GEP SMART performs accounting code validations on the P2P transactions to ensure that the items are billed to the appropriate accounting segments. The Code Combination Bulk API can be used to transfer huge volumes of all valid account code combinations from ERP into GEP SMART to perform the validations. The Code Combination Bulk API gives error details or success details for the volume, using BatchID, which are provided in the Bulk API response.
Code Combinations
Overview
Actions
| Verb | URL format | Action | Description | |
|---|---|---|---|---|
| POST | api/CombinationCodes/SaveCombinationCodes | Create | Create bulk Combination codes | Details |
Authentication
Please refer our user authentication section for more details: Authentication
Response Codes
| Status Code | Status | Description |
|---|---|---|
| 202 | Accepted | The request is accepted for processing. |
| 400 | Bad Request | The request could not be understood or was missing required parameters. |
| 401 | Unauthorized | Authentication failed, or user doesn't have permissions for requested operation. |
| 404 | Not Found | Resource was not found. |
| 415 | Unsupported Media Type | API is not able to process the client's supplied media type, as indicated by the Content-Type request header. |
| 500 | Internal Server Error | The server encountered an unexpected condition which prevented it from fulfilling the request. |