Resolve accounting rule
Preview which account codes would be resolved for a given context.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Body
Identifier of the ledger this rule belongs to.
"led_abc123def456"
Rule category (e.g. accounting_software, invoice_posted).
invoice_posted, invoice_settled, revenue_recognition, credit_note_created, accounting_software "accounting_software"
Product ID to resolve against.
"prod_abc123def456"
Product type to resolve against.
"flat_fee"
Currency code to resolve against.
EUR, AED, AFN, XCD, ALL, AMD, AOA, ARS, USD, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, XOF, BMD, BND, BOB, BRL, BSD, BTN, NOK, BWP, BYR, BZD, CAD, CDF, XAF, CHF, NZD, CLP, CNY, COP, CRC, CUP, CVE, ANG, CZK, DJF, DKK, DOP, DZD, EGP, MAD, ERN, ETB, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LYD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZN, NAD, XPF, NGN, NIO, NPR, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, RWF, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SSP, STD, SYP, SZL, THB, TJS, TMT, TND, TOP, TRY, TTD, TWD, TZS, UAH, UGX, UYU, UZS, VEF, VND, VUV, WST, YER, ZAR, ZMW, ZWL "EUR"
Country code to resolve against.
AD, AE, AF, AG, AI, AL, AM, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BF, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CR, CU, CV, CW, CX, CY, CZ, DE, DJ, DK, DM, DO, DZ, EC, EE, EG, EH, ER, ES, ES-CE, ES-ML, ET, FI, FJ, FK, FM, FO, FR, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, IC, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PT-20, PT-30, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SV, SX, SY, SZ, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TR, TT, TV, TW, TZ, UA, UG, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, XK, YE, YT, ZA, ZM, ZW "FR"
Customer ID to resolve against.
"cus_abc123def456"
Billing interval period filter (month, year, etc.).
"month"
Billing interval count filter.
1
Response
Revenue ledger account ID used for invoice line revenue routing.
"lac_abc123def456"
Deferred revenue ledger account ID used before revenue is recognized.
"lac_abc123def456"
Contra revenue ledger account ID used for amounts that reduce revenue.
"lac_abc123def456"
Discount ledger account ID used for recognized discounts.
"lac_abc123def456"
Accounts receivable ledger account ID used for invoice posting.
"lac_abc123def456"
Cash ledger account ID used for payment settlement.
"lac_abc123def456"
Ledger account ID debited when an invoice becomes uncollectible. Use an asset account for doubtful-receivable reclassification or an expense account for direct write-off.
"lac_abc123def456"
Trace of which rules contributed which resolved fields.

