Create a financial entry
Create a new financial entry (Bank or Cash operation)
Authorizations
This access token needs to be included in each of your request to the Chift API.
Path Parameters
Query Parameters
Counterpart account number of the bank/cash journal. This will be retrieved from the accounting settings if left empty.
Accounting folder ID, this needs to be passed when activating the multiple folders feature.
Body
Indicates the currency of the operation (e.g. EUR).
Indicates the journal used in for the operation.
Indicates the exchange rate at the date of the operation. Must be filled in when creating the operation in another currency from the default currency of the accounting system.
Base 64 string representing the PDF attached to the sale/purchase entry.
Response
Indicates the currency of the operation (e.g. EUR).
Indicates the journal used in for the operation.
Indicates the exchange rate at the date of the operation. Must be filled in when creating the operation in another currency from the default currency of the accounting system.