Create journal entry

bexio

Supported Request Parameters:

files

file[]

journal_entry

string

required

Show properties

journalLineItems

JournalLineItem[]

required

Show properties

accountId

string

required

currency

enum

required

Available options (3-letter ISO 4217): AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR

description

string

debitCreditIndicator

string

required

exchangeRate

string

totalGrossAmount

number

required

taxRate

Show properties

id

string

number

string

The number field is optional. It can be used to define groups of journal entries with the same reference number.

transactionDate

string

required

Business Central

If you’re not using the Interactive Authentication Flow, make sure the query parameters environmentName and companyId are correctly populated. You can obtain these values by using the GET Environments and GET Companies endpoints available under the Authentication section.

Supported Request Parameters:

journal_entry

string

required

Show properties

id

string

accountId

string

description

string

journalLineItems

JournalLineItem[]

Show properties

id

string

accountId

string

description

string

totalGrossAmount

number

string

required

Exact Online

If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId is correctly populated. You can obtain this value by using the GET Companies endpoint available under the Authentication section.

Supported Request Parameters:

journal_entry

string

required

Show properties

accountId

string

accountingPeriodId

string

accountingPeriodId accepted format: YYYY-MM .

currency

string

required

journalCode

string

required

journalLineItems

JournalLineItem[]

Show properties

accountId

string

required

description

string

dimensions

Dimension[]

Show properties

id

string

Required if categoryName is Project.

categoryName

string

Supported values: CostCenter, CostUnit, Project

code

string

Required if categoryName is CostCenter or CostUnit.

supplierId

string

taxRate

Show properties

code

string

taxRatePercentage

string

taxRatePercentage must be used in combination with code

totalGrossAmount

number

files

file[]

filesPos

number[]

The filesPos field is an array of line item positions (starting from 1) that correspond to each uploaded file. The value at index i in filesPos refers to the line item that the file at index i in the files array should be linked to. This field is required when uploading files.Example: If you’re uploading 2 files, and you want to link the first file to line item 1 and the second file to line item 3: filesPos: [1, 3]

fortnox

Supported Request Parameters:

id

string

accountingPeriodId

string

required

description

string

required

journalCode

string

required

journalLineItems

JournalLineItem[]

Show properties

accountId

string

required

debitCreditIndicator

enum

required

Available options: DEBIT, CREDIT

description

string

dimensions

Dimension[]

Show properties

name

string

totalGrossAmount

number

required

journalType

string

number

string

transactionDate

string

required

Odoo

Supported Request Parameters:

journal_entry

string

required

Show properties

journalCode

string

required

journalLineItems

JournalLineItem[]

required

Show properties

accountId

string

required

supplierId

string

totalNetAmount

number

required

taxRate

Show properties

id

string

transactionDate

string

Sage Active

If you’re not using the Interactive Authentication Flow, make sure the query parameters environmentName and companyId are correctly populated. You can obtain these values by using the GET Companies endpoint available under the Authentication section. Please use the id field as the companyId and the environmentId field as the environmentName.

Supported Request Parameters:

journal_entry

string

required

Show properties

description

string

required

journalLineItems

JournalLineItem[]

required

Show properties

accountId

string

required

description

string

required

thirdPartyCode

string

totalGrossAmount

number

required

journalType

string

required

number

string

required

transactionDate

string

required

Twinfield

If you’re not using the Interactive Authentication Flow, make sure the query parameter companyId is correctly populated. You can obtain this value by using the GET Companies endpoint available under the Authentication section.

Supported Request Fields:

journalCode

string

required

customerId

string

documentId

string

isProvisional

boolean

journalLineItems

JournalLineItem[]

required

Show properties

Note that each journal line can reference only one entity type. Please include only one of the following fields: customerId, supplierId, or dimension.

accountId

string

required

customerId

string

description

string

dimensions

Dimension[]

Show properties

categoryName

string

required

code

string

required

documentNumber

string

exchangeRate

string

supplierId

string

totalNetAmount

number

required

taxRate

Show properties

code

string

Xero

Supported Request Parameters:

journal_entry

string

required

Show properties

accountingPeriodId

string

description

string

required

journalLineItems

JournalLineItem[]

required

Show properties

accountId

string

required

currency

enum

Available options (3-letter ISO 4217): AED, AFN, ALL, AMD, ANG, AOA, ARS, AUD, AWG, AZN, BAM, BBD, BDT, BGN, BHD, BIF, BMD, BND, BOB, BRL, BSD, BTN, BWP, BYR, BZD, CAD, CDF, CHF, CLP, CNY, COP, CRC, CUC, CVE, CZK, DJF, DKK, DOP, DZD, EEK, EGP, ERN, ETB, EUR, FJD, FKP, GBP, GEL, GHS, GIP, GMD, GNF, GQE, GTQ, GYD, HKD, HNL, HRK, HTG, HUF, IDR, ILS, INR, IQD, IRR, ISK, JMD, JOD, JPY, KES, KGS, KHR, KMF, KPW, KRW, KWD, KYD, KZT, LAK, LBP, LKR, LRD, LSL, LTL, LVL, LYD, MAD, MDL, MGA, MKD, MMK, MNT, MOP, MRO, MUR, MVR, MWK, MXN, MYR, MZM, NAD, NGN, NIO, NOK, NPR, NZD, OMR, PAB, PEN, PGK, PHP, PKR, PLN, PYG, QAR, RON, RSD, RUB, SAR, SBD, SCR, SDG, SEK, SGD, SHP, SLL, SOS, SRD, SYP, SZL, THB, TJS, TMT, TND, TRY, TTD, TWD, TZS, UAH, UGX, USD, UYU, UZS, VEB, VND, VUV, WST, XAF, XCD, XDR, XOF, XPF, YER, ZAR, ZMK, ZWR

customerId

string

description

string

dimensions

Dimension[]

Show properties

id

string

name

string

exchangeRate

string

supplierId

string

totalGrossAmount

number

required

totalNetAmount

number

required

totalTaxAmount

number

taxRate

Show properties

id

string

code

string

name

string

taxRatePercentage

string

number

string

transactionDate

string

files

file[]

required

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API reference

Create journal entry

Field support per integration

Get started

Guides

Integrations

Use cases

API reference

Documentation Index

​Field support per integration

Field support per integration