Run Global Consolidation

consolidate

<consolidate>
    <bookid>USCON</bookid>
    <offline>false</offline>
    <updatesucceedingperiods>false</updatesucceedingperiods>
    <changesonly>true</changesonly>
    <email>noreply@intacct.com</email>
    <reportingperiodname>Month Ended January 2017</reportingperiodname>
    <entities>
        <csnentity>
            <entityid>100-US</entityid>
            <bsrate></bsrate>
            <warate></warate>
        </csnentity>
        <csnentity>
            <entityid>200-MX</entityid>
            <bsrate></bsrate>
            <warate></warate>
        </csnentity>
    </entities>
</consolidate>

Parameters

Name Required Type Description
bookid Required string Consolidation book ID
offline Optional boolean Run consolidation offline. Use false for No, true for Yes. (Default: false)
updatesucceedingperiods Optional boolean Consolidate succeeding periods. Use false for No, true for Yes. (Default: false)
changesonly Optional boolean Only consolidate changes since last consolidation. Use false for No, true for Yes. (Default: false)
email Optional string Email consolidation results to this address
reportingperiodname Required string Report period name to consolidate
entities Optional csnentity[] Entities to consolidate

csnentity

Name Required Type Description
entityid Required string Entity ID
bsrate Optional currency Balance sheet rate
warate Optional currency Weighted average rate

Run Global Consolidation (Legacy)

create_consolidation

<create_consolidation>
    <bookid>USCON</bookid>
    <offline>false</offline>
    <updatesucceedingperiods>false</updatesucceedingperiods>
    <changesonly>true</changesonly>
    <email>noreply@intacct.com</email>
    <reportingperiodname>Month Ended January 2017</reportingperiodname>
    <entities>
        <csnentity>
            <entityid>100-US</entityid>
            <bsrate></bsrate>
            <warate></warate>
        </csnentity>
        <csnentity>
            <entityid>200-MX</entityid>
            <bsrate></bsrate>
            <warate></warate>
        </csnentity>
    </entities>
</create_consolidation>

Parameters

Name Required Type Description
bookid Required string Consolidation book ID
offline Optional boolean Run consolidation offline. Use false for No, true for Yes. (Default: false)
updatesucceedingperiods Optional boolean Consolidate succeeding periods. Use false for No, true for Yes. (Default: false)
changesonly Optional boolean Only consolidate changes since last consolidation. Use false for No, true for Yes. (Default: false)
email Optional string Email consolidation results to this address
reportingperiodname Required string Report period name to consolidate
entities Optional csnentity[] Entities to consolidate

csnentity

Name Required Type Description
entityid Required string Entity ID
bsrate Optional currency Balance sheet rate
warate Optional currency Weighted average rate

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