Actions133
- Address Actions
- Bank Transaction Actions
- Company Actions
- Contract (Order) Actions
- Document Actions
- Employee (Contact) Actions
- Event Actions
- Expense Actions
- Expense Payment Actions
- Invoice Actions
- Invoice Payment Actions
- Opportunity Actions
- Product Actions
- Project Actions
- Quotation Actions
- Supplier Actions
- Supplier Contract Actions
- Supplier Delivery Actions
- Diverse Operations Actions
- Delivery Forms Actions
- Task Actions
- Ticket Actions
- Timetracking Actions
- Themes Actions
- Bank Accounts Actions
- Company Categories Actions
- Task Natures Actions
- Project Natures Actions
- Tax Rates Actions
- Accounting Codes Actions
- Languages Actions
- Workforces Actions
- Payslips Actions
- Pipes Actions
- Account Actions
Accounting Codes → Create
AI-generatedSummary
Create a new accounting code in Axonaut by sending specified fields to the accounting-codes endpoint.
Inputs
- Additional Fields — Optional fields to include when creating the accounting code, such as External ID, Tags (comma-separated), Notes, and any custom API fields not covered explicitly.
Output shape
a JSON object representing the newly created accounting code record as returned by the Axonaut API
The output contains the response from Axonaut's API upon creating the accounting code, including any provided or default attributes. Errors may be returned if creation fails.
Examples
Example 1: Create an accounting code with tags and notes
Set Additional Fields with Tags and Notes to define these attributes on the created accounting code.