mfc_ca_postTransactionJournalize
Creates a journal entry from a transaction detail after user approval. Provide counterparty account ID; the system auto-completes debit/credit direction, account, tax category, and invoice kind.
Instructions
明細から仕訳を作成します(帳簿書き込み。要ユーザー承認)。相手科目account_idのみ必須。貸借方向・口座側科目・税区分・invoice_kindはMFが自動補完。
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| memo | No | ||
| tags | No | ||
| remark | No | ||
| tax_id | No | ||
| account_id | Yes | 相手勘定科目ID | |
| invoice_kind | No | 公式書込み3値以外も送信可(検証実験用) | |
| department_id | No | ||
| sub_account_id | No | ||
| transaction_id | Yes | 明細ID(URLエンコード済みのまま) | |
| transaction_date | No | 省略時は明細の取引日 | |
| trade_partner_code | No |