Journal Entry - Rillet Data Target Requirements

DataBlend supports API calls to Create, Update and Delete Journal Entries within Rillet leveraging the Rillet API.

DataBlend Query Field	Rillet Object (API)	Required	Notes
journal_entry_id	journal_entry_id	Yes	For update and delete journal entry. UUID of the journal entry to delete. Passed as a path parameter. Returns `204 No Content` on success.
name	name	Yes	Journal entry name. Enter a unique string.
currency	currency	Yes	ISO-4217 currency code (e.g. `USD`).
date	date	Yes	Posting date of the journal entry. Format: `YYYY-MM-DD`.
items.description	items.description	Yes	Description of the line item.
items.amount.amount	items.amount.amount	Yes	Monetary value of the line item. Format: decimal string (e.g. `1252.55`).
items.amount.currency	items.amount.currency	Yes	ISO-4217 currency code (e.g. `USD`).
items.account_code	items.account_code	Yes	Account code from the Rillet Chart of Accounts.
items.side	items.side	Yes	Use `DEBIT` or `CREDIT`. Minimum 2 items required; entry must balance.
reversal_date	reversal_date	No	Date the journal entry should be automatically reversed. Format: `YYYY-MM-DD`.
attachmentUrl	attachmentUrl	No	URI of an attachment to associate with the journal entry.
exchange_rate	exchange_rate	No	Optional exchange rate object for multi-currency entries.
subsidiary_id	subsidiary_id	No	UUID of the subsidiary. Required if multi-entity.
related_entity.id	related_entity.id	No	UUID of the related customer or vendor.
related_entity.type	related_entity.type	No	Use `CUSTOMER` or `VENDOR`.