...
Name and code : Its unique code and name to identify the template
Module and submodule : Module is the name of the bill ,is it Expense,Contractor and Supplier bill and subModule are the type of bill .
Sub-Ledger Type : Its type of sub ledger ex-Contractor,Supplier,DrawingOfficer
List of Debit code and name : Its list of Debit glcodes
List of Credit code and name : Its list of Credit glcodes
A net Payable code and name : Its Net payable glcode payable to contractor, supplier or drawing officer
Ex:
{
"tenantId": "pb",
"moduleName": "FinanceModule",
"AccountCodeTemplate": [
{
"code": "EB1",
"name": "Electricity Bill Template",
"description": "Predefined set of account code for Electricity Bill",
"module": "ExpenseBill",
"subModule": "Contingent",
"subledgerType": "Contractor",
"debitCodeDetails": [
{
"glcode": 2300101
}
],
"creditCodeDetails": [
{
"glcode": 3501108
},
{
"glcode": 3502023
}
],
"netPayable": {
"glcode": 3501002
}
}
]
}
...