List Journal entries ​
Endpoint ​
GET /unified/accounting/journal_entries
Integrations supported
- FreeAgent
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
- Zoho Books
Partial response integrations
For partial response integrations, you will need to fetch the individual resource using the "get" endpoint to get the full response object.
- Zoho Books
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
By default the result
attribute is an array of objects. This parameter allows you to specify a field in each result
objects to use as key, which transforms the result
array into an object with the array items keyed by the field. This is useful for when you want to use the result as a lookup table.
id
Ignores the limit
query parameter.
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
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
The type of the journal entry
ACCOUNTS_PAYABLE
ACCOUNTS_RECEIVABLE
GENERAL
accounts_payable
accounts_receivable
general
Enum support by integration
- Microsoft Dynamics 365 Business Central
accounts_receivable
accounts_payable
general
Required in
- Microsoft Dynamics 365 Business Central
Response Body ​
List of Journal entries
The unique identifier for journal entries
Supported in
- FreeAgent
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
- Zoho Books
The payments of the journal entry
Supported in
- Microsoft Dynamics 365 Business Central
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
- Zoho Books
The type of the journal entry
ACCOUNTS_RECEIVABLE
ACCOUNTS_PAYABLE
GENERAL
Supported in
- FreeAgent
- Microsoft Dynamics 365 Business Central
- QuickBooks
- Xero
The currency of the journal entry
Supported in
- QuickBooks
- Zoho Books
The exchange rate of the journal entry
The company the journal entry belongs to
Supported in
- Microsoft Dynamics 365 Business Central
- Zoho Books
Supported in
- FreeAgent
- Microsoft Dynamics 365 Business Central
- 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
- FreeAgent
- Microsoft Dynamics 365 Business Central
- QuickBooks
Raw data returned from the remote API call.
The cursor to use for the next page of results. Pass this value as next_cursor
in the query parameter in the next request to get the next page of results.