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POST
Get rule defaults

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Body

application/json
ledger_id
string
required

Identifier of the ledger used to resolve defaults.

category
enum<string>
required

Category of the new accounting rule.

Available options:
invoice_posted,
invoice_settled,
revenue_recognition,
credit_note_created,
accounting_software
filters
object

Optional filters for the proposed rule.

Response

200 - application/json
defaults
object
required

Suggested accounting defaults by field.

suggested_priority
number
required

Suggested priority for the new rule.

trace
object[]
required

Resolution trace for the suggested defaults.

context_count
number
required

Number of matching contexts used for resolution.