Journal Entries
Journal entries are the foundation of double-entry accounting. Every entry contains debit and credit lines that must balance.
Core Rule
Total Debits = Total Credits — every journal entry must balance.
Create a Journal Entry
bash
curl -X POST "https://api.ondayzero.com/api/v1/journal-entries" \
-H "Authorization: Bearer dz_your_token_here" \
-H "x-business-id: YOUR_BUSINESS_ID" \
-H "Content-Type: application/json" \
-d '{
"description": "Client payment received",
"datetime": "2026-03-20T00:00:00Z",
"line_entries": [
{ "ledger_id": "CASH_LEDGER_UUID", "amount": 100000, "debit_credit": "debit" },
{ "ledger_id": "REVENUE_LEDGER_UUID", "amount": 100000, "debit_credit": "credit" }
]
}'Line Entry Fields
| Field | Type | Description |
|---|---|---|
ledger_id |
UUID | The account (ledger) affected |
amount |
integer | Amount in cents |
debit_credit |
string | debit or credit |
description |
string | Optional line description |
Entry Sources
Journal entries are created from multiple sources:
| Source | Description |
|---|---|
| Manual | User-created adjusting entries |
| Invoice | AR entries when invoices are finalized |
| Bill | AP entries from bills |
| Transaction | Bank transaction categorization |
| Stripe | Automatic entries from payment webhooks |
| Shopify | E-commerce accounting entries |
List Journal Entries
bash
curl "https://api.ondayzero.com/api/v1/journal-entries?limit=25" \
-H "Authorization: Bearer dz_your_token_here" \
-H "x-business-id: YOUR_BUSINESS_ID"Filter by date range with start_date and end_date parameters.