The Share A Refund GL Coding API lets you automate the assignment of General Ledger (GL) codes to shipping transactions. You can develop applications that integrate with Share A Refund to streamline accounting processes, ensuring that freight costs are accurately allocated to the correct departments, projects, or cost centers without manual intervention.
The following figure shows the relationship between your Share A Refund app, the Share A Refund API, and GL Coding services.
Figure 1. Share A Refund API relationship diagram.
Share A Refund’s GL coding services give users the ability to define logic-based rules that automatically tag invoices and shipments with the appropriate financial codes, facilitating seamless reconciliation and reporting.
The REST API that allows users to manage GL codes, create assignment rules, and retrieve coded transaction data from within your app.
A system that maps shipping expenses to specific internal accounts based on references, sender/receiver addresses, or other shipment metadata.
A mechanism that executes user-defined logic to apply GL codes dynamically as new invoices are processed, ensuring consistency across all billing data.
Users can use the Share A Refund GL Coding API to perform common workflows, such as:
GL Coding properties available to create, modify, update and delete through the Share A Refund GL Coding API:
Learn more about developing with Share A Refund GL Coding API, including handling authentication, authorization, reference the Develop on Share A Refund API for your workspace. More
Learn more about how to launch and run a Share A Refund GL Coding API app, read the Developer Getting Started Guide. More