Create Journal entries ​
Endpoint ​
POST /unified/accounting/journal_entries
Integrations supported
- QuickBooks
- Xero
Query parameters ​
Refer Specifying query parameters in Truto APIs
The ID of the integrated account to use for the request.
62f44730-dd91-461e-bd6a-aedd9e0ad79d
The format of the response.
unified
will return the response with unified mappings applied.raw
will return the raw response from the remote API.normalized
will apply the unified mappings and return the data in a normalized format.
Defaults to unified
.
unified
raw
normalized
unified
Excludes the remote_data
attribute from the response.
Array of fields to exclude from the response.
truto_exclude_fields[]=id&truto_exclude_fields[]=name
Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.
remote_query[foo]=bar
Request Body ​
Refer Writing data using Unified APIsFor Quickbooks. The type of the posting in journal.
Credit
Debit
Enum support by integration
- QuickBooks
Credit
Debit
Supported in
- QuickBooks
The narration for the journal entry
Required in
- Xero
Supported in
- Xero
The unique identifier for line item
The name of the line item
The description of the line item
The ID of the item
The ID of the account
The quantity of the line item
The unit price of the line item
The ID of the tax rate
The total line amount of the line item.
The type of the line item
Tracking categories of the line item
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The currency of the line item
The exchange rate of the currency for the line item
The unique identifier for the account.
The code for the account.
Any additional data that should be passed as part of the request body. This data is not transformed by Truto and is passed as is to the remote API.
Response Body ​
The unique identifier for journal entries
Supported in
- QuickBooks
- Xero
The payments of the journal entry
The unique identifier for payment
What entity was the payment for. Can be invoice or bill.
invoice
bill
The contact of the payment
The ID of the contact
The type of the contact. Can be customer or vendor.
customer
vendor
The private note of the journal entry
Supported in
- QuickBooks
The type of the journal entry
ACCOUNTS_RECEIVABLE
ACCOUNTS_PAYABLE
GENERAL
STATISTICAL
Supported in
- QuickBooks
- Xero
The currency of the journal entry
Supported in
- QuickBooks
The exchange rate of the journal entry
The company the journal entry belongs to
Supported in
- Xero
The unique identifier for line item
The name of the line item
The description of the line item
The ID of the item
The ID of the account
The quantity of the line item
The unit price of the line item
The ID of the tax rate
The total line amount of the line item.
The type of the line item
Tracking categories of the line item
The ID of the tracking category
The name of the tracking category
The option of the tracking category
The currency of the line item
The exchange rate of the currency for the line item
This represents the date when the journal entry was created
Supported in
- QuickBooks
- Xero
This represents the date when the journal entry was updated
Supported in
- QuickBooks
Raw data returned from the remote API call.