Skip to main content
GET
Get one journal entry
Learn more:
  • What is a journal entry? ↗
  • What is a ledger account? ↗

Path Parameters

consumer_id
string<uuid>
required
journal_entry_id
string
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.

Response

Successful Response

journal_id
string
required

Id of the journal instance in the accounting system in which the journal entry is recorded.

Example:

"<accounting-journal-id>"

id
string
required

Unique id of the journal entry instance in the accounting system.

Example:

"<this-journal-entry-id>"

reference
string | null

Optional reference field used to store an external or contextual identifier related to the entry. For example, it can be used to store a reference number, the invoice number issued by the suppllier or any other relevant information.

Example:

"JE-REF-0001"

due_date
string<date> | null

If the journal entry relates to an invoice, this is the last due date for payment or settlement (format: YYYY-MM-DD), carried from a client/supplier entry line.

Example:

"2026-02-14"

name
string | null

Mainly the accounting entry number (numéro de pièce comptable) assigned by the source system.

Example:

"JE-2026-0001"

journal_name
string | null

Name of the journal in which the journal entry is recorded.

Example:

"Bank journal"

date
string<date> | null
default:1970-01-01

Accounting date of the journal entry, which determines the accounting period and therefore the book year the entry falls into. It is automatically set to '1970-01-01' if the value is not available/empty in the accounting system.

Example:

"2026-01-15"

posted
boolean | null
default:false

Indicates if the journal entry has been posted (finalized) in the accounting system.

due_dates
JournalItemDueDatesOut · object[] | null

List of all due dates of a journal entry. Generally an entry has one client/supplier line per due date, each listed here with its amount.

attachments_info
ItemAttachmentInfoOut · object

Indicates whether a file attachment (e.g. PDF or image) is linked to this journal entry and how to retrieve it. Check the status field: 'yes' means a direct download URL is available in the attachments array; 'yes_to_request' means the file exists but must be fetched separately via GET /accounting/attachments?type=entry&document_id={id}, which returns the file as a base64-encoded string. 'no' means no attachment is linked. 'unknown' means the connector does not support this.

items
JournalItemMultiAnalyticPlan · object[] | null

List of journal items that make up the journal entry. Each item represents a line in the journal entry, and the sum of debits must equal the sum of credits to ensure the entry is balanced.