gl-year-end

Create Gl Reserve Allocation

Record a GV reserve allocation + book the appropriation JE — accountant (or admin).

Dr retained earnings / Cr statutory|voluntary reserve (settings codes, create-if-absent). 409 when the (fiscal year, kind) pair is already allocated — corrections go through the journal-entry correction path.

post/companies/{company_id}/gl/reserve-allocations

Request

Base URL: https://app.zeno-works.ch (the document declares no server; this is the origin it was published from)
URL: https://app.zeno-works.ch/companies/{company_id}/gl/reserve-allocations
Auth: none declared

Path parameters

company_idstring required

Headers

authorizationstring nullable

Cookies

access_tokenstring nullable

Request body

fiscal_year_idstring required

kind'statutory' | 'voluntary' required

Which profit reserve a GV allocation credits (K11).

resolution_datestring date required

gl_period_idstring required

posting_datestring date required

Response

Successful Response

idstring required

fiscal_year_idstring required

kind'statutory' | 'voluntary' required

Which profit reserve a GV allocation credits (K11).

amountstring required

resolution_datestring date required

posting_datestring date required

journal_entry_idstring required

reversal_entry_idstring nullable

reversed_atstring date-time nullable

created_atstring date-time required

created_bystring nullable

Changes

No recorded changes to this operation across all 1 revision of this API.