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Integrations
Use cases
API reference
- Accounting
- Overview
- Accounts
- Async Task
- Bills
- Booking Proposals
- Contacts
- Customers
- Dimensions
- Expenses
- Files
- Invoices
- Invoice Lines
- Items
- Journals
- Journal Entries
- Offers
- Offer Lines
- Payments
- Payment Terms
- Projects
- Sales Orders
- Sales Order Lines
- Suppliers
- Tax Rates
- Transactions
- Vendor Credits
- Authentication
- Tenant Management
- User
Get journalentry
curl --request GET \
--url https://api.maesn.dev/accounting/journalEntries/{journalEntryId} \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 123,
"perPage": 123,
"currentPage": 123,
"totalPages": 123
}
},
"data": [
{
"id": "1",
"accountId": "account id",
"accountingPeriodId": "accounting period id",
"companyId": "company id",
"createdDate": "2021-01-01T00:00:00Z",
"currency": "EUR",
"files": [
"file1.pdf"
],
"journalLineItems": [
{
"id": "line item id",
"accountId": "account id",
"createdDate ": "2021-01-01T00:00:00Z",
"currency": "EUR",
"customerId": "customer id",
"description": "description",
"exchangeRate": "19",
"supplierId": "supplier id",
"taxRate": {
"id": "1895b05b-38a6-4a6a-9653-166389894350",
"code": "03",
"name": "Tax rate name",
"taxRatePercentage": 21
},
"thirdPartyCode": "112233",
"totalGrossAmount": "119",
"totalNetAmount": "100",
"totalTaxAmount": "19",
"trackingCategories": [
{
"id": "efa82f42-fd85-11e1-a21f-0800200c9a33",
"name": "Material/Waren"
}
],
"updatedDate": "2021-01-01T00:00:00Z"
}
],
"journalType": "FIN",
"memo": "memo",
"number ": "number",
"taskId ": "ADB4457839PXTC2220",
"transactionDate": "2021-01-01T00:00:00Z",
"updatedDate": "2021-01-01T00:00:00Z"
}
]
}Test Api token:
663222ee
Test Account token:
85b30b51
Field support per integration
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 Response Fields:
Please ensure the query parameter companyId is accurately filled with the division code to which the contact belongs.
You can obtain this values by using the GET Companies endpoints available under the Authentication section.
Supported Response Fields:
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 Response Fields:
Supported Response Fields:
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
Headers
API key
"example value"
Account key
"example value"
Path Parameters
Response
"1"
"account id"
"accounting period id"
"company id"
"2021-01-01T00:00:00Z"
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 "EUR"
"line item id"
"account id"
"2021-01-01T00:00:00Z"
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 "EUR"
"customer id"
"description"
"19"
"supplier id"
"112233"
"119"
"100"
"19"
"2021-01-01T00:00:00Z"
"FIN"
"memo"
"number"
"ADB4457839PXTC2220"
"2021-01-01T00:00:00Z"
"2021-01-01T00:00:00Z"
Was this page helpful?
curl --request GET \
--url https://api.maesn.dev/accounting/journalEntries/{journalEntryId} \
--header 'X-ACCOUNT-KEY: <x-account-key>' \
--header 'X-API-KEY: <x-api-key>'{
"meta": {
"warnings": [
"Field not used by target system"
],
"pagination": {
"total": 123,
"perPage": 123,
"currentPage": 123,
"totalPages": 123
}
},
"data": [
{
"id": "1",
"accountId": "account id",
"accountingPeriodId": "accounting period id",
"companyId": "company id",
"createdDate": "2021-01-01T00:00:00Z",
"currency": "EUR",
"files": [
"file1.pdf"
],
"journalLineItems": [
{
"id": "line item id",
"accountId": "account id",
"createdDate ": "2021-01-01T00:00:00Z",
"currency": "EUR",
"customerId": "customer id",
"description": "description",
"exchangeRate": "19",
"supplierId": "supplier id",
"taxRate": {
"id": "1895b05b-38a6-4a6a-9653-166389894350",
"code": "03",
"name": "Tax rate name",
"taxRatePercentage": 21
},
"thirdPartyCode": "112233",
"totalGrossAmount": "119",
"totalNetAmount": "100",
"totalTaxAmount": "19",
"trackingCategories": [
{
"id": "efa82f42-fd85-11e1-a21f-0800200c9a33",
"name": "Material/Waren"
}
],
"updatedDate": "2021-01-01T00:00:00Z"
}
],
"journalType": "FIN",
"memo": "memo",
"number ": "number",
"taskId ": "ADB4457839PXTC2220",
"transactionDate": "2021-01-01T00:00:00Z",
"updatedDate": "2021-01-01T00:00:00Z"
}
]
}