Add Account Items

Adds an accounting subject (chart-of-accounts item).

Required: feature (subject attribute), level (subject level), name (subject name), direct (subject direction).
Optional: pSubjectCode (parent subject code), outSubjectCode (external subject code).
See the field definitions for format, value ranges, and business meaning.

This operation changes the real chart of accounts and affects downstream bookkeeping and accounting. Confirm the parameters before calling.

On success the accounting subject is added. Refer to the 200 response definition for returned data.

POSThttps://b-api.lbkrs.com/book/addAccountItems

Authorization

AuthorizationstringheaderRequired

Send the Broker ACCESS_TOKEN as Authorization: Bearer <token>.

lb_hk_book.book_items_edit

The Broker ACCESS_TOKEN must be granted the permission above, or the call will be rejected.

featurestringrequired

Account-attribute ID. Use the id returned by the account-attribute query; the attribute must be valid for the current organization.

levelstringrequired

Account level.

Allowed values: 1 Level 1, 2 Level 2, 3 Level 3

Values

namestringrequired

This field is required.

directstringrequired

Account direction (debit/credit); the caller filters out the key=3 (common) option.

Allowed values: 1 Debit, 2 Credit, 3 Common

Values

pSubjectCodestring

When level=2, take the first-level account code; when level=3, take the second-level account code; when level=1, fixed at 0.

outSubjectCodestring

The account code used for syncing to external systems; optional.

HTTP 200The request was processed successfully. The response data does not contain additional business fields.