The following example posts a two line General Ledger entry, and also updates a job cost account.
{ "date":"2018-09-18", "items":[ { "account":{ "accountNo":"70100" }, "memo":"Expense posting for labor", "type":"POrv+", "document":"PO-400766", "jobNo":"0001", "jobAccountNo":"0001", "baseDebitAmount":"997" }, { "account":{ "accountNo":"21130" }, "memo":"Expense posting for labor", "type":"POrv+", "document":"PO-400766", "baseCreditAmount":"997" } ] }
This example assumes the General Ledger accounts exist, the date is within a valid fiscal period, and the job 0001 and job account 0001 exist.
To post the above, use the following endpoint.
https://localhost:10880/api/v1/companies/SuperCo/gl/transactions/
Spire A Developer
The following example posts a two line General Ledger entry, and also updates a job cost account.
This example assumes the General Ledger accounts exist, the date is within a valid fiscal period, and the job 0001 and job account 0001 exist.
To post the above, use the following endpoint.