Create Records

Submit a JSON array of records for the key's entity, in the public record notation. The batch is all-or-nothing: one invalid record rejects the whole request, and a batch may hold each record id only once. A 202 means the records were accepted: they show in the app at once, and the next nightly processing run books them and makes them readable through this API, where the platform_object_id filter of the list endpoints finds a record by your own id. Resubmitting a record with the same id replaces it; resubmitting an identical record is safe and is counted as a duplicate. A link must repeat the target's platformType, platformId and platformDataType when the target was posted with them. Amounts must be finite and fit the currency's decimal places. Refused: exchangeRates, drafted vendor bills, and an invoice whose externalTotal, externalSubtotal or issuedDate differs from its total, subtotal or date. A Customer, Vendor, Product or Employee becomes readable through this API once a transaction links to it. Contractor, Settlement, Disbursement, Reimbursement, Discount, CurrencyReevaluation, RecognitionEvent, Fee and Deposit records are stored as submitted but not processed: they do not appear in the app and are not booked. Needs a key issued with a Custom API connection.