Update Intercompany Journal Entry
Core Accounting
Update Intercompany Journal Entry
Updates an existing intercompany journal entry with new transaction details.
This endpoint allows for:
- Modifying transaction amounts and details
- Updating entity assignments and exchange rates
- Changing account assignments and categorizations
- Updating vendor, department, and tag information
- Maintaining balance validation across all entities
Key requirements:
- Total debits must equal total credits for each entity
- All account balances must be valid in all currencies
- Cannot modify entries in closed periods
- All referenced accounts must be active
- Existing transactions are replaced with new transaction set
The update process atomically replaces all transactions while preserving the journal entry ID and audit trail.
PUT
Update Intercompany Journal Entry
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
Body
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_invoice- Void Invoiceelimination- Eliminationrevaluation- Revaluation
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_invoice, elimination, revaluation Maximum string length:
1024Maximum string length:
3Maximum string length:
100Response
200 - application/json
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_invoice- Void Invoiceelimination- Eliminationrevaluation- Revaluation
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_invoice, elimination, revaluation Maximum string length:
1024Maximum string length:
3Maximum string length:
100