Create Manual Journal | Papertracc Docs

curl -X POST https://api.papertracc.com/v1/journal/entries \
     -H "Authorization: Bearer <apiKey>" \
     -H "Content-Type: application/json" \
     -d '{
  "transaction_date": "2026-06-18T10:00:00.000Z",
  "currency_code": "NGN",
  "lines": [
    {
      "account_id": "d037d299-3029-4dc7-8e72-172f80f23c4f",
      "amount": 150000,
      "type": "DEBIT",
      "description": "Office rent - June"
    },
    {
      "account_id": "2b0d1461-e52e-4a1a-a69c-11801431c2c9",
      "amount": 150000,
      "type": "CREDIT",
      "description": "Office rent - June"
    }
  ],
  "description": "Office rent - June",
  "auto_post": false
}'

{
  "status": true,
  "message": "Successfully created manual journal draft",
  "data": {
    "id": "45c6e26d-e132-4548-8e2e-5bfc467cf94a",
    "created_by": "6d7a1b2e-6f0a-4b8e-9a3a-1a9f9a2b3c4d",
    "approved_by": null,
    "journal_entry_id": null,
    "project_id": "spruce-demo",
    "reference": "ORG-0001",
    "transaction_reference": "JOU-0001",
    "currency_code": "NGN",
    "exchange_rate": "1.00",
    "description": "Office rent - June",
    "rejection_reason": null,
    "is_test": false,
    "status": "DRAFT",
    "approved_at": null,
    "transaction_date": "2026-06-18T10:00:00Z",
    "created_at": "2026-06-18T10:00:00Z",
    "updated_at": "2026-06-18T10:00:00Z",
    "lines": [
      {
        "id": "7c9e6679-7425-40de-944b-e07fc1f90ae7",
        "account_id": "d037d299-3029-4dc7-8e72-172f80f23c4f",
        "tax_id": null,
        "account_name": "Rent Expense",
        "account_code": "6100",
        "contact_id": null,
        "staff_id": null,
        "description": "Office rent - June",
        "debit": "150000.00",
        "credit": "0.00",
        "forex_debit": "150000.00",
        "forex_credit": "0.00",
        "tax_amount": "0.00"
      },
      {
        "id": "16fd2706-8baf-433b-82eb-8c7fada847da",
        "account_id": "2b0d1461-e52e-4a1a-a69c-11801431c2c9",
        "tax_id": null,
        "account_name": "Cash and Cash Equivalents",
        "account_code": "1000",
        "contact_id": null,
        "staff_id": null,
        "description": "Office rent - June",
        "debit": "0.00",
        "credit": "150000.00",
        "forex_debit": "0.00",
        "forex_credit": "150000.00",
        "tax_amount": "0.00"
      }
    ]
  }
}

Creates a manual journal entry. transaction_date, currency_code, and at least two lines are required; total debits must equal total credits or the request is rejected with 422. The entry is created as a DRAFT. auto_post is optional; when true, the entry is posted immediately after creation (the project must have allow_create_and_post enabled, otherwise the request is rejected with 400). Posting is rejected with 423 if the transaction date falls in a locked accounting period.

Creates a manual journal entry. `transaction_date`, `currency_code`, and at least two `lines` are required; total debits must equal total credits or the request is rejected with 422. The entry is created as a DRAFT. `auto_post` is optional; when true, the entry is posted immediately after creation (the project must have `allow_create_and_post` enabled, otherwise the request is rejected with 400). Posting is rejected with 423 if the transaction date falls in a locked accounting period.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

identitystring

The identity for the active project.

Request

This endpoint expects an object.

transaction_datedatetimeRequired

currency_codestringRequired

lineslist of objectsRequired

exchange_ratedoubleOptional

descriptionstringOptional

auto_postbooleanOptional

Response

Created

statusboolean

messagestring

dataobject