POST JournalEntry/PostJournalEntry
Creates a new Journal Entry
Request Information
URI Parameters
Body Parameters
The Journal Entry object used to create a new Journal Entry.
ClsJEntryAdd| Name | Description | Type | Additional Information |
|---|---|---|---|
| Dateje |
The date of the journal entry |
string |
Required Data type: DateTime Format must be MM/dd/yyyy |
| Typeje |
The type of the journal entry. Valid values are "J", "C", "P" |
string |
Required Must match regular expression pattern: J|P String length: inclusive between 1 and 1 |
| Reference |
A user identifiable ID that defines the source of the journal entry |
string |
Required Max length: 25 |
| Payid |
The vendor id on "P" type journal entries |
string | |
| Description |
User entered comments |
string | |
| FiscalMonth |
The period this journal entry will be entered in. Defaults to 'current' and only accepts values less than the current fiscal month |
integer | |
| FutureJournalEntry |
When true, the journal entry will be saved as a future entry which will be saved in next fiscal month after the end of month process happens. |
boolean | |
| ReverseNextMonth |
When true, an offsetting future journal entry will also be created. Cannot be used with Future Journal Entry. |
boolean | |
| Prepay |
Denotes if the journal entry is for a prepay transaction. Only used with "P" type entries |
boolean | |
| JEntryDts |
List of detail lines on the journal entry |
Collection of ClsJEntryDTAdd |
Required |
Request Formats
application/json, text/json
Sample:
{
"Dateje": "sample string 1",
"Typeje": "sample string 2",
"Reference": "sample string 3",
"Payid": "sample string 6",
"Description": "sample string 10",
"FiscalMonth": 15,
"FutureJournalEntry": true,
"ReverseNextMonth": true,
"Prepay": true,
"JEntryDts": [
{
"Debcred": "sample string 3",
"AcctId": "sample string 4",
"Amount": 5.1,
"Quantity": 7.1,
"Comment": "sample string 8"
},
{
"Debcred": "sample string 3",
"AcctId": "sample string 4",
"Amount": 5.1,
"Quantity": 7.1,
"Comment": "sample string 8"
}
]
}
application/xml, text/xml
Sample:
<JournalEntryAdd xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SKY.Core.JournalEntry">
<Dateje>sample string 1</Dateje>
<Description>sample string 10</Description>
<FiscalMonth>15</FiscalMonth>
<FutureJournalEntry>true</FutureJournalEntry>
<JEntryDts>
<JournalEntryDTAdd>
<AcctId>sample string 4</AcctId>
<Amount>5.1</Amount>
<Comment>sample string 8</Comment>
<Debcred>sample string 3</Debcred>
<Quantity>7.1</Quantity>
</JournalEntryDTAdd>
<JournalEntryDTAdd>
<AcctId>sample string 4</AcctId>
<Amount>5.1</Amount>
<Comment>sample string 8</Comment>
<Debcred>sample string 3</Debcred>
<Quantity>7.1</Quantity>
</JournalEntryDTAdd>
</JEntryDts>
<Payid>sample string 6</Payid>
<Prepay>true</Prepay>
<Reference>sample string 3</Reference>
<ReverseNextMonth>true</ReverseNextMonth>
<Typeje>sample string 2</Typeje>
</JournalEntryAdd>
application/x-www-form-urlencoded
Sample:
Response Information
Resource Description
Creates a new 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
Sample:
{
"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": "c7bcefc9-4b6b-400c-b673-1c82d4f7fa24",
"PreviousYearGUID": "6245413f-f746-4cbb-b57d-ba46d8930d7b",
"PreviousYearDescription": "sample string 2",
"PreviousYearCreatedDateTimeUTC": "2025-02-20T19:25:24.5981723+00:00",
"JournalEntryNumber": 3,
"Date": "2025-02-20T19:25:24.5981723+00:00",
"TypeOfEntry": "sample string 5",
"Reference": "sample string 6",
"GrowerGUID": "4f9a96dc-776f-4acb-b006-270eb0bf979a",
"GrowerID": "sample string 7",
"GrowerName": "sample string 8",
"VendorGUID": "62af5877-8d45-4303-82e9-60026ffe2bcb",
"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": "2025-02-20T19:25:24.599172+00:00",
"ReversedByJEGUID": "7dbd6ea6-d6a9-4f46-9954-ce1b9d858469",
"ReversedByJENumber": 1,
"ReversalOfJEGUID": "32a73601-dbf6-464b-9ac3-49d8f9fa525d",
"ReversalOfJENumber": 1,
"PostCurrent": true,
"ACHPayment": true,
"Status": "sample string 22",
"SourceTransactionGUID": "6a91337d-2250-4ebf-89ce-93e6c8377413",
"LastModifiedUTC": "2025-02-20T19:25:24.599172+00:00",
"LineItems": [
{
"JournalEntryDTGUID": "44fe0c16-6434-4c74-ba08-3d6ea173446f",
"LineItem": 2,
"DebitOrCredit": "sample string 3",
"AcctProfGUID": "cfa4323a-cbe9-4680-b1c1-6afee8c2ecf0",
"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": "44fe0c16-6434-4c74-ba08-3d6ea173446f",
"LineItem": 2,
"DebitOrCredit": "sample string 3",
"AcctProfGUID": "cfa4323a-cbe9-4680-b1c1-6afee8c2ecf0",
"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": "c7bcefc9-4b6b-400c-b673-1c82d4f7fa24",
"PreviousYearGUID": "6245413f-f746-4cbb-b57d-ba46d8930d7b",
"PreviousYearDescription": "sample string 2",
"PreviousYearCreatedDateTimeUTC": "2025-02-20T19:25:24.5981723+00:00",
"JournalEntryNumber": 3,
"Date": "2025-02-20T19:25:24.5981723+00:00",
"TypeOfEntry": "sample string 5",
"Reference": "sample string 6",
"GrowerGUID": "4f9a96dc-776f-4acb-b006-270eb0bf979a",
"GrowerID": "sample string 7",
"GrowerName": "sample string 8",
"VendorGUID": "62af5877-8d45-4303-82e9-60026ffe2bcb",
"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": "2025-02-20T19:25:24.599172+00:00",
"ReversedByJEGUID": "7dbd6ea6-d6a9-4f46-9954-ce1b9d858469",
"ReversedByJENumber": 1,
"ReversalOfJEGUID": "32a73601-dbf6-464b-9ac3-49d8f9fa525d",
"ReversalOfJENumber": 1,
"PostCurrent": true,
"ACHPayment": true,
"Status": "sample string 22",
"SourceTransactionGUID": "6a91337d-2250-4ebf-89ce-93e6c8377413",
"LastModifiedUTC": "2025-02-20T19:25:24.599172+00:00",
"LineItems": [
{
"JournalEntryDTGUID": "44fe0c16-6434-4c74-ba08-3d6ea173446f",
"LineItem": 2,
"DebitOrCredit": "sample string 3",
"AcctProfGUID": "cfa4323a-cbe9-4680-b1c1-6afee8c2ecf0",
"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": "44fe0c16-6434-4c74-ba08-3d6ea173446f",
"LineItem": 2,
"DebitOrCredit": "sample string 3",
"AcctProfGUID": "cfa4323a-cbe9-4680-b1c1-6afee8c2ecf0",
"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
Sample:
<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>2025-02-20T19:25:24.5981723+00:00</d2p1:Date>
<d2p1:Description>sample string 13</d2p1:Description>
<d2p1:FiscalMonth>17</d2p1:FiscalMonth>
<d2p1:GrowerGUID>4f9a96dc-776f-4acb-b006-270eb0bf979a</d2p1:GrowerGUID>
<d2p1:GrowerID>sample string 7</d2p1:GrowerID>
<d2p1:GrowerName>sample string 8</d2p1:GrowerName>
<d2p1:JournalEntryGUID>c7bcefc9-4b6b-400c-b673-1c82d4f7fa24</d2p1:JournalEntryGUID>
<d2p1:JournalEntryNumber>3</d2p1:JournalEntryNumber>
<d2p1:LastModifiedUTC>2025-02-20T19:25:24.599172+00:00</d2p1:LastModifiedUTC>
<d2p1:LineItems>
<d2p1:JournalEntryDT>
<d2p1:AccountDescription>sample string 5</d2p1:AccountDescription>
<d2p1:AccountID>sample string 4</d2p1:AccountID>
<d2p1:AcctProfGUID>cfa4323a-cbe9-4680-b1c1-6afee8c2ecf0</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>44fe0c16-6434-4c74-ba08-3d6ea173446f</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>cfa4323a-cbe9-4680-b1c1-6afee8c2ecf0</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>44fe0c16-6434-4c74-ba08-3d6ea173446f</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>2025-02-20T19:25:24.5981723+00:00</d2p1:PreviousYearCreatedDateTimeUTC>
<d2p1:PreviousYearDescription>sample string 2</d2p1:PreviousYearDescription>
<d2p1:PreviousYearGUID>6245413f-f746-4cbb-b57d-ba46d8930d7b</d2p1:PreviousYearGUID>
<d2p1:Reference>sample string 6</d2p1:Reference>
<d2p1:ReversalOfJEGUID>32a73601-dbf6-464b-9ac3-49d8f9fa525d</d2p1:ReversalOfJEGUID>
<d2p1:ReversalOfJENumber>1</d2p1:ReversalOfJENumber>
<d2p1:ReversedByJEGUID>7dbd6ea6-d6a9-4f46-9954-ce1b9d858469</d2p1:ReversedByJEGUID>
<d2p1:ReversedByJENumber>1</d2p1:ReversedByJENumber>
<d2p1:Source>sample string 11</d2p1:Source>
<d2p1:SourceTransactionGUID>6a91337d-2250-4ebf-89ce-93e6c8377413</d2p1:SourceTransactionGUID>
<d2p1:Status>sample string 22</d2p1:Status>
<d2p1:TotalAmount>14.1</d2p1:TotalAmount>
<d2p1:TransactionDateTimeUTC>2025-02-20T19:25:24.599172+00:00</d2p1:TransactionDateTimeUTC>
<d2p1:TypeOfEntry>sample string 5</d2p1:TypeOfEntry>
<d2p1:VendorGUID>62af5877-8d45-4303-82e9-60026ffe2bcb</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>2025-02-20T19:25:24.5981723+00:00</d2p1:Date>
<d2p1:Description>sample string 13</d2p1:Description>
<d2p1:FiscalMonth>17</d2p1:FiscalMonth>
<d2p1:GrowerGUID>4f9a96dc-776f-4acb-b006-270eb0bf979a</d2p1:GrowerGUID>
<d2p1:GrowerID>sample string 7</d2p1:GrowerID>
<d2p1:GrowerName>sample string 8</d2p1:GrowerName>
<d2p1:JournalEntryGUID>c7bcefc9-4b6b-400c-b673-1c82d4f7fa24</d2p1:JournalEntryGUID>
<d2p1:JournalEntryNumber>3</d2p1:JournalEntryNumber>
<d2p1:LastModifiedUTC>2025-02-20T19:25:24.599172+00:00</d2p1:LastModifiedUTC>
<d2p1:LineItems>
<d2p1:JournalEntryDT>
<d2p1:AccountDescription>sample string 5</d2p1:AccountDescription>
<d2p1:AccountID>sample string 4</d2p1:AccountID>
<d2p1:AcctProfGUID>cfa4323a-cbe9-4680-b1c1-6afee8c2ecf0</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>44fe0c16-6434-4c74-ba08-3d6ea173446f</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>cfa4323a-cbe9-4680-b1c1-6afee8c2ecf0</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>44fe0c16-6434-4c74-ba08-3d6ea173446f</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>2025-02-20T19:25:24.5981723+00:00</d2p1:PreviousYearCreatedDateTimeUTC>
<d2p1:PreviousYearDescription>sample string 2</d2p1:PreviousYearDescription>
<d2p1:PreviousYearGUID>6245413f-f746-4cbb-b57d-ba46d8930d7b</d2p1:PreviousYearGUID>
<d2p1:Reference>sample string 6</d2p1:Reference>
<d2p1:ReversalOfJEGUID>32a73601-dbf6-464b-9ac3-49d8f9fa525d</d2p1:ReversalOfJEGUID>
<d2p1:ReversalOfJENumber>1</d2p1:ReversalOfJENumber>
<d2p1:ReversedByJEGUID>7dbd6ea6-d6a9-4f46-9954-ce1b9d858469</d2p1:ReversedByJEGUID>
<d2p1:ReversedByJENumber>1</d2p1:ReversedByJENumber>
<d2p1:Source>sample string 11</d2p1:Source>
<d2p1:SourceTransactionGUID>6a91337d-2250-4ebf-89ce-93e6c8377413</d2p1:SourceTransactionGUID>
<d2p1:Status>sample string 22</d2p1:Status>
<d2p1:TotalAmount>14.1</d2p1:TotalAmount>
<d2p1:TransactionDateTimeUTC>2025-02-20T19:25:24.599172+00:00</d2p1:TransactionDateTimeUTC>
<d2p1:TypeOfEntry>sample string 5</d2p1:TypeOfEntry>
<d2p1:VendorGUID>62af5877-8d45-4303-82e9-60026ffe2bcb</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>