JournalType

HTTP Operation Type Object DTO Why-DTOs?
Mutation createJournalType JournalTypeCreateGLDtoInput
Mutation deleteJournalType JournalTypeDeleteGLDtoInput
Query journalTypes filtered by id Why?  
Query journalTypes  

Description

Define the various journals used during the entry of accounting documents, known as JournalType in the API context and Journal in the product interface.
It’s important to note that these definitions refer to the definition of the journals themselves and not to the grouped entries that are found in the accountingEntry.

Each journal is associated with a specific type:

  • sales: Used for entering customer sales accounting documents, providing access to deadlines and taxes.
  • purchases: Used for entering supplier purchase accounting documents, providing access to deadlines and taxes.
  • financial: Used for entering customer/supplier payments and other banking operations.
  • general: Used for entering miscellaneous accounting documents.
  • carry forward: Used at the close of the fiscal year to generate carry forward entries.

img

Key Value
Authorization Bearer Current access Token How to find?
X-TenantId Current tenant id How to find?
X-OrganizationId Current organization Id How to find?
x-api-key Primary or secondary subscription key of your app How to find?

journalTypes

Fields Type Description Length
id UUID Id  
creationDate DateTime ICreation Date  
modificationDate DateTime Modification Date  
       
code String Code 20
name String Name 50
deactivated Boolean Deactivated  
type
  • FINANCIAL
  • CARRY_FORWARD
  • GENERAL
  • PURCHASE_INVOICE
  • SALES_INVOICE
  • CLOSING
 Type  
accountingAccount AccountingAccount Fields of AccountingAccount  
accountingAccountId UUID Account  
Info
  • accountingAccountId :Used to define an account for type Financial,Carry forward and General
  • deactivated : Deactivating an Journal means that the Journal is not available for generate new accounting entries. But it will still be displayed in all the information that has been generated using that Journal.
  • type :
    • Financial: Customer/supplier payments and other banking operations.
    • Carry forward: Close of the fiscal year to generate carry forward entries for fiscal year +1
    • General: Miscellaneous accounting documents.
    • Purchases: Supplier purchase accounting documents.
    • Sales: Sales accounting documents.
    • Closing : unused for the French market
    • Financial: Customer/supplier payments and other banking operations.
    • Carry forward: Close of the fiscal year to generate carry forward entries for fiscal year +1
    • General: Miscellaneous accounting documents.
    • Purchases: Supplier purchase accounting documents.
    • Sales: Sales accounting documents.
    • Closing : Close of the current fiscal year.
    • Financial: Customer/supplier payments and other banking operations.
    • Carry forward: Close of the fiscal year to generate carry forward entries for fiscal year +1
    • General: Miscellaneous accounting documents.
    • Purchases: Supplier purchase accounting documents.
    • Sales: Sales accounting documents.
    • Closing : unused for the German market


Delete restrictions

For an journal to be deleted, you must not: