Creates a journal entry

Posts a balanced manual journal entry with explicit debit and credit lines, posting date, and subsidiary scope for GL corrections. Prefer dedicated AR or AP APIs when the business event already exists; reserve this for adjustments your automation cannot model yet.

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Body Params
string
required
string
required

Currency code following ISO-4217

items
array of objects
required
length ≥ 2
items*
date
required
date
uri
exchange_rate
object
uuid
related_entity
object
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