Allows you to retrieve any journals.
GET {{baseUrl}}/Journals?offset=<integer>&paymentsOnly=<boolean>
Request Params
| Key | Datatype | Required | Description |
|---|---|---|---|
offset | string | Offset by a specified journal number. e.g. journals with a JournalNumber greater than the offset will be returned | |
paymentsOnly | string | Filter to retrieve journals on a cash basis. Journals are returned on an accrual basis by default. |
HEADERS
| Key | Datatype | Required | Description |
|---|---|---|---|
If-Modified-Since | string | Only records created or modified since this timestamp will be returned | |
xero-tenant-id | string | (Required) Xero identifier for Tenant |
RESPONSES
status: OK
{"Id":"49a09a97-df50-4679-8043-02c86e0dcf5f","Status":"OK","ProviderName":"Provider Name Example","DateTimeUTC":"/Date(1552335214210)/","Journals":[{"JournalID":"1b31feeb-aa23-404c-8c19-24c827c53661","JournalDate":"/Date(1539993600000+0000)/","JournalNumber":1,"CreatedDateUTC":"/Date(1541176243467+0000)/","Reference":"Red Fish, Blue Fish","SourceID":"d4956132-ed94-4dd7-9eaa-aa22dfdf06f2","SourceType":"ACCREC","JournalLines":[{"JournalLineID":"81e6b1bf-d812-4f87-8dc4-698558ae043e","AccountID":"b94495d0-44ab-4199-a1d0-427a4877e100","AccountCode":"610","AccountType":"CURRENT","AccountName":"Accounts Receivable","Description":"","NetAmount":40.0,"GrossAmount":40.0,"TaxAmount":0.0,"TrackingCategories":[]},{"JournalLineID":"ad221a8c-ebee-4c1b-88ed-d574e27e8803","AccountID":"e0a5d892-9f9f-44f0-a153-5cb7db125170","AccountCode":"200","AccountType":"REVENUE","AccountName":"Sales","Description":"Acme Tires","NetAmount":-40.0,"GrossAmount":-40.0,"TaxAmount":0.0,"TaxType":"NONE","TaxName":"No GST","TrackingCategories":[]}]},{"JournalID":"2be66e45-805b-46de-921d-c67e1d3dad2a","JournalDate":"/Date(1539993600000+0000)/","JournalNumber":9,"CreatedDateUTC":"/Date(1541176504083+0000)/","Reference":"Red Fish, Blue Fish","SourceID":"046d8a6d-1ae1-4b4d-9340-5601bdf41b87","SourceType":"ACCREC","JournalLines":[{"JournalLineID":"ba8a5680-a753-4a35-b3dd-0bc72e5c26a1","AccountID":"b94495d0-44ab-4199-a1d0-427a4877e100","AccountCode":"610","AccountType":"CURRENT","AccountName":"Accounts Receivable","Description":"","NetAmount":40.0,"GrossAmount":40.0,"TaxAmount":0.0,"TrackingCategories":[]},{"JournalLineID":"09a0b9b9-0222-4e24-8c31-efef472e22f1","AccountID":"e0a5d892-9f9f-44f0-a153-5cb7db125170","AccountCode":"200","AccountType":"REVENUE","AccountName":"Sales","Description":"Acme Tires","NetAmount":-40.0,"GrossAmount":-40.0,"TaxAmount":0.0,"TaxType":"NONE","TaxName":"No GST","TrackingCategories":[]}]},{"JournalID":"d0ed2957-ebba-4d3a-8367-ae9ccd574885","JournalDate":"/Date(1543449600000+0000)/","JournalNumber":14,"CreatedDateUTC":"/Date(1541176592673+0000)/","SourceID":"99ea7f6b-c513-4066-bc27-b7c65dcd76c2","SourceType":"ACCRECPAYMENT","JournalLines":[{"JournalLineID":"1bdae2b7-3035-40ec-b344-b12b1c23adc4","AccountID":"b94495d0-44ab-4199-a1d0-427a4877e100","AccountCode":"610","AccountType":"CURRENT","AccountName":"Accounts Receivable","Description":"","NetAmount":-46.0,"GrossAmount":-46.0,"TaxAmount":0.0,"TrackingCategories":[]},{"JournalLineID":"353be85e-ae79-4bb3-9483-5ea7682fc0a3","AccountID":"5690f1e8-1d02-4893-90c2-ee1a69eff942","AccountCode":"970","AccountType":"EQUITY","AccountName":"Owner A Funds Introduced","Description":"","NetAmount":46.0,"GrossAmount":46.0,"TaxAmount":0.0,"TrackingCategories":[]}]},{"JournalID":"772e8133-7f12-4edc-ab98-aa6dceb16c9d","JournalDate":"/Date(1552262400000+0000)/","JournalNumber":30,"CreatedDateUTC":"/Date(1552333389227+0000)/","Reference":"","SourceID":"5376633d-0456-43a3-8234-e457a3f50a12","SourceType":"ACCPAY","JournalLines":[{"JournalLineID":"33469836-642f-4973-a708-0e99339dff4a","AccountID":"a2a4795b-a01f-40eb-afa6-a34b4514875d","AccountCode":"800","AccountType":"CURRLIAB","AccountName":"Accounts Payable","Description":"","NetAmount":-28750.0,"GrossAmount":-28750.0,"TaxAmount":0.0,"TrackingCategories":[]},{"JournalLineID":"4f3b6462-5cf6-4b55-a2ae-de4039878215","AccountID":"53a12a15-7e9b-4a31-85f4-a7cee6d04215","AccountCode":"630","AccountType":"CURRENT","AccountName":"Inventory","Description":"Brand new Fender Strats","NetAmount":25000.0,"GrossAmount":28750.0,"TaxAmount":3750.0,"TaxType":"INPUT2","TaxName":"15% GST on Expenses","TrackingCategories":[]},{"JournalLineID":"534e822e-d441-48a7-8e57-5ad54729e83e","AccountID":"17d9a4a0-3181-4803-a96b-f0dbe589091b","AccountCode":"820","AccountType":"CURRLIAB","AccountName":"GST","Description":"","NetAmount":3750.0,"GrossAmount":3750.0,"TaxAmount":0.0,"TrackingCategories":[]}]}]}