Lindsay Klatzkin Posted March 13 Share Posted March 13 I am trying to create journals, though I know it's not documented anywhere. While the API Call creates the journal, it does not capture the book type and this comes in empty into the UI. Has anyone else successfully done this call before? I tried specifying both REPORTINGMETHOD and BOOKID without luck. <create> <gljournal> <SYMBOL>ARJ2</SYMBOL> <STATUS>active</STATUS> <TITLE>Accounts Receivable Journal</TITLE> <START_DATE></START_DATE> <LAST_DATE></LAST_DATE> <ADJ>false</ADJ> <REPORTINGMETHOD>Accrual</REPORTINGMETHOD> <BOOKID>ACCRUAL</BOOKID> <BILLABLE></BILLABLE> </gljournal> </create> Link to comment Share on other sites More sharing options...
Sterio, Louis Posted March 14 Share Posted March 14 (edited) @Lindsay Klatzkin Try this instead: <create_journal> <symbol>ARJ2</symbol> <title>Accounts Receivable Journal</title> <bookkey>ACCRUAL</bookkey> </create_journal> Here is the DTD: <!ELEMENT create_journal (symbol, title, status?, externalid?, bookkey?)> <!ATTLIST create_journal ignoreduplicates (true | false) "false" > Edited March 14 by Sterio, Louis 1 Link to comment Share on other sites More sharing options...
Lindsay Klatzkin Posted March 14 Author Share Posted March 14 Thank you! Link to comment Share on other sites More sharing options...
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