Update account number information

Update account number information for a store

Required permissions: ACCOUNTING_CONFIG

put

/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/accountnumbers

Authorizations

AuthorizationstringRequired

Access token recevied after user login with a deviceToken

Path parameters

tenantUidstringRequired

Reference to a tenant.

Pattern: ^[A-Za-z0-9-_]+

storeUidstringRequired

Reference to a Store.

Pattern: ^[A-Za-z0-9-_]+

Body

Accounting configs model

customerstringOptional

Account for customers

customerDummystringOptional

errorstringOptional

Error account, used if no valid account is found

partlyPaidInvoicestringOptional

Interim account for partly paid invoices.

cashfloatDepositstringOptional

Deposit cash float into the cash register

cashfloatWithdrawalstringOptional

Withdraw cash float from the cash register

cashfloatToBankstringOptional

Withdraw cash float and transfer it to the bank

cashfloatExpenseWithdrawalstringOptional

Withdraw cash float for expenses throughout the day

cashfloatDiffstringOptional

Account for cash register till count discrepancies

marginVatSalesstringOptional

Revenue account for goods sold under the VAT margin scheme, such as used or refurbished goods. These lines are booked here net of the margin VAT, instead of on the account for their VAT code.

marginVatstringOptional

Account for the VAT on the margin of goods sold under the VAT margin scheme. It is posted separately because the VAT is calculated on the margin rather than on the sale price.

Responses

200

Example response

application/json

Accounting configs model

customerstringRequired

Account for customers

customerDummystringRequired

errorstringRequired

Error account, used if no valid account is found

partlyPaidInvoicestringRequired

Interim account for partly paid invoices.

cashfloatDepositstringRequired

Deposit cash float into the cash register

cashfloatWithdrawalstringRequired

Withdraw cash float from the cash register

cashfloatToBankstringRequired

Withdraw cash float and transfer it to the bank

cashfloatExpenseWithdrawalstringRequired

Withdraw cash float for expenses throughout the day

cashfloatDiffstringRequired

Account for cash register till count discrepancies

marginVatSalesstringRequired

Revenue account for goods sold under the VAT margin scheme, such as used or refurbished goods. These lines are booked here net of the margin VAT, instead of on the account for their VAT code.

marginVatstringRequired

Account for the VAT on the margin of goods sold under the VAT margin scheme. It is posted separately because the VAT is calculated on the margin rather than on the sale price.

put/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/accountnumbers

PUT /v2/tenants/{tenantUid}/stores/{storeUid}/accountingConfigs/accountnumbers HTTP/1.1
Host: api.flowretail.com
Authorization: Bearer YOUR_SECRET_TOKEN
Content-Type: application/json
Accept: */*
Content-Length: 318

{
  "customer": "text",
  "customerDummy": "text",
  "error": "text",
  "partlyPaidInvoice": "text",
  "cashfloatDeposit": "text",
  "cashfloatWithdrawal": "text",
  "cashfloatToBank": "text",
  "cashfloatExpenseWithdrawal": "text",
  "cashfloatDiff": "text",
  "marginVatSales": "text",
  "marginVat": "text",
  "vatCodes": [
    {
      "vatCodeUid": "text",
      "account": "text"
    }
  ]
}

200

Example response

{
  "customer": "text",
  "customerDummy": "text",
  "error": "text",
  "partlyPaidInvoice": "text",
  "cashfloatDeposit": "text",
  "cashfloatWithdrawal": "text",
  "cashfloatToBank": "text",
  "cashfloatExpenseWithdrawal": "text",
  "cashfloatDiff": "text",
  "marginVatSales": "text",
  "marginVat": "text",
  "vatCodes": [
    {
      "vatCodeUid": "text",
      "account": "text"
    }
  ]
}