Journals

enables you to create a journal and its related line items.

The following keys are available to use to create a journal and its related line items.

Company - The company to which the journal belongs.
Currency - The currency of the journal.
Date - The date of the journal.
LineItems - The details of each journal line item.
GeneralLedgerAccount - The general ledger account related to the journal line item.
Value - The value of the journal line item in document currency.
LineDescription - The description of the journal line item.
Dimension1 - The dimension 1 record by which you want to analyze the journal line item.
Dimension2 - The dimension 2 record by which you want to analyze the journal line item.
Dimension3 - The dimension 3 record by which you want to analyze the journal line item.
Dimension4 - The dimension 4 record by which you want to analyze the journal line item.
CustomField1 - Additional information.
CustomField2 - Additional information.
CustomField3 - Additional information.
CustomField4 - Additional information.
CustomField5 - Additional information.

You must use the date format YYYY-MM-DD, such as 2016-12-20.

POST

URI	/services/apexrest/c2g/v1.0/journals/*
Description	Creates a journal and its related line items. Use the JournalSave (Save Journals) custom permission to grant permissions on this service.

Sample Code


// POST Request
[{
    "Company": "Merlin Auto AUS",
    "Date": "2017-09-05",
    "Currency": "AUD",
    "LineItems": [{
            "GeneralLedgerAccount": "Salaries",
            "Value": 2000,
            "LineDescription": "Payroll",
            "Dimension1": "Dimension1",
            "Dimension2": "Dimension2",
            "Dimension3": "Dimension3",
            "Dimension4": "Dimension4",
            "CustomField1": "Consulting",
            "CustomField2": "Account - Customer",
            "CustomField3": "1000",
            "CustomField4": "90",
            "CustomField5": "1000"
        },
        {
            "GeneralLedgerAccount": "Salaries",
            "Value": -2000,
            "LineDescription": "Payroll",
            "Dimension1": "Dimension1",
            "Dimension2": "Dimension2",
            "Dimension3": "Dimension3",
            "Dimension4": "Dimension4",
            "CustomField1": "Consulting",
            "CustomField2": "Account - Vendor",
            "CustomField3": "1000",
            "CustomField4": "90",
            "CustomField5": "1000"
        }
    ]
}]

//POST Response
HTTP/1.1 200 OK