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OverviewGuidesAPI Reference
/
API Reference/journal-entries

journal-entries

Double-entry bookkeeping with balanced debit/credit lines.

10 endpoints.

  • GET/api/v1/journal-entriesList journal entries
  • POST/api/v1/journal-entriesCreate journal entry
  • POST/api/v1/journal-entries/bulk-upload/postPost bulk journal entries
  • POST/api/v1/journal-entries/bulk-upload/previewPreview bulk journal entry upload
  • GET/api/v1/journal-entries/bulk-upload/templateDownload bulk JE upload template
  • DELETE/api/v1/journal-entries/{journal_entry_id}Delete journal entry
  • GET/api/v1/journal-entries/{journal_entry_id}Get journal entry
  • PUT/api/v1/journal-entries/{journal_entry_id}Update journal entry
  • PATCH/api/v1/journal-entries/{journal_entry_id}/attachmentAttach file to journal entry
  • POST/api/v1/journal-entries/{journal_entry_id}/reverseReverse journal entry

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BookkeepingAccounts PayableInvoicing & ARAI ReportingCash Flow ForecastDemand PlannerInventory & COGSCFO PortalClient PortalPractice ManagementAI WorkflowsIntegrationsPricing
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