FinanceGeneral Ledger Entries

Get G/L Entry by ID

Beta

Retrieves a single G/L entry by its system ID.

Path parameters

tenantstringRequired

Your Entra Tenant ID. More details.

environmentstringRequired

Your Business Central Environment. More details.

companystringRequired

Your Business Central Company. More details.

idUUIDRequired

The UUID of the G/L Entry.

Headers

AuthorizationstringRequired

Bearer authentication of the form Bearer <token>, where token is your auth token.

x-api-versiondateOptional

Used for API versioning. More details.

Response

This endpoint returns an object.
idUUID

The unique identifier for the G/L Entry (SystemId).

entryNumberinteger

The unique sequential number of the G/L entry.

postingDatedate
The date the entry was posted to the general ledger.
documentNumberstring
The number of the document that the entry belongs to.
documentTypeenum
The type of the document that the entry belongs to.
accountIdUUID

The unique identifier of the G/L account.

accountNumberstring

The G/L account number that the entry was posted to.

descriptionstring
A description of the transaction.
debitAmountdouble
The debit amount of the entry.
creditAmountdouble
The credit amount of the entry.
additionalCurrencyDebitAmountdouble
The debit amount in the additional reporting currency.
additionalCurrencyCreditAmountdouble
The credit amount in the additional reporting currency.
lastModifiedDateTimedatetime

The date and time the G/L entry was last modified.

rowVersionstring or null
The row version for data synchronization, required for the 'sync' parameter.