Update Journal Entries Status (bulk)
DeprecatedTo facilitate accurate and consistent updates to Gappify JE records (debit and credit pair), Gappify is introducing a new endpoint that will update both the debit/credit lines with a single post call. With the introduction of this new endpoint, this endpoint will be deprecated starting July 1, 2025. Please update your integrations to leverage the new endpoint as soon as possible. Contact support@gappify.com if you need any assistance with this migration.
This endpoint supports the ability to update the status of multiple Gappify JE records based on the posting status within the ERP system. The request requires the use of id
as the Gappify record identifier and providing status of the JE (Posted, Failed) along with the appropriate accompanying je_id
(when successful) OR error_details
(when unsuccessful). This endpoint supports an array of JE updates.
Headers
Request
Record Id of the QJE from Gappify’s system.
Indicates the status of the JE posting in ERP system:
- “Posted” if JE creation is successful
- “Failed” if JE creation is unsuccessful or has an error
Required only if success parameter is set to true. Value of je_id
is the resulting id of the JE posting in the ERP system. This will create link between Gappify QJE and ERP JE.
If the JE posting is unsuccessful or has an error, provide the reason which will be available for the users to fix and repost the JE.
Response
Journal entry updated successfully.
Unique identifier for the request
Status of the request