Retrieve PSA General Ledger Data

GET {{base_url}}/PSALedger/:transactionType

NOTES:
This applies if you have the Accounting module activated.
This supports filterHash query string parameters. For information about filterHash query string parameters, see Pagination.

Use this endpoint to retrieve general ledger data for PSA module clients.

Depending on the transactionType path parameter used, this endpoint returns additional fields as follows:

• The InvoiceNumber and InvoiceDate fields, for AP Voucher (AP) and AP Payment (PP) transaction types.
• The InvoiceNumber, InvoiceDate, and DueDate fields, for Invoice (IN) and Cash Receipt (CR) transaction types.

For more information, see the Example Request/Response section for this endpoint.

HEADERS

The type of content supported by the API endpoint. | | Authorization | string | | Required.

The type of authorization supported by the API endpoint. |

RESPONSES

status: OK

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