POST JournalEntry/PostReverseJournalEntry
Reverses a Journal Entry
Request Information
URI Parameters
Body Parameters
The keys used to find the journal entry to reverse. Either the number or GUID must be provided.
ClsJEntryReverse| Name | Description | Type | Additional Information |
|---|---|---|---|
| JENum |
The journal entry number from the current fiscal year to reverse |
integer | |
| JEntryGUID |
When the JENum is not provided, the GUID of the journal entry from the current fiscal year to reverse |
globally unique identifier |
Request Formats
application/json, text/json
{
"JENum": 1,
"JEntryGUID": "3b322dac-c58b-450a-84a5-92cd48d1604d"
}
application/xml, text/xml
<JournalEntryReverse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SKY.Core.JournalEntry"> <JENum>1</JENum> <JEntryGUID>3b322dac-c58b-450a-84a5-92cd48d1604d</JEntryGUID> </JournalEntryReverse>
application/x-www-form-urlencoded
Response Information
Resource Description
Reverses a Journal Entry
AgvJournalEntry| Name | Description | Type | Additional Information |
|---|---|---|---|
| Status |
0 = Success. 1 = An error occurred. 2 = An error occurred. 3 = Descriptive message, process was successful. |
string | |
| Message |
Informational message that corresponds to the Status returned. 0 - Message will be "OK". 1 - Detailed message returned to give user an indication of what went wrong. 2 - Less Detailed message returned that may not mean anything to the user but that the application might use to take a corrective action. 3 - Not an error but something the user might need to know. |
string | |
| ErrorList |
List of error messages of the API call. |
Collection of string | |
| WarningList |
List of warning messages of the API call. |
Collection of string | |
| Count |
Number of results returned. |
string | |
| JournalEntries |
List of Properties and Values returned for each journal entry that matches the request. |
Collection of JEntryMultiYear |
Response Formats
application/json, text/json
{
"Status": "sample string 1",
"Message": "sample string 2",
"ErrorList": [
"sample string 1",
"sample string 2"
],
"WarningList": [
"sample string 1",
"sample string 2"
],
"Count": "2",
"JournalEntries": [
{
"JournalEntryGUID": "9dc6f37c-dc6c-46f8-9547-7e1e7db7f2f1",
"PreviousYearGUID": "1d365cc3-6a18-4434-9449-f1b861ab0064",
"PreviousYearDescription": "sample string 2",
"PreviousYearCreatedDateTimeUTC": "2025-11-28T17:57:49.057879+00:00",
"JournalEntryNumber": 3,
"Date": "2025-11-28T17:57:49.057879+00:00",
"TypeOfEntry": "sample string 5",
"Reference": "sample string 6",
"GrowerGUID": "fb18f09f-8fc7-4f87-ada6-fa1c61d56846",
"GrowerID": "sample string 7",
"GrowerName": "sample string 8",
"VendorGUID": "02195c03-1e74-4555-a0dc-9d498999ac82",
"VendorID": "sample string 9",
"VendorName": "sample string 10",
"Source": "sample string 11",
"CreatedByUser": "sample string 12",
"Description": "sample string 13",
"TotalAmount": 14.1,
"NumberOfDebits": 15,
"NumberOfCredits": 16,
"FiscalMonth": 17,
"AmountPaidFor1099": 18.1,
"TransactionDateTimeUTC": "2025-11-28T17:57:49.057879+00:00",
"ReversedByJEGUID": "75f1e85a-7acd-4444-96c3-05d7dc2729a5",
"ReversedByJENumber": 1,
"ReversalOfJEGUID": "31be6157-f940-4960-963c-d29b1bb0c4c9",
"ReversalOfJENumber": 1,
"PostCurrent": true,
"ACHPayment": true,
"Status": "sample string 22",
"SourceTransactionGUID": "62c2350c-5e7b-4c15-a39a-8c777e517418",
"LastModifiedUTC": "2025-11-28T17:57:49.057879+00:00",
"LineItems": [
{
"JournalEntryDTGUID": "bf1e1f2d-c1f5-4f14-8afc-37a8a632f27f",
"LineItem": 2,
"DebitOrCredit": "sample string 3",
"AcctProfGUID": "f907508f-8460-49b5-811e-3129ebb8b465",
"AccountID": "sample string 4",
"AccountDescription": "sample string 5",
"Amount": 6.1,
"Reconciled": true,
"Quantity": 8.1,
"Comment": "sample string 9",
"Deposited": true,
"GrainCode": "sample string 11",
"PositivePayExported": true,
"GLAccountAttributeValues": [
{
"MasterCrossRefNamesKey": 3,
"CrossRefName": "sample string 4",
"CrossRefValue": "sample string 5"
},
{
"MasterCrossRefNamesKey": 3,
"CrossRefName": "sample string 4",
"CrossRefValue": "sample string 5"
}
]
},
{
"JournalEntryDTGUID": "bf1e1f2d-c1f5-4f14-8afc-37a8a632f27f",
"LineItem": 2,
"DebitOrCredit": "sample string 3",
"AcctProfGUID": "f907508f-8460-49b5-811e-3129ebb8b465",
"AccountID": "sample string 4",
"AccountDescription": "sample string 5",
"Amount": 6.1,
"Reconciled": true,
"Quantity": 8.1,
"Comment": "sample string 9",
"Deposited": true,
"GrainCode": "sample string 11",
"PositivePayExported": true,
"GLAccountAttributeValues": [
{
"MasterCrossRefNamesKey": 3,
"CrossRefName": "sample string 4",
"CrossRefValue": "sample string 5"
},
{
"MasterCrossRefNamesKey": 3,
"CrossRefName": "sample string 4",
"CrossRefValue": "sample string 5"
}
]
}
]
},
{
"JournalEntryGUID": "9dc6f37c-dc6c-46f8-9547-7e1e7db7f2f1",
"PreviousYearGUID": "1d365cc3-6a18-4434-9449-f1b861ab0064",
"PreviousYearDescription": "sample string 2",
"PreviousYearCreatedDateTimeUTC": "2025-11-28T17:57:49.057879+00:00",
"JournalEntryNumber": 3,
"Date": "2025-11-28T17:57:49.057879+00:00",
"TypeOfEntry": "sample string 5",
"Reference": "sample string 6",
"GrowerGUID": "fb18f09f-8fc7-4f87-ada6-fa1c61d56846",
"GrowerID": "sample string 7",
"GrowerName": "sample string 8",
"VendorGUID": "02195c03-1e74-4555-a0dc-9d498999ac82",
"VendorID": "sample string 9",
"VendorName": "sample string 10",
"Source": "sample string 11",
"CreatedByUser": "sample string 12",
"Description": "sample string 13",
"TotalAmount": 14.1,
"NumberOfDebits": 15,
"NumberOfCredits": 16,
"FiscalMonth": 17,
"AmountPaidFor1099": 18.1,
"TransactionDateTimeUTC": "2025-11-28T17:57:49.057879+00:00",
"ReversedByJEGUID": "75f1e85a-7acd-4444-96c3-05d7dc2729a5",
"ReversedByJENumber": 1,
"ReversalOfJEGUID": "31be6157-f940-4960-963c-d29b1bb0c4c9",
"ReversalOfJENumber": 1,
"PostCurrent": true,
"ACHPayment": true,
"Status": "sample string 22",
"SourceTransactionGUID": "62c2350c-5e7b-4c15-a39a-8c777e517418",
"LastModifiedUTC": "2025-11-28T17:57:49.057879+00:00",
"LineItems": [
{
"JournalEntryDTGUID": "bf1e1f2d-c1f5-4f14-8afc-37a8a632f27f",
"LineItem": 2,
"DebitOrCredit": "sample string 3",
"AcctProfGUID": "f907508f-8460-49b5-811e-3129ebb8b465",
"AccountID": "sample string 4",
"AccountDescription": "sample string 5",
"Amount": 6.1,
"Reconciled": true,
"Quantity": 8.1,
"Comment": "sample string 9",
"Deposited": true,
"GrainCode": "sample string 11",
"PositivePayExported": true,
"GLAccountAttributeValues": [
{
"MasterCrossRefNamesKey": 3,
"CrossRefName": "sample string 4",
"CrossRefValue": "sample string 5"
},
{
"MasterCrossRefNamesKey": 3,
"CrossRefName": "sample string 4",
"CrossRefValue": "sample string 5"
}
]
},
{
"JournalEntryDTGUID": "bf1e1f2d-c1f5-4f14-8afc-37a8a632f27f",
"LineItem": 2,
"DebitOrCredit": "sample string 3",
"AcctProfGUID": "f907508f-8460-49b5-811e-3129ebb8b465",
"AccountID": "sample string 4",
"AccountDescription": "sample string 5",
"Amount": 6.1,
"Reconciled": true,
"Quantity": 8.1,
"Comment": "sample string 9",
"Deposited": true,
"GrainCode": "sample string 11",
"PositivePayExported": true,
"GLAccountAttributeValues": [
{
"MasterCrossRefNamesKey": 3,
"CrossRefName": "sample string 4",
"CrossRefValue": "sample string 5"
},
{
"MasterCrossRefNamesKey": 3,
"CrossRefName": "sample string 4",
"CrossRefValue": "sample string 5"
}
]
}
]
}
]
}
application/xml, text/xml
<AgvJournalEntry xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/AgvWebAPICSharp.Models.JournalEntry">
<ErrorList xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:string>sample string 1</d2p1:string>
<d2p1:string>sample string 2</d2p1:string>
</ErrorList>
<JournalEntries xmlns:d2p1="http://schemas.datacontract.org/2004/07/SKY.Core.JournalEntry">
<d2p1:JournalEntry>
<d2p1:ACHPayment>true</d2p1:ACHPayment>
<d2p1:AmountPaidFor1099>18.1</d2p1:AmountPaidFor1099>
<d2p1:CreatedByUser>sample string 12</d2p1:CreatedByUser>
<d2p1:Date>2025-11-28T17:57:49.057879+00:00</d2p1:Date>
<d2p1:Description>sample string 13</d2p1:Description>
<d2p1:FiscalMonth>17</d2p1:FiscalMonth>
<d2p1:GrowerGUID>fb18f09f-8fc7-4f87-ada6-fa1c61d56846</d2p1:GrowerGUID>
<d2p1:GrowerID>sample string 7</d2p1:GrowerID>
<d2p1:GrowerName>sample string 8</d2p1:GrowerName>
<d2p1:JournalEntryGUID>9dc6f37c-dc6c-46f8-9547-7e1e7db7f2f1</d2p1:JournalEntryGUID>
<d2p1:JournalEntryNumber>3</d2p1:JournalEntryNumber>
<d2p1:LastModifiedUTC>2025-11-28T17:57:49.057879+00:00</d2p1:LastModifiedUTC>
<d2p1:LineItems>
<d2p1:JournalEntryDT>
<d2p1:AccountDescription>sample string 5</d2p1:AccountDescription>
<d2p1:AccountID>sample string 4</d2p1:AccountID>
<d2p1:AcctProfGUID>f907508f-8460-49b5-811e-3129ebb8b465</d2p1:AcctProfGUID>
<d2p1:Amount>6.1</d2p1:Amount>
<d2p1:Comment>sample string 9</d2p1:Comment>
<d2p1:DebitOrCredit>sample string 3</d2p1:DebitOrCredit>
<d2p1:Deposited>true</d2p1:Deposited>
<d2p1:GLAccountAttributeValues xmlns:d6p1="http://schemas.datacontract.org/2004/07/SKY.Core.GL">
<d6p1:GLAccountAttributes>
<d6p1:CrossRefName>sample string 4</d6p1:CrossRefName>
<d6p1:CrossRefValue>sample string 5</d6p1:CrossRefValue>
<d6p1:MasterCrossRefNamesKey>3</d6p1:MasterCrossRefNamesKey>
</d6p1:GLAccountAttributes>
<d6p1:GLAccountAttributes>
<d6p1:CrossRefName>sample string 4</d6p1:CrossRefName>
<d6p1:CrossRefValue>sample string 5</d6p1:CrossRefValue>
<d6p1:MasterCrossRefNamesKey>3</d6p1:MasterCrossRefNamesKey>
</d6p1:GLAccountAttributes>
</d2p1:GLAccountAttributeValues>
<d2p1:GrainCode>sample string 11</d2p1:GrainCode>
<d2p1:JournalEntryDTGUID>bf1e1f2d-c1f5-4f14-8afc-37a8a632f27f</d2p1:JournalEntryDTGUID>
<d2p1:LineItem>2</d2p1:LineItem>
<d2p1:PositivePayExported>true</d2p1:PositivePayExported>
<d2p1:Quantity>8.1</d2p1:Quantity>
<d2p1:Reconciled>true</d2p1:Reconciled>
</d2p1:JournalEntryDT>
<d2p1:JournalEntryDT>
<d2p1:AccountDescription>sample string 5</d2p1:AccountDescription>
<d2p1:AccountID>sample string 4</d2p1:AccountID>
<d2p1:AcctProfGUID>f907508f-8460-49b5-811e-3129ebb8b465</d2p1:AcctProfGUID>
<d2p1:Amount>6.1</d2p1:Amount>
<d2p1:Comment>sample string 9</d2p1:Comment>
<d2p1:DebitOrCredit>sample string 3</d2p1:DebitOrCredit>
<d2p1:Deposited>true</d2p1:Deposited>
<d2p1:GLAccountAttributeValues xmlns:d6p1="http://schemas.datacontract.org/2004/07/SKY.Core.GL">
<d6p1:GLAccountAttributes>
<d6p1:CrossRefName>sample string 4</d6p1:CrossRefName>
<d6p1:CrossRefValue>sample string 5</d6p1:CrossRefValue>
<d6p1:MasterCrossRefNamesKey>3</d6p1:MasterCrossRefNamesKey>
</d6p1:GLAccountAttributes>
<d6p1:GLAccountAttributes>
<d6p1:CrossRefName>sample string 4</d6p1:CrossRefName>
<d6p1:CrossRefValue>sample string 5</d6p1:CrossRefValue>
<d6p1:MasterCrossRefNamesKey>3</d6p1:MasterCrossRefNamesKey>
</d6p1:GLAccountAttributes>
</d2p1:GLAccountAttributeValues>
<d2p1:GrainCode>sample string 11</d2p1:GrainCode>
<d2p1:JournalEntryDTGUID>bf1e1f2d-c1f5-4f14-8afc-37a8a632f27f</d2p1:JournalEntryDTGUID>
<d2p1:LineItem>2</d2p1:LineItem>
<d2p1:PositivePayExported>true</d2p1:PositivePayExported>
<d2p1:Quantity>8.1</d2p1:Quantity>
<d2p1:Reconciled>true</d2p1:Reconciled>
</d2p1:JournalEntryDT>
</d2p1:LineItems>
<d2p1:NumberOfCredits>16</d2p1:NumberOfCredits>
<d2p1:NumberOfDebits>15</d2p1:NumberOfDebits>
<d2p1:PostCurrent>true</d2p1:PostCurrent>
<d2p1:PreviousYearCreatedDateTimeUTC>2025-11-28T17:57:49.057879+00:00</d2p1:PreviousYearCreatedDateTimeUTC>
<d2p1:PreviousYearDescription>sample string 2</d2p1:PreviousYearDescription>
<d2p1:PreviousYearGUID>1d365cc3-6a18-4434-9449-f1b861ab0064</d2p1:PreviousYearGUID>
<d2p1:Reference>sample string 6</d2p1:Reference>
<d2p1:ReversalOfJEGUID>31be6157-f940-4960-963c-d29b1bb0c4c9</d2p1:ReversalOfJEGUID>
<d2p1:ReversalOfJENumber>1</d2p1:ReversalOfJENumber>
<d2p1:ReversedByJEGUID>75f1e85a-7acd-4444-96c3-05d7dc2729a5</d2p1:ReversedByJEGUID>
<d2p1:ReversedByJENumber>1</d2p1:ReversedByJENumber>
<d2p1:Source>sample string 11</d2p1:Source>
<d2p1:SourceTransactionGUID>62c2350c-5e7b-4c15-a39a-8c777e517418</d2p1:SourceTransactionGUID>
<d2p1:Status>sample string 22</d2p1:Status>
<d2p1:TotalAmount>14.1</d2p1:TotalAmount>
<d2p1:TransactionDateTimeUTC>2025-11-28T17:57:49.057879+00:00</d2p1:TransactionDateTimeUTC>
<d2p1:TypeOfEntry>sample string 5</d2p1:TypeOfEntry>
<d2p1:VendorGUID>02195c03-1e74-4555-a0dc-9d498999ac82</d2p1:VendorGUID>
<d2p1:VendorID>sample string 9</d2p1:VendorID>
<d2p1:VendorName>sample string 10</d2p1:VendorName>
</d2p1:JournalEntry>
<d2p1:JournalEntry>
<d2p1:ACHPayment>true</d2p1:ACHPayment>
<d2p1:AmountPaidFor1099>18.1</d2p1:AmountPaidFor1099>
<d2p1:CreatedByUser>sample string 12</d2p1:CreatedByUser>
<d2p1:Date>2025-11-28T17:57:49.057879+00:00</d2p1:Date>
<d2p1:Description>sample string 13</d2p1:Description>
<d2p1:FiscalMonth>17</d2p1:FiscalMonth>
<d2p1:GrowerGUID>fb18f09f-8fc7-4f87-ada6-fa1c61d56846</d2p1:GrowerGUID>
<d2p1:GrowerID>sample string 7</d2p1:GrowerID>
<d2p1:GrowerName>sample string 8</d2p1:GrowerName>
<d2p1:JournalEntryGUID>9dc6f37c-dc6c-46f8-9547-7e1e7db7f2f1</d2p1:JournalEntryGUID>
<d2p1:JournalEntryNumber>3</d2p1:JournalEntryNumber>
<d2p1:LastModifiedUTC>2025-11-28T17:57:49.057879+00:00</d2p1:LastModifiedUTC>
<d2p1:LineItems>
<d2p1:JournalEntryDT>
<d2p1:AccountDescription>sample string 5</d2p1:AccountDescription>
<d2p1:AccountID>sample string 4</d2p1:AccountID>
<d2p1:AcctProfGUID>f907508f-8460-49b5-811e-3129ebb8b465</d2p1:AcctProfGUID>
<d2p1:Amount>6.1</d2p1:Amount>
<d2p1:Comment>sample string 9</d2p1:Comment>
<d2p1:DebitOrCredit>sample string 3</d2p1:DebitOrCredit>
<d2p1:Deposited>true</d2p1:Deposited>
<d2p1:GLAccountAttributeValues xmlns:d6p1="http://schemas.datacontract.org/2004/07/SKY.Core.GL">
<d6p1:GLAccountAttributes>
<d6p1:CrossRefName>sample string 4</d6p1:CrossRefName>
<d6p1:CrossRefValue>sample string 5</d6p1:CrossRefValue>
<d6p1:MasterCrossRefNamesKey>3</d6p1:MasterCrossRefNamesKey>
</d6p1:GLAccountAttributes>
<d6p1:GLAccountAttributes>
<d6p1:CrossRefName>sample string 4</d6p1:CrossRefName>
<d6p1:CrossRefValue>sample string 5</d6p1:CrossRefValue>
<d6p1:MasterCrossRefNamesKey>3</d6p1:MasterCrossRefNamesKey>
</d6p1:GLAccountAttributes>
</d2p1:GLAccountAttributeValues>
<d2p1:GrainCode>sample string 11</d2p1:GrainCode>
<d2p1:JournalEntryDTGUID>bf1e1f2d-c1f5-4f14-8afc-37a8a632f27f</d2p1:JournalEntryDTGUID>
<d2p1:LineItem>2</d2p1:LineItem>
<d2p1:PositivePayExported>true</d2p1:PositivePayExported>
<d2p1:Quantity>8.1</d2p1:Quantity>
<d2p1:Reconciled>true</d2p1:Reconciled>
</d2p1:JournalEntryDT>
<d2p1:JournalEntryDT>
<d2p1:AccountDescription>sample string 5</d2p1:AccountDescription>
<d2p1:AccountID>sample string 4</d2p1:AccountID>
<d2p1:AcctProfGUID>f907508f-8460-49b5-811e-3129ebb8b465</d2p1:AcctProfGUID>
<d2p1:Amount>6.1</d2p1:Amount>
<d2p1:Comment>sample string 9</d2p1:Comment>
<d2p1:DebitOrCredit>sample string 3</d2p1:DebitOrCredit>
<d2p1:Deposited>true</d2p1:Deposited>
<d2p1:GLAccountAttributeValues xmlns:d6p1="http://schemas.datacontract.org/2004/07/SKY.Core.GL">
<d6p1:GLAccountAttributes>
<d6p1:CrossRefName>sample string 4</d6p1:CrossRefName>
<d6p1:CrossRefValue>sample string 5</d6p1:CrossRefValue>
<d6p1:MasterCrossRefNamesKey>3</d6p1:MasterCrossRefNamesKey>
</d6p1:GLAccountAttributes>
<d6p1:GLAccountAttributes>
<d6p1:CrossRefName>sample string 4</d6p1:CrossRefName>
<d6p1:CrossRefValue>sample string 5</d6p1:CrossRefValue>
<d6p1:MasterCrossRefNamesKey>3</d6p1:MasterCrossRefNamesKey>
</d6p1:GLAccountAttributes>
</d2p1:GLAccountAttributeValues>
<d2p1:GrainCode>sample string 11</d2p1:GrainCode>
<d2p1:JournalEntryDTGUID>bf1e1f2d-c1f5-4f14-8afc-37a8a632f27f</d2p1:JournalEntryDTGUID>
<d2p1:LineItem>2</d2p1:LineItem>
<d2p1:PositivePayExported>true</d2p1:PositivePayExported>
<d2p1:Quantity>8.1</d2p1:Quantity>
<d2p1:Reconciled>true</d2p1:Reconciled>
</d2p1:JournalEntryDT>
</d2p1:LineItems>
<d2p1:NumberOfCredits>16</d2p1:NumberOfCredits>
<d2p1:NumberOfDebits>15</d2p1:NumberOfDebits>
<d2p1:PostCurrent>true</d2p1:PostCurrent>
<d2p1:PreviousYearCreatedDateTimeUTC>2025-11-28T17:57:49.057879+00:00</d2p1:PreviousYearCreatedDateTimeUTC>
<d2p1:PreviousYearDescription>sample string 2</d2p1:PreviousYearDescription>
<d2p1:PreviousYearGUID>1d365cc3-6a18-4434-9449-f1b861ab0064</d2p1:PreviousYearGUID>
<d2p1:Reference>sample string 6</d2p1:Reference>
<d2p1:ReversalOfJEGUID>31be6157-f940-4960-963c-d29b1bb0c4c9</d2p1:ReversalOfJEGUID>
<d2p1:ReversalOfJENumber>1</d2p1:ReversalOfJENumber>
<d2p1:ReversedByJEGUID>75f1e85a-7acd-4444-96c3-05d7dc2729a5</d2p1:ReversedByJEGUID>
<d2p1:ReversedByJENumber>1</d2p1:ReversedByJENumber>
<d2p1:Source>sample string 11</d2p1:Source>
<d2p1:SourceTransactionGUID>62c2350c-5e7b-4c15-a39a-8c777e517418</d2p1:SourceTransactionGUID>
<d2p1:Status>sample string 22</d2p1:Status>
<d2p1:TotalAmount>14.1</d2p1:TotalAmount>
<d2p1:TransactionDateTimeUTC>2025-11-28T17:57:49.057879+00:00</d2p1:TransactionDateTimeUTC>
<d2p1:TypeOfEntry>sample string 5</d2p1:TypeOfEntry>
<d2p1:VendorGUID>02195c03-1e74-4555-a0dc-9d498999ac82</d2p1:VendorGUID>
<d2p1:VendorID>sample string 9</d2p1:VendorID>
<d2p1:VendorName>sample string 10</d2p1:VendorName>
</d2p1:JournalEntry>
</JournalEntries>
<Message>sample string 2</Message>
<Status>sample string 1</Status>
<WarningList xmlns:d2p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d2p1:string>sample string 1</d2p1:string>
<d2p1:string>sample string 2</d2p1:string>
</WarningList>
</AgvJournalEntry>