Journal Transactions
Retrieve journal transaction from Basecone by its unique identifier.
GET transactions/:id
Example response
{ "type": "journal", "transactionId": "1edda966-38d7-4ba5-8015-0d29653c18c5", "documentId": "5eef1f43-460a-4005-9989-4f88bd80fb01", "targetCompany": { "code": "9901" }, "destinationCompany": { "code": "9901" }, "transactionNumber": null, "transactionDate": "2014-08-06T00:00:00", "generalLedger": { "code": "1000" }, "period": "2014/8", "currency": { "code": "EUR" }, "additionalField1": "Additional information", "additionalField2": "Some more additional information", "additionalField3": "AAAHlw==5EEF1F43460A400599894F88BD80FB01", "transactionLines": [ { "isCredit": true, "transactionLineId": "e148e4cd-5fca-49f1-acdb-75e3112e8852", "lineNumber": 1, "description": "Some description", "destinationCompany": { "code": "9901" }, "generalLedger": { "code": "0110" }, "costCenter": { "code": "00014" }, "costUnit": { "code": "D0001" }, "project": { "code": "P0002" }, "amount": 600, "vatCode": { "code": "4573" }, "vatAmount": 120 } ], "bookYear": 2014 }
Journal transaction properties
Properties specific to journal transactions are printed bold, other properties are shared between all types of transactions.
Property | Type | Description | Optional |
---|---|---|---|
TransactionId | Guid | Unique identifier of the transaction. | No |
Type | String | Indicates the type of transaction, possible value are cash ,sales ,purchase ,journal . |
No |
DocumentId | Guid | Unique identifier of related document. | No |
TargetCompany | Company object | This is the company that is targeted to receive the posting line details. This differs from the destination company. | No |
DestinationCompany | Company object | The destination company is the company to which the header of a transaction in generally booked. | No |
TransactionNumber | Long (nullable) | Transaction number is the unique number per booking, that is a reference for the transaction from Basecone or any other application (3rd party). | No |
TransactionDate | DateTime (nullable) | This is the date of the transaction, in most cases the invoice date. The invoice date is generally mentioned on each invoice and differs from the transaction date. | No |
GeneralLedger | GeneralLedger object | This is the code of the ledger that is selected to book a transaction. This represents the category of booking. | No |
Period | String | The period of a transaction relates to the transaction date and represents the specific period in the accounts of a company. | No |
Currency | Currency object | Currency used in transaction. | No |
AdditionalField1 | String | Additional text field I | No |
AdditionalField2 | String | Additional text field II | No |
AdditionalField3 | String | Additional text field III | No |
IsFinalBooking | Bool | Indicates if this transaction is booked as a final booking. | No |
TransactionLines | Array | Collection of transactionlines. Type of transactionline depends on the type of transaction. | Yes |
BookYear | Int | The booking year of a transaction relates to the year in the period property. | No |
Journal transaction line properties
Property | Type | Description | Optional |
---|---|---|---|
IsCredit | Bool | This indicates if the line is a credit or a debit. This implies the booking to be posted as a credit against another posting line. The sum of all postings needs to balance. | No |
TransactionLineId | Guid | Unique identifier of the transaction line. | No |
LineNumber | Int | Line number | No |
Description | String | Description | No |
DestinationCompany | Company object | The destination company is the company to which the header of a transaction in generally booked. | No |
GeneralLedger | GeneralLedger object | This is the code of the ledger that is selected to book a transaction. This represents the category of booking. | No |
CostCenter | CostCenter object | Cost center | No |
CostUnit | CostUnit object | Cost unit.
Note: currently, supported only on Unit4 companies. |
No |
Project | Project object | Project | No |
Amount | Decimal (nullable) | Amount | No |
VatCode | VatCode object | Vat code | No |
VatAmount | Decimal (nullable) | Vat amount | No |
Possible error responses
Status code | Error code | Details |
---|---|---|
404 | transaction_not_found | Transaction with specified unique id could not be found |