AccountAllocations - mandatory fields
For both methods, a value must be supplied for:
-
Account Code (selection account code) - payload element
AccountAllocations\SelectionCriteria\AccountCode
The Allocate method requires either to supply the allocation marker payload element:
-
AccountAllocations\NewSettings\AllocationMarker
or both from and to markers used by Action All:
-
AccountAllocations\ActionAllSettings\AllocationMarkerFromandAccountAllocations\ActionAllSettings\AllocationMarkerTo.
The Update method requires at least one update value to be set - i.e.
at least one entry in
AccountAllocations\NewSettings.
Some of the flags' settings are provided for you to control the allocation processing, as follows:
-
AccountAllocations\FlagOptions\AllowClosedSuspendedAccountCode- if this is set to Y this will allow the allocation if the account code used is closed/suspended. -
AccountAllocations\FlagOptions\OverrideAllocations- if this is set to Y this will allow you to override any allocations in progress and the allocation process will continue.