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<?xml version="1.0" encoding="UTF-8"?>
<myxml>
     <contract>
          <contractcode></contractcode>
          <username></username>
          <password></password>
          <emailonerror></emailonerror>
          <emailonwarning></emailonwarning>
    </contract>
 
    <format></format>
 
    <connector>
        <application></application>
        <webkoppel></webkoppel>
        <development></development>
        <remark></remark>
        <sourceuri></sourceuri>
    </connector>
 
    <accountid></accountid>
    <costcenterid></costcenterid>
    <date></date>
    <description></description>
    <amount></amount>
    <polarity></polarity>
 
</myxml>

accountid
Numeric identifier for the in-Acumulus account. (see List Accounts API)

date
Transfer date in YYYY-MM-DD format.

description
Description of transfer.

amount
Value of the transfer in 12.34 format.

polarity
Polarity of the transfer. "C" or "CREDIT" to deduct. "D" or "DEBIT" to add.

costcenterid
Optional numeric identifier for the costcenter.

<?xml version="1.0" encoding="UTF-8"?>
<response>
    <transfer>
        <entryid></entryid>
    </transfer>
<response>

entryid
Unique entryid.