Do we have sample request structure for creating advanced intercompany journal entry using rest api

AI generated answer (using internal Slack threads):

Yes, there is a sample request structure for creating an Advanced Intercompany Journal Entry using REST API. Here is the sample request structure:

json
{
  "trandate": "2025-01-16",
  "subsidiary": { "id": "1" },
  "currency": { "id": "1" },
  "memo": "testmemo",
  "lines": [
    {
      "account": { "id": "552" },
      "entity": { "id": "322" },
      "debit": 10.00,
      "eliminate": true,
      "lineSubsidiary": { "id": "3" },
      "department": { "id": "1" }
    },
    {
      "account": { "id": "482" },
      "entity": { "id": "1440" },
      "credit": 1000,
      "eliminate": true,
      "lineSubsidiary": { "id": "3" },
      "department": { "id": "1" }
    },
    {
      "account": { "id": "111" },
      "entity": { "id": "1440" },
      "debit": 1000,
      "eliminate": true,
      "lineSubsidiary": { "id": "6" },
      "department": { "id": "1" }
    },
    {
      "account": { "id": "551" },
      "entity": { "id": "319" },
      "credit": 1000,
      "eliminate": true,
      "lineSubsidiary": { "id": "6" },
      "department": { "id": "1" }
    }
  ]
}

Please note that you need to replace the

id

values with your actual account, entity, subsidiary, and department IDs. Also, ensure that the

eliminate

field is set to

true

for all lines. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******