Edit Account Merge Rule

Send '0' on create; send the real id on edit.

This field is required.

Values come from the tenant_currencies_by_channel dynamic enumeration and are not fixed.

Call GET /v1/datasets/refs/tenant_currencies_by_channel to retrieve the current data dictionary, and use the returned entry's key as this field's value.

Values come from the tenant_currencies_by_channel dynamic enumeration and are not fixed.

Call GET /v1/datasets/refs/tenant_currencies_by_channel to retrieve the current data dictionary, and use the returned entry's key as this field's value.

Element structure {source_id: string, booking_type_id: string}; the client expands multiple booking_type_id values under the same source_id into multiple rows; submitted only when the "credit account" toggle is checked.

Element structure {source_id: string, booking_type_id: string}; submitted only when the "Debit account" toggle is checked.

Each element's structure: debit_subject_codes (string, comma-joined account codes or ALL); credit_subject_codes (string, same as above); loan_consolidation_type (enum: respective = merge debit and credit separately / reduction = net debit against credit); debit_merge_rule (enum 0-5: 0 = summarize by account / 1 = show details / 2 = summarize by account and memo / 3 = summarize by account and broker / 4 = total debit minus total credit / 5 = total credit minus total debit); debit_name (string, custom name); credit_merge_rule (same enum as debit_merge_rule); credit_name (string).

Used only for audit-log diff display (the pre-edit record snapshot); not a business field and usually ignored by the backend.