Changes To The General Ledger API

Justin Ward

The General Ledger API was updated on 5/01/2020. See our Changelog entries for more information.


We updated the Journal entry entity to enable reverse transactions for several endpoints:

• We added the reverse_date and reverse_transaction_id properties for the Journal entry batch (Get) and Journal entry (List) endpoints.
• We added the reverse_date property for the Journal entry batch (Create), Journal entry (Create), and Journal entry (Edit) endpoints.

We also updated the Journal entry and Journal entry batch entities to provide the ability to drill back to a journal entry source from a batch in Financial Edge NXT. The Journal entry entity now includes the relative_source_url property and the Journal entry batch entity now includes the source_system_name and source_base_url properties for the following endpoints:

• Journal entry batch (Create)
• Journal entry batch (Edit)
• Journal entry batch (Get)
• Journal entry batch (List)
• Journal entry batch summary

To view a code sample, see Journal Entry Code Sample.