Daftra API
DocsAll EndpointsDaftra Partners
DocsAll EndpointsDaftra Partners
  1. Journals
  • Welcome
  • Getting Started
  • Authorization
  • authorization
    • Authenticate
      POST
  • Invoices
    • GET Single Invoice
      GET
    • Edit Invoices
      PUT
    • Delete Invoices
      DELETE
    • GET All Invoices
      GET
    • Add New Invoice
      POST
  • Estimates
    • GET Single Estimate
      GET
    • Edit Estimates
      PUT
    • Delete Estimates
      DELETE
    • GET All Estimates
      GET
    • Add New Estimate
      POST
  • Credit Notes
    • GET Single Credit Note
      GET
    • Edit Credit Notes
      PUT
    • Delete Credit Notes
      DELETE
    • GET All Credit Notes
      GET
    • Add New Credit Note
      POST
  • Refund Receipts
    • GET Single Refund Receipt
      GET
    • Edit Refund Receipts
      PUT
    • Delete Refund Receipts
      DELETE
    • GET All Refund Receipts
      GET
    • Add New Refund Receipt
      POST
  • Clients
    • GET Single Client
    • Edit Clients
    • Delete Clients
    • GET All Clients
    • Add New Client
  • Suppliers
    • GET Single Supplier
    • Edit Suppliers
    • Delete Suppliers
    • GET All Suppliers
    • Add New Supplier
  • Work Orders
    • GET Single Work Order
    • Edit Work Orders
    • Delete Work Orders
    • GET All Work Orders
    • Add New Work Order
  • Client Appointments
    • GET Single Client Appointment
    • Edit Client Appointments
    • Delete Client Appointments
    • GET All Client Appointments
    • Add New Client Appointment
  • Invoice Appointments
    • GET Single Invoice Appointment
    • Edit Invoice Appointments
    • Delete Invoice Appointments
    • GET All Invoice Appointments
    • Add New Invoice Appointment
  • Estimate Appointments
    • GET Single Estimate Appointment
    • Edit Estimate Appointments
    • Delete Estimate Appointments
    • GET All Estimate Appointments
    • Add New Estimate Appointment
  • Work Order Appointments
    • GET Single Work Order Appointment
    • Edit Work Order Appointments
    • Delete Work Order Appointments
    • GET All Work Order Appointments
    • Add New Work Order Appointment
  • Notes
    • GET Single Note
    • Edit Notes
    • Delete Notes
    • GET All Notes
    • Add New Note
  • Time Tracking
    • GET Single Time Tracking
    • Edit Time Tracking
    • Delete Time Tracking
    • GET All Time Tracking
    • Add New Time Tracking
  • Invoice Payments
    • GET Single Invoice Payment
    • Edit Invoice Payments
    • Delete Invoice Payments
    • GET All Invoice Payments
    • Add New Invoice Payment
  • Client Payments
    • GET Single Client Payment
    • Edit Client Payments
    • Delete Client Payments
    • GET All Client Payments
    • Add New Client Payment
  • Products
    • GET Single Product
    • Edit Products
    • Delete Products
    • GET All Products
    • Add New Product
  • Journals
    • GET Single Journal
      GET
    • Edit Journals
      PUT
    • Delete Journals
      DELETE
    • GET All Journals
      GET
    • Add New Journal
      POST
  • Journal Accounts
    • GET Single Journal Account
    • Edit Journal Accounts
    • Delete Journal Accounts
    • GET All Journal Accounts
    • Add New Journal Account
  • Journal Cats
    • GET Single Journal Cat
    • Edit Journal Cats
    • Delete Journal Cats
    • GET All Journal Cats
    • Add New Journal Cat
  • Expenses
    • GET Single Expens
    • Edit Expenses
    • Delete Expenses
    • GET All Expenses
    • Add New Expens
  • Incomes
    • GET Single Income
    • Edit Incomes
    • Delete Incomes
    • GET All Incomes
    • Add New Income
  • Taxes
    • GET Single Taxe
    • Edit Taxes
    • Delete Taxes
    • GET All Taxes
    • Add New Taxe
  • Purchase Invoices
    • GET Single Purchase Invoice
    • Edit Purchase Invoices
    • Delete Purchase Invoices
    • GET All Purchase Invoices
    • Add New Purchase Invoice
  • Purchase Refunds
    • GET Single Purchase Refund
    • Edit Purchase Refunds
    • Delete Purchase Refunds
    • GET All Purchase Refunds
    • Add New Purchase Refund
  • Stock Transactions
    • GET Single Stock Transaction
    • Edit Stock Transactions
    • Delete Stock Transactions
    • GET All Stock Transactions
    • Add New Stock Transaction
  • Stores
    • GET Single Store
    • Edit Stores
    • Delete Stores
    • GET All Stores
    • Add New Store
  • Product Categories
    • GET Single Product Category
    • GET All Product Categories
  • Staff
    • GET Single Staff
    • GET All Staff
  • Client-attendance-log
    • Add New Client-attendance-log
  • Follow Up Actions
    • GET Single Follow Up Action
    • Delete Follow Up Action
    • GET All Follow Up Actions
  • Follow Up Statuses
    • GET Single Follow Up Status
    • Delete Follow Up Status
    • GET All Follow Up Statuses
  • General Listing
    • GET General Listing
  • Site
    • GET Site Info
  • Treasuries
    • GET Single Treasury
    • Edit Treasuries
    • Delete Treasuries
    • GET All Treasuries
    • Add New Treasury
  1. Journals

Add New Journal

Production
https://{{subdomain}}.daftra.com/api2
Production
https://{{subdomain}}.daftra.com/api2
POST
https://{{subdomain}}.daftra.com/api2
/journals{format}
Journals
Request Request Example
Shell
JavaScript
Java
Swift
curl --location -g --request POST 'https://.daftra.com/api2/journals' \
--header 'Accept: application/json' \
--header 'Authorization: Bearer ' \
--header 'apikey: ' \
--header 'Content-Type: application/json' \
--data-raw '{
    "Journal": {
        "number": "0700000AAAAA0001",
        "staff_id": 0,
        "name": "string",
        "entity_type": "invoice",
        "entity_id": "string",
        "is_automatic": true,
        "description": "string",
        "total_debit": 0,
        "total_credit": 0,
        "currency_code": "USD",
        "currency_credit": 0,
        "currency_debit": 0,
        "alter_description": "string"
    },
    "JournalTransaction": [
        {
            "debit": 0,
            "credit": 0,
            "currency_debit": 0,
            "currency_credit": 0,
            "currency_code": "USD",
            "currency_rate": 0,
            "subkey": "client",
            "description": "string",
            "journal_account_id": "string",
            "alter_description": "string"
        }
    ]
}'
Response Response Example
202 - Example 1
{
  "code": 202,
  "result": "successful",
  "id": "2415"
}

Request

Path Params
format
string 
required
Header Params
Accept
string 
optional
Default:
application/json
Content-Type
string 
optional
Default:
application/json
Authorization
string 
optional
You can generate the bearer token using the the authorization endpoint then use it here to be able to operate over your account's data
Default:
Bearer {{access_token}}
apikey
string 
deprecated
You can find/generate your apikey(s) from inside your Daftra Account
Default:
{{apikey}}
Body Params application/json
Journal
object 
JournalBase
optional
number
string  | null 
optional
Journal number, this field is auto generated but can be overridden
<= 255 characters
Example:
0700000AAAAA0001
staff_id
integer <int64>
optional
Staff ID who created the Journal get it from GET STAFF API if it's 0 that means the site owner is the staff that created it
Default:
0
Example:
0
name
string 
optional
Name of the treasury
<= 255 characters
entity_type
enum<string> 
required
entity type which this journal follows
Allowed values:
invoicerefund_receiptcredit_notepurchase_orderpurchase_refundinvoice_sales_costexpenseincomeinvoice_paymentpurchase_order_paymentstock_transactionstock_transfertreasury_transfertreasury_transfer_fromtreasury_transfer_toassetasset_deprecationasset_operationrequisition
entity_id
string 
required
the id of the item of the entity type
is_automatic
boolean 
optional
0/1 if this was generated automatically or not
description
string 
required
Description of the journal
total_debit
number <double>
required
total debit of the journal, should always be equal to total_credit
total_credit
number <double>
required
total credit of the journal, should always be equal to total_debit
currency_code
string 
required
Currency Code
<= 3 characters
Example:
USD
currency_credit
number <double>
optional
total credit in the local currency of the credit
currency_debit
number <double>
optional
total debit in the local currency of the debit
alter_description
string 
optional
Alter description of the journal
JournalTransaction
array [object {10}] 
optional
debit
number <double>
required
total debit of the account
credit
number <double>
required
total credit of the account
currency_debit
number <double>
optional
total debit in the local currency of the debit
currency_credit
number <double>
optional
total credit in the local currency of the credit
currency_code
string 
optional
Currency Code
<= 3 characters
Example:
USD
currency_rate
number <double>
optional
currency conversion rate
subkey
enum<string> 
optional
transaction sub-key
Allowed values:
clientsupplierincome_taxoutcome_taxtreasurystoreincome_categoryexpense_categoryassetasset_deprecationasset_deprecation_expensestaff_petty_cash
description
string 
optional
Description of the journal transaction
journal_account_id
string 
optional
Journal Account REF #
alter_description
string 
optional
Alter description of the journal
Examples

Responses

🟢202Accepted
application/json
Created
Body
code
integer 
optional
Example:
202
result
string 
optional
Example:
successful
id
integer 
optional
Example:
2415
🟠400Bad Request
🟠401Unauthorized
🟠403Forbidden
🟠404Record Not Found
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GET All Journals
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GET Single Journal Account