Skip to main content
Skip table of contents

Ledgers

Ledgers

An Aqilla instance can include as many ledgers as you want (e.g. Main, Budget, Forecast, Commitment). You can also use separate ledgers within a single instance for different companies in a group. The Aqilla REST API can be used to access different ledgers.

The ledger dimension is specified thus:

XML Code

XML
<dataentry>
  <ledger name="actual ledger name"/>
  <entity>

Ledger-specific  example

This is an example of entering a Miscellaneous document in the Budget ledger.

API Request

XML
PUT https://www.aqilla.net/InstanceName/wsapi/2.5/Documents/Miscellaneous/Miscellaneous - Details
Content-Type: application/xml

Body

XML
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<dataentry>
  <ledger name="Budget"/>
  <entity>
    <returnattribute name="Document Reference"/>
    <attribute name="Document Date">1 Jul 2016</attribute>
  </entity>
  <subordinates>
    <entity>
      <attribute name="Account">C00331</attribute>
      <attribute name="Description">Whatever</attribute>
      <attribute name="Base">120</attribute>
      <attribute name="Cr/Db">Credit</attribute>
      <attribute name="Due Date">1 Jul 2016</attribute>
    </entity>
    <entity>
      <attribute name="Account">P3215</attribute>
      <attribute name="Description">Heston Supplies</attribute>
      <attribute name="Base">120</attribute>
      <attribute name="Cr/Db">Debit</attribute>
      <attribute name="Due Date">1 Jul 2016</attribute>
      <attribute name="Project">P002</attribute>
    </entity>
  </subordinates>
</dataentry>

Response

XML
200 OK

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<dataentry>
  <entity sguid="gyVlvqLPLlt1yPEva55uQq5jaN">
    <returnattribute ubk="1" name="Document Reference">MISC000002</returnattribute>
    <attachments/>
  </entity>
  <subordinates>
    <entity sguid="jLq1BEruxv6jJEMMSzoyoE3OWB" id="1" sequence="1">
      <attachments/>
    </entity>
    <entity sguid="d0qMyGBH2kod68RRtpWMzdVPqN" id="2" sequence="2">
      <attachments/>
    </entity>
  </subordinates>
</dataentry

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.