- Unified journal entry properties: Essential journal entry details, such as account ID, amount, currency, description, and posted date, are standardized across different accounting platforms
- Journal entry lines: The
journal_linesproperty includes an array of related journal lines, providing a comprehensive view of the journal entry’s constituent transactions
Attributes
Journal Entries Attributes
| Property | Type | Description |
|---|---|---|
rootfi_id | integer | Unique identifier assigned by Commenda for this journal entry |
rootfi_created_at | string | Timestamp when this record was created in Commenda’s system (ISO 8601) |
rootfi_updated_at | string | Timestamp when this record was last updated in Commenda’s system (ISO 8601) |
rootfi_integration_type | enum | |
platform_id | string | Unique identifier for this journal entry in the source accounting platform |
account_id | string | The account ID of the journal entry |
amount | double | The total amount of the journal entry |
currency_id | enum | ISO 4217 currency code |
currency_rate | double | The currency rate of the journal entry |
journal_entry_type | string | The type of the journal entry |
description | string | The description of the journal entry |
posted_date | string | The posted date of the journal entry |
document_number | string | The document number of the journal entry |
business_unit_id | string | The business unit ID of the journal entry |
updated_at | string | The date and time the journal entry was last updated |
Expandable Attributes
Use theexpand query parameter to include related objects:
expand=journal_lines— includes the related Journal Lines object(s).expand=documents— includes the related Documents object(s).
Properties Supported
Fields accepted when creating or updating a record:| Property | Type | Description |
|---|---|---|
platform_id | string | Unique identifier for this journal entry in the source accounting platform |
account_id | string | The account ID of the journal entry |
amount | double | The total amount of the journal entry |
currency_id | enum | ISO 4217 currency code |
currency_rate | double | The currency rate of the journal entry |
journal_entry_type | string | The type of the journal entry |
description | string | The description of the journal entry |
posted_date | string | The posted date of the journal entry |
document_number | string | The document number of the journal entry |
business_unit_id | string | The business unit ID of the journal entry |
updated_at | string | The date and time the journal entry was last updated |