Use the POST method to insert a batch of financial records, such as budget or forecast data for a particular accounting period or entity, into a client schema table.
Unlike the GET method, the data intended for insertion into the client schema table should be included within the request body, as in the example below.
Method and endpoint
POST
/odata/batch/{clienttablename}
Parameters
| Parameter | Type | Description | Required |
{clienttablename} | String | The name of the client schema table in your Anaplan Financial Consolidation tenant. | Yes |
batch | String | Allows loading of batch data in your client schema table. | Yes, if loading more than one record. |
Curl example
curl -x POST https://fluenceapi-prod.fluence.app/api/v2305.1/odata/batch/Consolidation
-H 'TENANT: CustomerTenant' \
-H 'Content-Type: application/json'
-d '{
"Account_Name","Audit_Name","CostCenter_Name","Currency_Name","DataView_Name","Date_Name","Entity_Name","Intercompany_Name","Movement_Name","Product_Name","Scenario_Name","Amount","Text","Periodic_Amount"
"6001","OtherManual","000","USD","Value","2024 Dec","210","No Intercompany","Closing","No product","Actual",40000.00,"Null",0,
"6002","OtherManual","000","USD","Value","2024 Dec","210","No Intercompany","Closing","No product","Actual",80000.00,"Null",0,
}'
