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latestOpenAPI 3.0.02026-08-10233809957.8 KB

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Journal Entries

Create a Journal Entry

Supported for:

freshbooks quickbooks xero oracleNetsuite sageBusinessCloud sageIntacct dynamicsBusinessCentral myob zohoBooks

post/v2/accounting/journalEntries

Request body

connectionUuidstring required

Unique connection identifier.

Example request

{
  "connectionUuid": "CON-396d5daa-26b2-4979-89b6-cafb2c298155",
  "data": {
    "currencyRate": 1.13,
    "postedDate": "2021-03-29",
    "memo": "Services rendered.",
    "currency": "CAD",
    "subsidiaryRefs": [
      {
        "id": "4"
      }
    ],
    "journalRef": {
      "id": "4040"
    },
    "createdDate": "2021-03-09T10:18:29.985Z",
    "journalNumber": "1857648",
    "lines": [
      {
        "description": "Journal Entry description.",
        "accountRef": {
          "id": "200"
        },
        "trackingCategoryRefs": [
          {
            "id": "4040",
            "type": "class"
          }
        ],
        "entityRef": {
          "type": "customer",
          "id": "130"
        },
        "taxRateRef": {
          "id": "12"
        },
        "debit": 100.3,
        "credit": 100.3,
        "id": "1"
      }
    ],
    "passThrough": {
      "CustomField": [
        {
          "DefinitionId": "1",
          "StringValue": "my custom value",
          "Name": "Field One"
        }
      ]
    }
  }
}

Response

connectionUuidstring required
businessNamestring required
serviceName'freshbooks' | 'quickbooks' | 'quickbooksDesktop' | 'xero' | 'oracleNetsuite' | 'sageBusinessCloud' | 'sageIntacct' | 'dynamicsBusinessCentral' | 'dynamics365Finance' | 'wave' | 'myob' | 'zohoBooks' | 'byod' required
pushCommunicationIdstring required
requestedOnstring date-time required
status'success' | 'failed' | 'pending' required

Example response

{
  "connectionUuid": "CON-396d5daa-26b2-4979-89b6-cafb2c298155",
  "businessName": "Railz",
  "serviceName": "xero",
  "pushCommunicationId": "60473b57f0cdd1683ca71f60",
  "requestedOn": "2021-03-09T08:15:22.035Z",
  "status": "pending",
  "data": {
    "currencyRate": 1.13,
    "postedDate": "2021-03-29",
    "memo": "Services rendered.",
    "currency": "CAD",
    "subsidiaryRefs": [
      {
        "id": "4"
      }
    ],
    "journalRef": {
      "id": "4040"
    },
    "createdDate": "2021-03-09T10:18:29.985Z",
    "journalNumber": "1857648",
    "lines": [
      {
        "description": "Journal Entry description.",
        "accountRef": {
          "id": "200"
        },
        "trackingCategoryRefs": [
          {
            "id": "4040",
            "type": "class"
          }
        ],
        "entityRef": {
          "type": "customer",
          "id": "130"
        },
        "taxRateRef": {
          "id": "12"
        },
        "debit": 100.3,
        "credit": 100.3,
        "id": "1"
      }
    ],
    "passThrough": {
      "CustomField": [
        {
          "DefinitionId": "1",
          "StringValue": "my custom value",
          "Name": "Field One"
        }
      ]
    }
  }
}