Preview Chart Transaction Merge
coa
Preview Chart Transaction Merge
Preview the result of merging two chart transactions.
This endpoint shows what the merged journal entry will look like, allowing you to verify the merge before committing. The preview includes the journal that will be retained and the transactions that will remain after the merge.
Parameters:
transaction_ids(query, required): Comma-separated list of exactly two transaction IDs
Returns: A journal entry object containing the merged result 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
GET
Preview Chart Transaction Merge
Authorizations
Token-based authentication with required prefix "Token"
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