Execution
To perform a transaction that will follow the accounting movements mapped in the Execution Rules, the POST /execution method must be used.
The user must inform the parameters:
transaction_type
The type of the transaction, as mapped in the Execution Rules
currency
The currency of the transaction
amount
The main amount of the transaction
param_account_1
The ID of the account used as parameter 1 of the transaction. Not mandatory
param_account_2
The ID of the account used as parameter 2 of the transaction. Not mandatory
settled_at
The date for the transaction to be accounted in further reports. If this parameter is not informed, the system will consider the date when the transaction was created.
external_id
User value set for later conciliation
Example of execution creation:
Response Example:
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