> For the complete documentation index, see [llms.txt](https://docs.flowretail.com/docs/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.flowretail.com/docs/developers/api-documentation/accounting-configs/set-the-store-specific-account-number-for-a-product.md).

# Set the store specific account number for a product

Set the account number used for this product when it is sold in this store.

The account is applied to the order line when the sale becomes a receipt. It takes precedence over the account number configured centrally on the product, and over the store's product group configuration.

Three product kinds are the exception. A product sold under the VAT margin scheme keeps booking to the margin sales and margin VAT accounts on the accounting report, Navision, 24Seven and VismaNet, so the override has no effect there — but Unimicro, VismaBusiness and XLedger do not implement the margin scheme and will use this account for those lines. A package wrapper product is not booked at all — only its components are, and an override set on a component does apply. On a Flow gift card product the account is used as the gift card settlement account, not a revenue account.

The product's VAT type determines the VAT group, so no vatCodeUid is needed.

Creates the override if it does not exist, replaces it if it does. An empty account is rejected — use DELETE to remove an override.

Required permissions: ACCOUNTING\_CONFIG

```json
{"openapi":"3.0.2","info":{"title":"Flow Retail API version 2","version":"2.0.0"},"tags":[{"name":"AccountingConfigs","description":"AccountingConfigs"}],"servers":[{"description":"Flow Retail Production","url":"https://api.flowretail.com/v2"},{"description":"Flow Retail Stage","url":"https://api.stage.flowretail.com/v2"}],"security":[{"accessToken":[]},{"authToken":[]},{"integrationToken":[]}],"components":{"securitySchemes":{"accessToken":{"description":"Access token recevied after user login with a deviceToken","scheme":"bearer","type":"http"},"authToken":{"description":"Token received from the auth service","scheme":"bearer","type":"http"},"integrationToken":{"scheme":"bearer","type":"http"}},"responses":{"AccountingConfigsProductResponse":{"description":"","content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsProductResponseSchema"}}}}},"schemas":{"AccountingConfigsProductResponseSchema":{"title":"AccountingConfigsProductSchema","type":"object","required":["productUid","sku","productName","account"],"properties":{"productUid":{"$ref":"#/components/schemas/UID"},"sku":{"type":"string","description":"The product's SKU"},"productName":{"type":"string","description":"The product's name"},"account":{"description":"Account number","type":"string"}}},"UID":{"title":"UID","type":"string","pattern":"^[A-Za-z0-9-_]+"},"AccountingConfigsProductRequestSchema":{"title":"AccountingConfigsProductRequestSchema","description":"Set the store specific account number for a product.\nThe product's VAT type determines the VAT group, so no vatCodeUid is needed.","type":"object","required":["account"],"properties":{"account":{"type":"string","minLength":1,"description":"Account number. Must not be empty — use DELETE to remove the override."}}}},"requestBodies":{"AccountingConfigsProductRequest":{"content":{"application/json":{"schema":{"$ref":"#/components/schemas/AccountingConfigsProductRequestSchema"}}}}}},"paths":{"/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/products/{productUid}":{"put":{"summary":"Set the store specific account number for a product","tags":["AccountingConfigs"],"responses":{"200":{"$ref":"#/components/responses/AccountingConfigsProductResponse"}},"operationId":"put-tenants-stores-accountingConfigs-product","description":"Set the account number used for this product when it is sold in this store.\n\nThe account is applied to the order line when the sale becomes a receipt.\nIt takes precedence over the account number configured centrally on the\nproduct, and over the store's product group configuration.\n\nThree product kinds are the exception. A product sold under the VAT\nmargin scheme keeps booking to the margin sales and margin VAT accounts\non the accounting report, Navision, 24Seven and VismaNet, so the override\nhas no effect there — but Unimicro, VismaBusiness and XLedger do not\nimplement the margin scheme and will use this account for those lines.\nA package wrapper product is not booked at all — only its components are,\nand an override set on a component does apply. On a Flow gift card\nproduct the account is used as the gift card settlement account, not a\nrevenue account.\n\nThe product's VAT type determines the VAT group, so no vatCodeUid is needed.\n\nCreates the override if it does not exist, replaces it if it does. An empty\naccount is rejected — use DELETE to remove an override.\n\nRequired permissions: ACCOUNTING_CONFIG","requestBody":{"$ref":"#/components/requestBodies/AccountingConfigsProductRequest"}}}}}
```


---

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