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": "a8df6aed-28ba-4f56-9389-a87e4dfe435b"
}
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>a8df6aed-28ba-4f56-9389-a87e4dfe435b</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": "3611e328-4ac5-4a88-bfad-685800525c1f",
"PreviousYearGUID": "90579129-d136-4d17-a593-fb15007d230e",
"PreviousYearDescription": "sample string 2",
"PreviousYearCreatedDateTimeUTC": "2026-02-27T04:48:02.2020746+00:00",
"JournalEntryNumber": 3,
"Date": "2026-02-27T04:48:02.2020746+00:00",
"TypeOfEntry": "sample string 5",
"Reference": "sample string 6",
"GrowerGUID": "850adc81-2184-46d9-a36a-1a962f8a5173",
"GrowerID": "sample string 7",
"GrowerName": "sample string 8",
"VendorGUID": "d52e7e1b-1f81-4dce-98e7-f21b66cb45bc",
"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": "2026-02-27T04:48:02.2020746+00:00",
"ReversedByJEGUID": "e57986b7-9c2e-4612-822e-a41dc07e8aec",
"ReversedByJENumber": 1,
"ReversalOfJEGUID": "75a84fc5-3105-4097-acee-42e96e1e94f6",
"ReversalOfJENumber": 1,
"PostCurrent": true,
"ACHPayment": true,
"Status": "sample string 22",
"SourceTransactionGUID": "9c01b4b8-c281-4fac-81d5-0ad5e68570cb",
"LastModifiedUTC": "2026-02-27T04:48:02.2020746+00:00",
"LineItems": [
{
"JournalEntryDTGUID": "08e1ffb7-1c42-484b-9ee4-99e7bbbd7019",
"LineItem": 2,
"DebitOrCredit": "sample string 3",
"AcctProfGUID": "d25cabec-a9a0-4204-8092-783dd680deba",
"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": "08e1ffb7-1c42-484b-9ee4-99e7bbbd7019",
"LineItem": 2,
"DebitOrCredit": "sample string 3",
"AcctProfGUID": "d25cabec-a9a0-4204-8092-783dd680deba",
"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": "3611e328-4ac5-4a88-bfad-685800525c1f",
"PreviousYearGUID": "90579129-d136-4d17-a593-fb15007d230e",
"PreviousYearDescription": "sample string 2",
"PreviousYearCreatedDateTimeUTC": "2026-02-27T04:48:02.2020746+00:00",
"JournalEntryNumber": 3,
"Date": "2026-02-27T04:48:02.2020746+00:00",
"TypeOfEntry": "sample string 5",
"Reference": "sample string 6",
"GrowerGUID": "850adc81-2184-46d9-a36a-1a962f8a5173",
"GrowerID": "sample string 7",
"GrowerName": "sample string 8",
"VendorGUID": "d52e7e1b-1f81-4dce-98e7-f21b66cb45bc",
"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": "2026-02-27T04:48:02.2020746+00:00",
"ReversedByJEGUID": "e57986b7-9c2e-4612-822e-a41dc07e8aec",
"ReversedByJENumber": 1,
"ReversalOfJEGUID": "75a84fc5-3105-4097-acee-42e96e1e94f6",
"ReversalOfJENumber": 1,
"PostCurrent": true,
"ACHPayment": true,
"Status": "sample string 22",
"SourceTransactionGUID": "9c01b4b8-c281-4fac-81d5-0ad5e68570cb",
"LastModifiedUTC": "2026-02-27T04:48:02.2020746+00:00",
"LineItems": [
{
"JournalEntryDTGUID": "08e1ffb7-1c42-484b-9ee4-99e7bbbd7019",
"LineItem": 2,
"DebitOrCredit": "sample string 3",
"AcctProfGUID": "d25cabec-a9a0-4204-8092-783dd680deba",
"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": "08e1ffb7-1c42-484b-9ee4-99e7bbbd7019",
"LineItem": 2,
"DebitOrCredit": "sample string 3",
"AcctProfGUID": "d25cabec-a9a0-4204-8092-783dd680deba",
"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>2026-02-27T04:48:02.2020746+00:00</d2p1:Date>
<d2p1:Description>sample string 13</d2p1:Description>
<d2p1:FiscalMonth>17</d2p1:FiscalMonth>
<d2p1:GrowerGUID>850adc81-2184-46d9-a36a-1a962f8a5173</d2p1:GrowerGUID>
<d2p1:GrowerID>sample string 7</d2p1:GrowerID>
<d2p1:GrowerName>sample string 8</d2p1:GrowerName>
<d2p1:JournalEntryGUID>3611e328-4ac5-4a88-bfad-685800525c1f</d2p1:JournalEntryGUID>
<d2p1:JournalEntryNumber>3</d2p1:JournalEntryNumber>
<d2p1:LastModifiedUTC>2026-02-27T04:48:02.2020746+00:00</d2p1:LastModifiedUTC>
<d2p1:LineItems>
<d2p1:JournalEntryDT>
<d2p1:AccountDescription>sample string 5</d2p1:AccountDescription>
<d2p1:AccountID>sample string 4</d2p1:AccountID>
<d2p1:AcctProfGUID>d25cabec-a9a0-4204-8092-783dd680deba</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>08e1ffb7-1c42-484b-9ee4-99e7bbbd7019</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>d25cabec-a9a0-4204-8092-783dd680deba</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>08e1ffb7-1c42-484b-9ee4-99e7bbbd7019</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>2026-02-27T04:48:02.2020746+00:00</d2p1:PreviousYearCreatedDateTimeUTC>
<d2p1:PreviousYearDescription>sample string 2</d2p1:PreviousYearDescription>
<d2p1:PreviousYearGUID>90579129-d136-4d17-a593-fb15007d230e</d2p1:PreviousYearGUID>
<d2p1:Reference>sample string 6</d2p1:Reference>
<d2p1:ReversalOfJEGUID>75a84fc5-3105-4097-acee-42e96e1e94f6</d2p1:ReversalOfJEGUID>
<d2p1:ReversalOfJENumber>1</d2p1:ReversalOfJENumber>
<d2p1:ReversedByJEGUID>e57986b7-9c2e-4612-822e-a41dc07e8aec</d2p1:ReversedByJEGUID>
<d2p1:ReversedByJENumber>1</d2p1:ReversedByJENumber>
<d2p1:Source>sample string 11</d2p1:Source>
<d2p1:SourceTransactionGUID>9c01b4b8-c281-4fac-81d5-0ad5e68570cb</d2p1:SourceTransactionGUID>
<d2p1:Status>sample string 22</d2p1:Status>
<d2p1:TotalAmount>14.1</d2p1:TotalAmount>
<d2p1:TransactionDateTimeUTC>2026-02-27T04:48:02.2020746+00:00</d2p1:TransactionDateTimeUTC>
<d2p1:TypeOfEntry>sample string 5</d2p1:TypeOfEntry>
<d2p1:VendorGUID>d52e7e1b-1f81-4dce-98e7-f21b66cb45bc</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>2026-02-27T04:48:02.2020746+00:00</d2p1:Date>
<d2p1:Description>sample string 13</d2p1:Description>
<d2p1:FiscalMonth>17</d2p1:FiscalMonth>
<d2p1:GrowerGUID>850adc81-2184-46d9-a36a-1a962f8a5173</d2p1:GrowerGUID>
<d2p1:GrowerID>sample string 7</d2p1:GrowerID>
<d2p1:GrowerName>sample string 8</d2p1:GrowerName>
<d2p1:JournalEntryGUID>3611e328-4ac5-4a88-bfad-685800525c1f</d2p1:JournalEntryGUID>
<d2p1:JournalEntryNumber>3</d2p1:JournalEntryNumber>
<d2p1:LastModifiedUTC>2026-02-27T04:48:02.2020746+00:00</d2p1:LastModifiedUTC>
<d2p1:LineItems>
<d2p1:JournalEntryDT>
<d2p1:AccountDescription>sample string 5</d2p1:AccountDescription>
<d2p1:AccountID>sample string 4</d2p1:AccountID>
<d2p1:AcctProfGUID>d25cabec-a9a0-4204-8092-783dd680deba</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>08e1ffb7-1c42-484b-9ee4-99e7bbbd7019</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>d25cabec-a9a0-4204-8092-783dd680deba</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>08e1ffb7-1c42-484b-9ee4-99e7bbbd7019</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>2026-02-27T04:48:02.2020746+00:00</d2p1:PreviousYearCreatedDateTimeUTC>
<d2p1:PreviousYearDescription>sample string 2</d2p1:PreviousYearDescription>
<d2p1:PreviousYearGUID>90579129-d136-4d17-a593-fb15007d230e</d2p1:PreviousYearGUID>
<d2p1:Reference>sample string 6</d2p1:Reference>
<d2p1:ReversalOfJEGUID>75a84fc5-3105-4097-acee-42e96e1e94f6</d2p1:ReversalOfJEGUID>
<d2p1:ReversalOfJENumber>1</d2p1:ReversalOfJENumber>
<d2p1:ReversedByJEGUID>e57986b7-9c2e-4612-822e-a41dc07e8aec</d2p1:ReversedByJEGUID>
<d2p1:ReversedByJENumber>1</d2p1:ReversedByJENumber>
<d2p1:Source>sample string 11</d2p1:Source>
<d2p1:SourceTransactionGUID>9c01b4b8-c281-4fac-81d5-0ad5e68570cb</d2p1:SourceTransactionGUID>
<d2p1:Status>sample string 22</d2p1:Status>
<d2p1:TotalAmount>14.1</d2p1:TotalAmount>
<d2p1:TransactionDateTimeUTC>2026-02-27T04:48:02.2020746+00:00</d2p1:TransactionDateTimeUTC>
<d2p1:TypeOfEntry>sample string 5</d2p1:TypeOfEntry>
<d2p1:VendorGUID>d52e7e1b-1f81-4dce-98e7-f21b66cb45bc</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>