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    • Overview
          • The GeneralLedgerTransaction object
          • GET/general-ledger-transactions
          • GET/general-ledger-transactions/{id}
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Common ModelsGeneral Ledger Transactions

The GeneralLedgerTransaction object

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The GeneralLedgerTransaction Object
1{
2  "id": "string",
3  "remote_id": "string",
4  "created_at": "2023-01-01T00:00:00Z",
5  "modified_at": "2023-01-01T00:00:00Z",
6  "underlying_transaction_remote_id": "string",
7  "underlying_transaction_type": "INVOICE",
8  "accounting_period": "string",
9  "company": "string",
10  "remote_updated_at": "2023-01-01T00:00:00Z",
11  "remote_created_at": "2023-01-01T00:00:00Z",
12  "tracking_categories": [
13    "string"
14  ],
15  "posting_date": "2023-01-01T00:00:00Z",
16  "general_ledger_transaction_lines": [
17    {
18      "id": "string",
19      "remote_id": "string",
20      "created_at": "2023-01-01T00:00:00Z",
21      "modified_at": "2023-01-01T00:00:00Z",
22      "account": "string",
23      "company": "string",
24      "employee": "string",
25      "contact": "string",
26      "project": "string",
27      "base_currency": "XUA",
28      "transaction_currency": "XUA",
29      "exchange_rate": "string",
30      "description": "string",
31      "tracking_categories": [
32        {
33          "id": "string",
34          "remote_id": "string",
35          "created_at": "2023-01-01T00:00:00Z",
36          "modified_at": "2023-01-01T00:00:00Z",
37          "name": "string",
38          "status": "ACTIVE",
39          "category_type": "CLASS",
40          "parent_category": "string",
41          "company": "string",
42          "remote_was_deleted": true,
43          "field_mappings": {}
44        }
45      ],
46      "debit_amount": "string",
47      "credit_amount": "string",
48      "item": "string",
49      "foreign_debit_amount": "string",
50      "foreign_credit_amount": "string",
51      "remote_was_deleted": true,
52      "field_mappings": {}
53    }
54  ],
55  "remote_was_deleted": true,
56  "field_mappings": {},
57  "remote_data": [
58    {
59      "path": "string",
60      "data": {}
61    }
62  ]
63}
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A General Ledger Entry is a record of a financial transaction that is posted to the general ledger, the central repository of a company’s financial data.

The GeneralLedgerTransaction object is a singular endpoint to pull all transactions posted to a company’s general ledger. The transaction that generated the GeneralLedgerTransaction can be found by referencing the underlying_transaction_type and underlying_transaction_remote_id fields.

The lines of a GeneralLedgerTransaction object will always have equal amounts of debits and credits.

idstringOptionalRead-onlyformat: "uuid"
remote_idstring or nullOptional
created_atdatetimeOptionalRead-only
The datetime that this object was created by Merge.
modified_atdatetimeOptionalRead-only
The datetime that this object was modified by Merge.
underlying_transaction_remote_idstring or nullOptional<=50 characters
The third party remote ID of the underlying transaction.
underlying_transaction_typeenum or nullOptional
accounting_periodstring or nullOptionalformat: "uuid"
The accounting period that the GeneralLedgerTransaction was generated in.
companystring or nullOptionalformat: "uuid"
The company the GeneralLedgerTransaction belongs to.
remote_updated_atdatetime or nullOptional
When the third party's GeneralLedgerTransaction entry was updated.
remote_created_atdatetime or nullOptional
When the third party's GeneralLedgerTransaction entry was created.
tracking_categorieslist of stringsOptional
posting_datedatetime or nullOptional
The date that the transaction was posted to the general ledger.
general_ledger_transaction_lineslist of objectsOptionalRead-only
remote_was_deletedbooleanOptionalRead-only
field_mappingsobject or nullOptionalRead-only
remote_datalist of objects or nullOptionalRead-only