Create a journal line
Módulo Finance
POST/journal-linesjournalLines.create
A line of a journal entry. Creates a journal line. Requires `Idempotency-Key`; a replay returns the original response. The organization is derived from the credential or the parent row, never from the body.
- Requiere la capacidad finance.journal.write.
- Alcances de OAuth: finance.
- Envía el encabezado Idempotency-Key. Una repetición con la misma clave devuelve la respuesta original.
- Estados de error: 400, 401, 409, 422, 429. Los errores son detalles de problema RFC 9457.
Cuerpo de la solicitud: JournalLineCreate
| Campo | Tipo | Obligatorio | Descripción |
|---|---|---|---|
| journal_entry_id | string (uuid) | Sí | Identifier of the journal entry. |
| account_code | GlAccountCode | Sí | GL account code from the fixed chart in `xpms.dim_gl_account` (Section 3.11).Restricciones: pattern ^[0-9]{4}$ |
| cost_center_id | string (uuid) | null | No | Identifier of the cost center. |
| urid | UridAtAnyGrain | No | URID at discipline grain (`DDDD.DD`) or category grain (`DDDD.DD.DD`), as GL dimension 2 allows.Restricciones: pattern ^[0-9]000(\.[0-9]{2}){1,2}$ |
| line_number | integer | Sí | Line number within the entry.Restricciones: range 1 to any |
| description | string | Sí | Line description.Restricciones: length 1 to 300 |
| debit_minor | integer (int64) | No | Debit amount; zero on a credit line. Integer minor units of the document currency.Restricciones: range 0 to any |
| credit_minor | integer (int64) | No | Credit amount; zero on a debit line. Integer minor units of the document currency.Restricciones: range 0 to any |
| currency_code | string | Sí | ISO 4217 currency code of every money field on the row.Restricciones: pattern ^[A-Z]{3}$ |
| counterparty_id | string (uuid) | null | No | Identifier of the counterparty. |
| element_id | ItemId | null | No | |
| quantity | number | null | No | Quantity. |
| unit_basis | UnitCode | null | No |
{
"journal_entry_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"account_code": "5400",
"cost_center_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"line_number": 1,
"description": "Reclass staging rental",
"debit_minor": 45000,
"credit_minor": 0,
"currency_code": "USD",
"counterparty_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"quantity": 24
}Respuesta 201: JournalLine
| Campo | Tipo | Obligatorio | Descripción |
|---|---|---|---|
| id | string (uuid) | Sí | Identifier of the journal line. |
| org_id | string (uuid) | Sí | Identifier of the owning organization, derived from the parent row and never accepted from the caller. |
| created_at | string (date-time) | Sí | When the row was created. |
| created_by | string (uuid) | null | Sí | Identifier of the person who created the row; null when a seed, platform or system process created it. |
| updated_at | string (date-time) | Sí | When the row was last updated. |
| updated_by | string (uuid) | null | Sí | Identifier of the person who last updated the row; null when a seed, platform or system process updated it. |
| journal_entry_id | string (uuid) | Sí | Identifier of the journal entry. |
| account_code | GlAccountCode | Sí | GL account code from the fixed chart in `xpms.dim_gl_account` (Section 3.11).Restricciones: pattern ^[0-9]{4}$ |
| cost_center_id | string (uuid) | null | Sí | Identifier of the cost center. |
| urid | UridAtAnyGrain | Sí | URID at discipline grain (`DDDD.DD`) or category grain (`DDDD.DD.DD`), as GL dimension 2 allows.Restricciones: pattern ^[0-9]000(\.[0-9]{2}){1,2}$ |
| line_number | integer | Sí | Line number within the entry.Restricciones: range 1 to any |
| description | string | Sí | Line description.Restricciones: length 1 to 300 |
| debit_minor | integer (int64) | null | Sí | Debit amount; zero on a credit line. Integer minor units of the resource currency; null means unpriced, never zero. |
| credit_minor | integer (int64) | null | Sí | Credit amount; zero on a debit line. Integer minor units of the resource currency; null means unpriced, never zero. |
| currency_code | string | Sí | ISO 4217 currency code of every money field on the row.Restricciones: pattern ^[A-Z]{3}$ |
| counterparty_id | string (uuid) | null | Sí | Identifier of the counterparty. |
| element_id | ItemId | null | Sí | |
| quantity | number | null | Sí | Quantity. |
| unit_basis | UnitCode | null | Sí |
{
"id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"org_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"created_at": "2026-10-08T14:30:00Z",
"created_by": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"updated_at": "2026-10-08T14:30:00Z",
"updated_by": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"journal_entry_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"account_code": "5400",
"cost_center_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"urid": "4000.01",
"line_number": 1,
"description": "Reclass staging rental",
"debit_minor": 45000,
"credit_minor": 0,
"currency_code": "USD",
"counterparty_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"element_id": "4000.01.01-XPMS-001",
"quantity": 24,
"unit_basis": "each"
}Ejemplos de código
curl -X POST "$XOS_BASE_URL/journal-lines" \
-H "Authorization: Bearer $XOS_API_KEY" \
-H "Idempotency-Key: $(uuidgen)" \
-H "Content-Type: application/json" \
-d '{"journal_entry_id":"0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f","account_code":"5400","cost_center_id":"0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f","line_number":1,"description":"Reclass staging rental","debit_minor":45000,"credit_minor":0,"currency_code":"USD","counterparty_id":"0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f","quantity":24}'const { data } = await xos.journalLines.create({
"journal_entry_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"account_code": "5400",
"cost_center_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"line_number": 1,
"description": "Reclass staging rental",
"debit_minor": 45000,
"credit_minor": 0,
"currency_code": "USD",
"counterparty_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
"quantity": 24
});response = xos.journal_lines.create({"journal_entry_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f", "account_code": "5400", "cost_center_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f", "line_number": 1, "description": "Reclass staging rental", "debit_minor": 45000, "credit_minor": 0, "currency_code": "USD", "counterparty_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f", "quantity": 24})xos journal-lines create --data '{"journal_entry_id":"0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f","account_code":"5400","cost_center_id":"0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f","line_number":1,"description":"Reclass staging rental","debit_minor":45000,"credit_minor":0,"currency_code":"USD","counterparty_id":"0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f","quantity":24}'