POST
/
consumers
/
{consumer_id}
/
accounting
/
financial-entries
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": 1,
  "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": 1,
  "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
required

Query Parameters

​
folder_id
string
​
financial_counterpart_account
string

Body

application/json
​
date
string
required
​
journal_id
string
required

Indicates the journal used in for the operation.

​
currency
string
required

Indicates the currency of the operation (e.g. EUR).

​
items
object[]
required
​
currency_exchange_rate
number
default:1

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.

​
reference
string
​
number
string
​
pdf
string

Base 64 string representing the PDF attached to the sale/purchase entry.

Response

200
application/json
Successful Response
​
date
string
required
​
journal_id
string
required

Indicates the journal used in for the operation.

​
currency
string
required

Indicates the currency of the operation (e.g. EUR).

​
id
string
required
​
number
string
required
​
items
object[]
required
​
currency_exchange_rate
number
default:1

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.

​
reference
string