Update Manual Journals

Use this method to update a manual journal. See our HTTP PUT documentation for complete queries method.

The following are elements for update a manual journal :

Body Request

Element Description
reason The reason why changes were made. String 170 characters.
status Status transaction. submitted.
date Transaction date. Date format YYYY-MM-DD.
time Transaction time. Time format hh:mm:ss.
number Reference number of manual journal. String maximum 35 characters.
description Description of manual journal. String maximum 75 characters.
department* Department of manual journal.
department.id Unique code for identifier department. String 36 characters.
department.code Departement code String maximum 15 characters.
department.name Departement name String maximum 35 characters.
project* Project of manual journal.
project.id Unique code for identifier project. String 36 characters.
project.code Project code String maximum 15 characters.
project.name Project name String maximum 35 characters.
document Document of manual journal.
details* details of manual journal.
account* account
account.id Unique code for identifier account. String 36 characters.
account.code Account code. Integer maximum 9 digits.
account.name Account name. String maximum 50 characters.
departement* departement
departement.id Unique code for identifier department. String 36 characters.
departement.code Departement code String maximum 15 characters.
departement.name Departement name String maximum 35 characters.
project* project
project.id Unique code for identifier project. String 36 characters.
project.code Project code String maximum 15 characters.
project.name Project name String maximum 35 characters.
currency* currency
currency.id Unique code for identifier currency. String 36 characters.
currency.code Currency code String maximum 3 characters.
currency.name Currency name String maximum 255 characters.
currency.symbol Currency symbol String maximum 255 characters.
exchange_rate Exchange rate number
debit_origin Debit amount real currency number
credit_origin Credit amount real currency number
debit Debit amount number
credit Credit amount number

Body Response

Element Description
id Unique code for identifier manual journal. String 36 characters.
status status Status transaction. submitted.
date Transaction date. Date format YYYY-MM-DD.
time Transaction time. Time format hh:mm:ss.
number Reference number of manual journal. String maximum 35 characters.
description Description of manual journal. String maximum 75 characters.
department* Department of manual journal.
department.id Unique code for identifier department. String 36 characters.
department.code Departement code String maximum 15 characters.
department.name Departement name String maximum 35 characters.
project* Project of manual journal.
project.id Unique code for identifier project. String 36 characters.
project.code Project code String maximum 15 characters.
project.name Project name String maximum 35 characters.
document Document of manual journal.
details* details of manual journal.
account* account
account.id Unique code for identifier account. String 36 characters.
account.code Account code. Integer maximum 9 digits.
account.name Account name. String maximum 50 characters.
departement* departement
departement.id Unique code for identifier department. String 36 characters.
departement.code Departement code String maximum 15 characters.
departement.name Departement name String maximum 35 characters.
project* project
project.id Unique code for identifier project. String 36 characters.
project.code Project code String maximum 15 characters.
project.name Project name String maximum 35 characters.
currency* currency
currency.id Unique code for identifier currency. String 36 characters.
currency.code Currency code String maximum 3 characters.
currency.name Currency name String maximum 255 characters.
currency.symbol Currency symbol String maximum 255 characters.
exchange_rate Exchange rate number
debit_origin Debit amount real currency number
credit_origin Credit amount real currency number
debit Debit amount number
credit Credit amount number