To query the journal entries for a particular customer, manually add charges, or otherwise make adjustments to a customer’s balance,the journal related methods described below may be used.
Methods
The following methods are available:
- Get Customer Journal Entries
- Create Customer Journal Entry
Data Structures
Journal Entry
| Field | Description | Required | Format |
|---|---|---|---|
| AccountCode | Short alpha-numeric identifier for the account to which this journal entry falls under. | yes | up to 60 characters |
| Amount | The amount for the journal entry. | yes | decimal |
| JournalEntryType | Specifies the type of entry this is. One of: “A”, “F”, “P” for an adjustment, fee, or payment respectively. | yes | enumeration |
| Name | The name of this journal entry. | yes | up to 120 characters |
| Notes | Any notes to be associated with the entry. | yes | up to 1024 characters |
| PostDate | The date at which the entry is to be posted. | yes | Date |