openapi: 3.0.1 info: title: Core AccessGroup GLJournal API version: core tags: - name: GLJournal paths: /accounting/glJournals/changes: get: tags: - GLJournal summary: Retrieve changes description: "| Property | Description |\r\n| ------------------------------------------- | --------------------------------------------------------------------- |\r\n| GUID | The GUID associated to the GLJournalBatch. |\r\n| BatchType | The type of this GLJournalBatch. |\r\n| BatchName | The name of this GLJournalBatch. |\r\n| BatchStatus | The status of this GLJournalBatch. |\r\n| BatchApprovalStatus | The approval status of this GLJournalBatch. |\r\n| PostingDate | The posting date of this GLJournalBatch in ISO format (YYYY-MM-DD). |\r\n| PostedDate | The posted date of this GLJournalBatch in ISO format (YYYY-MM-DD). |\r\n| AccountingPeriodCode | The accounting period code of this GLJournalBatch. Filterable |\r\n| AccountingPeriodGuid | The accounting period guid of this GLJournalBatch. Filterable |\r\n| AccountingPeriodListItem | The GUID and description of the accounting period. |\r\n| RelatedGLExportGuid | The GUID of GLExport associated to the GLJournalBatch. Filterable. |\r\n| RelatedGeneralLedgerExportGuid | The GUID of General Ledger Export associated to the GLJournalBatch |\r\n| RelatedUserCreatedByGuid | The GUID of the user who created the GLJournalBatch. Filterable |\r\n| RelatedUserUpdatedByGuid | The GUID of the user who updated the GLJournalBatch. Filterable |\r\n| CreationDateTime | The date of the GLJournalBatch creation. |\r\n| UpdatedDateTime | The date of the GLJournalBatch last update. |\r\n| RelatedTransactionGuidFilter | Used to filter the related transaction guid associated to the GLJournalHeader. |\r\n| JournalHeaders.JournalHeaderGuid | The GUID associated to the GLJournalHeaders. |\r\n| JournalHeaders.HeaderName | The GLJournalHeaders headername. |\r\n| JournalHeaders.CompanyListItem | The GUID and name of the company this GLJournalHeaders is associated to. |\r\n| JournalHeaders.Source | The source of this GLJournalHeaders. |\r\n| JournalHeaders.BaseCurrencyIntegrationCode | The integration code of the base currency of this GLJournalHeaders. |\r\n| JournalHeaders.CurrencyIntegrationCode | The integration code of the currency of this GLJournalHeaders. |\r\n| JournalHeaders.TransactionDate | The transaction date in ISO format of this GLJournalHeaders. |\r\n| JournalHeaders.GLDate | The Gl date of this GLJournalHeaders in ISO format (YYYY-MM-DD). |\r\n| JournalHeaders.JournalType | The type of this GLJournalHeaders. |\r\n| JournalHeaders.JournalStatus | The status of this GLJournalHeaders. |\r\n| JournalHeaders.TotalDr | The total debit amount of this GLJournalHeaders. |\r\n| JournalHeaders.TotalCr | The total credit amount of this GLJournalHeaders. |\r\n| JournalHeaders.RelatedTransactionGuid | The Source GUID associated to the transaction of the GLJournalHeader. |\r\n| JournalHeaders.CreationDateTime | The date of the GLJournalHeaders creation. |\r\n| JournalHeaders.UpdatedDateTime | The date of the GLJournalHeaders last update. |\r\n| JournalHeaders.AccountGuid | The GUID associated to the account. |\r\n| JournalHeaders.AccountTypeListItem | The GUID and the description of the account type. |\r\n| JournalLines.RelatedJournalHeaderGuid | The GUID of the journal header related to this GLJournalLines. |\r\n| JournalLines.JournalLineNo | The journal line number of this GLJournalLines. |\r\n| JournalLines.TransactionFromDate | The transaction from date in ISO format of this GLJournalLines. |\r\n| JournalLines.TransactionToDate | The transaction to date in ISO format of this GLJournalLines. |\r\n| JournalLines.LineType | The type of this GLJournalLines. |\r\n| JournalLines.LineDescription | The description of this GLJournalLines. |\r\n| JournalLines.JnlDr | The debit amount of this GLJournalLines. |\r\n| JournalLines.JnlCr | The credit amount of this GLJournalLines. |\r\n| JournalLines.BaseDr | The base debit amount of this GLJournalLines. |\r\n| JournalLines.BaseCr | The base credit amount of this GLJournalLines. |\r\n| JournalLines.Category | The category of this GLJournalLines. |\r\n| JournalLines.CreationDateTime | The date of the GLJournalLines creation. |\r\n| JournalLines.UpdatedDateTime | The date of the GLJournalLines last update. |\r\n| JournalLines.ExchangeRate.RelatedExchangeRateGuid | The Related Exchange Rate Guid of this GLJournalLines. |\r\n| JournalLines.ExchangeRate.Rate | The exchange rate of this GLJournalLines. |\r\n| JournalLines.ExchangeRate.ExchangeDate | The exchange rate date in ISO format of this GLJournalLines. |\r\n| JournalLines.ExchangeRate.BaseCurrencyListItem | The base exchange rate currency id and description assouciated this GLJournalLines. |\r\n| JournalLines.ExchangeRate.CurrencyListItem | The exchange rate currency id and description assouciated this GLJournalLines. |\r\n| JournalLines.Tax.Code | The tax code of this GLJournalLines. |\r\n| JournalLines.Tax.Rate | The tax rate of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element1 | The 1 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element2 | The 2 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element3 | The 3 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element4 | The 4 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element5 | The 5 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element6 | The 6 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element7 | The 7 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element8 | The 8 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element9 | The 9 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element10 | The 10 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Site | The analysis code of customersite of this GLJournalLines. |\r\n| JournalLines.Reference.Reference1 | The 1 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference2 | The 2 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference3 | The 3 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference4 | The 4 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference5 | The 5 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference6 | The 6 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference7 | The 7 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference8 | The 8 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference9 | The 9 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference10 | The 10 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference11 | The 11 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference12 | The 12 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference13 | The 13 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference14 | The 14 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference15 | The 15 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference16 | The 16 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference17 | The 17 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference18 | The 18 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference19 | The 19 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference20 | The 20 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference21 | The 21 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference22 | The 22 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference23 | The 23 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.OrderNo | The reference order number of this GLJournalLines. |\r\n| JournalLines.SummaryAccountCode | The summary account code of this GLJournalLines. |" operationId: GLJournal_GetChanges parameters: - name: since in: query schema: type: string - name: cursor in: query schema: type: string responses: '200': description: OK content: application/json: schema: $ref: '#/components/schemas/ApiResourceChanges[ApiIntegratorGLJournalResource]' /accounting/glJournals/{guid}: get: tags: - GLJournal summary: Find with GUID description: "| Property | Description |\r\n| ------------------------------------------- | --------------------------------------------------------------------- |\r\n| GUID | The GUID associated to the GLJournalBatch. |\r\n| BatchType | The type of this GLJournalBatch. |\r\n| BatchName | The name of this GLJournalBatch. |\r\n| BatchStatus | The status of this GLJournalBatch. |\r\n| BatchApprovalStatus | The approval status of this GLJournalBatch. |\r\n| PostingDate | The posting date of this GLJournalBatch in ISO format (YYYY-MM-DD). |\r\n| PostedDate | The posted date of this GLJournalBatch in ISO format (YYYY-MM-DD). |\r\n| AccountingPeriodCode | The accounting period code of this GLJournalBatch. Filterable |\r\n| AccountingPeriodGuid | The accounting period guid of this GLJournalBatch. Filterable |\r\n| AccountingPeriodListItem | The GUID and description of the accounting period. |\r\n| RelatedGLExportGuid | The GUID of GLExport associated to the GLJournalBatch. Filterable. |\r\n| RelatedGeneralLedgerExportGuid | The GUID of General Ledger Export associated to the GLJournalBatch |\r\n| RelatedUserCreatedByGuid | The GUID of the user who created the GLJournalBatch. Filterable |\r\n| RelatedUserUpdatedByGuid | The GUID of the user who updated the GLJournalBatch. Filterable |\r\n| CreationDateTime | The date of the GLJournalBatch creation. |\r\n| UpdatedDateTime | The date of the GLJournalBatch last update. |\r\n| RelatedTransactionGuidFilter | Used to filter the related transaction guid associated to the GLJournalHeader. |\r\n| JournalHeaders.JournalHeaderGuid | The GUID associated to the GLJournalHeaders. |\r\n| JournalHeaders.HeaderName | The GLJournalHeaders headername. |\r\n| JournalHeaders.CompanyListItem | The GUID and name of the company this GLJournalHeaders is associated to. |\r\n| JournalHeaders.Source | The source of this GLJournalHeaders. |\r\n| JournalHeaders.BaseCurrencyIntegrationCode | The integration code of the base currency of this GLJournalHeaders. |\r\n| JournalHeaders.CurrencyIntegrationCode | The integration code of the currency of this GLJournalHeaders. |\r\n| JournalHeaders.TransactionDate | The transaction date in ISO format of this GLJournalHeaders. |\r\n| JournalHeaders.GLDate | The Gl date of this GLJournalHeaders in ISO format (YYYY-MM-DD). |\r\n| JournalHeaders.JournalType | The type of this GLJournalHeaders. |\r\n| JournalHeaders.JournalStatus | The status of this GLJournalHeaders. |\r\n| JournalHeaders.TotalDr | The total debit amount of this GLJournalHeaders. |\r\n| JournalHeaders.TotalCr | The total credit amount of this GLJournalHeaders. |\r\n| JournalHeaders.RelatedTransactionGuid | The Source GUID associated to the transaction of the GLJournalHeader. |\r\n| JournalHeaders.CreationDateTime | The date of the GLJournalHeaders creation. |\r\n| JournalHeaders.UpdatedDateTime | The date of the GLJournalHeaders last update. |\r\n| JournalHeaders.AccountGuid | The GUID associated to the account. |\r\n| JournalHeaders.AccountTypeListItem | The GUID and the description of the account type. |\r\n| JournalLines.RelatedJournalHeaderGuid | The GUID of the journal header related to this GLJournalLines. |\r\n| JournalLines.JournalLineNo | The journal line number of this GLJournalLines. |\r\n| JournalLines.TransactionFromDate | The transaction from date in ISO format of this GLJournalLines. |\r\n| JournalLines.TransactionToDate | The transaction to date in ISO format of this GLJournalLines. |\r\n| JournalLines.LineType | The type of this GLJournalLines. |\r\n| JournalLines.LineDescription | The description of this GLJournalLines. |\r\n| JournalLines.JnlDr | The debit amount of this GLJournalLines. |\r\n| JournalLines.JnlCr | The credit amount of this GLJournalLines. |\r\n| JournalLines.BaseDr | The base debit amount of this GLJournalLines. |\r\n| JournalLines.BaseCr | The base credit amount of this GLJournalLines. |\r\n| JournalLines.Category | The category of this GLJournalLines. |\r\n| JournalLines.CreationDateTime | The date of the GLJournalLines creation. |\r\n| JournalLines.UpdatedDateTime | The date of the GLJournalLines last update. |\r\n| JournalLines.ExchangeRate.RelatedExchangeRateGuid | The Related Exchange Rate Guid of this GLJournalLines. |\r\n| JournalLines.ExchangeRate.Rate | The exchange rate of this GLJournalLines. |\r\n| JournalLines.ExchangeRate.ExchangeDate | The exchange rate date in ISO format of this GLJournalLines. |\r\n| JournalLines.ExchangeRate.BaseCurrencyListItem | The base exchange rate currency id and description assouciated this GLJournalLines. |\r\n| JournalLines.ExchangeRate.CurrencyListItem | The exchange rate currency id and description assouciated this GLJournalLines. |\r\n| JournalLines.Tax.Code | The tax code of this GLJournalLines. |\r\n| JournalLines.Tax.Rate | The tax rate of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element1 | The 1 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element2 | The 2 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element3 | The 3 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element4 | The 4 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element5 | The 5 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element6 | The 6 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element7 | The 7 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element8 | The 8 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element9 | The 9 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element10 | The 10 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Site | The analysis code of customersite of this GLJournalLines. |\r\n| JournalLines.Reference.Reference1 | The 1 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference2 | The 2 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference3 | The 3 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference4 | The 4 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference5 | The 5 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference6 | The 6 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference7 | The 7 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference8 | The 8 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference9 | The 9 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference10 | The 10 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference11 | The 11 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference12 | The 12 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference13 | The 13 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference14 | The 14 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference15 | The 15 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference16 | The 16 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference17 | The 17 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference18 | The 18 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference19 | The 19 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference20 | The 20 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference21 | The 21 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference22 | The 22 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference23 | The 23 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.OrderNo | The reference order number of this GLJournalLines. |\r\n| JournalLines.SummaryAccountCode | The summary account code of this GLJournalLines. |" operationId: GLJournal_Get parameters: - name: guid in: path required: true schema: type: string format: uuid - name: udf in: query schema: type: string responses: '200': description: OK content: application/json: schema: $ref: '#/components/schemas/ApiResourceResultEntity[ApiIntegratorGLJournalResource]' /accounting/glJournals: get: tags: - GLJournal summary: Find with Filters description: "| Property | Description |\r\n| ------------------------------------------- | --------------------------------------------------------------------- |\r\n| GUID | The GUID associated to the GLJournalBatch. |\r\n| BatchType | The type of this GLJournalBatch. |\r\n| BatchName | The name of this GLJournalBatch. |\r\n| BatchStatus | The status of this GLJournalBatch. |\r\n| BatchApprovalStatus | The approval status of this GLJournalBatch. |\r\n| PostingDate | The posting date of this GLJournalBatch in ISO format (YYYY-MM-DD). |\r\n| PostedDate | The posted date of this GLJournalBatch in ISO format (YYYY-MM-DD). |\r\n| AccountingPeriodCode | The accounting period code of this GLJournalBatch. Filterable |\r\n| AccountingPeriodGuid | The accounting period guid of this GLJournalBatch. Filterable |\r\n| AccountingPeriodListItem | The GUID and description of the accounting period. |\r\n| RelatedGLExportGuid | The GUID of GLExport associated to the GLJournalBatch. Filterable. |\r\n| RelatedGeneralLedgerExportGuid | The GUID of General Ledger Export associated to the GLJournalBatch |\r\n| RelatedUserCreatedByGuid | The GUID of the user who created the GLJournalBatch. Filterable |\r\n| RelatedUserUpdatedByGuid | The GUID of the user who updated the GLJournalBatch. Filterable |\r\n| CreationDateTime | The date of the GLJournalBatch creation. |\r\n| UpdatedDateTime | The date of the GLJournalBatch last update. |\r\n| RelatedTransactionGuidFilter | Used to filter the related transaction guid associated to the GLJournalHeader. |\r\n| JournalHeaders.JournalHeaderGuid | The GUID associated to the GLJournalHeaders. |\r\n| JournalHeaders.HeaderName | The GLJournalHeaders headername. |\r\n| JournalHeaders.CompanyListItem | The GUID and name of the company this GLJournalHeaders is associated to. |\r\n| JournalHeaders.Source | The source of this GLJournalHeaders. |\r\n| JournalHeaders.BaseCurrencyIntegrationCode | The integration code of the base currency of this GLJournalHeaders. |\r\n| JournalHeaders.CurrencyIntegrationCode | The integration code of the currency of this GLJournalHeaders. |\r\n| JournalHeaders.TransactionDate | The transaction date in ISO format of this GLJournalHeaders. |\r\n| JournalHeaders.GLDate | The Gl date of this GLJournalHeaders in ISO format (YYYY-MM-DD). |\r\n| JournalHeaders.JournalType | The type of this GLJournalHeaders. |\r\n| JournalHeaders.JournalStatus | The status of this GLJournalHeaders. |\r\n| JournalHeaders.TotalDr | The total debit amount of this GLJournalHeaders. |\r\n| JournalHeaders.TotalCr | The total credit amount of this GLJournalHeaders. |\r\n| JournalHeaders.RelatedTransactionGuid | The Source GUID associated to the transaction of the GLJournalHeader. |\r\n| JournalHeaders.CreationDateTime | The date of the GLJournalHeaders creation. |\r\n| JournalHeaders.UpdatedDateTime | The date of the GLJournalHeaders last update. |\r\n| JournalHeaders.AccountGuid | The GUID associated to the account. |\r\n| JournalHeaders.AccountTypeListItem | The GUID and the description of the account type. |\r\n| JournalLines.RelatedJournalHeaderGuid | The GUID of the journal header related to this GLJournalLines. |\r\n| JournalLines.JournalLineNo | The journal line number of this GLJournalLines. |\r\n| JournalLines.TransactionFromDate | The transaction from date in ISO format of this GLJournalLines. |\r\n| JournalLines.TransactionToDate | The transaction to date in ISO format of this GLJournalLines. |\r\n| JournalLines.LineType | The type of this GLJournalLines. |\r\n| JournalLines.LineDescription | The description of this GLJournalLines. |\r\n| JournalLines.JnlDr | The debit amount of this GLJournalLines. |\r\n| JournalLines.JnlCr | The credit amount of this GLJournalLines. |\r\n| JournalLines.BaseDr | The base debit amount of this GLJournalLines. |\r\n| JournalLines.BaseCr | The base credit amount of this GLJournalLines. |\r\n| JournalLines.Category | The category of this GLJournalLines. |\r\n| JournalLines.CreationDateTime | The date of the GLJournalLines creation. |\r\n| JournalLines.UpdatedDateTime | The date of the GLJournalLines last update. |\r\n| JournalLines.ExchangeRate.RelatedExchangeRateGuid | The Related Exchange Rate Guid of this GLJournalLines. |\r\n| JournalLines.ExchangeRate.Rate | The exchange rate of this GLJournalLines. |\r\n| JournalLines.ExchangeRate.ExchangeDate | The exchange rate date in ISO format of this GLJournalLines. |\r\n| JournalLines.ExchangeRate.BaseCurrencyListItem | The base exchange rate currency id and description assouciated this GLJournalLines. |\r\n| JournalLines.ExchangeRate.CurrencyListItem | The exchange rate currency id and description assouciated this GLJournalLines. |\r\n| JournalLines.Tax.Code | The tax code of this GLJournalLines. |\r\n| JournalLines.Tax.Rate | The tax rate of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element1 | The 1 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element2 | The 2 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element3 | The 3 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element4 | The 4 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element5 | The 5 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element6 | The 6 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element7 | The 7 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element8 | The 8 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element9 | The 9 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Element10 | The 10 element lines of this GLJournalLines. |\r\n| JournalLines.AnalysisCodes.Site | The analysis code of customersite of this GLJournalLines. |\r\n| JournalLines.Reference.Reference1 | The 1 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference2 | The 2 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference3 | The 3 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference4 | The 4 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference5 | The 5 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference6 | The 6 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference7 | The 7 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference8 | The 8 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference9 | The 9 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference10 | The 10 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference11 | The 11 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference12 | The 12 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference13 | The 13 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference14 | The 14 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference15 | The 15 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference16 | The 16 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference17 | The 17 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference18 | The 18 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference19 | The 19 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference20 | The 20 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference21 | The 21 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference22 | The 22 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.Reference23 | The 23 reference lines of this GLJournalLines. |\r\n| JournalLines.Reference.OrderNo | The reference order number of this GLJournalLines. |\r\n| JournalLines.SummaryAccountCode | The summary account code of this GLJournalLines. |" operationId: GLJournal_GetCollection parameters: - name: filter in: query schema: type: string - name: max in: query schema: type: integer format: int32 - name: page in: query schema: type: integer format: int32 - name: includeCount in: query schema: type: boolean - name: udf in: query schema: type: string responses: '200': description: OK content: application/json: schema: $ref: '#/components/schemas/ApiResourceResultCollection[ApiIntegratorGLJournalResource]' post: tags: - GLJournal summary: Create or update description: "| Property | Description | Required|\r\n| --------------------------------------------------------- | ----------------------------------------------------------------------------------------- | ----------------- |\r\n| GUID | The GUID associated to the GLJournalBatch. | No |\r\n| BatchType | The type of this GLJournalBatch. | No |\r\n| BatchName | The name of this GLJournalBatch. | Yes |\r\n| BatchStatus | The status of this GLJournalBatch. | Yes |\r\n| BatchApprovalStatus | The approval status of this GLJournalBatch. | Yes |\r\n| PostingDate | The posting date of this GLJournalBatch. | No |\r\n| PostedDate | The posted date of this GLJournalBatch. | No |\r\n| AccountingPeriodCode | The accounting period code of this GLJournalBatch. | No |\r\n| AccountingPeriodListItem.Guid | The GUID of the accounting period of this GLJournalBatch. | Yes |\r\n| RelatedGLExportGuid | The GUID of GLExport associated to the GLJournalBacth. Filterable. | No |\r\n| RelatedUserCreatedByGuid | The GUID of the user who created the GLJournalBatch. Filterable | No |\r\n| RelatedUserUpdatedByGuid | The GUID of the user who updated the GLJournalBatch. Filterable | No |\r\n| CreationDateTime | The date of the GLJournalBatch creation. | No |\r\n| UpdatedDateTime | The date of the GLJournalBatch last update. | No |\r\n| RelatedTransactionGuidFilter | Used to filter the related transaction guid associated to the GLJournalHeader. | No |\r\n| JournalHeaders.JournalHeaderGuid | The GUID associated to the GLJournalHeaders. | Yes |\r\n| JournalHeaders.HeaderName | The GLJournalHeaders headername. | Yes |\r\n| JournalHeaders.CompanyListItem.Guid | The GUID of the company this GLJournalHeaders is associated to. | Yes |\r\n| JournalHeaders.Source | The source of this GLJournalHeaders. | No |\r\n| JournalHeaders.BaseCurrencyIntegrationCode | The integration code of the base currency of this GLJournalHeaders. | No |\r\n| JournalHeaders.CurrencyIntegrationCode | The integration code of the currency of this GLJournalHeaders. | Yes |\r\n| JournalHeaders.TransactionDate | The transaction date of this GLJournalHeaders. | No |\r\n| JournalHeaders.GLDate | The Gl date of this GLJournalHeaders. | No |\r\n| JournalHeaders.JournalType | The type of this GLJournalHeaders. | No |\r\n| JournalHeaders.JournalStatus | The status of this GLJournalHeaders. | Yes |\r\n| JournalHeaders.TotalDr | The total debit amount of this GLJournalHeaders. | Yes |\r\n| JournalHeaders.TotalCr | The total credit amount of this GLJournalHeaders. | Yes |\r\n| JournalHeaders.RelatedTransactionGuid | The Source GUID associated to the transaction of the GLJournalHeader. | No |\r\n| JournalHeaders.CreationDateTime | The date of the GLJournalHeaders creation. | No |\r\n| JournalHeaders.UpdatedDateTime | The date of the GLJournalHeaders last update. | No |\r\n| JournalLines.RelatedJournalHeaderGuid | The GUID of the journal header related to this GLJournalLines. | Yes |\r\n| JournalLines.JournalLineNo | The journal line number of this GLJournalLines. | No |\r\n| JournalLines.TransactionFromDate | The transaction from date of this GLJournalLines. | No |\r\n| JournalLines.TransactionToDate | The transaction to date of this GLJournalLines. | No |\r\n| JournalLines.LineType | The type of this GLJournalLines. | No |\r\n| JournalLines.LineDescription | The description of this GLJournalLines. | Yes |\r\n| JournalLines.JnlDr | The debit amount of this GLJournalLines. | Yes |\r\n| JournalLines.JnlCr | The credit amount of this GLJournalLines. | Yes |\r\n| JournalLines.BaseDr | The base debit amount of this GLJournalLines. | Yes |\r\n| JournalLines.BaseCr | The base credit amount of this GLJournalLines. | Yes |\r\n| JournalLines.Category | The category of this GLJournalLines. | No |\r\n| JournalLines.CreationDateTime | The date of the GLJournalLines creation. | No |\r\n| JournalLines.UpdatedDateTime | The date of the GLJournalLines last update. | No |\r\n| JournalLines.ExchangeRate.RelatedExchangeRateGuid | The Related Exchange Rate Guid of this GLJournalLines. | No |\r\n| JournalLines.ExchangeRate.ExchangeDate | The exchange rate date of this GLJournalLines. | No |\r\n| JournalLines.ExchangeRate.Rate| The exchange rate of this GLJournalLines. | No |\r\n| JournalLines.ExchangeRate.BaseCurrencyListItem | The base exchange rate currency id and description assouciated this GLJournalLines. | No |\r\n| JournalLines.ExchangeRate.CurrencyListItem | The exchange rate currency id and description assouciated this GLJournalLines. | No |\r\n| JournalLines.Tax.Code | The tax code of this GLJournalLines. | No |\r\n| JournalLines.Tax.Rate | The tax rate of this GLJournalLines. | No |\r\n| JournalLines.AnalysisCodes.Element1 | The 1 element lines of this GLJournalLines. | No |\r\n| JournalLines.AnalysisCodes.Element2 | The 2 element lines of this GLJournalLines. | No |\r\n| JournalLines.AnalysisCodes.Element3 | The 3 element lines of this GLJournalLines. | No |\r\n| JournalLines.AnalysisCodes.Element4 | The 4 element lines of this GLJournalLines. | No |\r\n| JournalLines.AnalysisCodes.Element5 | The 5 element lines of this GLJournalLines. | No |\r\n| JournalLines.AnalysisCodes.Element6 | The 6 element lines of this GLJournalLines. | No |\r\n| JournalLines.AnalysisCodes.Element7 | The 7 element lines of this GLJournalLines. | No |\r\n| JournalLines.AnalysisCodes.Element8 | The 8 element lines of this GLJournalLines. | No |\r\n| JournalLines.AnalysisCodes.Element9 | The 9 element lines of this GLJournalLines. | No |\r\n| JournalLines.AnalysisCodes.Element10 | The 10 element lines of this GLJournalLines. | No |\r\n| JournalLines.AnalysisCodes.Site | The analysis code of customersite of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference1 | The 1 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference2 | The 2 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference3 | The 3 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference4 | The 4 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference5 | The 5 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference6 | The 6 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference7 | The 7 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference8 | The 8 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference9 | The 9 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference10 | The 10 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference11 | The 11 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference12 | The 12 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference13 | The 13 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference14 | The 14 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference15 | The 15 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference16 | The 16 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference17 | The 17 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference18 | The 18 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference19 | The 19 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference20 | The 20 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference21 | The 21 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference22 | The 22 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.Reference23 | The 23 reference lines of this GLJournalLines. | No |\r\n| JournalLines.Reference.OrderNo | The reference order number of this GLJournalLines. | No |\r\n| JournalLines.SummaryAccountCode | The summary account code of this GLJournalLines. | No |\r\n\r\n**Extra validations**\r\n\r\n| Condition | Error message |\r\n| --------- | ------------- |\r\n| Guid must be null | The method or operation is not implemented. |\r\n| PostedDate must be null | PostedDate: is not supported |\r\n| PostingDate must be null | PostingDate: is not supported |\r\n| CreationDateTime must be null | CreationDateTime: is not supported |\r\n| UpdateDateTime must be null | UpdateDateTime: is not supported |\r\n| When RelatedGLexportguid is not null | The method or operation is not implemented. |\r\n| BatchStatus and BatchApprovalStatus must be 'NEW' | The status of the batch is not NEW. Could not create the batch. Set the BatchState and BatchApprovalState as 'NEW' |\r\n| JournalHeaders and JournalLines must have values | Only batches with headers and lines can be created. |\r\n| JournalHeader without JournalLine | JournalHeader with JournalHeaderGuid of without a JournalLine is not allowed. |\r\n| JournalLine without JournalHeader | JournalLine with RelatedJournalHeaderGuid of without a JournalHeader is not allowed. |\r\n" operationId: GLJournal_Create requestBody: content: application/json: schema: $ref: '#/components/schemas/ApiIntegratorGLJournalResource' required: true x-bodyName: null responses: '200': description: OK content: application/json: schema: $ref: '#/components/schemas/ApiResourceId' components: schemas: ApiIntegratorListItemResource: type: object properties: Description: type: string Guid: type: string format: uuid example: 00000000-0000-0000-0000-000000000000 ApiIntegratorGLJournalLineExchangeRateResource: type: object properties: RelatedExchangeRateGuid: type: string format: uuid example: 00000000-0000-0000-0000-000000000000 Rate: type: number format: double ExchangeDate: type: string format: localDate example: '2000-01-01' BaseCurrencyListItem: $ref: '#/components/schemas/ApiIntegratorListItemResource' CurrencyListItem: $ref: '#/components/schemas/ApiIntegratorListItemResource' ApiResourceResultUpdatesExtra: type: object properties: until: type: string cursor: type: string ApiResourceResultEntity[ApiIntegratorGLJournalResource]: type: object properties: resource: $ref: '#/components/schemas/ApiIntegratorGLJournalResource' links: $ref: '#/components/schemas/ApiResourceResultEntityLinks' extra: $ref: '#/components/schemas/ApiResourceResultEntityExtra' errors: $ref: '#/components/schemas/ApiResourceErrors' status: $ref: '#/components/schemas/ApiResourceStatus' ApiResourceResultEntityLinks: type: object properties: self: type: string associations: type: array items: type: string expand: type: array items: type: string operations: type: array items: type: string ApiResourceId: type: object properties: resource: type: string format: uuid errors: $ref: '#/components/schemas/ApiResourceErrors' status: $ref: '#/components/schemas/ApiResourceStatus' ApiIntegratorGLJournalLineAnalysisCodesResource: type: object properties: Element1: type: string Element2: type: string Element3: type: string Element4: type: string Element5: type: string Element6: type: string Element7: type: string Element8: type: string Element9: type: string Element10: type: string Site: type: string ApiIntegratorGLJournalHeaderResource: type: object properties: JournalHeaderGuid: type: string format: uuid example: 00000000-0000-0000-0000-000000000000 HeaderName: type: string CompanyListItem: $ref: '#/components/schemas/ApiIntegratorListItemResource' Source: type: string BaseCurrencyIntegrationCode: type: string CurrencyIntegrationCode: type: string TransactionDate: type: string format: localDate example: '2000-01-01' GLDate: type: string format: localDate example: '2000-01-01' JournalType: type: string JournalStatus: type: string TotalDr: type: number format: double TotalCr: type: number format: double RelatedTransactionGuid: type: string format: uuid example: 00000000-0000-0000-0000-000000000000 CreationDateTime: type: string format: offsetDateTime example: '2000-01-01T00:00:00+01:00' UpdatedDateTime: type: string format: offsetDateTime example: '2000-01-01T00:00:00+01:00' ApiResourceErrors: type: object properties: errors: type: string ApiIntegratorGLJournalResource: type: object properties: BatchType: type: string BatchName: type: string BatchStatus: type: string BatchApprovalStatus: type: string PostingDate: type: string format: localDate example: '2000-01-01' PostedDate: type: string format: localDate example: '2000-01-01' AccountingPeriodCode: type: string AccountingPeriodGuid: type: string format: uuid example: 00000000-0000-0000-0000-000000000000 AccountingPeriodListItem: $ref: '#/components/schemas/ApiIntegratorListItemResource' RelatedGLExportGuid: type: string format: uuid example: 00000000-0000-0000-0000-000000000000 RelatedGeneralLedgerExportGuid: type: string format: uuid example: 00000000-0000-0000-0000-000000000000 RelatedUserCreatedByGuid: type: string format: uuid example: 00000000-0000-0000-0000-000000000000 RelatedUserUpdatedByGuid: type: string format: uuid example: 00000000-0000-0000-0000-000000000000 CreationDateTime: type: string format: offsetDateTime example: '2000-01-01T00:00:00+01:00' UpdatedDateTime: type: string format: offsetDateTime example: '2000-01-01T00:00:00+01:00' JournalHeaders: type: array items: $ref: '#/components/schemas/ApiIntegratorGLJournalHeaderResource' JournalLines: type: array items: $ref: '#/components/schemas/ApiIntegratorGLJournalLineResource' RelatedTransactionGuidFilter: type: string format: uuid example: 00000000-0000-0000-0000-000000000000 GUID: type: string format: uuid example: 00000000-0000-0000-0000-000000000000 ApiIntegratorGLJournalLineTaxResource: type: object properties: Code: type: string Rate: type: number format: double ApiIntegratorGLJournalLineResource: type: object properties: RelatedJournalHeaderGuid: type: string format: uuid example: 00000000-0000-0000-0000-000000000000 JournalLineNo: type: integer format: int32 TransactionFromDate: type: string format: localDate example: '2000-01-01' TransactionToDate: type: string format: localDate example: '2000-01-01' LineType: type: string LineDescription: type: string JnlDr: type: number format: double JnlCr: type: number format: double BaseDr: type: number format: double BaseCr: type: number format: double Category: type: string CreationDateTime: type: string format: offsetDateTime example: '2000-01-01T00:00:00+01:00' UpdatedDateTime: type: string format: offsetDateTime example: '2000-01-01T00:00:00+01:00' ExchangeRate: $ref: '#/components/schemas/ApiIntegratorGLJournalLineExchangeRateResource' Tax: $ref: '#/components/schemas/ApiIntegratorGLJournalLineTaxResource' AnalysisCodes: $ref: '#/components/schemas/ApiIntegratorGLJournalLineAnalysisCodesResource' Reference: $ref: '#/components/schemas/ApiIntegratorGLJournalLineReferenceResource' SummaryAccountCode: type: string ApiResourceResultCollectionExtra: type: object properties: count: type: integer format: int32 ApiResourceResultCollection[ApiIntegratorGLJournalResource]: type: object properties: resource: type: array items: $ref: '#/components/schemas/ApiIntegratorGLJournalResource' extra: $ref: '#/components/schemas/ApiResourceResultCollectionExtra' errors: $ref: '#/components/schemas/ApiResourceErrors' status: $ref: '#/components/schemas/ApiResourceStatus' ApiResourceResultEntityExtra: type: object properties: expand: type: object additionalProperties: type: object additionalProperties: type: object include: type: object additionalProperties: type: array items: type: object additionalProperties: type: object ApiResourceChanges[ApiIntegratorGLJournalResource]: type: object properties: resource: type: array items: $ref: '#/components/schemas/ApiIntegratorGLJournalResource' extra: $ref: '#/components/schemas/ApiResourceResultUpdatesExtra' errors: $ref: '#/components/schemas/ApiResourceErrors' status: $ref: '#/components/schemas/ApiResourceStatus' ApiResourceStatus: type: object properties: id: type: integer format: int32 isSuccess: type: boolean ApiIntegratorGLJournalLineReferenceResource: type: object properties: Context: type: string Reference1: type: string Reference2: type: string Reference3: type: string Reference4: type: string Reference5: type: string Reference6: type: string Reference7: type: string Reference8: type: string Reference9: type: string Reference10: type: string Reference11: type: string Reference12: type: string Reference13: type: string Reference14: type: string Reference15: type: string Reference16: type: string Reference17: type: string Reference18: type: string Reference19: type: string Reference20: type: string Reference21: type: string Reference22: type: string Reference23: type: string OrderNo: type: string