Sage 200 Online Nominal Code XML
The value of every transaction entered into Sage 200 is posted to a nominal account. It is where the revenue and expenditure of the business is recorded. Further information can be found on the Sage 200 Online Nominal Code API Documentation.
Tasks
Fields for Download Only
id
Read Only
Nominal code record Id.
Type | Example | XML |
---|---|---|
integer(int64) | 2 | <id>2</id> |
date_time_created
Read Only
The date and time this entity was created (UTC).
Type | Example | XML |
---|---|---|
datetime | 2021-08-04T09:54:24.36Z | <date_time_created>2021-08-04T09:54:24.36Z</date_time_created> |
date_time_updated
Read Only
The date and time this entity was last updated (UTC).
Type | Example | XML |
---|---|---|
datetime | 2021-02-28T14:23:46.717Z | <date_time_updated>2021-02-28T14:23:46.717Z</date_time_updated> |
reference
Read Only
Nominal code reference.
Type | Example | XML |
---|---|---|
string(8) | 4000 | <reference>4000</reference> |
report_category_id
Read Only
Financial report category record Id. This is ignored when the nominal account type is Group (Sage 200 Professional only).
Type | Example | XML |
---|---|---|
integer(int64) | 2259 | <report_category_id>2259</report_category_id> |
name
Read Only
Nominal code name.
Type | Example | XML |
---|---|---|
string(60) | Sales North Admin | <name>Sales North Admin</name> |
cost_centre_id
Read Only
Nominal code cost centre record Id.
Type | Example | XML |
---|---|---|
integer(int64) | 44851 | <cost_centre_id>44851</cost_centre_id> |
department_id
Read Only
Nominal code department record Id.
Type | Example | XML |
---|---|---|
integer(int64) | 2254 | <department_id>2254</department_id> |
nominal_account_type
Read Only
The type of the nominal code. (Sage 200 Professional only).
Type | Example | XML |
---|---|---|
string(20) | NominalAccountTypePosting | <nominal_account_type>NominalAccountTypePosting</nominal_account_type> |
account_status_type
Read Only
The status of the nominal code (Sage 200 Standard and versions of Professional released after February 2018). For example, this can either be 'Active' or 'Hidden'.
Type | Example | XML |
---|---|---|
string(20) | AccountStatusActive | <account_status_type>AccountStatusActive</account_status_type> |
sofa_category_id
Read Only
Sofa category record Id.
Type | Example | XML |
---|---|---|
integer(int64) | 0 | <sofa_category_id>0</sofa_category_id> |
display_balances_in_selection_list
Read Only
Whether balances for the nominal code can be shown in selection lists.
Type | Example | XML |
---|---|---|
boolean() | false | <display_balances_in_selection_list>false</display_balances_in_selection_list> |
allow_manual_journal_entries
Read Only
Determines if manual journals can be entered using this nominal code. This is ignored when the nominal account type is Group (Sage200 Professional only).
Type | Example | XML |
---|---|---|
boolean() | true | <allow_manual_journal_entries>true</allow_manual_journal_entries> |
use_batch_postings
Read Only
Determines if batch postings are to be made on this account when updating waiting postings. This is ignored when the nominal account type is Group (Sage200 Professional only).
Type | Example | XML |
---|---|---|
boolean() | false | <use_batch_postings>false</use_batch_postings> |
periods_to_keep_transactions
Read Only
Number of periods to keep transactions. This is ignored when the nominal account type is Group (Sage200 Professional only).
Type | Example | XML |
---|---|---|
integer(int32) | 36 | <periods_to_keep_transactions>36</periods_to_keep_transactions> |
consolidated_nominal_account_number
Read Only
Consolidated nominal account number. This is ignored when the nominal account type is Memo or Group (Sage200 Professional only).
Type | Example | XML |
---|---|---|
string(8) | 4000 | <consolidated_nominal_account_number>4000</consolidated_nominal_account_number> |
consolidated_nominal_cost_centre
Read Only
Consolidated nominal cost centre. This is ignored when the nominal account type is Memo or Group (Sage200 Professional only).
Type | Example | XML |
---|---|---|
string(3) | ADM | <consolidated_nominal_cost_centre>ADM</consolidated_nominal_cost_centre> |
consolidated_nominal_department
Read Only
Consolidated nominal department. This is ignored when the nominal account type is Memo or Group (Sage200 Professional only).
Type | Example | XML |
---|---|---|
string(3) | 4 | <consolidated_nominal_department>4</consolidated_nominal_department> |
analysis_code_1
Read Only
Analysis Code 1.
Type | Example | XML |
---|---|---|
string(60) | Test | <analysis_code_1>Test</analysis_code_1> |
analysis_code_2
Read Only
Analysis Code 2.
Type | Example | XML |
---|---|---|
string(60) | Test | <analysis_code_2>Test</analysis_code_2> |
analysis_code_3
Read Only
Analysis Code 3.
Type | Example | XML |
---|---|---|
string(60) | Test | <analysis_code_3>Test</analysis_code_3> |
analysis_code_4
Read Only
Analysis Code 4.
Type | Example | XML |
---|---|---|
string(60) | Test | <analysis_code_4>Test</analysis_code_4> |
analysis_code_5
Read Only
Analysis Code 5.
Type | Example | XML |
---|---|---|
string(60) | Test | <analysis_code_5>Test</analysis_code_5> |
cost_centre_code
Read Only
Cost centre code.
Type | Example | XML |
---|---|---|
string(3) | ADM | <cost_centre_code>ADM</cost_centre_code> |
department_code
Read Only
Department code.
Type | Example | XML |
---|---|---|
string(3) | 4 | <department_code>4</department_code> |
balance_year_to_date
Read Only
The nominal account balance, if balances can be shown for the nominal account.
Type | Example | XML |
---|---|---|
number(decimal 2dp) | -1300.00 | <balance_year_to_date>-1300.00</balance_year_to_date> |
debit_balance_year_to_date
Read Only
The debit balance year to date.
Type | Example | XML |
---|---|---|
number(decimal 2dp) | 0.00 | <debit_balance_year_to_date>0.00</debit_balance_year_to_date> |
credit_balance_year_to_date
Read Only
The credit balance year to date.
Type | Example | XML |
---|---|---|
number(decimal 2dp) | 1300.00 | <credit_balance_year_to_date>1300.00</credit_balance_year_to_date> |
brought_forward_balance
Read Only
The nominal account brought forward balance, if balances can be shown for the nominal account.
Type | Example | XML |
---|---|---|
number(decimal 2dp) | 0.00 | <brought_forward_balance>0.00</brought_forward_balance> |
cost_centre
Read Only
Contains further information relating to the cost centre.
Type | Example | XML |
---|---|---|
object | See below | See below |
department
Read Only
Contains further information relating to the department.
Type | Example | XML |
---|---|---|
object | See below | See below |
report_category
Read Only
Contains further information relating to the report category.
Type | Example | XML |
---|---|---|
object | See below | See below |
sofa_category
Read Only
Contains further information relating to the sofa category.
Type | Example | XML |
---|---|---|
object | See below | See below |
Example XML
<?xml version="1.0" encoding="utf-8"?>
<NominalCodes
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xmlns:xsd="http://www.w3.org/2001/XMLSchema">
<NominalCode>
<id>49781</id>
<date_time_created>2021-08-04T09:54:24.36Z</date_time_created>
<date_time_updated>2021-02-28T14:23:46.717Z</date_time_updated>
<reference>4000</reference>
<report_category_id>2259</report_category_id>
<name>Sales North Admin</name>
<cost_centre_id>44851</cost_centre_id>
<department_id>2254</department_id>
<nominal_account_type>NominalAccountTypePosting</nominal_account_type>
<account_status_type>AccountStatusActive</account_status_type>
<sofa_category_id>0</sofa_category_id>
<display_balances_in_selection_list>false</display_balances_in_selection_list>
<allow_manual_journal_entries>true</allow_manual_journal_entries>
<use_batch_postings>false</use_batch_postings>
<periods_to_keep_transactions>36</periods_to_keep_transactions>
<consolidated_nominal_account_number />
<consolidated_nominal_cost_centre />
<consolidated_nominal_department />
<analysis_code_1 />
<analysis_code_2 />
<analysis_code_3 />
<analysis_code_4 />
<analysis_code_5 />
<cost_centre_code>ADM</cost_centre_code>
<department_code>4</department_code>
<balance_year_to_date>-1300.00</balance_year_to_date>
<debit_balance_year_to_date>0.00</debit_balance_year_to_date>
<credit_balance_year_to_date>1300.00</credit_balance_year_to_date>
<brought_forward_balance>0.00</brought_forward_balance>
<cost_centre>
<id>44851</id>
<date_time_created>2021-07-22T14:03:17.53Z</date_time_created>
<date_time_updated>2021-02-28T14:23:46.23Z</date_time_updated>
<code>ADM</code>
<name>Administration</name>
<contact_name />
<contact_details />
<contact_email_address />
<is_to_delete xsi:nil="true" />
</cost_centre>
<department>
<id>2254</id>
<date_time_created>2021-02-28T14:03:57.137Z</date_time_created>
<date_time_updated>2021-02-28T14:23:46.277Z</date_time_updated>
<code>4</code>
<name>Admin</name>
<contact_name />
<contact_details />
<contact_email_address />
<is_to_delete xsi:nil="true" />
</department>
<report_category>
<id>2259</id>
<date_time_created>2021-02-28T14:03:57.783Z</date_time_created>
<date_time_updated>2021-02-28T14:23:45.96Z</date_time_updated>
<account_report_type>ProfitLoss</account_report_type>
<code>101</code>
<description>Product Sales</description>
<account_report_category_type>NominalReportingCategoryTypeIncome</account_report_category_type>
</report_category>
<sofa_category>
<id>0</id>
<date_time_created xsi:nil="true" />
<date_time_updated xsi:nil="true" />
<account_report_type>ProfitLoss</account_report_type>
<code />
<description />
<account_report_category_type>NominalReportingCategoryTypeExpense</account_report_category_type>
</sofa_category>
</NominalCode>
</NominalCodes>