Merge Chart Transactions
coa
Merge Chart Transactions
Merge two offsetting chart transactions from different journals.
This endpoint consolidates journals containing offsetting transactions by removing the specified transactions and combining the remaining transactions into a single journal entry.
Request Body:
transaction_ids(array, required): Array of exactly two transaction IDs to merge
Returns: The merged journal entry with all remaining transactions.
Requirements:
- Must provide exactly two transaction IDs
- Transactions must be from different journals
- Transactions must have matching amounts
- Transactions must belong to the same entity
Result:
- The two specified transactions are deleted
- Other transactions from both journals are consolidated into a single journal
- A draft queue record is created for audit purposes and auto-approved
POST
Merge Chart Transactions
Authorizations
Token-based authentication with required prefix "Token"
Body
application/json
Array of exactly two transaction IDs to merge
Example:
[12345, 67890]Response
bill- Billbill_payment- Bill Paymentbill_prepayment- Bill Prepaymentcheck- Checkcredit_card- Credit Cardcredit_memo- Credit Memocredit_memo_payment- Credit Memo Paymentdebit_memo- Debit Memodebit_memo_payment- Debit Memo Paymentdeposit- Depositexpense- Expenseinvoice- Invoiceintercompany_journal- Intercompany Journalinvoice_payment- Invoice Paymentjournal_entry- Journal Entrylease- Leasepayment- Paymentreceive_payment- Receive Paymentrefund- Refundrevenue_recognition- Revenue Recognitionsales_receipt- Sales Receipttransfer- Transfervendor_credit- Vendor Creditvoid_bill- Void Billvoid_bill_payment- Void Bill Paymentvoid_invoice_payment- Void Invoice Paymentvoid_credit_memo- Void Credit Memovoid_credit_memo_payment- Void Credit Memo Paymentvoid_debit_memo_payment- Void Debit Memo Paymentvoid_invoice- Void Invoiceelimination- Eliminationrevaluation- Revaluationasset_reclassification- Asset Reclassification
Available options:
bill, bill_payment, bill_prepayment, check, credit_card, credit_memo, credit_memo_payment, debit_memo, debit_memo_payment, deposit, expense, invoice, intercompany_journal, invoice_payment, journal_entry, lease, payment, receive_payment, refund, revenue_recognition, sales_receipt, transfer, vendor_credit, void_bill, void_bill_payment, void_invoice_payment, void_credit_memo, void_credit_memo_payment, void_debit_memo_payment, void_invoice, elimination, revaluation, asset_reclassification Maximum string length:
3Required range:
-100000000000000 < x < 100000000000000Required range:
-100000000000000 < x < 100000000000000Maximum string length:
100Maximum string length:
250