POST
/
consumers
/
{consumer_id}
/
accounting
/
financial-entries
Create a financial entry
curl --request POST \
  --url https://api.chift.eu/consumers/{consumer_id}/accounting/financial-entries \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '{
  "date": "2023-12-25",
  "journal_id": "<string>",
  "currency": "<string>",
  "currency_exchange_rate": 123,
  "reference": "<string>",
  "number": "<string>",
  "items": [
    {
      "account_type": "customer_account",
      "account": "<string>",
      "amount": 123,
      "description": "<string>"
    }
  ],
  "pdf": "<string>"
}'
{
  "date": "2023-12-25",
  "journal_id": "<string>",
  "currency": "<string>",
  "currency_exchange_rate": 123,
  "reference": "<string>",
  "id": "<string>",
  "number": "<string>",
  "items": [
    {
      "account_type": "customer_account",
      "account": "<string>",
      "amount": 123,
      "description": "<string>",
      "counterpart_account": "<string>"
    }
  ]
}

Authorizations

​
Authorization
string
header
required

This access token needs to be included in each of your request to the Chift API.

Path Parameters

​
consumer_id
string<uuid>
required

Query Parameters

​
folder_id
string | null

Id of the accounting folder instance. A folder represents a legal entity within the system. Required when the multiple folders feature is enabled.

​
financial_counterpart_account
string | null

Number of ledger account representing bank account in accounting. Required in cases where the connector does not allow direct linking of the ledger account representing the bank account and the journal representing the bank account, making it necessary to specify it here.

Body

application/json

Response

200
application/json

Successful Response

The response is of type object.