- Utilities
-
Accounting
- Accounting Period
- Accounting Period Lock
- All transaction statement
- Contact balance
- Currency
- Customer Payment
- Exchange Rate
- Journal
- Journal Entry
- Nominal Code
- Payment Method
- Purchase Credit
- Purchase Invoice
- Purchase Payment
- Purchase Payment Total
- Sale Payment Total
- Sales Credit
- Sales Invoice
- Sales Receipt
- Sales Receipt (deprecated)
- Supplier Payment
- Tax Code
- Contact
- Integration
-
Order
- Custom Field Metadata
- Forget Contact
- Landed Cost Estimate
- Order
- Order Acknowledgement
- Custom Field
- Order Note
- Order Row
- Order Shipping Status
- Order Status
- Order Status Update
- Order Stock Status
- Order Type
- Purchase Credit Close
- Purchase Order Close
- Sales Credit
- Sales Credit Close
- Sales Order
- Sales Order Close
- Sales Order Row
- Pricing
-
Product
- Brand
- Brightpearl Category
- Channel
- Channel brand
- Collection
- Discount contact usage
- Discount total usage
- Option
- Option Value
- Price List
- Product Primary Supplier
- Product
- Product Bundle
- Product Custom Field
- Custom Field Metadata
- Custom Field
- Product Group
- Product Identity
- Product option value
- Product Price
- Product Supplier
- Product Type
- Product Type Option Association
- Season
-
Warehouse
- Asset Value Correction
- Bundle Availability
- Default Location
- Drop-Ship Note
- Drop-Ship Note Event
- External Transfer
- Fulfilment Source
- Order fulfilment status
- Goods-In Note Correction
- Goods-In Note
- Goods Movement
- Goods-Out Note
- Goods-Out Note Event
- Internal Transfer
- Location
- Pick
- Product Availability
- Quarantine Location
- Quarantine Release
- Reservation
- Reservation Row
- Reservations
- Shipping Method
- Stock Correction
- Stock Transfer
- Warehouse
- Warehouse Defaults
- Zone
Journal POST(DEPRECATED)
URI
https://{DATACENTER}.brightpearlconnect.com/public-api/{ACCOUNT}
/accounting-service/journal/
Refer to our documentation on URI syntax for more information on how to construct URIs.
Description
This message has been DEPRECATED. Please use journal entry POST as this supports multi-currency accounting.
Create a new base currency journal entry. Journals can be created one at a time and the POST message will respond with the ID assigned to the newly created journal.
The taxDate is interpreted as midnight at the start of the day in the account's timezone. Time and timezone information should not be included in this field; the format must be yyyy-mm-dd.
Example
Request URI
/journal/
Request body
{
"journalTypeCode": "BT",
"taxDate": "2011-06-08",
"description": "Transfer from business current account to savings account",
"credits": [
{
"nominalCode": "1200",
"taxCode": "T9",
"change": {
"currency": "GBP",
"value": "745.78"
},
"assignment": {
"channelId": 1,
"projectId": 3
}
}
],
"debits": [
{
"nominalCode": "1201",
"taxCode": "T9",
"change": {
"currency": "GBP",
"value": "745.78"
},
"assignment": {
"channelId": 1
}
}
]
}
Response
{
"response": 16
}