Crego Platform
    Crego Platform
    • Authentication
      • Login
      • Refresh JWT Token
    • Contact
      • ContactRelation
        • List Contact Relations
        • Create Contact Relation
        • Get Contact Relation
        • Update Contact Relation
        • Delete Contact Relation
      • List Contacts
      • Create Contact
      • Get Contact Details
      • Update Contact
      • Partially Update Contact
      • Delete Contact
      • Get Current User Contact
      • Update Current User Contact
      • Activate Contact
      • Deactivate Contact
    • Payment
      • List Payments
      • Process Payment
      • Settle Payment
      • Refund Payment
      • Get Payment Settlement Details
    • Payout
      • List Payouts
      • Process Payout
    • Flow
      • Upload File
      • Create Runner
    • PurchaseOrder
      • List Purchase Orders
      • Create Purchase Order
      • Retrieve Purchase Order
      • Update Purchase Order
      • Delete Purchase Order
      • Bulk Actions on Purchase Orders
      • Submit PO for Verification
      • Verify Purchase Order
      • Approve Purchase Order
      • Reject Purchase Order
      • Cancel Purchase Order
      • Fulfill Purchase Order
      • Close Purchase Order
      • Activate Purchase Order
      • Deactivate Purchase Order
    • Drawdown
      • DrawdownItem
        • List Drawdown Items
        • Create Drawdown Item
        • Retrieve Drawdown Item
        • Update Drawdown Item
        • Delete Drawdown Item
      • List Drawdowns
      • Create Drawdown
      • Retrieve Drawdown
      • Update Drawdown
      • Delete Drawdown
      • Submit Drawdown for Approval
      • Approve Drawdown
      • Reject Drawdown
      • Cancel Drawdown
      • Deactivate Invoice
    • Invoice
      • List Invoices
      • Create Invoice
      • Retrieve Invoice
      • Update Invoice
      • Delete Invoice
      • Bulk Actions on Invoices
      • Submit Invoice for Verification
      • Verify Invoice
      • Approve Invoice
      • Reject Invoice
      • Cancel Invoice
      • Settle Invoice
      • Activate Invoice
    • Lending
      • LoanAccount
        • List Loan Accounts
        • Create Loan Account
        • Retrieve Loan Account
        • Update Loan Account
        • Delete Loan Account
        • Request Loan
      • GroupAccount
        • List Group Accounts
        • Create Group Account
        • Retrieve Group Account
        • Update Group Account
        • Delete Group Account
      • Demand
        • List Demands
        • Get Demand
        • Get Demand Summary
      • ComponentGLMapping
        • List Component GL Mappings
        • Get Component GL Mapping
      • Ledger
        • List Ledgers
        • Get Ledger
      • Limit
        • List Limits
        • Create Limit
        • Get Limit
        • Update Limit
        • Delete Limit
      • Config
        • List Configs
        • Create Config
        • Get Config
        • Update Config
        • Delete Config
      • Account
        • AccountContactRelation
          • List Account Contact Relations
          • Create Account Contact Relation
          • Get Account Contact Relation
          • Update Account Contact Relation
          • Delete Account Contact Relation
        • List Accounts
        • Create Account
        • Get Account
        • Update Account
        • Partial Update Account
        • Delete Account
        • Bulk Actions on Accounts
    • Schemas
      • GroupPermissionRequest
      • Product
      • User5
      • OverdueLoansResponse
      • TrialBalanceRequest
      • ValidationErrorResponse
      • Task
      • BulkActionResponse8
      • TrialBalanceResponse
      • AuditLog
      • NameSpace
      • JournalVoucherLineBase
      • Setting
      • NameSpaceCreate
      • JournalVoucherLineCreate
      • HealthCheck
      • PaginatedNameSpaces
      • JournalVoucherLine
      • Contact9
      • JournalVoucherBase
      • ContactCreate
      • JournalVoucherCreate
      • ContactUpdate
      • JournalVoucherUpdate
      • PaginatedContacts
      • JournalVoucher
      • ContactAddress
      • PaginatedJournalVoucherList
      • ContactAddressCreate
      • TaxMasterBase
      • ContactBank
      • TaxMasterCreate
      • ContactBankCreate
      • TaxMasterUpdate
      • Product10
      • TaxMaster
      • ProductCreate
      • PaginatedTaxMasterList
      • PaginatedProducts
      • TaxTransaction
      • Component
      • PaginatedTaxTransactionList
      • Transaction11
      • FinancialPeriodBase
      • Payment
      • FinancialPeriodCreate
      • Payout
      • FinancialPeriodUpdate
      • Workflow12
      • FinancialPeriod
      • Schedule
      • PaginatedFinancialPeriodList
      • Report
      • PostingBatchCreate
      • AuditLog13
      • PostingBatchItem
      • PostingBatch
      • PostingBatchSummary
      • PaginatedPostingBatchList
      • PaginatedPostingBatchItemList
      • Branch
      • Program
      • ProgramPartner
      • AccountContactRelation
      • ContactRelation
      • Category
      • Storage
      • DocumentShare
      • Review
      • PeriodicTask
      • Config
      • Limit
      • Ledger
      • ComponentGLMapping
      • Demand
      • GeneratedReport
      • WorkbookOperation
      • Invoice
      • InvoiceCreate
      • InvoiceUpdate
      • DrawdownItem
      • GLEntry

    JournalVoucherLine

    {
    "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08",
    "gl_account_name": "string",
    "gl_account_number": "string",
    "gl_account_code": "string",
    "component_name": "string",
    "gl_account": "9d503535-2aa9-4404-bb97-c16f1818d479",
    "component": "593c6441-422a-4835-83e3-e0651f631fef",
    "entry_type": "debit",
    "amount": "string",
    "narration": "string"
}
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