merit_create_gl_batch
Create a general-ledger batch in Merit Aktiva by posting entry rows that require account codes and debit or credit amounts. Provide document number, ISO batch date, and GL lines to record financial transactions.
Instructions
Create a Merit Aktiva general-ledger batch (POST /api/v1/sendglbatch). entryRows need accountCode plus debit and/or credit. batchDate is ISO YYYY-MM-DD.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| docNo | Yes | Document number, max 35 (required) | |
| batchDate | Yes | Batch date YYYY-MM-DD (required) | |
| entryRows | Yes | GL lines (required) | |
| currencyCode | No |