Create (POST) Journal Entry

Use this API to create a journal entry in the Transaction Center.

To create a journal entry:

Execute a POST command on the endpoint {{url}}/ledger/{{TransType}}, by setting the variable TransType to JE and specifying the transaction data for that journal entry in the request body.

For example, here is a request submitted using cURL:

curl
  --request POST \
  --url 'https://{{url}}/ledger/JE' \
  --header 'authorization: Bearer {{oauth_token}}' \
  --header 'content-type: application/json' \
  --data '{
	"Batch": "PSA-API-JEBatch01",
	"Recurring": "Y",
	"Posted": "N",
	"Creator": "ADMIN",
	"Period": "201305",
	"EndDate": "2013-05-26T00:00:00.000",
	"Total": "0",
	"PostPeriod": "0",
	"PostSeq": "0",
	"Company": "0A",
	"DefaultCurrencyCode": "USD",
	"AllowTaxEntries": "Y",
	
	"jeMaster": [
		{
		"Batch": "PSA-API-JEBatch01",
		"RefNo": "000000PSAAPI",
		"TransDate": "2013-05-22T00:00:00.000",
		"Type": "3",
		"Description": "Description Test",
		"Posted": "N",
		"Seq": "2",
		"UpdateBilled": "N",
		"CurrencyCode": "USD",
		"CurrencyExchangeOverrideMethod": "N",
		"CurrencyExchangeOverrideRate": "0",
		"Status": "S",
		"AuthorizedBy": "",
		"RejectReason": "",
		"ModUser": "ADMIN",
		"ModDate": "",
		"Diary": ""
		}
	],
	
	"jeDetail": [
		{
		"Batch": "PSA-API-JEBatch01",
		"RefNo": "000000PSAAPI",
		"PKey": "PSAAPIPKey1",
		"Seq": "1",
		"WBS1": "0A900000.US0",
		"WBS2": "A000",
		"WBS3": "",
		"Account": "51200",
		"DebitAmount": "560.00",
		"CreditAmount": "0",
		"Description": "Line 1",
		"TaxType": "I",
		"SuppressBill": "N",
		"CurrencyExchangeOverrideRate": "0",
		"LinkCompany": "",
		"DebitAmountFunctionalCurrency": "560.00",
		"CreditAmountFunctionalCurrency": "0",
		"DebitAmountProjectCurrency": "560.00",
		"CreditAmountProjectCurrency": "0"
		},
		{
		"Batch": "PSA-API-JEBatch01",
		"RefNo": "000000PSAAPI",
		"PKey": "PSAAPIPKey2",
		"Seq": "2",
		"WBS1": "0A199900.400",
		"WBS2": "",
		"WBS3": "",
		"Account": "52311",
		"DebitAmount": "0",
		"CreditAmount": "560.00",
		"Description": "Line 2",
		"TaxType": "I",
		"SuppressBill": "N",
		"CurrencyExchangeOverrideRate": "0",
		"LinkCompany": "",
		"DebitAmountFunctionalCurrency": "0",
		"CreditAmountFunctionalCurrency": "560.00",
		"DebitAmountProjectCurrency": "0",
		"CreditAmountProjectCurrency": "560.00"
		}
	],
	
	"jeDetailTax": [
		{
		"Batch": "PSA-API-JEBatch01",
		"RefNo": "000000PSAAPI",
		"PKey": "PSAAPIPKey1",
		"TaxCode": "Y15",
		"TaxDebitAmount": "18",
		"TaxCreditAmount": "0",
		"CompoundOnTaxCode": "Y11",
		"Seq": "1"
		},
		{
		"Batch": "PSA-API-JEBatch01",
		"RefNo": "000000PSAAPI",
		"PKey": "PSAAPIPKey2",
		"TaxCode": "LOW3HIGH12",
		"TaxDebitAmount": "0",
		"TaxCreditAmount": "18",
		"CompoundOnTaxCode": "",
		"Seq": "1"
		}
	]
}'

A successful POST returns the JSON representation of the newly created journal entry.