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Create accounting document number configuration

Define how to handle Accounting Document Numbers based on the Journal Entry Category - case insensitive!. Possible Strategies are 'PROVIDED' using a regEx to extract the value from a defined field or 'SEQUENCE' to generate consecutive numbers.

Body Params
int64 | null

Must be provided if strategy equals SEQUENCE. Numeric initial value used for generating accounting document number.

string
required
length ≥ 1

Must not be empty.

string | null

Must be provided if strategy equals PROVIDED. The regex must be phrased in a way that it only returns 1 match when applied to bookingEntry.documentReference.documentIdentifier.

string
required

Must not be null.
Must be one of:

PROVIDED
SEQUENCE
Responses

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Response
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application/json