Returns a list of journal entries with invoice items including multiple analytic plan.Optionally, you can retrieve journal entries linked to a specific client/supplier using the partner_id parameter. When retrieving entries linked to a specific client/supplier, some journal items of an entry (e.g. a miscellaneous operation) could be excluding resulting in an unbalanced journal entry.
This access token needs to be included in each of your request to the Chift API.
Page number
x >= 1
Page size
1 <= x <= 100
Id of the accounting folder instance. A folder represents a legal entity within the system. Required when the multiple folders feature is enabled.
true
, false
Accounting date from which the journal entries will be retrieved (this date will be included in the response). This parameter is mandatory if the 'updated_after' parameter is not provided.
Accounting date until which the journal entries will be retrieved (this date will be included in the response).This parameter is mandatory if the 'updated_after' parameter is not provided.
When provided only journal entries modified or created after this datetime will be retrieved (this datetime will NOT be included in the response). E.g. 2023-01-31T15:00:00 for 31 of January 2023 at 3PM UTC, UTC is the only format that is supported on all connectors.
Successful Response
The response is of type object
.