Accounting

Endpoints for managing journal entries, chart of accounts, accounting periods, and account determination rules.

Journal entries

List entries

GET /journal-entries

Parameter	Type	Description
page	number	Page (default: 1)
limit	number	Records per page (default: 50)
startDate	string	Start date (YYYY-MM-DD)
endDate	string	End date (YYYY-MM-DD)
status	string	posted, draft, reversed
entryType	string	automatic, manual, reversal

Get entry by ID

GET /journal-entries/:id

Create manual entry

POST /journal-entries

{
  "date": "2026-04-16",
  "description": "Accounting adjustment",
  "lines": [
    {
      "chartOfAccountId": 1,
      "debit": 1000.00,
      "credit": 0,
      "lineDescription": "Debit to cash"
    },
    {
      "chartOfAccountId": 2,
      "debit": 0,
      "credit": 1000.00,
      "lineDescription": "Credit to revenue"
    }
  ]
}

Balance validation

Total debits must equal total credits. Otherwise the API returns a 400 error.

Post draft entry

POST /journal-entries/:id/post

Reverse entry

POST /journal-entries/:id/reverse

Creates a new entry with inverted debits/credits and marks the original as reversed.

Print entry

POST /journal-entries/:id/print

Returns a PDF of the journal entry.

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General ledger

Query ledger

GET /journal-entries/ledger

Parameter	Type	Description
chartOfAccountId	number	Chart of account ID
startDate	string	Start date
endDate	string	End date

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Chart of accounts

List accounts

GET /chart-of-accounts

Create account

POST /chart-of-accounts

Update account

PUT /chart-of-accounts/:id

Removing chart accounts

Only from the web app; API keys cannot use DELETE on the chart of accounts.

Import default chart

POST /chart-of-accounts/import-default

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Accounting periods

List periods

GET /accounting-periods

Create period

POST /accounting-periods

Close period

POST /accounting-periods/:id/close

Reopen period

POST /accounting-periods/:id/reopen

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Account determination rules

List rules

GET /account-determination-rules

Create / update rule

POST /account-determination-rules

Resolve account

POST /account-determination-rules/resolve

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Automatic journal entries

Entries are automatically created for these events:

Event	Entry type
Create sales invoice (01, 113)	A/R + Revenue + Tax
Create purchase invoice (103, 105, 106)	Expense + Tax + A/P
Confirm purchase doc. (auto-capture flow)	Deferred until confirmation
Register payment	Bank/Cash + A/R or A/P
Cancel document	Reversal of original entry
Cancel payment	Reversal of payment entry