Create Intercompany Journal Entry
curl --request POST \
--url https://api.meetcampfire.com/coa/api/intercompany-journal-entry \
--header 'Content-Type: application/json' \
--data '
{
"reversal_date": "2023-12-25",
"order": "<string>",
"journals_to_delete": [
123
],
"exchange_rates": "<unknown>",
"source": "<string>",
"source_id": "<string>",
"source_file": 123,
"close_task_id": "<string>",
"chat_uuid": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"journal_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"memo": "<string>",
"currency": "<string>",
"created_automatically": true,
"date": "2023-12-25",
"ref_number": "<string>",
"reversal_of": 123,
"entities": [
123
]
}
'import requests
url = "https://api.meetcampfire.com/coa/api/intercompany-journal-entry"
payload = {
"reversal_date": "2023-12-25",
"order": "<string>",
"journals_to_delete": [123],
"exchange_rates": "<unknown>",
"source": "<string>",
"source_id": "<string>",
"source_file": 123,
"close_task_id": "<string>",
"chat_uuid": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"journal_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"memo": "<string>",
"currency": "<string>",
"created_automatically": True,
"date": "2023-12-25",
"ref_number": "<string>",
"reversal_of": 123,
"entities": [123]
}
headers = {"Content-Type": "application/json"}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {'Content-Type': 'application/json'},
body: JSON.stringify({
reversal_date: '2023-12-25',
order: '<string>',
journals_to_delete: [123],
exchange_rates: '<unknown>',
source: '<string>',
source_id: '<string>',
source_file: 123,
close_task_id: '<string>',
chat_uuid: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
journal_id: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
memo: '<string>',
currency: '<string>',
created_automatically: true,
date: '2023-12-25',
ref_number: '<string>',
reversal_of: 123,
entities: [123]
})
};
fetch('https://api.meetcampfire.com/coa/api/intercompany-journal-entry', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.meetcampfire.com/coa/api/intercompany-journal-entry",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'reversal_date' => '2023-12-25',
'order' => '<string>',
'journals_to_delete' => [
123
],
'exchange_rates' => '<unknown>',
'source' => '<string>',
'source_id' => '<string>',
'source_file' => 123,
'close_task_id' => '<string>',
'chat_uuid' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
'journal_id' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
'memo' => '<string>',
'currency' => '<string>',
'created_automatically' => true,
'date' => '2023-12-25',
'ref_number' => '<string>',
'reversal_of' => 123,
'entities' => [
123
]
]),
CURLOPT_HTTPHEADER => [
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.meetcampfire.com/coa/api/intercompany-journal-entry"
payload := strings.NewReader("{\n \"reversal_date\": \"2023-12-25\",\n \"order\": \"<string>\",\n \"journals_to_delete\": [\n 123\n ],\n \"exchange_rates\": \"<unknown>\",\n \"source\": \"<string>\",\n \"source_id\": \"<string>\",\n \"source_file\": 123,\n \"close_task_id\": \"<string>\",\n \"chat_uuid\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"journal_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"memo\": \"<string>\",\n \"currency\": \"<string>\",\n \"created_automatically\": true,\n \"date\": \"2023-12-25\",\n \"ref_number\": \"<string>\",\n \"reversal_of\": 123,\n \"entities\": [\n 123\n ]\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.meetcampfire.com/coa/api/intercompany-journal-entry")
.header("Content-Type", "application/json")
.body("{\n \"reversal_date\": \"2023-12-25\",\n \"order\": \"<string>\",\n \"journals_to_delete\": [\n 123\n ],\n \"exchange_rates\": \"<unknown>\",\n \"source\": \"<string>\",\n \"source_id\": \"<string>\",\n \"source_file\": 123,\n \"close_task_id\": \"<string>\",\n \"chat_uuid\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"journal_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"memo\": \"<string>\",\n \"currency\": \"<string>\",\n \"created_automatically\": true,\n \"date\": \"2023-12-25\",\n \"ref_number\": \"<string>\",\n \"reversal_of\": 123,\n \"entities\": [\n 123\n ]\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.meetcampfire.com/coa/api/intercompany-journal-entry")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Content-Type"] = 'application/json'
request.body = "{\n \"reversal_date\": \"2023-12-25\",\n \"order\": \"<string>\",\n \"journals_to_delete\": [\n 123\n ],\n \"exchange_rates\": \"<unknown>\",\n \"source\": \"<string>\",\n \"source_id\": \"<string>\",\n \"source_file\": 123,\n \"close_task_id\": \"<string>\",\n \"chat_uuid\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"journal_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"memo\": \"<string>\",\n \"currency\": \"<string>\",\n \"created_automatically\": true,\n \"date\": \"2023-12-25\",\n \"ref_number\": \"<string>\",\n \"reversal_of\": 123,\n \"entities\": [\n 123\n ]\n}"
response = http.request(request)
puts response.read_body{
"id": 331,
"attachments": [],
"reversals": [
{
"id": 332,
"order": "0004361"
}
],
"order": "0004360",
"type": "journal_entry",
"journal_id": "bf3fb423-12a9-47cb-9dca-18e6b9d8296b",
"memo": "Example Inter-company Journal",
"currency": "USD",
"created_automatically": false,
"date": "2025-07-25",
"ref_number": null,
"created_at": "2025-07-25T03:45:59+0000",
"last_modified_at": "2025-07-25T03:45:59+0000",
"reversal_of": null,
"transactions": [
{
"id": 24429466,
"entity_name": "Top Level",
"entity_currency": "USD",
"account_name": "1000 - Cash and Cash Equivalents",
"account_number": "1000",
"vendor_name": "ABC Bead Supply",
"department_name": "Executive",
"parent_department_name": "General and Administrative",
"parent_department": 108,
"tags": [
{
"id": 8304,
"group_name": "Region",
"parent_name": null,
"parent": null,
"name": "North America",
"created_at": "2025-07-10T20:50:45+0000",
"last_modified_at": "2025-07-10T20:50:45+0000",
"group": 669
}
],
"journal": 7491947,
"journal_order": "0004360",
"journal_memo": "Example Inter-company Journal",
"journal_type": "journal_entry",
"intercompany_journal": 331,
"created_automatically": false,
"journal_attachments": [],
"journal_type_name": "Journal Entry",
"invoice": null,
"bill": null,
"date_month": "07",
"date_year": "2025",
"balance_after_transaction": 9876.54,
"account": 180564,
"last_modified_by_name": "Zack Moss",
"account_type": "ASSET",
"files": [],
"file_names": [],
"amount": 9876.54,
"amount_native": 9876.54,
"amount_book": 9876.54,
"amortization_schedule": [],
"transaction_id": "393478d2-b523-4b42-bbd1-5952a7fd5eb1",
"debit_amount": 9876.54,
"credit_amount": null,
"debit_amount_book": 9876.54,
"credit_amount_book": null,
"debit_amount_native": 9876.54,
"credit_amount_native": null,
"currency": "USD",
"exchange_rate": 1,
"exchange_rate_book": 1,
"posted_at": "2025-07-25",
"merchant_name": null,
"bank_description": "Example Inter-company Journal ",
"note": null,
"balance_before_transaction": null,
"created_at": "2025-07-25T03:45:59+0000",
"external_id": null,
"needs_review": false,
"last_modified_at": "2025-07-25T03:45:59+0000",
"draft_matches": null,
"entity": 54,
"parent_bank_transaction": null,
"vendor": 34182,
"department": 364,
"last_modified_by": 904
},
{
"id": 24429467,
"entity_name": "Top Level",
"entity_currency": "USD",
"account_name": "1900 - Intercompany Accounts Receivable",
"account_number": "1900",
"tags": [],
"journal": 7491947,
"journal_order": "0004360",
"journal_memo": "Example Inter-company Journal",
"journal_type": "journal_entry",
"intercompany_journal": 331,
"created_automatically": false,
"journal_attachments": [],
"journal_type_name": "Journal Entry",
"invoice": null,
"bill": null,
"date_month": "07",
"date_year": "2025",
"balance_after_transaction": -9876.54,
"account": 14239,
"last_modified_by_name": "Zack Moss",
"account_type": "ASSET",
"files": [],
"file_names": [],
"amount": 9876.54,
"amount_native": 9876.54,
"amount_book": 9876.54,
"amortization_schedule": [],
"transaction_id": "daeefb8c-b548-47dc-8546-cac1e3e745b3",
"debit_amount": null,
"credit_amount": 9876.54,
"debit_amount_book": null,
"credit_amount_book": 9876.54,
"debit_amount_native": null,
"credit_amount_native": 9876.54,
"currency": "USD",
"exchange_rate": 1,
"exchange_rate_book": 1,
"posted_at": "2025-07-25",
"merchant_name": null,
"bank_description": "Example Inter-company Journal ",
"note": null,
"balance_before_transaction": null,
"created_at": "2025-07-25T03:45:59+0000",
"external_id": null,
"needs_review": false,
"last_modified_at": "2025-07-25T03:45:59+0000",
"draft_matches": null,
"entity": 54,
"parent_bank_transaction": null,
"vendor": null,
"department": null,
"last_modified_by": 904
},
{
"id": 24429470,
"entity_name": "Eliminations",
"entity_currency": "USD",
"account_name": "1014 - JPMC Cash",
"account_number": "1014",
"tags": [],
"journal": 7491949,
"journal_order": "0004360",
"journal_memo": "Example Inter-company Journal",
"journal_type": "journal_entry",
"intercompany_journal": 331,
"created_automatically": false,
"journal_attachments": [],
"journal_type_name": "Journal Entry",
"invoice": null,
"bill": null,
"date_month": "07",
"date_year": "2025",
"balance_after_transaction": -9876.54,
"account": 8855,
"last_modified_by_name": "Zack Moss",
"account_type": "ASSET",
"parent_account_name": "Cash and Cash Equivalents",
"files": [],
"file_names": [],
"amount": 9876.54,
"amount_native": 9876.54,
"amount_book": 9876.54,
"amortization_schedule": [],
"transaction_id": "058c8386-3a78-4477-97aa-2fe2427a982a",
"debit_amount": null,
"credit_amount": 9876.54,
"debit_amount_book": null,
"credit_amount_book": 9876.54,
"debit_amount_native": null,
"credit_amount_native": 9876.54,
"currency": "USD",
"exchange_rate": 1,
"exchange_rate_book": 1,
"posted_at": "2025-07-25",
"merchant_name": null,
"bank_description": "Example Inter-company Journal ",
"note": null,
"balance_before_transaction": null,
"created_at": "2025-07-25T03:46:00+0000",
"external_id": null,
"needs_review": false,
"last_modified_at": "2025-07-25T03:46:00+0000",
"draft_matches": null,
"entity": 55,
"parent_bank_transaction": null,
"vendor": null,
"department": null,
"last_modified_by": 904
},
{
"id": 24429471,
"entity_name": "Eliminations",
"entity_currency": "USD",
"account_name": "2020 - Intercompany Accounts Payable",
"account_number": "2020",
"tags": [],
"journal": 7491949,
"journal_order": "0004360",
"journal_memo": "Example Inter-company Journal",
"journal_type": "journal_entry",
"intercompany_journal": 331,
"created_automatically": false,
"journal_attachments": [],
"journal_type_name": "Journal Entry",
"invoice": null,
"bill": null,
"date_month": "07",
"date_year": "2025",
"balance_after_transaction": -9876.54,
"account": 14240,
"last_modified_by_name": "Zack Moss",
"account_type": "LIABILITY",
"files": [],
"file_names": [],
"amount": 9876.54,
"amount_native": 9876.54,
"amount_book": 9876.54,
"amortization_schedule": [],
"transaction_id": "04e16db2-5df1-4a7d-8d13-be0bad45ccdf",
"debit_amount": 9876.54,
"credit_amount": null,
"debit_amount_book": 9876.54,
"credit_amount_book": null,
"debit_amount_native": 9876.54,
"credit_amount_native": null,
"currency": "USD",
"exchange_rate": 1,
"exchange_rate_book": 1,
"posted_at": "2025-07-25",
"merchant_name": null,
"bank_description": "Example Inter-company Journal ",
"note": null,
"balance_before_transaction": null,
"created_at": "2025-07-25T03:46:00+0000",
"external_id": null,
"needs_review": false,
"last_modified_at": "2025-07-25T03:46:00+0000",
"draft_matches": null,
"entity": 55,
"parent_bank_transaction": null,
"vendor": null,
"department": null,
"last_modified_by": 904
}
],
"exchange_rates": [
{
"entity": 54,
"entity_name": "Top Level",
"originating_currency": "USD",
"target_currency": "USD",
"exchange_rate": 1
},
{
"entity": 55,
"entity_name": "Eliminations",
"originating_currency": "USD",
"target_currency": "USD",
"exchange_rate": 1
}
]
}Core Accounting
Create Intercompany Journal Entry
Creates a new intercompany journal entry
This endpoint allows for complex multi-entity transactions where:
- Transactions are balanced across different entities
- Exchange rates are handled for multi-currency transactions
Key requirements:
- Total debits must equal total credits for each entity (debit_amount_native must equal credit_amount_native)
- Cannot create entries before closed book dates
- All referenced accounts must be active
- Exchange rates must be provided for all currency conversions (native to book, book to consolidation)
POST
/
coa
/
api
/
intercompany-journal-entry
Create Intercompany Journal Entry
curl --request POST \
--url https://api.meetcampfire.com/coa/api/intercompany-journal-entry \
--header 'Content-Type: application/json' \
--data '
{
"reversal_date": "2023-12-25",
"order": "<string>",
"journals_to_delete": [
123
],
"exchange_rates": "<unknown>",
"source": "<string>",
"source_id": "<string>",
"source_file": 123,
"close_task_id": "<string>",
"chat_uuid": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"journal_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"memo": "<string>",
"currency": "<string>",
"created_automatically": true,
"date": "2023-12-25",
"ref_number": "<string>",
"reversal_of": 123,
"entities": [
123
]
}
'import requests
url = "https://api.meetcampfire.com/coa/api/intercompany-journal-entry"
payload = {
"reversal_date": "2023-12-25",
"order": "<string>",
"journals_to_delete": [123],
"exchange_rates": "<unknown>",
"source": "<string>",
"source_id": "<string>",
"source_file": 123,
"close_task_id": "<string>",
"chat_uuid": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"journal_id": "3c90c3cc-0d44-4b50-8888-8dd25736052a",
"memo": "<string>",
"currency": "<string>",
"created_automatically": True,
"date": "2023-12-25",
"ref_number": "<string>",
"reversal_of": 123,
"entities": [123]
}
headers = {"Content-Type": "application/json"}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {'Content-Type': 'application/json'},
body: JSON.stringify({
reversal_date: '2023-12-25',
order: '<string>',
journals_to_delete: [123],
exchange_rates: '<unknown>',
source: '<string>',
source_id: '<string>',
source_file: 123,
close_task_id: '<string>',
chat_uuid: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
journal_id: '3c90c3cc-0d44-4b50-8888-8dd25736052a',
memo: '<string>',
currency: '<string>',
created_automatically: true,
date: '2023-12-25',
ref_number: '<string>',
reversal_of: 123,
entities: [123]
})
};
fetch('https://api.meetcampfire.com/coa/api/intercompany-journal-entry', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.meetcampfire.com/coa/api/intercompany-journal-entry",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_POSTFIELDS => json_encode([
'reversal_date' => '2023-12-25',
'order' => '<string>',
'journals_to_delete' => [
123
],
'exchange_rates' => '<unknown>',
'source' => '<string>',
'source_id' => '<string>',
'source_file' => 123,
'close_task_id' => '<string>',
'chat_uuid' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
'journal_id' => '3c90c3cc-0d44-4b50-8888-8dd25736052a',
'memo' => '<string>',
'currency' => '<string>',
'created_automatically' => true,
'date' => '2023-12-25',
'ref_number' => '<string>',
'reversal_of' => 123,
'entities' => [
123
]
]),
CURLOPT_HTTPHEADER => [
"Content-Type: application/json"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"strings"
"net/http"
"io"
)
func main() {
url := "https://api.meetcampfire.com/coa/api/intercompany-journal-entry"
payload := strings.NewReader("{\n \"reversal_date\": \"2023-12-25\",\n \"order\": \"<string>\",\n \"journals_to_delete\": [\n 123\n ],\n \"exchange_rates\": \"<unknown>\",\n \"source\": \"<string>\",\n \"source_id\": \"<string>\",\n \"source_file\": 123,\n \"close_task_id\": \"<string>\",\n \"chat_uuid\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"journal_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"memo\": \"<string>\",\n \"currency\": \"<string>\",\n \"created_automatically\": true,\n \"date\": \"2023-12-25\",\n \"ref_number\": \"<string>\",\n \"reversal_of\": 123,\n \"entities\": [\n 123\n ]\n}")
req, _ := http.NewRequest("POST", url, payload)
req.Header.Add("Content-Type", "application/json")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.meetcampfire.com/coa/api/intercompany-journal-entry")
.header("Content-Type", "application/json")
.body("{\n \"reversal_date\": \"2023-12-25\",\n \"order\": \"<string>\",\n \"journals_to_delete\": [\n 123\n ],\n \"exchange_rates\": \"<unknown>\",\n \"source\": \"<string>\",\n \"source_id\": \"<string>\",\n \"source_file\": 123,\n \"close_task_id\": \"<string>\",\n \"chat_uuid\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"journal_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"memo\": \"<string>\",\n \"currency\": \"<string>\",\n \"created_automatically\": true,\n \"date\": \"2023-12-25\",\n \"ref_number\": \"<string>\",\n \"reversal_of\": 123,\n \"entities\": [\n 123\n ]\n}")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.meetcampfire.com/coa/api/intercompany-journal-entry")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Content-Type"] = 'application/json'
request.body = "{\n \"reversal_date\": \"2023-12-25\",\n \"order\": \"<string>\",\n \"journals_to_delete\": [\n 123\n ],\n \"exchange_rates\": \"<unknown>\",\n \"source\": \"<string>\",\n \"source_id\": \"<string>\",\n \"source_file\": 123,\n \"close_task_id\": \"<string>\",\n \"chat_uuid\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"journal_id\": \"3c90c3cc-0d44-4b50-8888-8dd25736052a\",\n \"memo\": \"<string>\",\n \"currency\": \"<string>\",\n \"created_automatically\": true,\n \"date\": \"2023-12-25\",\n \"ref_number\": \"<string>\",\n \"reversal_of\": 123,\n \"entities\": [\n 123\n ]\n}"
response = http.request(request)
puts response.read_body{
"id": 331,
"attachments": [],
"reversals": [
{
"id": 332,
"order": "0004361"
}
],
"order": "0004360",
"type": "journal_entry",
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"date": "2025-07-25",
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"created_at": "2025-07-25T03:45:59+0000",
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{
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{
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"group": 669
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},
{
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},
{
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"tags": [],
"journal": 7491949,
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"journal_type_name": "Journal Entry",
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"account_type": "LIABILITY",
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"transaction_id": "04e16db2-5df1-4a7d-8d13-be0bad45ccdf",
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"currency": "USD",
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"created_at": "2025-07-25T03:46:00+0000",
"external_id": null,
"needs_review": false,
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}
],
"exchange_rates": [
{
"entity": 54,
"entity_name": "Top Level",
"originating_currency": "USD",
"target_currency": "USD",
"exchange_rate": 1
},
{
"entity": 55,
"entity_name": "Eliminations",
"originating_currency": "USD",
"target_currency": "USD",
"exchange_rate": 1
}
]
}Body
application/jsonapplication/x-www-form-urlencodedmultipart/form-data
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 Reclassificationstatistical_allocation- Statistical Allocationallocation_true_up- Allocation True-Upasset_impairment- Asset Impairment
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, statistical_allocation, allocation_true_up, asset_impairment Maximum string length:
1024Maximum string length:
3Maximum string length:
100Entities involved in this intercompany journal entry. Used for consolidation filtering.
Response
201 - application/json
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Show child attributes
Show child attributes
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 Reclassificationstatistical_allocation- Statistical Allocationallocation_true_up- Allocation True-Upasset_impairment- Asset Impairment
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, statistical_allocation, allocation_true_up, asset_impairment Maximum string length:
1024Maximum string length:
3Maximum string length:
100Entities involved in this intercompany journal entry. Used for consolidation filtering.