Journal Entries

Journal entries derived from a booked invoice: lines, posting, and the AirPlus FX and card-fee collective bookings.

📄️Get journal entries for an invoice

Retrieve all journal entries with their lines associated with an invoice.

📄️List journal entries with pagination

List journal entries with pagination.

📄️List the AirPlus FX / card-fee collective bookings

Per AirPlus statement, the collective FX / card-fee journal entry that was created, or the reason none was. Reasons are re-evaluated against current configuration, so a statement left unbooked for a missing G/L account reports as bookable as soon as the account is configured. Read-only; creating these entries is a background job triggered by a statement import.

📄️Get a journal entry by code

Retrieve a journal entry with all its lines.

📄️Create a journal entry line

Create a journal entry line.

📄️Soft delete a journal entry line

Soft delete a journal entry line.

📄️Update a journal entry line

Update a journal entry line.

📄️Post a journal entry

Transition a journal entry from PENDING to POSTED. This also enqueues a journal_entry.posted event via the transactional outbox.