved. If there is no data to be returned, a blank array will be the response.{"EntryId":"043aa1cf-1ce9-4133-8fc3-3887b8d50a12","Date":"2016-04-30T00:00:00+00:00","EmployeeId":"0663b11c-6a23-4e5c-89f9-b9100c4a1e21","CustomerName":"Cust 1","ChargeableItemName":"ItemSB1","ProjectName":null,"Note":"peter test api","Length":61,"Status":1,"Billable":false},{"EntryId":"1cb6bb89-b0e9-4dd9-bb59-9cd871b73608","Date":"2016-04-25T00:00:00+00:00","EmployeeId":"0663b11c-6a23-4e5c-89f9-b9100c4a1e21","CustomerName":"Cust 1","ChargeableItemName":"ItemSB1","ProjectName":null,"Note":null,"Length":60,"Status":1,"Billable":false}Retrieve a timesheet list for a specific employee ID with a specific starting date.Retrieve a specific timesheet by its ID.You will get this response if the timesheet is successfully retrieved.{"TimesheetEntryId":"043aa1cf-1ce9-4133-8fc3-3887b8d50a12","Date":"2016-04-30T00:00:00+00:00","ProjectId":"00000000-0000-0000-0000-000000000000","CustomerId":"3de468aa-becf-47e0-a769-d4300b74d93f","ItemId":"3938d51f-e885-4e21-abb3-04cce93f1d3d","Notes":"peter test api","Billable":false,"Status":1,"EmployeeId":"0663b11c-6a23-4e5c-89f9-b9100c4a1e21","CashbookId":"3e2cd4ab-9817-4e27-9e22-937c630ee8c9","EntryNo":2118,"ProjectName":null,"CustomerName":"Cust 1","ItemName":"ItemSB1","EmployeeName":"Employee 1 long text Employee 1 long text Employee 1 long text Employee 1 long text Employee 1 long","Time":"01:01"}Retrieve the an employees timesheets by employee ID.You will get this response if the list is retrieved successfully.{"EntryId":"043aa1cf-1ce9-4133-8fc3-3887b8d50a12","Date":"2016-04-30T00:00:00+00:00","EmployeeId":"0663b11c-6a23-4e5c-89f9-b9100c4a1e21","CustomerName":"Cust 1","ChargeableItemName":"ItemSB1","ProjectName":null,"Note":"peter test api","Length":61,"Status":1,"Billable":false},{"EntryId":"1cb6bb89-b0e9-4dd9-bb59-9cd871b73608","Date":"2016-04-25T00:00:00+00:00","EmployeeId":"0663b11c-6a23-4e5c-89f9-b9100c4a1e21","CustomerName":"Cust 1","ChargeableItemName":"ItemSB1","ProjectName":null,"Note":null,"Length":60,"Status":1,"Billable":false}Retrieve a list of the employees who have timesheets.You will get this response if the list is retrieved successfully[{"ID":"0663b11c-6a23-4e5c-89f9-b9100c4a1e21","Name":"Employee 1 long text Employee 1 long text Employee 1 long text Employee 1 long text Employee 1 long"},{"ID":"4dba3df8-6761-4669-97d4-f4c99171dfdf","Name":"Emp5"},{"ID":"9f07c5f2-41d8-4775-8dc2-725913d51f60","Name":"Emp1"},{"ID":"b65c776b-590e-4622-bec5-f4fb48e3ba8a","Name":"Emp3"},{"ID":"e8cf644d-d774-4846-a2db-7cddd7d8c070","Name":"Emp2"}]Retrieve the timesheets list within the book with more details than the summary endpoint.You will receive this response if the list is succesfully retrieved{"TimesheetEntryId":"043aa1cf-1ce9-4133-8fc3-3887b8d50a12","Date":"2016-04-30T00:00:00+00:00","ProjectId":"00000000-0000-0000-0000-000000000000","CustomerId":"3de468aa-becf-47e0-a769-d4300b74d93f","ItemId":"3938d51f-e885-4e21-abb3-04cce93f1d3d","Notes":"peter test api","Billable":false,"Status":1,"EmployeeId":"0663b11c-6a23-4e5c-89f9-b9100c4a1e21","CashbookId":"3e2cd4ab-9817-4e27-9e22-937c630ee8c9","EntryNo":2118,"ProjectName":null,"CustomerName":"Cust 1","ItemName":"ItemSB1","EmployeeName":"Employee 1 long text Employee 1 long text Employee 1 long text Employee 1 long text Employee 1 long","Time":"01:01"}Create a timesheet for a week.{'EmployeeId':'91b66246-7ca1-410c-b44f-16c77ee8c9e1','StartDate':'2016-04-25','Timesheets':[{'ProjectId':'6f05c231-40f7-4e33-a065-d2e4e872ba00','CustomerId':'3de468aa-becf-47e0-a769-d4300b74d93f','ItemId':'3938d51f-e885-4e21-abb3-04cce93f1d3d','Billable':false,'Day1':'01:00','Day2':'02:00','Day3':'03:00','Day4':'04:00','Day5':'05:00','Day6':null,'Day7':null}]}You will get this response if the timesheets are posted successfully. You will receive an entry for each day of the week as this is a weekly view, even if that day had a null entry.[{"DayOfWeek":"Monday","TimesheetId":"fa87d473-9b0d-4ca2-8938-f8446f06320b"},{"DayOfWeek":"Tuesday","TimesheetId":"fac0280c-02da-49b3-8c09-c54ddc311c43"},{"DayOfWeek":"Wednesday","TimesheetId":"7a7a95f1-cca7-4578-9f76-3f271fb7c5bf"},{"DayOfWeek":"Thursday","TimesheetId":"e2463c23-0fde-428c-8e9e-d6cc62ec5579"},{"DayOfWeek":"Friday","TimesheetId":"80b5d656-dff8-40c4-9f05-edd7345f6e10"},{"DayOfWeek":"Saturday","TimesheetId":"00000000-0000-0000-0000-000000000000"},{"DayOfWeek":"Sunday","TimesheetId":"00000000-0000-0000-0000-000000000000"}]Create a timesheet for a single day.{'EmployeeId':'f9b50bea-5f92-46a0-be02-2ba541f1860e','Date':'2016-04-30','Entries':[{'TimesheetEntryId':'00000000-0000-0000-0000-000000000000','Date':'2016-04-30T00:00:00','ProjectId':'6f05c231-40f7-4e33-a065-d2e4e872ba00','CustomerId':'3de468aa-becf-47e0-a769-d4300b74d93f','ItemId':'3938d51f-e885-4e21-abb3-04cce93f1d3d','Notes':'peter test api','Time':'01:01','Billable':false,'Status':1,'EmployeeId':'f9b50bea-5f92-46a0-be02-2ba541f1860e','CashbookId':'35ab8405-cf6f-4dc4-b703-1ccf40c5c234','EntryNo':0,'ProjectName':'Proj 1','CustomerName':'Cust 1','ItemName':'ItemSB1','EmployeeName':'William Tang'},{'TimesheetEntryId':'00000000-0000-0000-0000-000000000000','Date':'2016-04-30T00:00:00','ProjectId':'6f05c231-40f7-4e33-a065-d2e4e872ba00','CustomerId':'ffe17202-a350-42da-a054-8bb21afcc14f','ItemId':'04883cea-874f-4f42-ab0e-d2736d87a503','Notes':'peter test api','Time':'02:02','Billable':false,'Status':1,'EmployeeId':'f9b50bea-5f92-46a0-be02-2ba541f1860e','CashbookId':'35ab8405-cf6f-4dc4-b703-1ccf40c5c234','EntryNo':0,'ProjectName':'Proj 1','CustomerName':'CustSupplier 5','ItemName':'ItemSB2','EmployeeName':'William Tang'}]}You will get this resposne if the timesheets were posted successfully. The response is returned in a array and within the array a GUID is returned for each posted timesheet. They are in sequential order so the first GUID that appears in the array is for the first entry in the JSON post.["1cb81ff5-0f24-46cd-bd84-267c4f75c1cc","bcbdcef7-5ff5-4f77-91a4-26417c496692"]Delete a timesheet using a unique timesheet ID.You post the id as part of the body for the timesheet that is to be deleted.106ac0ab-12d1-4557-9e3c-035971eeb3e7You will get this response if the timesheet was sucessfully deleted. There will be no response in the body.You will get this response if the timesheet requested to be deleted is not found.{"Message":"No valid timesheet information found.\r\n"}Replace an existing timesheet entry.The timesheet data that should be edited is included in the body{'EmployeeId':'f9b50bea-5f92-46a0-be02-2ba541f1860e','Date':'2016-04-27','Entries':[{'TimesheetEntryId':'c69be273-19eb-444a-9ed3-05afc725e8ad','Date':'2016-04-27','ProjectId':'6f05c231-40f7-4e33-a065-d2e4e872ba00','CustomerId':'ffe17202-a350-42da-a054-8bb21afcc14f','ItemId':'9459cea5-0394-47a3-b9f5-9c2d9671dcac','Notes':'AZP TEST API UPDATE TS 2016-05-03','Time':'01:00','Billable':false,'Status':1,'EmployeeId':'f9b50bea-5f92-46a0-be02-2ba541f1860e','CashbookId':'35ab8405-cf6f-4dc4-b703-1ccf40c5c234','EntryNo':1845,'ProjectName':'Proj 1','CustomerName':'CustSupplier 5','ItemName':'sale only service','EmployeeName':'William Tang'},{'TimesheetEntryId':'2133b62d-5dfb-4007-b3db-80ff31653f9e','Date':'2016-04-27','ProjectId':'6f05c231-40f7-4e33-a065-d2e4e872ba00','CustomerId':'3de468aa-becf-47e0-a769-d4300b74d93f','ItemId':'04883cea-874f-4f42-ab0e-d2736d87a503','Notes':null,'Time':'02:00','Billable':false,'Status':1,'EmployeeId':'f9b50bea-5f92-46a0-be02-2ba541f1860e','CashbookId':'35ab8405-cf6f-4dc4-b703-1ccf40c5c234','EntryNo':1885,'ProjectName':'Proj 1','CustomerName':'Cust 1','ItemName':'ItemSB2','EmployeeName':'William Tang'}]}You will get this response if the timesheet entires were successfully edited.Retrieve the credit notes (invoice adjustments) listing.You will get this response if the Credit notes list was retrieved successfully.{"Id":"1ba5cc26-8b9f-4f12-b4b5-9a2a2c5e6558","CashbookId":"0da93f9e-acb7-4bb0-b66d-a124e02dbe39","AccountsReceivableCategoryId":"9b3d07e5-0726-4bef-a12a-250315e36e95","Balance":550.0000,"CreditNoteAmount":550.0000,"CreditNoteDate":"2013-11-12T00:00:00+00:00","CreditNoteNumber":"CAN0000","CustomerId":"58d15887-86e6-4aa7-b58c-998be4e22520","CustomerName":"John Citizen","Notes":null,"Reference":null,"Status":2}Retrieve customer credit notes (invoice adjustments) by their unique ID.You will get this response if the credit note is successfully retrieved.Approve a draft bill by its unique ID.This endpoint allows you to retrieve the Company Information of the Book you have requested API data from.This is the response you'll get once the request is successful.{
"BranchNumber": "003",
"CashbookId": "e673d490-4571-4a45-895m-8e0cbf11r8799",
"CompanyId": "4adef29c-7531-4bcd-8cf5-8677d000z9853",
"CompanyName": "Wyee Point Marina",
"CompanyReference": null,
"ContactEmail": "admin@wyeeppointmarina.com.au",
"ContactName": "Peter Peters",
"FaxCode": "01",
"FaxNumber": "43591802",
"LegalAddress": {
"AddressId": "33678678-d09c-4370-a540-2a8694c9d1d3",
"Line1": "PO Box 695",
"Line2": null,
"Line3": null,
"Town": null,
"Suburb": "BELMONT",
"State": "NSW",
"Postcode": "2280",
"Country": null,
"AddressType": null,
"IsInternational": null
},
"LegalName": "PP & MJ Peters T/As",
"MobileCode": null,
"MobileNumber": null,
"PhoneCode": "01",
"PhoneNumber": "43591800",
"PhysicalAddress": {
"AddressId": "cbbd0138-44d5-4286-ad73-7f5aa0866c83",
"Line1": "Unit 17",
"Line2": "77 Rutleys Rd",
"Line3": null,
"Town": null,
"Suburb": "WYEE POINT",
"State": "NSW",
"Postcode": "2259",
"Country": null,
"AddressType": null,
"IsInternational": null
},
"TaxNumber": "17569956631",
"Website": "www.wyeepointmarina.com.au"
}You will get this error if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised to access the resource.You will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesApprove a draft [customer] invoice in a book by its unique ID. Only required if the invoices module level is 'medium'.Retrieve a list of the Activity Statements.You will get this response if the request was successful. A empty array will be returned if no Activity Statements are present within the book. To get the detailed information from a activity statement use the GetByID endpoint for Activity Statements.[{"GSTReportID":"17444bf7-9aab-4dfe-967e-d5ac2dac9ea9","CashbookID":"00000000-0000-0000-0000-000000000000","DocumentID":null,"Description":"Annual report 2013/2014 with all options (PAYG1) nnnnn","ReceiptNumber":null,"DueDate":null,"LodgeDate":null,"StartDate":"2013-07-01T00:00:00+12:00","EndDate":"2014-06-30T00:00:00+12:00","GSTReportTemplateID":"00000000-0000-0000-0000-000000000000","IsAmendment":false,"Status":1,"PeriodInDays":0},{"GSTReportID":"1949b5fc-9aa7-4d7f-9fd4-2240606f63f5","CashbookID":"00000000-0000-0000-0000-000000000000","DocumentID":null,"Description":"Monthly report May2014","ReceiptNumber":null,"DueDate":null,"LodgeDate":"2016-04-13T00:00:00+12:00","StartDate":"2014-05-01T00:00:00+12:00","EndDate":"2014-05-31T00:00:00+12:00"}]You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorisedYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesThis endpoint allows you to retrieve detailed information from a single Activity Statement by sending its ID to the API endpoint.
You will get this detailed response if the Activity Statement is retrieved successfully.{"BASPreferences":{"AmountTaxstatus":2,"CashbookID":"00000000-0000-0000-0000-000000000000","IncludeFBT":true,"IncludeFTC":true,"IncludeLCT":true,"IncludePAYGIOption1":true,"IncludePAYGIOption2":false,"IncludePAYGW":true,"IncludeWET":true,"ReportingPeriodType":"ee46dd06-3bde-4009-abac-ed0a78f927fa"},"CashbookId":"35ab8405-cf6f-4dc4-b703-1ccf40c5c234","CompanyName":"ABC 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W3)","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":4,"Label":null,"Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Option 1: Pay a PAYG instalment amount quarterly","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":15,"Label":"T7","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"ATO calculated PAYG instalment","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":5,"Label":null,"Rules":null,"RuleLabels":null,"Dependency":null,"Description":"If you are varying your amount, complete T8, T9, T4","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":15,"Label":"T8","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Estimated tax for the year","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":16,"Label":"T9","Rules":null,"RuleLabels":null,"Dependency":"T4","Description":"Varied amount payable for the 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Tax","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":15,"Label":"F1","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"ATO calculated fringe benefits tax instalment","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":5,"Label":null,"Rules":null,"RuleLabels":null,"Dependency":null,"Description":"If you are varying your amount, complete F2, F3, F4","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":15,"Label":"F2","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Estimated total fringe benefits tax","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":16,"Label":"F3","Rules":null,"RuleLabels":null,"Dependency":"F4","Description":"Varied fringe benefits tax instalment","Error":"* F4 is required","SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":17,"Label":"F4","Rules":null,"RuleLabels":null,"Dependency":"F3","Description":"Reason for fringe benefits tax","Error":"* F3 is required","SelectionList":[{"Display":"","Value":""},{"Display":"22 Current business structure not continuing","Value":"22"},{"Display":"30 Change in fringe benefits for employees","Value":"30"},{"Display":"31 Change in employees with fringe benefits","Value":"31"},{"Display":"32 Fringe benefits rebate now claimed","Value":"32"}],"IsEditable":true,"IsVisible":true},{"DataType":3,"Label":null,"Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Debits and Credits","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":4,"Label":null,"Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Amounts you owe the ATO","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":6,"Label":"1A","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Goods and services tax payable","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":6,"Label":"1C","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Wine equalisation tax payable","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":7,"Label":"1E","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Luxury car tax payable","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":6,"Label":"4","Rules":"W5","RuleLabels":["W5"],"Dependency":null,"Description":"PAYG tax withheld","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":7,"Label":"5A","Rules":"T9 >= 0 || T9 * 0 || T7 || T11","RuleLabels":["T9","T7","T11"],"Dependency":null,"Description":"PAYG income tax instalment","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":6,"Label":"6A","Rules":"F3 >= 0 || F3 * 0 || F1","RuleLabels":["F3","F1"],"Dependency":null,"Description":"Fringe benefits tax instalment","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":7,"Label":"7","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Deferred company/fund instalment","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":7,"Label":"7C","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Fuel tax credit over claim (Don't claim in litres)","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":14,"Label":"8A","Rules":"1A + 1C + 1E + 4 + 5A + 6A + 7 + 7C","RuleLabels":["1A","1C","1E","4","5A","6A","7","7C"],"Dependency":null,"Description":"Calculated as 1A + 1C + 1E + 4 + 5A + 6A + 7 + 7C","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":12,"Label":null,"Rules":null,"RuleLabels":null,"Dependency":null,"Description":null,"Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":4,"Label":null,"Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Amounts the ATO owes you","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":6,"Label":"1B","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Credit for goods and services tax paid","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":7,"Label":"1D","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Wine equalisation tax refundable","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":7,"Label":"1F","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Luxury car tax refundable","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":7,"Label":"5B","Rules":"T9 < 0","RuleLabels":["T9"],"Dependency":null,"Description":"Credit from PAYG income tax instalment variation","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":6,"Label":"6B","Rules":"F3 < 0","RuleLabels":["F3"],"Dependency":null,"Description":"Credit arising from reduced fringe","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":7,"Label":"7D","Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Fuel tax credit (Don't claim in litres)","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":14,"Label":"8B","Rules":"1B + 1D + 1F + 5B + 6B + 7D","RuleLabels":["1B","1D","1F","5B","6B","7D"],"Dependency":null,"Description":"Calculated as 1B + 1D + 1F + 5B + 6B + 7D","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":12,"Label":null,"Rules":null,"RuleLabels":null,"Dependency":null,"Description":null,"Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":4,"Label":null,"Rules":null,"RuleLabels":null,"Dependency":null,"Description":"Payment or Refund","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":6,"Label":"9","Rules":"[ 8A - 8B ]","RuleLabels":["8A","8B"],"Dependency":null,"Description":"Your payment or refund amount","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":false},{"DataType":19,"Label":"9a","Rules":"9 >= 0","RuleLabels":["9"],"Dependency":null,"Description":"Your payable amount","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true},{"DataType":20,"Label":"9b","Rules":"9 < 0","RuleLabels":["9"],"Dependency":null,"Description":"Your refund amount","Error":null,"SelectionList":[],"IsEditable":true,"IsVisible":true}]},"TemplateId":"4d3b0436-0837-4d1b-bb88-e3249428e4a2","Total":1345.0}
You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorisedYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesRetrieve the profit and loss report from the book based on the parameters specified in the POST request.
This is where you set the dates for the report, the orientation of the report response and the reporting type{'Orientation':'Portrait','ReportingBasis':'AccrualsBasis','PeriodFilter':{'PeriodType':'ThisMonth'}}You will get this response if the report is successfully retrieved{"ReportData":{"Income":[],"OtherIncome":[],"COGS":[],"Expenses":[{"ID":"ceebf5e0-5754-4125-8484-9458f471d646","Name":"Client Support Services","Code":"6-0110","ExportCode":null,"TaxCode":null,"ParentID":"00000000-0000-0000-0000-000000000000","Period1Amount":211.8700,"Period1Total":211.8700}],"OtherExpenses":[],"TotalIncome":{"Period1Amount":null},"TotalOtherIncome":{"Period1Amount":null},"TotalCOGS":{"Period1Amount":null},"TotalExpenses":{"Period1Amount":211.8700},"TotalOtherExpenses":{"Period1Amount":null},"NetProfit":{"Period1Amount":null}},"BookName":"William Cashbook AUS Full","DateGenerated":"2016-09-15T16:07:59.353+12:00","ReportName":"Profit and loss"}Create credit notes (invoice adjustments).The body of the POST is where you include the JSON payload to be processed by the API.{'CreditNoteNumber':null,'CustomerId':'c41b819e-ac67-46eb-abe6-bba8559f2fe7','CashbookId':'35ab8405-cf6f-4dc4-b703-1ccf40c5c234','AmountTaxStatus':2,'Amount':130.88,'DiscountAmount':null,'DiscountPercentage':null,'Tax':30.88,'Notes':'Note 123345434543','Reference':'1234WEDWQEQWEQW','TemplateId':'6e8025ce-f822-4fd1-9e3b-3adbca571488','CreditNoteDate':'2016-07-28T00:00:00','LineItems':[{'DiscountAmountExTax':null,'DiscountAmountTax':null,'DiscountAccuracy':null,'DiscountPercent':null,'Amount':130.88,'AmountAccuracy':null,'InvoiceDiscountedAmountExTax':100.0,'InvoiceDiscountedTaxAmount':30.88,'HasDataForPosting':true,'IsSubTotal':false,'IsParent':false,'IsHidden':false,'AccountId':null,'PrintGroupAsSingleLine':false,'ChargeableItemId':'fc342bc0-3fc0-49b5-8e94-04c6b43861f6','LineNo':1,'Description':null,'Quantity':null,'ProjectId':'14945bb1-bbaa-4495-9634-20da9de6a890','UnitPriceExTax':100.001,'UnitPriceTax':30.87478874,'UnitPricePrecision':3.0,'UnitPriceIsTaxInclusive':false,'TaxGroupId':'52b79b23-b498-4758-83cd-a29715c0bb7e','TaxIsModified':false,'TaxAmount':30.88,'AmountExTax':100.001}],'Address':null}If the data is posted successfully you will get the following response. It is the GUID of the transaction which was added to the book."a54d10e9-7cb2-4e0a-a3dc-16ad7142f992"Delete a general ledger account in the book's chart of accounts . If the account is used in any transactions in the Reckon One Book, the account will not be able to be deleted until those transactions have been removed, or the accounts used on them changed.You'll receive this response when the account deletion request is successful.You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorisedYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesDelete items. If the item is used on a transaction, those transactions will need to be deleted before you can delete the item.You'll get this response when the item deletion is successful.You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised or does not have access to the requested resourceYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesApply a customer credit note to an existing customer invoice.This endpoint allows you to retrieve the a list of Supplier Credit NotesYou will get this response when the supplier credit list is successfully returned[{"Id":"11daf446-250e-4b16-ad4d-c2ee2db80693","AccountsPayableCategoryID":"4ba37c05-eca4-4c02-a4d7-e72b3e9d4247","Balance":10.0000,"BillAmount":10.0000,"BillDate":"2015-06-03T00:00:00+00:00","BillNumber":"SAN0005","Notes":null,"Reference":null,"Status":2,"SupplierID":"b09da867-1e2c-48e3-a9db-dd21b427a6bb","SupplierName":"City Rail"}]You will get this resposne when the token attached to the request is invalid or expired.This endpoint allows you to post a supplier credit note to a Reckon One book.This is the body you need to post to add a Supplier Credit Note.{'SupplierCreditNoteNumber':null,'SupplierId':'e38db1f9-cbe6-4b4a-a1b6-fc4c7f1ac41c','CashbookId':'35ab8405-cf6f-4dc4-b703-1ccf40c5c234','AmountTaxStatus':2,'Amount':1.0,'DiscountAmount':null,'DiscountPercentage':null,'Tax':0.09,'Notes':'azp_test','Reference':'110','TemplateId':'a70ea585-8288-47ea-b813-d105d201caeb','SupplierCreditNoteDate':'2016-08-22T00:00:00','LineItems':[{'AccountingCategoryId':'0d995c57-3d53-40c5-a6a5-79c213af087a','DiscountAmountExTax':null,'DiscountAmountTax':null,'DiscountAccuracy':null,'DiscountPercent':null,'Amount':1.0,'AmountAccuracy':null,'InvoiceDiscountedAmountExTax':0.91,'InvoiceDiscountedTaxAmount':0.09,'HasDataForPosting':true,'IsSubTotal':false,'IsParent':false,'IsHidden':false,'AccountId':null,'PrintGroupAsSingleLine':false,'ChargeableItemId':'fa2137a5-0860-4fdb-97e7-95d0a26368d2','LineNo':1,'Description':null,'Quantity':null,'ProjectId':'3f638981-e363-4c1c-be28-3850f4f643da','UnitPriceExTax':0.9090909091,'UnitPriceTax':0.0909090909,'UnitPricePrecision':2.0,'UnitPriceIsTaxInclusive':false,'TaxGroupId':'a23b1b14-40e1-4cd2-a60a-0d6fa995c1e1','TaxIsModified':false,'TaxAmount':0.09,'AmountExTax':0.9091}],'SupplierCreditNoteSourceId':'00000000-0000-0000-0000-000000000000'}You will get this response if the supplier credit note is posted successfully to the Reckon One book. The GUID represents the unique transaction id in the Reckon One book.{"11daf446-250e-4b16-ad4d-c2ee2db80693"}You will get this error for numerous reasons, the description of the response will explain what has occured. For example if you try to post to a contact id that does not exist, you will get this response.You will get this response if there is a problem with the JSON that you are sending to the server.Delete a supplier credit notes by their known IDYou will get this response if the delete request was successfulYou will get this response if the user is not authorised to delete the transaction or the security token has expiredYou will get this error if there is a problem with the GUID you have provided for deleting the transactionThis endpoint allows you to retrieve the list of estimates in the bookYou will get this response if the request to get the esimates list is successful{"Id":"ea3435fd-841e-4f0a-8555-a5dc79bde281","CashbookId":"0da93f9e-acb7-4bb0-b66d-a124e02dbe39","CustomerId":"fec28ebc-f916-4544-8257-017649d45211","CustomerName":"Aportis","Amount":220.0000,"Date":"2016-06-15T00:00:00+00:00","ExpiryDate":"2016-06-30T00:00:00+00:00","Number":"EST0002","Reference":"1234","Status":3}You will get this repsonse if the user does not have access to this module or the token sent with the request has expired or is invalid.This endpoint allows you to post a estimate to the Reckon One book.The estimate data is to be sent in a JSON payload.{'CustomerId':'3ceba0fa-6063-4972-aeef-453303e612d4','EstimateDate':'2016-09-06T00:00:00','EstimateAmount':91.0,'AmountTaxStatus':2,'Notes':'asdfg','Reference':null,'TemplateId':'d10a7d19-fe53-4e16-853e-a05a8edb5b75','ExpiryDate':'2016-12-15T00:00:00','SendDate':null,'EstimateTax':0.0,'Address':null,'TaxSummaryText':null,'TermID':null,'TermsAndConditions':null,'PaymentNotes':null,'LineItems':[{'MarkupPercentage':null,'MarkupAmountExTax':null,'MarkupAmountTax':null,'ItemTotal':0.0,'DiscountAmountExTax':null,'DiscountAmountTax':null,'DiscountAccuracy':null,'DiscountPercent':null,'Amount':91.0,'AmountAccuracy':null,'InvoiceDiscountedAmountExTax':null,'InvoiceDiscountedTaxAmount':null,'HasDataForPosting':false,'IsSubTotal':false,'IsParent':false,'IsHidden':false,'AccountId':null,'PrintGroupAsSingleLine':false,'ChargeableItemId':'fc342bc0-3fc0-49b5-8e94-04c6b43861f6','LineNo':1,'Description':null,'Quantity':null,'ProjectId':'e3dbab49-50f2-4c12-8a30-d30227165d04','UnitPriceExTax':91.0,'UnitPriceTax':0.0,'UnitPricePrecision':2.0,'UnitPriceIsTaxInclusive':false,'TaxGroupId':null,'TaxIsModified':false,'TaxAmount':null,'AmountExTax':91.0}]}You will get this response if the estimate is succesfully posted to the Reckon One book. The GUID is the unique transaction id of the estimate in the Reckon One book.{"3ceba0fa-6063-4972-aeef-453303e612d4"}You will get this response if the user is not authorised to post estimates or the token being sent with the request is invalid or expired.You will get this resposne if there is a problem with the structure of the JSON payloadThis endpoint allows you to request a specific estimate transaction via its unique GUIDYou will get this response if the request to get the single estimate is successful{"CompanyName":"One Energy Pty Ltd","ContactName":"Aportis","LegalName":"One Energy Pty Ltd","LineItems":[{"EstimateId":"ea3435fd-841e-4f0a-8555-a5dc79bde281","ItemTotal":0.0,"MarkupAmountExTax":null,"MarkupAmountTax":null,"MarkupPercentage":null,"DiscountAmountExTax":null,"DiscountAmountTax":null,"DiscountAccuracy":null,"DiscountPercent":null,"Amount":200.00,"AmountAccuracy":null,"InvoiceDiscountedAmountExTax":null,"InvoiceDiscountedTaxAmount":null,"HasDataForPosting":false,"IsSubTotal":false,"IsParent":false,"IsHidden":false,"AccountId":null,"PrintGroupAsSingleLine":false,"Id":"98cf929b-8131-40c3-818b-aa617c46f508","ChargeableItemId":"142d973c-8771-45cc-8d61-47a57d517b80","LineNo":1,"Description":"Consulting","Quantity":2.0000,"ProjectId":"00000000-0000-0000-0000-000000000000","UnitPriceExTax":100.0000000000,"UnitPriceTax":0.0,"UnitPricePrecision":2.0,"UnitPriceIsTaxInclusive":false,"TaxGroupId":"01c9831e-5ffa-4de6-87f4-840a1bcc84f3","TaxIsModified":false,"TaxAmount":20.0000,"AmountExTax":200.0000}],"LinkedInvoiceId":null,"LinkedInvoiceNumber":null,"Notes":null,"PaymentNotes":null,"SendDate":null,"Status":3,"TaxSummaryText":null,"TermDiscountAmount":null,"TermDiscountPercentage":null,"TermId":"00000000-0000-0000-0000-000000000000","TermsAndConditions":null,"TermSurchargeAmount":null,"TermSurchargePercentage":null,"TermText":null,"AmountTaxStatus":3,"Tax":20.0000,"TemplateId":"8385f405-2e7d-44bc-8bb9-5fb31b3704d8","AddressId":"00000000-0000-0000-0000-000000000000","Address":null,"Id":"ea3435fd-841e-4f0a-8555-a5dc79bde281","CashbookId":"0da93f9e-acb7-4bb0-b66d-a124e02dbe39","Number":"EST0002","CustomerId":"fec28ebc-f916-4544-8257-017649d45211","CustomerName":"Aportis ","Amount":220.0000,"Date":"2016-06-15T00:00:00","Reference":"1234","ExpiryDate":"2016-06-30T00:00:00"}
You will get this response if the user is not authorised to get the estimate transaction or the token sent with the request has expired or is invalid.You will get this response if there is a problem with the GUID that is sent with the request.This endpoint is used to delete a estimate from a Reckon One bookYou will get this response if the transaction is successfully deletedYou will get this response if the user is not authorised to delete the transaction or the token used with the request has expired or is invalid.You will get this response if there is a problem with the GUID provided as part of the requestThis endpoint allows you to retrieve individual supplier credit notes via their unique id You will get this response if the transaction is successfully retrieved{"AccountsPayableAccountingCategoryID":"4ba37c05-eca4-4c02-a4d7-e72b3e9d4247","Address":{"AddressId":"00000000-0000-0000-0000-000000000000","Line1":null,"Line2":null,"Line3":null,"Town":null,"Suburb":null,"State":null,"Postcode":null,"Country":null,"AddressType":null,"IsInternational":null},"Allocations":[],"AmountTaxStatus":2,"CashbookId":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f","ContactName":"City Rail Corp","Id":"11daf446-250e-4b16-ad4d-c2ee2db80693","LineItems":[{"AccountingCategoryId":"00000000-0000-0000-0000-000000000000","SupplierCreditNoteId":"11daf446-250e-4b16-ad4d-c2ee2db80693","DiscountAmountExTax":null,"DiscountAmountTax":null,"DiscountAccuracy":null,"DiscountPercent":null,"Amount":10.00,"AmountAccuracy":null,"InvoiceDiscountedAmountExTax":10.0000,"InvoiceDiscountedTaxAmount":null,"HasDataForPosting":true,"IsSubTotal":false,"IsParent":false,"IsHidden":false,"AccountId":"72df99c8-df36-487c-86b2-2e4efa373f3d","PrintGroupAsSingleLine":false,"Id":"4d9c977a-514a-46d2-ad5e-4ba392e887bb","ChargeableItemId":"00000000-0000-0000-0000-000000000000","LineNo":1,"Description":"D Expense Description","Quantity":null,"ProjectId":"00000000-0000-0000-0000-000000000000","UnitPriceExTax":0.0,"UnitPriceTax":0.0,"UnitPricePrecision":2.0,"UnitPriceIsTaxInclusive":false,"TaxGroupId":"00000000-0000-0000-0000-000000000000","TaxIsModified":false,"TaxAmount":null,"AmountExTax":10.0000}],"Notes":null,"Reference":null,"Status":2,"Supplier":{"ContactId":"b09da867-1e2c-48e3-a9db-dd21b427a6bb","CashbookId":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f","PaymentTermId":null,"CustomerCreditLimit":null,"Description":"City Rail","FirstNameBranchName":"Sydney","SurnameBusinessName":"City Rail Corp","IsCustomer":false,"IsSupplier":true,"IsActive":true,"IsPerson":false,"IsTpar":true,"Email":"scott.montgomerie@reckon.com","Website":"www.reckon.com","BusinessNumber1":"14003348730","Notes":"Test notes for City Rail Corp","AreaCode":"02","PhoneNumber":"12345678","FaxCode":"02","FaxNumber":"87654321","MobileCode":null,"MobileNumber":null,"IsBusinessAddressDifferent":true,"IsEmployee":false,"Addresses":[{"AddressId":"aba3aaa9-3d21-4536-84cc-6c95a3cf48b0","Line1":"Level 12","Line2":"3 Main Rd","Line3":"","Town":null,"Suburb":"Sydney","State":"SA","Postcode":"2001","Country":null,"AddressType":"Business","IsInternational":false},{"AddressId":"953e1fda-e770-4360-a299-07ee5a54e53a","Line1":"Ground Floor","Line2":"1 Test St","Line3":"","Town":null,"Suburb":"Test","State":"SA","Postcode":"2000","Country":null,"AddressType":"Postal","IsInternational":false}]},"SupplierCreditNoteAmount":10.0000,"SupplierCreditNoteDate":"2015-06-03T00:00:00","SupplierCreditNoteNumber":"SAN0005","SupplierCreditNoteSourceId":"00000000-0000-0000-0000-000000000000","SupplierId":"b09da867-1e2c-48e3-a9db-dd21b427a6bb","SupplierName":"City Rail","Tax":0.0000,"TemplateId":"7984e6da-6f60-40a6-a667-70f0e645acc1"}You will get this response if the transaction id that you are requesting is invalidYou will get this response if you the user is not authorised to get the transaction they are requesting, or the token you are sending is expiredThis endpoint allows you to add a bank account to the Reckon One book specified in the API callThis is a sample JSON payload to add a bank account to the Reckon One book.{
"AccountType": 1,
"BankAccountStatus": 1,
"Description": "Bank Account",
"IsBankAccountOpened": true,
"IsCash": false,
"LockOffDate": "0001-01-01T00:00:00",
"OpeningBalance": 100.0,
"EFT": {
"AccountName": "Account 1",
"EFT1": "123456",
"EFT2": "200"
}
}
You'll get this response when the bank account is created successfully. The response will include the id of the bank account"1cef875a-b3f3-49c8-9ca8-8370efb6e148"You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised or does not have access to the requested resourceYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesGet Trial Balance Report with POSTThis is the endpoint to get the balance sheet report from the Reckon One bookYou need to set some information in the body of the POST such as the period for the report{'Orientation':'Portrait','ReportingBasis':'AccrualsBasis','PeriodFilter':{'PeriodType':'ThisYear'}}You will get this response if the data was successfully retrieved{
"ReportData": {
"Sections": [
{
"Type": "Current assets",
"Accounts": [
{
"ID": "47a0edaf-e5d1-4442-88c2-1bccb300ae3a",
"Name": "Bank - Test1",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "09f0d5ad-ed36-4f81-b2de-ec65ed4ec207",
"Name": "Bank - SImonT456456estBankAccount",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "dfde19b1-b0a1-4daa-a564-a0e105b315a9",
"Name": "Bank - SImo97nTestBankAccount",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "edb44f29-af85-4845-863e-c8531ffd7f08",
"Name": "Bank - SImonTestB3352345ankAccount",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "3790d4e5-193b-40bf-8e99-a7accd1aeb78",
"Name": "Bank - SImonTestB345ankAccount",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "5f7c4fe2-0fbb-4cb4-8e22-b3251dc2ce44",
"Name": "Bank - SImonTest8978BankAccount",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "d7ca4612-ada1-4612-abd7-1645d25cb953",
"Name": "Bank - SImonTest78BankAccount",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "8210ab02-6c9d-44c1-98d3-54eab8e784ab",
"Name": "Bank - SImonTest7982BankAccount",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "15be26c1-ec65-4389-b9ec-5ceb2e9d1750",
"Name": "Bank - SImonTest782BankAccount",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "4f09f2c0-1a72-4882-b585-cdb0f5fd11ea",
"Name": "Bank - SImonTest72BankAccount",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "ee119147-a938-407b-83a1-5d42aa585e72",
"Name": "Bank - SImonTest2BankAccount",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "ebf2803d-61b8-41c8-b613-53cccdae361d",
"Name": "Bank - SImonTestBankAccount",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "ba6e5956-5004-40c8-82ae-a2d1c75dfb0f",
"Name": "Bank - Bank 1013",
"Code": null,
"ExportCode": "680",
"Period1Amount": 340.0100,
"Period1Total": 340.0100,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "d5d4d06b-f18f-41b2-a9c6-644e384a74c5",
"Name": "Bank - Aaaaaaaaa bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 1000.0000,
"Period1Total": 1000.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "c0f0d7ef-167e-4bfa-b01c-421983eb5555",
"Name": "Bank - PayPal account",
"Code": null,
"ExportCode": "680",
"Period1Amount": 1.1600,
"Period1Total": 1.1600,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "3be1e445-be15-47e3-aa80-59c5f3c9d755",
"Name": "Bank - Bank Number 2",
"Code": null,
"ExportCode": "680",
"Period1Amount": 50.0000,
"Period1Total": 50.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "91c8318d-60e4-4932-bc4b-cb1751c805e2",
"Name": "Bank - Bank Number 1",
"Code": null,
"ExportCode": "680",
"Period1Amount": -50.0000,
"Period1Total": -50.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "ca77855d-d76f-4c86-9a7d-761a05f1e9f9",
"Name": "Bank - a2a2",
"Code": null,
"ExportCode": "680",
"Period1Amount": 555.0000,
"Period1Total": 555.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "afbc6e49-b3b7-4e34-88d8-cf9360312b42",
"Name": "Bank - Green Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 105.5000,
"Period1Total": 105.5000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "31231689-1107-489e-9599-4a97ca8537d6",
"Name": "Bank - _____98",
"Code": null,
"ExportCode": "680",
"Period1Amount": 5309.7800,
"Period1Total": 5309.7800,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "2d37f23e-d96a-45c0-a688-bc38c9c4450b",
"Name": "Bank - ___0",
"Code": null,
"ExportCode": "680",
"Period1Amount": 500.0000,
"Period1Total": 500.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "9c50266e-8fdc-4648-8506-2cef3eaccaa6",
"Name": "Bank - Zero Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 700.0000,
"Period1Total": 700.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "60d608c6-6b86-4674-be14-d4fffd3aab19",
"Name": "Bank - H Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 1.0000,
"Period1Total": 1.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "9395713a-a63b-487c-92c7-7f95f21d4d22",
"Name": "Bank - Chocolate Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": -899.0000,
"Period1Total": -899.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "ffc7a8d8-d5c7-4b66-8de4-538658044bb2",
"Name": "Bank - 000-Idris-Test",
"Code": null,
"ExportCode": "680",
"Period1Amount": 9999.0400,
"Period1Total": 9999.0400,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "b5f432c2-2cdc-42d0-ac57-42c86eef2e5d",
"Name": "Bank - 0 Bank1",
"Code": null,
"ExportCode": "680",
"Period1Amount": -6357.2900,
"Period1Total": -6357.2900,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "dd1e43bd-f4b4-48da-b49e-a63936612c0a",
"Name": "Bank - 123 Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 418.7400,
"Period1Total": 418.7400,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "dc6dde7c-2c4b-400a-bc9c-09a57a5940d7",
"Name": "Bank - 0000000 CC",
"Code": null,
"ExportCode": "680",
"Period1Amount": -139.0000,
"Period1Total": -139.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "27674b49-13e1-4fcc-ab93-81b70d3564aa",
"Name": "Bank - Business Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 424.8800,
"Period1Total": 424.8800,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "0279a01f-e777-42b9-9a18-f5661e6f70d5",
"Name": "Bank - Bank 33",
"Code": null,
"ExportCode": "680",
"Period1Amount": -4975.4200,
"Period1Total": -4975.4200,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "6ee27109-d1bb-4b25-b2a0-ba4b786b3aa2",
"Name": "Bank - Star Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": -1384.3100,
"Period1Total": -1384.3100,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "b9fe391a-0d0f-4b90-8fb8-ac0b0cfdd1e8",
"Name": "Bank - new bank 24",
"Code": null,
"ExportCode": "680",
"Period1Amount": 10.0000,
"Period1Total": 10.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "c24717ee-e6b7-484b-bf45-3cbb529b53e3",
"Name": "Bank - Idris Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": -50.0000,
"Period1Total": -50.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "45d71769-b483-469e-939a-d2b92e4145b1",
"Name": "Bank - A1 Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": -99270.7500,
"Period1Total": -99270.7500,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "93750988-c39f-45c9-8a61-4cb07ee89fa6",
"Name": "Bank - Tab Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 225.5500,
"Period1Total": 225.5500,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "01e349a1-41c1-4ae6-a30e-4334e812c099",
"Name": "Bank - Boost Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": -11.2500,
"Period1Total": -11.2500,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "decb9dc5-1b49-4cda-b642-600c37759e31",
"Name": "Bank - 01 Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 388.8300,
"Period1Total": 388.8300,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "168318a7-e3b1-4bc8-9619-8ec832cb6131",
"Name": "Bank - AA Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": -1225.5300,
"Period1Total": -1225.5300,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "09032565-9e7e-4c01-91a9-1d293f3b553e",
"Name": "Bank - Bank 01",
"Code": null,
"ExportCode": "680",
"Period1Amount": -455.5200,
"Period1Total": -455.5200,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "542c03ac-dfe4-4261-aa4f-4d21cd11be58",
"Name": "Bank - QA Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 105.0500,
"Period1Total": 105.0500,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "59247544-7d45-479e-817d-216e0e701d46",
"Name": "Bank - New Bank 11",
"Code": null,
"ExportCode": "680",
"Period1Amount": 123456.0000,
"Period1Total": 123456.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "9d9e164c-96aa-4509-b998-116f9121fecc",
"Name": "Bank - Jon Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 181.0000,
"Period1Total": 181.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "748c0ad6-a347-4ba5-8519-329399416976",
"Name": "Bank - Tracy Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 81.0000,
"Period1Total": 81.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "dad277bb-455c-447b-8462-d202f9008a49",
"Name": "Bank - ABCDE Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 181.0000,
"Period1Total": 181.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "df55017a-a44b-445b-b5ef-84bb78779815",
"Name": "Bank - Scott NAB",
"Code": null,
"ExportCode": "680",
"Period1Amount": -26549.7200,
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"Period2Total": 0.0
},
{
"ID": "799bc3e5-4a17-4e52-ab42-27b3dcba2216",
"Name": "Bank - Test ABC Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 100.0000,
"Period1Total": 100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "11c9e89d-d22c-469e-b845-794442277ba4",
"Name": "Bank - Qwerty 123 Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": -1100.0000,
"Period1Total": -1100.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "416e6b50-7a15-4dfd-815c-a9998798425c",
"Name": "Bank - Ubank",
"Code": null,
"ExportCode": "680",
"Period1Amount": -3394.8400,
"Period1Total": -3394.8400,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "e67d276f-a31c-4254-b876-7a5d9081e87c",
"Name": "Bank - Test Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 1934.0000,
"Period1Total": 1934.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "122a5ad3-3d6b-4b2a-8255-83b43a1b8c63",
"Name": "Bank - New bank 3",
"Code": null,
"ExportCode": "680",
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"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "7370b07e-8f3d-4472-92f6-06abade9ba29",
"Name": "Bank - New Bank 2",
"Code": null,
"ExportCode": "680",
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"Period1Total": 20.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "855851fd-17f9-4fb3-aeb7-be80b5ab1bf3",
"Name": "Bank - New bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 142363.4000,
"Period1Total": 142363.4000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "8c3d9e5f-ef3c-43c6-92f6-9874d675cda9",
"Name": "Bank - Closed Bank 20141201",
"Code": null,
"ExportCode": "680",
"Period1Amount": 51.0000,
"Period1Total": 51.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "f95dd6ea-87b5-43b2-a8bf-84929c93f647",
"Name": "Bank - y Bank",
"Code": null,
"ExportCode": "680",
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"Period1Total": 15.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "38a7b28a-e5fd-43f0-a291-5826429803f4",
"Name": "Bank - Bank 2",
"Code": null,
"ExportCode": "680",
"Period1Amount": 644.8000,
"Period1Total": 644.8000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "d4ea5d53-afd2-4afb-96f0-fb8d388ea146",
"Name": "Bank - Bank 1",
"Code": null,
"ExportCode": "680",
"Period1Amount": 13998047.9600,
"Period1Total": 13998047.9600,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "aa38042b-2ee1-40c8-b066-323a129d3b64",
"Name": "Bank - Qwerty",
"Code": null,
"ExportCode": "680",
"Period1Amount": 1216.3000,
"Period1Total": 1216.3000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "196af764-bcb8-448a-923c-c105d2260c5a",
"Name": "Bank - AAA Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 112325.0000,
"Period1Total": 112325.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "d1e25303-669d-4e5d-a1fe-cea8cd633ac5",
"Name": "Bank - Scott's Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 1668.7000,
"Period1Total": 1668.7000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "ba233955-d1d7-4026-ace5-970b00641e51",
"Name": "Bank - Inactive Bank",
"Code": null,
"ExportCode": "680",
"Period1Amount": 1.2000,
"Period1Total": 1.2000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "55cc794c-cb5a-4625-9c8d-30b4c0e33d9e",
"Name": "Bank - Cash",
"Code": null,
"ExportCode": "680",
"Period1Amount": 93190.3100,
"Period1Total": 93190.3100,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "a0d498f1-8927-4751-8943-a26e8e60f7a5",
"Name": "Accounts Receivable",
"Code": "1-1210",
"ExportCode": "662",
"Period1Amount": 2265285.1000,
"Period1Total": 2265285.1000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "d8a1f0fc-7585-4513-a2c2-ea9544d1d311",
"Name": "PayPal Income",
"Code": null,
"ExportCode": null,
"Period1Amount": 145.0000,
"Period1Total": 145.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "a925cfe4-fbe6-46f6-913d-d9079c510e23",
"Name": "Parent CA",
"Code": null,
"ExportCode": null,
"Period1Amount": 0.0,
"Period1Total": 100000.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "4c1369ce-8c32-4cdd-9b54-b42f57f7dcef",
"Name": "Test Asset 1",
"Code": null,
"ExportCode": null,
"Period1Amount": -410.0000,
"Period1Total": -410.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "ceddd3f1-7373-4a49-b315-c325da8f3744",
"Name": "Test CA",
"Code": null,
"ExportCode": null,
"Period1Amount": 2.2500,
"Period1Total": 2.2500,
"Period2Amount": 0.0,
"Period2Total": 0.0
}
]
},
{
"Type": "Non-current assets",
"Accounts": [
{
"ID": "2df35ec9-81f6-43c0-aa09-85629e08f5cf",
"Name": "Test FA",
"Code": null,
"ExportCode": null,
"Period1Amount": 140000.0000,
"Period1Total": 140000.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
}
]
},
{
"Type": "Current liabilities",
"Accounts": [
{
"ID": "e41a6564-cdbe-49d6-88c9-7b3a4f5d1225",
"Name": "Payroll Liabilities",
"Code": null,
"ExportCode": null,
"Period1Amount": 0.0,
"Period1Total": 4334.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "cf97084c-251c-40e1-9ccb-584b28f0fb56",
"Name": "Bank - _____________________test cc",
"Code": null,
"ExportCode": null,
"Period1Amount": 96.8700,
"Period1Total": 96.8700,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "2454d203-54b2-4c0a-bc56-597f0f2386b0",
"Name": "Bank - AAAA CC",
"Code": null,
"ExportCode": null,
"Period1Amount": 500.0000,
"Period1Total": 500.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "5eac0ff7-6edd-4106-9045-c36b0683ca5f",
"Name": "Bank - _0909CC",
"Code": null,
"ExportCode": null,
"Period1Amount": -8669.9100,
"Period1Total": -8669.9100,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "5b824df0-1fe6-4477-b476-7b6690cfd477",
"Name": "Bank - aaa cc",
"Code": null,
"ExportCode": null,
"Period1Amount": -10.1000,
"Period1Total": -10.1000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "1cefa62c-bfb9-4509-827d-5d5351cffec5",
"Name": "Bank - 0 CC1",
"Code": null,
"ExportCode": null,
"Period1Amount": -13090.7400,
"Period1Total": -13090.7400,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "e7598ce3-96cd-42d9-b1ce-de18e15cb878",
"Name": "Bank - 000CC",
"Code": null,
"ExportCode": null,
"Period1Amount": -4274.0300,
"Period1Total": -4274.0300,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "a5599a6f-8f5e-42e6-bb58-5c16226cafb4",
"Name": "Bank - 00q",
"Code": null,
"ExportCode": null,
"Period1Amount": -257.5800,
"Period1Total": -257.5800,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "413e267d-1256-4076-8bcc-fac565c12df9",
"Name": "Bank - scott cc",
"Code": null,
"ExportCode": null,
"Period1Amount": 82.3400,
"Period1Total": 82.3400,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "3868d890-3c75-4154-adda-5b4c70934e65",
"Name": "Bank - X CC",
"Code": null,
"ExportCode": null,
"Period1Amount": 1.0000,
"Period1Total": 1.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "b538fdf5-057e-4367-bc56-8ac5ddf68cc0",
"Name": "Bank - Hello CC",
"Code": null,
"ExportCode": null,
"Period1Amount": -90003.0000,
"Period1Total": -90003.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "0df9398a-1ab8-4d07-aa71-8b3c9bc187d8",
"Name": "Bank - Red CC",
"Code": null,
"ExportCode": null,
"Period1Amount": -445.6300,
"Period1Total": -445.6300,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "d086e482-767c-49ad-8230-41f1bc239de5",
"Name": "Bank - A1 Credit Card",
"Code": null,
"ExportCode": null,
"Period1Amount": -1793.9700,
"Period1Total": -1793.9700,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "40c5a3b6-455e-44d1-9d53-37543b91a017",
"Name": "Bank - Boost CC",
"Code": null,
"ExportCode": null,
"Period1Amount": -333.8400,
"Period1Total": -333.8400,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "2c925da5-a6d3-4ffc-bdbe-43bfeb62e1f8",
"Name": "Bank - Scott Credit Card",
"Code": null,
"ExportCode": null,
"Period1Amount": -500.0000,
"Period1Total": -500.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "f0ca8f2e-26d5-495c-9f22-fa787657143e",
"Name": "Bank - uvw CC",
"Code": null,
"ExportCode": null,
"Period1Amount": -55.0000,
"Period1Total": -55.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "de8b6f15-6c35-4d88-bf62-7f0e782575d2",
"Name": "Bank - XYZ CC",
"Code": null,
"ExportCode": null,
"Period1Amount": 853.6600,
"Period1Total": 853.6600,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "d1d9c990-1482-4532-8a95-c3a1e0cb82f5",
"Name": "Bank - Qwerty CC",
"Code": null,
"ExportCode": null,
"Period1Amount": -6511.6500,
"Period1Total": -6511.6500,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "c109c127-ef3c-496f-9cd8-fe33424d6b20",
"Name": "Bank - Business Mastercard",
"Code": null,
"ExportCode": null,
"Period1Amount": -7795.5200,
"Period1Total": -7795.5200,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "96377d02-6127-4b74-975e-9ecb378c0db4",
"Name": "Bank - Scott's Credit Card",
"Code": null,
"ExportCode": null,
"Period1Amount": 308.1300,
"Period1Total": 308.1300,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "68dddf8a-37b9-4120-9268-0ab71bfc4d88",
"Name": "Bank - Nab MasterCard",
"Code": null,
"ExportCode": null,
"Period1Amount": -318.4200,
"Period1Total": -318.4200,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "4ba37c05-eca4-4c02-a4d7-e72b3e9d4247",
"Name": "Accounts Payable",
"Code": "2-1100",
"ExportCode": "883",
"Period1Amount": 63800.4610,
"Period1Total": 63800.4610,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "36f8fa0b-692d-45fa-ae38-516162730972",
"Name": "Super Payable",
"Code": null,
"ExportCode": null,
"Period1Amount": 1543.7600,
"Period1Total": 1543.7600,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "6ca31f73-8ee0-4b42-bf86-f8090633507d",
"Name": "GST Payable",
"Code": "2-1150",
"ExportCode": "895",
"Period1Amount": 0.0,
"Period1Total": 119059.3900,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "0913c173-be42-4d27-9998-b55edb799b40",
"Name": "Test OCL",
"Code": null,
"ExportCode": null,
"Period1Amount": -12.0000,
"Period1Total": -12.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
}
]
},
{
"Type": "Non-current liabilities",
"Accounts": [
{
"ID": "179f4aeb-92a5-4ecf-a445-fb1ca563bc11",
"Name": "Test NCL",
"Code": null,
"ExportCode": null,
"Period1Amount": -22469.0000,
"Period1Total": -22469.0000,
"Period2Amount": 0.0,
"Period2Total": 0.0
}
]
},
{
"Type": "Equity",
"Accounts": [
{
"ID": "cdd92fed-d712-45e2-b3bf-ded29552cbd7",
"Name": "Opening Balance Equity",
"Code": "3-0100",
"ExportCode": "30000",
"Period1Amount": 124694.8900,
"Period1Total": 124694.8900,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "ffffffff-ffff-ffff-ffff-ffffffffffff",
"Name": "Current year earnings",
"Code": null,
"ExportCode": null,
"Period1Amount": 1338365.8700,
"Period1Total": 1338365.8700,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "80f68f35-4962-436e-9726-edf8f494c44e",
"Name": "Retained Earnings Surplus/(Accumulated Losses)",
"Code": "3-1000",
"ExportCode": "638",
"Period1Amount": 15335113.2390,
"Period1Total": 15335113.2390,
"Period2Amount": 0.0,
"Period2Total": 0.0
},
{
"ID": "cac68cd1-90c3-45d2-9311-cec90bf60ac6",
"Name": "Test Equity",
"Code": null,
"ExportCode": null,
"Period1Amount": 18907.7200,
"Period1Total": 18907.7200,
"Period2Amount": 0.0,
"Period2Total": 0.0
}
]
}
],
"Totals": {
"TotalAssets": {
"Period1Amount": 16855870.9400,
"Period2Amount": 0.0000
},
"TotalLiabilities": {
"Period1Amount": 34039.2210,
"Period2Amount": 0.0000
},
"TotalEquity": {
"Period1Amount": 16817081.7190,
"Period2Amount": 0.0
}
}
},
"BookName": "Scotts Production Book DO NOT DELETE",
"DateGenerated": "2017-01-11T00:49:18.819+00:00",
"ReportName": "Balance sheet"
}You will get this response if you are not authorised with the Reckon API identity server or the user does not have acccess to the balance sheet report in the bookThis endpoint allows you to retrieve a list of budgets associated with the Reckon One book specified in the https call.You will get this response if the request is successful{"Id":"1d1cb575-3449-476e-9654-c52f54539a26","BudgetName":"2016_Scott","TaxYear":2017}You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised or does not have access to the requested resourceYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesThis endpoint allows you to retrieve additional data for a specific budget by specifying an ID in the https call.
This is the response you will get if the call is successful[
{
"Id": "01dc34ed-f926-48ba-8b3f-4b0a14e2d390",
"AccountName": "My income 2",
"AccountType": 1,
"Ancestors": "",
"Month1": 0.0,
"Month10": 0.0,
"Month11": 0.0,
"Month12": 0.0,
"Month2": 0.0,
"Month3": 0.0,
"Month4": 0.0,
"Month5": 0.0,
"Month6": 0.0,
"Month7": 0.0,
"Month8": 0.0,
"Month9": 0.0,
"Name": "My income 2",
"Total": 0.0
},
{
"Id": "04fce194-8106-4f50-b3b5-9a04b74cfc55",
"AccountName": "test_APCccountName_peter_C2FE7DF0-EB8A-40F3-A237-5383DFD965F4",
"AccountType": 1,
"Ancestors": "",
"Month1": 0.0,
"Month10": 0.0,
"Month11": 0.0,
"Month12": 0.0,
"Month2": 0.0,
"Month3": 0.0,
"Month4": 0.0,
"Month5": 0.0,
"Month6": 0.0,
"Month7": 0.0,
"Month8": 0.0,
"Month9": 0.0,
"Name": "test_APCccountName_peter_C2FE7DF0-EB8A-40F3-A237-5383DFD965F4",
"Total": 0.0
},
{
"Id": "05e5a747-3b37-4422-a747-343783fe90ec",
"AccountName": "Miscellaneous Shopping",
"AccountType": 2,
"Ancestors": "",
"Month1": 0.0,
"Month10": 0.0,
"Month11": 0.0,
"Month12": 0.0,
"Month2": 0.0,
"Month3": 0.0,
"Month4": 0.0,
"Month5": 0.0,
"Month6": 0.0,
"Month7": 0.0,
"Month8": 0.0,
"Month9": 0.0,
"Name": "Miscellaneous Shopping",
"Total": 0.0
},
{
"Id": "0747887e-0a26-4009-9cac-e21e1e00d126",
"AccountName": "Consulting",
"AccountType": 1,
"Ancestors": "",
"Month1": 0.0,
"Month10": 0.0,
"Month11": 0.0,
"Month12": 0.0,
"Month2": 0.0,
"Month3": 0.0,
"Month4": 0.0,
"Month5": 0.0,
"Month6": 0.0,
"Month7": 0.0,
"Month8": 0.0,
"Month9": 0.0,
"Name": "Consulting ",
"Total": 0.0
},
{
"Id": "07616331-13e5-4976-a422-71314a63d47d",
"AccountName": "B Income:A Income:Test Income 03",
"AccountType": 1,
"Ancestors": "B Income:A Income:",
"Month1": 0.0,
"Month10": 0.0,
"Month11": 0.0,
"Month12": 0.0,
"Month2": 0.0,
"Month3": 0.0,
"Month4": 0.0,
"Month5": 0.0,
"Month6": 0.0,
"Month7": 0.0,
"Month8": 0.0,
"Month9": 0.0,
"Name": "Test Income 03",
"Total": 0.0
},
{
"Id": "078c02c9-6e3e-453c-9147-701b6b1841e9",
"AccountName": "Payroll Expenses:Super Expense",
"AccountType": 2,
"Ancestors": "Payroll Expenses:",
"Month1": 0.0,
"Month10": 0.0,
"Month11": 0.0,
"Month12": 0.0,
"Month2": 0.0,
"Month3": 0.0,
"Month4": 0.0,
"Month5": 0.0,
"Month6": 0.0,
"Month7": 0.0,
"Month8": 0.0,
"Month9": 0.0,
"Name": "Super Expense",
"Total": 0.0
},
{
"Id": "0861ff44-623b-4aae-adaf-5cbeac1343fb",
"AccountName": "new income account 7",
"AccountType": 1,
"Ancestors": "",
"Month1": 0.0,
"Month10": 0.0,
"Month11": 0.0,
"Month12": 0.0,
"Month2": 0.0,
"Month3": 0.0,
"Month4": 0.0,
"Month5": 0.0,
"Month6": 0.0,
"Month7": 0.0,
"Month8": 0.0,
"Month9": 0.0,
"Name": "new income account 7",
"Total": 0.0
},
{
"Id": "0910ffcc-5160-42dc-891b-55a5803800d9",
"AccountName": "test_AccountName_hendrik_2209BC23-850043E66-42C9-A47C-F4C3A56961E8",
"AccountType": 1,
"Ancestors": "",
"Month1": 0.0,
"Month10": 0.0,
"Month11": 0.0,
"Month12": 0.0,
"Month2": 0.0,
"Month3": 0.0,
"Month4": 0.0,
"Month5": 0.0,
"Month6": 0.0,
"Month7": 0.0,
"Month8": 0.0,
"Month9": 0.0,
"Name": "test_AccountName_hendrik_2209BC23-850043E66-42C9-A47C-F4C3A56961E8",
"Total": 0.0
},
{
"Id": "0936a208-32b3-4941-add3-ae610fb3e335",
"AccountName": "Dinning Out",
"AccountType": 2,
"Ancestors": "",
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"Id": "36533363-045b-416a-b370-93466fc2a4c4",
"AccountName": "test_AccountName_hendrik_220990BC23-3E66-42C9-A47C-F4C3A56961E8",
"AccountType": 1,
"Ancestors": "",
"Month1": 0.0,
"Month10": 0.0,
"Month11": 0.0,
"Month12": 0.0,
"Month2": 0.0,
"Month3": 0.0,
"Month4": 0.0,
"Month5": 0.0,
"Month6": 0.0,
"Month7": 0.0,
"Month8": 0.0,
"Month9": 0.0,
"Name": "test_AccountName_hendrik_220990BC23-3E66-42C9-A47C-F4C3A56961E8",
"Total": 0.0
},
{
"Id": "3877416e-8bd4-48fc-9ac4-27aeb67c9af0",
"AccountName": "Test11",
"AccountType": 1,
"Ancestors": "",
"Month1": 0.0,
"Month10": 0.0,
"Month11": 0.0,
"Month12": 0.0,
"Month2": 0.0,
"Month3": 0.0,
"Month4": 0.0,
"Month5": 0.0,
"Month6": 0.0,
"Month7": 0.0,
"Month8": 0.0,
"Month9": 0.0,
"Name": "Test11",
"Total": 0.0
},
{
"Id": "39921494-f2de-46aa-8ee0-8f1db89927b0",
"AccountName": "R Expense",
"AccountType": 2,
"Ancestors": "",
"Month1": 0.0,
"Month10": 0.0,
"Month11": 0.0,
"Month12": 0.0,
"Month2": 0.0,
"Month3": 0.0,
"Month4": 0.0,
"Month5": 0.0,
"Month6": 0.0,
"Month7": 0.0,
"Month8": 0.0,
"Month9": 0.0,
"Name": "R Expense",
"Total": 0.0
},
{
"Id": "3a97ddcb-4894-4567-8c26-a95b8539fb61",
"AccountName": "test_AccountNam235235e_hendrik_2209BC23-3E66-42C9-A47C-F4C3A56961E8",
"AccountType": 1,
"Ancestors": "",
"Month1": 0.0,
"Month10": 0.0,
"Month11": 0.0,
"Month12": 0.0,
"Month2": 0.0,
"Month3": 0.0,
"Month4": 0.0,
"Month5": 0.0,
"Month6": 0.0,
"Month7": 0.0,
"Month8": 0.0,
"Month9": 0.0,
"Name": "test_AccountNam235235e_hendrik_2209BC23-3E66-42C9-A47C-F4C3A56961E8",
"Total": 0.0
}
]You will get this response if the user is not authorised to view the budgetYou will get this response if there is a problem with the data you are sendingYou will get this response if the endpoint is under maintenanceThis endpoint is used to add a new budget to the Reckon One book{'BudgetName':'API_test_budget','CreationType':0,'TaxYear':2018}You'll get this response when the budget is created successfully and the response will include the id of the budget"91c2db76-5f70-4cbe-960f-c73097e08f96"You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised or does not have access to the requested resourceYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesThis endpoint is used to add data to a newly posted budget{'BudgetAmounts':[{'Id':'09316ac0-cd82-473a-b9a3-6c4275d8a324','AccountName':'Cost of Goods Sold','AccountType':8,'Ancestors':'','Month1':0,'Month10':0,'Month11':0,'Month12':0,'Month2':0,'Month3':0,'Month4':0,'Month5':0,'Month6':0,'Month7':0,'Month8':0,'Month9':0,'Name':'Cost of Goods Sold','Total':0}],'BudgetId':'0b1c5245-cc6f-4515-9684-1b63bb984d98','IsSaveAs':1,'BudgetName':'New Budget_R1API'}You will get this response if the requested API call was successful.You will get this response if the JSON is not formed correctly, there's something wrong with the request or if you attempt to send a HTTP API call instead of HTTPS.You will get this response if the user is not authorised to perform this requestYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesThis endpoint allows you to retrieve the Classifications that the user has setup in their book to be able to use on transactions such as invoices and bills.You'll get this response when your request to get the classification list is successful.[{
"CashbookId": "624fee50-ba4c-4d5b-a5af-d6d6f995b1d6",
"ClassificationId": "1c88f7b5-320b-4d1e-8d99-41b0005e2a59",
"Description": null,
"IsDefault": false,
"Name": "North Sydney",
"Status": 1
}]You will get this response if the JSON is not formed correctly, there's something wrong with the request or if you attempt to send a HTTP API call instead of HTTPS.You will get this response if the user is not authorised to perform this requestYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesYou'll get this response when the request was successful.{
"Items": [{
"Id": "00012ec2-56d5-44d9-a8ea-efbd91b1db1e",
"Name": "Hire Purchase Liability",
"Description": "Hire Purchase Liability",
"AccountType": 16,
"AccountStatus": 1,
"AccountCode": "2-2210",
"DefaultTaxCode": "",
"ParentAccountingCategoryId": "00000000-0000-0000-0000-000000000000",
"ExportCode": "874"
}],
"NextPageLink": "https://api.reckon.com/r1/624fee50-ba4c-4d5b-a5af-d6d6f995b1d6/accounts/1?$skip=1",
"Count": null
}You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorisedYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesYou will get this response if the requested API call was successful.This endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response if the API call is successful{"Items":[{"CashbookId":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f","FullName":"Lego","GrossPurchasePrice":5.000000,"GrossSalePrice":30.950000,"Id":"026cedf5-7f0e-4cf2-889b-dd51bf760b78","IsTaxInclusive":true,"ItemCode":"4444","ItemHierarchy":null,"ItemStatus":1,"ItemType":1,"ParentChargeableItemID":"00000000-0000-0000-0000-000000000000","PurchaseAccountName":"D Expense","PurchaseCategoryId":"72df99c8-df36-487c-86b2-2e4efa373f3d","PurchasePrice":4.5454545455,"PurchasePriceAccuracy":0,"PurchasePriceTaxInclusive":true,"PurchaseTaxId":"540cc034-18f1-4ff8-a32e-2d9417cf01f7","SaleAccountName":"Income Parent","SaleCategoryId":"6b14ec97-e229-4d96-934c-33ea17129a06","SalePrice":28.1363636364,"SalePriceAccuracy":2,"SalePriceTaxInclusive":true,"SaleTaxId":"e6015088-28f5-4bfe-8085-ff9fc2564efa","SaleDescription":"SD - Lego","SoldOrPurchased":3}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/items/1?subscription-key=<<KEY>>&$skip=1","Count":null}You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised or does not have access to the requested resourceYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesYou will get this response if the user is not authorised or does not have access to the requested resourceExample: 20You will get this response with a successful API call{"Items":[{"GSTReportID":"079a0e94-507d-447a-86db-1ad785d10bd0","CashbookID":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f","DocumentID":null,"Description":null,"ReceiptNumber":null,"DueDate":null,"LodgeDate":null,"StartDate":"2016-03-01T00:00:00+00:00","EndDate":"2016-03-31T00:00:00+00:00","GSTReportTemplateID":"9116156c-a621-4788-93c9-c418fb98166d","IsAmendment":false,"Status":1,"PeriodInDays":0}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/activitystatements/1?subscription-key=a020f3a98dda4e0387d881720b0fd8c4&$skip=1","Count":null}You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesThis endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response when the API call is successful{"Items":[{"BankAccountID":"00feb5c9-6da3-4603-87d8-d1ee7d6de894","Description":"New bank","IsBankAccountOpened":true,"IsCash":false}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/bankaccounts/1?subscription-key=<<KEY>>&$skip=1","Count":null}You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised or does not have access to the requested resourceYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesThis endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response if the API call is successful{"Items":[{"BillID":"00567935-af53-4ddb-9927-8fef1e127f71","AccountsPayableCategoryID":"c806a197-4fb0-400e-8f93-513a2386bcf6","Balance":0.0,"BillAmount":0.0000,"BillDate":"2016-03-13T00:00:00+00:00","BillNumber":"BIL4355","CustomerID":"00bb3e7f-bf7d-4533-bb1c-57cfd3917817","CustomerName":"AAMI","Notes":null,"Reference":null,"Status":1,"IsOverdue":false}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/bills/1?subscription-key=<<KEY>>$skip=1","Count":null}This endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response when the API call is successful{"Items":[{"ContactId":"00bb3e7f-bf7d-4533-bb1c-57cfd3917817","CashbookId":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f","PaymentTermId":null,"CustomerCreditLimit":null,"Description":"AAMI","FirstNameBranchName":null,"SurnameBusinessName":"AAMI Pty Ltd","IsCustomer":false,"IsSupplier":true,"IsActive":true,"IsPerson":false,"IsTpar":false,"Email":null,"Website":null,"BusinessNumber1":null,"Notes":null,"AreaCode":null,"PhoneNumber":null,"FaxCode":null,"FaxNumber":null,"MobileCode":null,"MobileNumber":null,"IsBusinessAddressDifferent":false,"IsEmployee":false,"Addresses":[null,null]}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/contacts/1?subscription-key=<<KEY>>&$skip=1","Count":null}
This endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response if the API call is successful{"Items":[{"Id":"00cec5ee-849c-4bc5-a452-fcb45802b8a2","CashbookId":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f","AccountsReceivableCategoryId":"a0d498f1-8927-4751-8943-a26e8e60f7a5","Balance":540.0000,"CreditNoteAmount":550.0000,"CreditNoteDate":"2016-09-26T00:00:00+00:00","CreditNoteNumber":"CAN0064","CustomerId":"2c2ecc56-6cb0-4811-8616-7c74b3d5ed83","CustomerName":"456","Notes":null,"Reference":null,"Status":2}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/creditnotes/1?subscription-key=<<KEY>>&$skip=1","Count":null}
This endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response if the API call is successful{"Items":[{"Id":"001a0e66-6485-4b99-8ae8-1d31d729491b","CashbookId":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f","CustomerId":"1701fda5-a817-4fae-824d-024c38817292","CustomerName":"Automation Customer 1","Amount":45.0000,"Date":"2016-11-30T00:00:00+00:00","ExpiryDate":"2016-12-10T00:00:00+00:00","Number":"EST0051","Reference":null,"Status":6}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/estimates/1?subscription-key=<<KEY>>&$skip=1","Count":null}
This endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response if the API call is successful{"Items":[{"CashbookID":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f","Id":"0e9a8bac-dd82-4efb-be17-446e81a3ddf3","ClaimAmount":89.7000,"ClaimDate":"2016-08-17T00:00:00+00:00","ClaimNumber":"EXP0097","ClaimOrder":40,"CustomerID":null,"CustomerName":null,"EmployeeContactID":"7a900a85-fac7-4f05-bbb4-a16edd8894c0","EmployeeName":"Steve Jobs","Balance":0.0000,"IsSubProject":false,"ProjectID":null,"ProjectName":null,"ProjectPath":null,"Status":1,"Unbilled":0.0000000000,"UserID":null}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/expenseclaims/1?subscription-key=<<KEY>>","Count":null}This endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response if the API call is successful{"Items":[{"AdjustingJournal":false,"AmountTaxStatus":3,"CashbookId":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f","FullDescription":null,"JournalDate":"2016-11-28T00:00:00+00:00","JournalId":"007cad27-abac-4d6c-8cb7-d1863d3d2442","JournalNumber":"00525","JournalStatus":2,"JournalType":0,"JournalTypeRefId":"00000000-0000-0000-0000-000000000000","ReversedJournalId":"00000000-0000-0000-0000-000000000000","Summary":"Customer Q opening balance","Transactions":[{"AccountingCategoryId":"a0d498f1-8927-4751-8943-a26e8e60f7a5","Billable":false,"ContactId":"3f93b41b-fa45-40a4-b2ee-867d01de600d","Credit":null,"Debit":89.8900,"IsReconciled":false,"JournalEntryId":"0b05211f-151d-4df9-b4d3-f64619843496","JournalId":"007cad27-abac-4d6c-8cb7-d1863d3d2442","Narration":null,"ProjectId":"00000000-0000-0000-0000-000000000000","TaxAmount":null,"TaxGroupId":"00000000-0000-0000-0000-000000000000","TaxModified":false,"TransType":1},{"AccountingCategoryId":"cdd92fed-d712-45e2-b3bf-ded29552cbd7","Billable":false,"ContactId":"00000000-0000-0000-0000-000000000000","Credit":89.8900,"Debit":null,"IsReconciled":false,"JournalEntryId":"61b5fe75-9a68-4991-98e8-928fb51f6881","JournalId":"007cad27-abac-4d6c-8cb7-d1863d3d2442","Narration":null,"ProjectId":"00000000-0000-0000-0000-000000000000","TaxAmount":null,"TaxGroupId":"00000000-0000-0000-0000-000000000000","TaxModified":false,"TransType":0}]}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/journals/1?subscription-key=<<KEY>>&$skip=1","Count":null}
You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised or does not have access to the requested resourceYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesThis endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response if the API call is successful{"Items":[{"Id":"00055f97-ffee-4225-93b8-8e4613b007a4","CashbookId":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f","BankAccountId":"00feb5c9-6da3-4603-87d8-d1ee7d6de894","Amount":11.0000,"ContactName":"AAMI","Details":"abc","PaymentMethodType":1,"PaymentMethodName":"Cash","IsReconciled":false,"Reference":"def","TransDate":"2015-10-10T00:00:00+00:00"}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/payments/1?subscription-key=<<KEY>>&$skip=1","Count":null}You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised or does not have access to the requested resourceYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesThis endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response if the API call is successful{"Items":[{"ID":"0599ddc4-5f78-4d91-91bb-ecad0ece5530","Name":"multi contact project","Status":0}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/projects/1?subscription-key=<<KEY>>&$skip=1","Count":null}This endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response if the API call is successful{"Items":[{"Id":"0013ade2-80df-4fed-bac2-7fc1c43790d0","CashbookId":"e17417ac-fc79-4d4d-9ee8-1780b3bc326f","BankAccountId":"00feb5c9-6da3-4603-87d8-d1ee7d6de894","Amount":11.0000,"ContactName":"Desc_AE94D6FA-2BD82002-49BF-874F-48720B990E87","Details":"abc","PaymentMethodType":1,"PaymentMethodName":"Cash","IsReconciled":true,"Reference":"def","TransDate":"2016-08-25T00:00:00+00:00"}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/receipts/1?subscription-key=<<KEY>>&$skip=1","Count":null}
You will get this response if the JSON is not formed correctly, there's something wrong with the request or if you attempt to send a HTTP API call instead of HTTPS.You will get this response if the user is not authorised to perform this requestYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesThis endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response if the API call is successful{"Items":[{"Id":"11daf446-250e-4b16-ad4d-c2ee2db80693","AccountsPayableCategoryID":"4ba37c05-eca4-4c02-a4d7-e72b3e9d4247","Balance":10.0000,"BillAmount":10.0000,"BillDate":"2015-06-03T00:00:00+00:00","BillNumber":"SAN0005","Notes":null,"Reference":null,"Status":2,"SupplierID":"b09da867-1e2c-48e3-a9db-dd21b427a6bb","SupplierName":"City Rail"}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/suppliercreditnotes/1?subscription-key=<<KEY>>&$skip=1","Count":null}This endpoint is used for those who wish to determine how much data to retrieve in any single call. The pagesize variable is used to determine the number of responses the API will deliver back.You will get this response if the API call is successful{"Items":[{"Id":"231e67f4-0862-4f3d-aa68-ea7cd6cf3ec9","Name":"Day 20 of next month","Description":"20th of the following month","Type":0}],"NextPageLink":"http://api.reckonone.com:80/e17417ac-fc79-4d4d-9ee8-1780b3bc326f/terms/1?subscription-key=<<KEY>>&$skip=1","Count":null}
You will get this response if the requested API call was successful.You will get this response if the JSON is not formed correctly, there's something wrong with the request or if you attempt to send a HTTP API call instead of HTTPS.You will get this response if the user is not authorised to perform this requestYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesDeleting a bill idId of the cashbookId of the billDelete a projectCashbook GUIDProject GUIDcashbook guidbank account guidYou'll get this response when the request to delete a bank account is successful.You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised or does not have access to the requested resourceYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesDelete an existing receiptcashbook guidreceipt idYou will get this response if the requested API call was successful.Delete a paymentcashbook idpayment idYou'll get this response when the request to delete the payment is successful.You will get this response if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised or does not have access to the requested resourceYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continuesReckon One CashBook IDAdd a new webhook subscription to a Reckon One book.Delete a webhook subscription from a Reckon One accountYou will get this response if your request to delete a bank transfer transaction is processed successfully.Australia: AU,
New Zealand: NZ,
United Kingdom/GB: UKYou will get this response when the call to get the payment method is successful{
"Id": "057ecf9c-b966-4fe5-93e5-edc8812344b3",
"Description": "Cash",
"SortOrder": 1
},
{
"Id": "03c587a6-5fac-4894-8d3f-ce52f9f4162d",
"Description": "Cheque",
"SortOrder": 2
},
{
"Id": "4d08d382-0666-4c70-bc59-e20092d44703",
"Description": "Direct Deposit",
"SortOrder": 3
},
{
"Id": "ed6df814-f7cd-40ee-9347-934d7451e278",
"Description": "EFTPOS",
"SortOrder": 4
},
{
"Id": "6e77c57d-63e3-4b12-bebd-c1d3156707bb",
"Description": "BPay",
"SortOrder": 5
},
{
"Id": "56dc8f56-2c78-4f0f-9dc6-cd0e2844ae69",
"Description": "Visa",
"SortOrder": 6
},
{
"Id": "187e4148-22b4-45d3-873b-967faae37330",
"Description": "MasterCard",
"SortOrder": 7
},
{
"Id": "184f8888-f1dd-4bdd-ae71-02a3629fc793",
"Description": "Diners",
"SortOrder": 8
},
{
"Id": "bfa1b2a5-7efb-4638-aad7-2c8a78f4cff8",
"Description": "American Express",
"SortOrder": 9
},
{
"Id": "7fe668d1-9531-4d57-988a-3f17cd177c3b",
"Description": "Other",
"SortOrder": 10
}Cashbook iditem idYou will get this response if your request is processed successfully.You can get a bank transfer transaction's details from this endpoint.You will get this response if your request is processed successfully.{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this response if your request is processed successfully.You will get this response when your request was processed successfully.You will get this response when you don't have access to the Book or if the Invoice module isn't enabled.You will get this error if there were something wrong in your call or something went wrong at Reckon's end. Please check your payload and let us know if you don't find any issue at your end.This endpoint allows you to update the Company's legal and/physical address of the Book you have requested API data from.Use this endpoint to update Company's legal and/ physical address.{
"LegalAddress":{
"Line1": "100 Pacific Highway",
"Line2": "",
"Line3": null,
"Town": "North Sydney",
"Suburb": "North Sydney",
"State": "New South Wales",
"Postcode": "2060",
"Country": "Australia",
"IsInternational": false
},
"PhysicalAddress":{
"Line1":"1 Sydney Way",
"Line2":"",
"Line3":"",
"Town":"Sydney",
"Suburb":"Sydney",
"State":"New South Wales",
"Postcode":"2000",
"Country":"",
"IsInternational":false
},
"PhysicalSameAsLegal": false
}This is the response you'll get once the request is successful.{
"BranchNumber": "001",
"CashbookId": "624fee50-ba4c-4d5b-a5af-d6d6f995b1d6",
"CompanyId": "b6288c93-bd0f-4432-9807-0f541e0097cf",
"CompanyName": "Ifti Pty Ltd",
"CompanyReference": null,
"ContactEmail": "first.last@email.com",
"ContactName": null,
"FaxCode": null,
"FaxNumber": null,
"LegalAddress": {
"AddressId": "0efecece-3530-463d-817f-e27cedc2adee",
"Line1": "100 Pacific Highway",
"Line2": "",
"Line3": null,
"Town": "North Sydney",
"Suburb": "North Sydney",
"State": "New South Wales",
"Postcode": "2060",
"Country": "Australia",
"AddressType": null,
"IsInternational": null
},
"LegalName": "Ifti Pty Ltd",
"MobileCode": null,
"MobileNumber": null,
"PhoneCode": null,
"PhoneNumber": null,
"PhysicalAddress": {
"AddressId": "da8157bc-3f0e-4767-9d16-94ced26804cd",
"Line1": "1 Sydney Way",
"Line2": "",
"Line3": "",
"Town": "Sydney",
"Suburb": "Sydney",
"State": "New South Wales",
"Postcode": "2000",
"Country": "",
"AddressType": null,
"IsInternational": null
},
"LegalName": "Ifti Pty Ltd",
"MobileCode": null,
"MobileNumber": null,
"PhoneCode": null,
"PhoneNumber": null,
"PhysicalAddress": {
"AddressId": "da8157bc-3f0e-4767-9d16-94ced26804cd",
"Line1": "3 physical",
"Line2": "4 physical",
"Line3": "",
"Town": "North Sydney",
"Suburb": "North Sydney",
"State": "New South Wales",
"Postcode": "2066",
"Country": "",
"AddressType": null,
"IsInternational": null
},
"TaxNumber": " 70 277 164 514",
"Website": null
}You will get this error if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised to access the resource.You will get this response if there is an error on our end. Please email reckonapi@reckon.com if this continuesThis endpoint allows you to update the Company Information of the Book you have requested API data from.{
"BranchNumber": "001",
"CompanyName": "My Company",
"CompanyReference": null,
"ContactEmail": "myemail@address.com",
"ContactName": "Ifti Chowdhury",
"FaxCode": "02",
"FaxNumber": "95123456",
"LegalAddress": {
"Line1": "100 Pacific Highway",
"Line2": null,
"Line3": null,
"Town": null,
"Suburb": "North Sydney",
"State": "NSW",
"Postcode": "2060",
"Country": null,
"AddressType": null,
"IsInternational": false
},
"LegalName": "Ifti Pty Ltd",
"MobileCode": null,
"MobileNumber": null,
"PhoneCode": "02",
"PhoneNumber": "95123456",
"PhysicalAddress": {
"Line1": "100 Pacific Highway",
"Line2": null,
"Line3": null,
"Town": null,
"Suburb": "North Sydney",
"State": "NSW",
"Postcode": "2060",
"Country": "",
"AddressType": null,
"IsInternational": false
},
"TaxNumber": "99 999 999 999",
"Website": "www.reckon.com"
}This is the response you'll get once the request is successful.You will get this error if you send a HTTP instead of HTTPS request or there was something wrong in the payload that you postedYou will get this response if the user is not authorised to access the resource.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continues.Create Employees and add employment related data in Reckon One PayrollYour Reckon One Book IDYou will get this response if your request is processed successfully."2a3c082b-0027-4376-b5ef-8b15f6d732ac"You will get this when the user is not authorised for either the book, or you do not have Payroll module enabled.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesGet an Employee and it's employment related data from Reckon One PayrollYour Reckon One Book IDEmployee's Id{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Get the list of Employees data from Reckon One PayrollYour Reckon One Book ID{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.[
{
"EmployeeId": "318253cf-8f81-452a-bda4-56fe6e8505a5",
"FirstName": "Reece",
"LastName": "Montgomerie",
"EmployeeNumber": null,
"IsComplete": false,
"IsActive": true,
"EmploymentType": null,
"PayrollEmail": null
},
"EmployeeId": "42f3a2ae-61d3-4dc8-8682-4448e1d6a930",
"FirstName": "James",
"LastName": "Hollis",
"EmployeeNumber": null,
"IsComplete": false,
"IsActive": true,
"EmploymentType": null,
"PayrollEmail": null
}
]You will get this when the user is not authorised for either the book or do not have payroll module enabled.Change status of an Invoice from Approved to Draft [customer] invoice in a book by its unique ID. Only required if the invoices module level is 'medium'.Get the list of Payroll Leave Items from Reckon One PayrollYour Reckon One Book ID{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Get the list of Payroll Items from Reckon One PayrollYour Reckon One Book ID{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Get the list of Payroll Super Items from Reckon One PayrollYour Reckon One Book ID{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Get the list of pay runs from Reckon One PayrollYour Reckon One Book ID{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Get the list of pay runs from Reckon One PayrollYour Reckon One Book IDPay run Id{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Delete a pay run from Reckon One PayrollYour Reckon One Book IDPay run ID{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Create a pay run in Reckon One PayrollYour Reckon One Book IDYou will get this response if your request is processed successfully."2a3c082b-0027-4376-b5ef-8b15f6d732ac"You will get this when the user is not authorised for either the book, or you do not have Payroll module enabled.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesCreate Payroll Item in Reckon One PayrollYour Reckon One Book ID{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Create a Payroll Leave Item in Reckon One PayrollYour Reckon One Book ID{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Create a Super type Item in Reckon One PayrollYour Reckon One Book ID{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Update a Payroll Leave Item in Reckon One PayrollYour Reckon One Book IDPayroll Item's Id{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Update a Payroll Super Item in Reckon One PayrollYour Reckon One Book IDSuper Item's Id{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Update a Payroll Item in Reckon One PayrollYour Reckon One Book IDPayroll Item's Id{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Update an Employee's record in Reckon One PayrollYour Reckon One Book ID{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Add an earnings line in a pay run in Reckon One PayrollYour Reckon One Book IDPay run IdEmployee's IdYou will get this response if your request is processed successfully."2a3c082b-0027-4376-b5ef-8b15f6d732ac"You will get this when the user is not authorised for either the book, or you do not have Payroll module enabled.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesDelete an earnings line from a pay run in Reckon One PayrollYour Reckon One Book IDPay run IdEmployee Id from the Pay runEarning item's lineId from the Pay runYou will get this response if your request is processed successfully."2a3c082b-0027-4376-b5ef-8b15f6d732ac"You will get this when the user is not authorised for either the book, or you do not have Payroll module enabled.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesUpdate an earnings line in a pay run in Reckon One PayrollYour Reckon One Book IDPay run IdEmployee's IdEarning Item's IdYou will get this response if your request is processed successfully."2a3c082b-0027-4376-b5ef-8b15f6d732ac"You will get this when the user is not authorised for either the book, or you do not have Payroll module enabled.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesAdd an allowance line in a pay run in Reckon One PayrollYour Reckon One Book IDPay run IdEmployee's IdYou will get this response if your request is processed successfully."2a3c082b-0027-4376-b5ef-8b15f6d732ac"You will get this when the user is not authorised for either the book, or you do not have Payroll module enabled.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesUpdate an allowance line in a pay run in Reckon One PayrollYour Reckon One Book IDPay run IdEmployee's IdYou will get this response if your request is processed successfully."2a3c082b-0027-4376-b5ef-8b15f6d732ac"You will get this when the user is not authorised for either the book, or you do not have Payroll module enabled.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesDelete an allowance line from a pay run in Reckon One PayrollYour Reckon One Book IDPay run IdEmployee Id from the Pay runAllowance item's lineId from the Pay runYou will get this response if your request is processed successfully."2a3c082b-0027-4376-b5ef-8b15f6d732ac"You will get this when the user is not authorised for either the book, or you do not have Payroll module enabled.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesAdd a deduction line in a pay run in Reckon One PayrollYour Reckon One Book IDPay run IdEmployee's IdYou will get this response if your request is processed successfully."2a3c082b-0027-4376-b5ef-8b15f6d732ac"You will get this when the user is not authorised for either the book, or you do not have Payroll module enabled.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesUpdate a deduction line in a pay run in Reckon One PayrollYour Reckon One Book IDPay run IdEmployee's IdDeduction Item's IdYou will get this response if your request is processed successfully."2a3c082b-0027-4376-b5ef-8b15f6d732ac"You will get this when the user is not authorised for either the book, or you do not have Payroll module enabled.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesDelete a Deduction line from a pay run in Reckon One PayrollYour Reckon One Book IDPay run IdEmployee Id from the Pay runDeduction item's lineId from the Pay runYou will get this response if your request is processed successfully."2a3c082b-0027-4376-b5ef-8b15f6d732ac"You will get this when the user is not authorised for either the book, or you do not have Payroll module enabled.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesEmail a Payslip from Reckon One PayrollYour Reckon One Book IDYou will get this response if your request is processed successfully."2a3c082b-0027-4376-b5ef-8b15f6d732ac"You will get this when the user is not authorised for either the book, or you do not have Payroll module enabled.You will get this response if there is a error on our end. Please email apisupport@reckon.com if this continuesPing this endpoint to determine if the service is available. No cashbook ID is requiredX-RB-HostnameYou will get this response if the service is availableYou will get this response if the service is downYou will get this response if there is a error on our end. Please email reckonapi@reckon.com if this continues
Add a new webhook subscription to a Reckon One book.X-RB-HostnameGet the Employee's Personal tab data from Reckon One PayrollYour Reckon One Book IDThe Employee's Id{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.[
{
"EmployeeId": "318253cf-8f81-452a-bda4-56fe6e8505a5",
"FirstName": "Reece",
"LastName": "Montgomerie",
"EmployeeNumber": null,
"IsComplete": false,
"IsActive": true,
"EmploymentType": null,
"PayrollEmail": null
},
"EmployeeId": "42f3a2ae-61d3-4dc8-8682-4448e1d6a930",
"FirstName": "James",
"LastName": "Hollis",
"EmployeeNumber": null,
"IsComplete": false,
"IsActive": true,
"EmploymentType": null,
"PayrollEmail": null
}
]You will get this when the user is not authorised for either the book or do not have payroll module enabled.Get the Employee's Employment tab data from Reckon One PayrollYour Reckon One Book IDThe Employee's Id{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.[
{
"EmployeeId": "318253cf-8f81-452a-bda4-56fe6e8505a5",
"FirstName": "Reece",
"LastName": "Montgomerie",
"EmployeeNumber": null,
"IsComplete": false,
"IsActive": true,
"EmploymentType": null,
"PayrollEmail": null
},
"EmployeeId": "42f3a2ae-61d3-4dc8-8682-4448e1d6a930",
"FirstName": "James",
"LastName": "Hollis",
"EmployeeNumber": null,
"IsComplete": false,
"IsActive": true,
"EmploymentType": null,
"PayrollEmail": null
}
]You will get this when the user is not authorised for either the book or do not have payroll module enabled.Get the Employee's Tax tab data from Reckon One PayrollYour Reckon One Book IDThe Employee's Id{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.[
{
"EmployeeId": "318253cf-8f81-452a-bda4-56fe6e8505a5",
"FirstName": "Reece",
"LastName": "Montgomerie",
"EmployeeNumber": null,
"IsComplete": false,
"IsActive": true,
"EmploymentType": null,
"PayrollEmail": null
},
"EmployeeId": "42f3a2ae-61d3-4dc8-8682-4448e1d6a930",
"FirstName": "James",
"LastName": "Hollis",
"EmployeeNumber": null,
"IsComplete": false,
"IsActive": true,
"EmploymentType": null,
"PayrollEmail": null
}
]You will get this when the user is not authorised for either the book or do not have payroll module enabled.Get the Employee's Leave tab data from Reckon One PayrollYour Reckon One Book IDThe Employee's Id{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.[
{
"EmployeeId": "318253cf-8f81-452a-bda4-56fe6e8505a5",
"FirstName": "Reece",
"LastName": "Montgomerie",
"EmployeeNumber": null,
"IsComplete": false,
"IsActive": true,
"EmploymentType": null,
"PayrollEmail": null
},
"EmployeeId": "42f3a2ae-61d3-4dc8-8682-4448e1d6a930",
"FirstName": "James",
"LastName": "Hollis",
"EmployeeNumber": null,
"IsComplete": false,
"IsActive": true,
"EmploymentType": null,
"PayrollEmail": null
}
]You will get this when the user is not authorised for either the book or do not have payroll module enabled.Delete a Payroll Item in Reckon One PayrollYour Reckon One Book IDPayroll Item's Id{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Get Top 10 Suppliers Report with POSTGet Top 10 Customers Report with POSTGet Ledger Transactions Report with POSTGet Transaction Line Items Report with POSTGet the list of Payroll Schedules from Reckon One PayrollYour Reckon One Book IDYou will get this response if your request is processed successfully.[
{
"Id": "2e23d545-6758-4cd9-9669-2b0bd09ec64d",
"Name": "Weekly Schedule",
"PayFrequency": {
"Id": 1,
"Name": "Weekly"
},
"StartPayPeriodDate": "2021-07-01",
"EndPayPeriodDate": "2021-07-05",
"OriginalEndPayPeriodDate": "2021-07-05",
"OriginalNextPaymentDate": "2021-07-02",
"NextPaymentDate": "2021-07-02"
},
{
"Id": "a9a40b9b-4d62-463d-9a1b-9e4bc6dbba3a",
"Name": "Monthly Schedule",
"PayFrequency": {
"Id": 3,
"Name": "Monthly"
},
"StartPayPeriodDate": "2021-07-01",
"EndPayPeriodDate": "2021-07-31",
"OriginalEndPayPeriodDate": "2021-07-31",
"OriginalNextPaymentDate": "2021-07-22",
"NextPaymentDate": "2021-07-22"
}
]You will get this when the user is not authorised for either the book or do not have payroll module enabled.Update a Payroll Schedule from Reckon One PayrollYour Reckon One Book IDPay Schedule Id{
"Name": "Schedule name",
"PayFrequency": "Id/Name",
"StartPayPeriodDate": "Date",
"EndPayPeriodDate": "Date",
"NextPaymentDate": "Date"
}You will get this response if your request is processed successfully.[
{
"Id": "2e23d545-6758-4cd9-9669-2b0bd09ec64d",
"Name": "Weekly Schedule",
"PayFrequency": {
"Id": 1,
"Name": "Weekly"
},
"StartPayPeriodDate": "2021-07-01",
"EndPayPeriodDate": "2021-07-05",
"OriginalEndPayPeriodDate": "2021-07-05",
"OriginalNextPaymentDate": "2021-07-02",
"NextPaymentDate": "2021-07-02"
},
{
"Id": "a9a40b9b-4d62-463d-9a1b-9e4bc6dbba3a",
"Name": "Monthly Schedule",
"PayFrequency": {
"Id": 3,
"Name": "Monthly"
},
"StartPayPeriodDate": "2021-07-01",
"EndPayPeriodDate": "2021-07-31",
"OriginalEndPayPeriodDate": "2021-07-31",
"OriginalNextPaymentDate": "2021-07-22",
"NextPaymentDate": "2021-07-22"
}
]You will get this when the user is not authorised for either the book or do not have payroll module enabled.Create a Payroll Schedule in Reckon One PayrollYour Reckon One Book ID{
"Name": "Schedule name",
"PayFrequency": "Id/Name",
"StartPayPeriodDate": "Date",
"EndPayPeriodDate": "Date",
"NextPaymentDate": "Date"
}You will get this response if your request is processed successfully.[
{
"Id": "2e23d545-6758-4cd9-9669-2b0bd09ec64d",
"Name": "Weekly Schedule",
"PayFrequency": {
"Id": 1,
"Name": "Weekly"
},
"StartPayPeriodDate": "2021-07-01",
"EndPayPeriodDate": "2021-07-05",
"OriginalEndPayPeriodDate": "2021-07-05",
"OriginalNextPaymentDate": "2021-07-02",
"NextPaymentDate": "2021-07-02"
},
{
"Id": "a9a40b9b-4d62-463d-9a1b-9e4bc6dbba3a",
"Name": "Monthly Schedule",
"PayFrequency": {
"Id": 3,
"Name": "Monthly"
},
"StartPayPeriodDate": "2021-07-01",
"EndPayPeriodDate": "2021-07-31",
"OriginalEndPayPeriodDate": "2021-07-31",
"OriginalNextPaymentDate": "2021-07-22",
"NextPaymentDate": "2021-07-22"
}
]You will get this when the user is not authorised for either the book or do not have payroll module enabled.Delete a Payroll Schedule from Reckon One PayrollYour Reckon One Book IDPay Schedule IdBody should be blank.You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Get the details of a Payroll Schedule from Reckon One PayrollYour Reckon One Book IDPay Schedule IdYou will get this response if your request is processed successfully.{
"Id": "3abb973a-b6fc-464b-89cc-4576897a7759",
"Name": "Schedule 1",
"PayFrequency": {
"Id": 1,
"Name": "Weekly"
},
"StartPayPeriodDate": "2016-07-29",
"EndPayPeriodDate": "2016-08-04",
"OriginalEndPayPeriodDate": "2016-08-04",
"OriginalNextPaymentDate": "2016-08-04",
"NextPaymentDate": "2016-08-04"
}You will get this when the user is not authorised for either the book or do not have payroll module enabled.Link employee/s to a Payroll Schedule in Reckon One PayrollYour Reckon One Book IDPay Schedule IdRequest payload.{
"Employees":
[
{
"Id": "GUID" //Only ID is supported.
},
{
"Id": "GUID" //Only ID is supported.
}
]
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Unlink employee/s from a Payroll Schedule in Reckon One PayrollYour Reckon One Book IDPay Schedule IdRequest payload.{
"Employees":
[
{
"Id": "GUID", //Only ID is supported.
"Id": "GUID" //Only ID is supported.
}
]
}You will get this response if your request is processed successfully.You will get this when the user is not authorised for either the book or do not have payroll module enabled.Update a webhook subscriptionGet the Employee's Leave Balances data from Reckon One PayrollYour Reckon One Book IDThe Employee's Id{
"TransferDate": "2018-09-25",
"Description": "Transfer of funds",
"FromBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"ToBankAccountId": "128be71d-2997-49e8-84a2-3f63e4542792",
"Amount": 200.00
}You will get this response if your request is processed successfully.[
{
"EmployeeLeaveId": "9470a313-1d03-4520-90d1-9710dabe71f8",
"Accrued": 35,
"Used": 0,
"Available": 35,
"Projected": 35,
"AvailableDollarValue": 0,
"PayItemType": 13,
"PayItemName": "Personal Leave"
},
{
"EmployeeLeaveId": "68781c6c-1b11-4686-9db0-efeb04a00eb2",
"Accrued": 105,
"Used": 0,
"Available": 105,
"Projected": 105,
"AvailableDollarValue": 0,
"PayItemType": 12,
"PayItemName": "Annual Leave"
}
]You will get this when the user is not authorised for either the book or do not have payroll module enabled.Catch all route Catchall requestOptions CatchAll