PushGeneralJournalAccounting

Push entries to the general accounting journal.

Request Information

Parameters

StorePushOfAccountingTransactionPushRequest

Name	Description	Type	Additional information
StoreId		integer
OperationCode		boolean
IsWarrantyPayment		boolean
Element		AccountingTransactionPushRequest

Sample Request

<StorePush xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/DealerBuilt.BaseApi">
  <StoreId>1</StoreId>
  <OperationCode>true</OperationCode>
  <IsWarrantyPayment>true</IsWarrantyPayment>
  <Element xmlns:d2p1="http://schemas.datacontract.org/2004/07/DealerBuilt.Models.Accounting">
    <d2p1:AccountingAttributes>
      <d2p1:AccountingDate>2025-04-28T13:28:41.3737344Z</d2p1:AccountingDate>
      <d2p1:Balance xmlns:d4p1="http://schemas.datacontract.org/2004/07/DealerBuilt.Models">
        <d4p1:Amount>1</d4p1:Amount>
        <d4p1:Currency>UsDollar</d4p1:Currency>
      </d2p1:Balance>
      <d2p1:DealNumber>1</d2p1:DealNumber>
      <d2p1:DealerID>26</d2p1:DealerID>
      <d2p1:Description>sample string 9</d2p1:Description>
      <d2p1:Division>25</d2p1:Division>
      <d2p1:DocumentDate>2025-04-28T13:28:41.3737344Z</d2p1:DocumentDate>
      <d2p1:FieldCode>18</d2p1:FieldCode>
      <d2p1:GLEntryDate>2025-04-28T13:28:41.3737344Z</d2p1:GLEntryDate>
      <d2p1:GLVouch>sample string 15</d2p1:GLVouch>
      <d2p1:GroupDescription>sample string 14</d2p1:GroupDescription>
      <d2p1:GroupUnique>sample string 12</d2p1:GroupUnique>
      <d2p1:GroupUserID>sample string 13</d2p1:GroupUserID>
      <d2p1:Journal>sample string 7</d2p1:Journal>
      <d2p1:LineItems>
        <d2p1:AccountingTransactionLineItem>
          <d2p1:Account>sample string 2</d2p1:Account>
          <d2p1:AccountingDate>2025-04-28T13:28:41.3737344Z</d2p1:AccountingDate>
          <d2p1:Amount xmlns:d6p1="http://schemas.datacontract.org/2004/07/DealerBuilt.Models">
            <d6p1:Amount>1</d6p1:Amount>
            <d6p1:Currency>UsDollar</d6p1:Currency>
          </d2p1:Amount>
          <d2p1:ClaimGasIndicator>true</d2p1:ClaimGasIndicator>
          <d2p1:ClaimType>sample string 7</d2p1:ClaimType>
          <d2p1:Company>15</d2p1:Company>
          <d2p1:Control>sample string 4</d2p1:Control>
          <d2p1:Control2>sample string 5</d2p1:Control2>
          <d2p1:Description>sample string 6</d2p1:Description>
          <d2p1:GLVouch>sample string 10</d2p1:GLVouch>
          <d2p1:GroupUnique>sample string 13</d2p1:GroupUnique>
          <d2p1:Journal>sample string 9</d2p1:Journal>
          <d2p1:LineNumber>18</d2p1:LineNumber>
          <d2p1:Period>11</d2p1:Period>
          <d2p1:Reference>sample string 3</d2p1:Reference>
          <d2p1:ScheduleCode>sample string 8</d2p1:ScheduleCode>
          <d2p1:UnitCount>14</d2p1:UnitCount>
          <d2p1:VIN>sample string 17</d2p1:VIN>
        </d2p1:AccountingTransactionLineItem>
        <d2p1:AccountingTransactionLineItem>
          <d2p1:Account>sample string 2</d2p1:Account>
          <d2p1:AccountingDate>2025-04-28T13:28:41.3737344Z</d2p1:AccountingDate>
          <d2p1:Amount xmlns:d6p1="http://schemas.datacontract.org/2004/07/DealerBuilt.Models">
            <d6p1:Amount>1</d6p1:Amount>
            <d6p1:Currency>UsDollar</d6p1:Currency>
          </d2p1:Amount>
          <d2p1:ClaimGasIndicator>true</d2p1:ClaimGasIndicator>
          <d2p1:ClaimType>sample string 7</d2p1:ClaimType>
          <d2p1:Company>15</d2p1:Company>
          <d2p1:Control>sample string 4</d2p1:Control>
          <d2p1:Control2>sample string 5</d2p1:Control2>
          <d2p1:Description>sample string 6</d2p1:Description>
          <d2p1:GLVouch>sample string 10</d2p1:GLVouch>
          <d2p1:GroupUnique>sample string 13</d2p1:GroupUnique>
          <d2p1:Journal>sample string 9</d2p1:Journal>
          <d2p1:LineNumber>18</d2p1:LineNumber>
          <d2p1:Period>11</d2p1:Period>
          <d2p1:Reference>sample string 3</d2p1:Reference>
          <d2p1:ScheduleCode>sample string 8</d2p1:ScheduleCode>
          <d2p1:UnitCount>14</d2p1:UnitCount>
          <d2p1:VIN>sample string 17</d2p1:VIN>
        </d2p1:AccountingTransactionLineItem>
      </d2p1:LineItems>
      <d2p1:LocationID>24</d2p1:LocationID>
      <d2p1:ModifiedBy>sample string 20</d2p1:ModifiedBy>
      <d2p1:OmnisName>sample string 21</d2p1:OmnisName>
      <d2p1:PaymentAmount xmlns:d4p1="http://schemas.datacontract.org/2004/07/DealerBuilt.Models">
        <d4p1:Amount>1</d4p1:Amount>
        <d4p1:Currency>UsDollar</d4p1:Currency>
      </d2p1:PaymentAmount>
      <d2p1:Period>10</d2p1:Period>
      <d2p1:PostTime>2025-04-28T13:28:41.3737344Z</d2p1:PostTime>
      <d2p1:Posted>8</d2p1:Posted>
      <d2p1:RefJrnl>sample string 16</d2p1:RefJrnl>
      <d2p1:Reference>sample string 2</d2p1:Reference>
      <d2p1:ReferenceDate>2025-04-28T13:28:41.3737344Z</d2p1:ReferenceDate>
      <d2p1:SourceLocationID>27</d2p1:SourceLocationID>
      <d2p1:TransType1>sample string 11</d2p1:TransType1>
      <d2p1:UserCode>sample string 22</d2p1:UserCode>
      <d2p1:UserName>sample string 23</d2p1:UserName>
      <d2p1:factory>Unknown</d2p1:factory>
      <d2p1:windowCode>65</d2p1:windowCode>
    </d2p1:AccountingAttributes>
  </Element>
</StorePush>

Response Information

Resource Description

AccountingTransactionPushResponse

Name	Description	Type	Additional information
TransactionNumber		string
PushedRecordId		integer
PushResult		PushResult
Message		string
ExternalRecordId		string

Sample Response

<AccountingTransactionPushResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/DealerBuilt.Models.Accounting">
  <ExternalRecordId xmlns="http://schemas.datacontract.org/2004/07/DealerBuilt.Models">sample string 4</ExternalRecordId>
  <Message xmlns="http://schemas.datacontract.org/2004/07/DealerBuilt.Models">sample string 3</Message>
  <PushResult xmlns="http://schemas.datacontract.org/2004/07/DealerBuilt.Models">Unprocessed</PushResult>
  <PushedRecordId xmlns="http://schemas.datacontract.org/2004/07/DealerBuilt.Models">2</PushedRecordId>
  <TransactionNumber>sample string 1</TransactionNumber>
</AccountingTransactionPushResponse>