Overview
The Update Account Code Format integration point is an inbound integration point used to receive the GL/Project account code format, values and descriptions from an external system like a customer ERP/Finance solution. It is used to populate Unimarket with the following data and is typically run periodically (e.g. nightly). It allows the GL master data held in the ERP/Finance package to be replicated into Unimarket.
- Account codes Part options (e.g. Organisation, Team, Account)
- Account code part type and dependancies
- Account code part data (codes and descriptions).
These are used to code the requisition lines during the checkout process.
Technical Documentation
Message examples relating to the integration can be found below: