Xero: Creates one or more manual journals
Xero accounting.createManualJournals: arguments, response, policy and SDK examples.
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Operation xero.createmanualjournals
Provider route: PUT /api.xro/2.0/ManualJournals. Alter supplies the connection’s credentials and routing.
Call through Alter
Section titled “Call through Alter”Install @alter-ai/sdk @alter-ai/xero with npm, or alter-sdk-xero with pip. Supply your connected customer’s grant ID and the arguments described below.
import { App } from "@alter-ai/sdk";import { XeroIntegration } from "@alter-ai/xero";
async function execute(input: Parameters<XeroIntegration["accounting"]["createManualJournals"]>[0]) { const app = new App({ apiKey: process.env.ALTER_API_KEY! }); try { const provider = new XeroIntegration(app, { grantId: process.env.PROVIDER_GRANT_ID! }); const call = await provider.accounting.createManualJournals(input); const result = await call.wait(); return result.bodyJson(); } finally { await app.close(); }}import osfrom alter_sdk import Appfrom alter_sdk_xero import XeroIntegration
async def execute(arguments): async with App(api_key=os.environ["ALTER_API_KEY"]) as app: provider = XeroIntegration(app, {"grant_id": os.environ["PROVIDER_GRANT_ID"]}) call = await provider.accounting.create_manual_journals(arguments) result = await call.wait() return result.body_json()| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: not allowed |
query | object | Optional | Additional keys: not allowed |
query.summarizeErrors | boolean | Optional | Default: false |
headers | object | Required within parent | Additional keys: not allowed |
headers.xero-tenant-id | string | Required within parent | |
headers.Idempotency-Key | string | Optional | |
body | Model | Required within parent | Expand Updates a specific manual journal — request body — body |
Referenced models: Updates a specific manual journal — request body — body
Response
Section titled “Response”Response media type: application/json. The table describes the pinned successful response. Referenced models link to their complete fields.
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | Model | Root | Expand Retrieves manual journals — response body |
Referenced models: Retrieves manual journals — response body
Schemas
Section titled “Schemas”7 more schemas are linked from the tables above, on the schema pages.
Updates a specific manual journal — request body — body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
ManualJournals | array | Optional | |
ManualJournals[] | Model | Each item | Expand Updates a specific manual journal — request body — body Manual Journals item |
Warnings | array | Optional | Displays array of warning messages from the API |
Warnings[] | Model | Each item | Expand Retrieves journals — response body — Warnings item |
pagination | Model | Optional | Expand Creates a new credit note — request body — body pagination |
Referenced models: Creates a new credit note — request body — body pagination, Updates a specific manual journal — request body — body Manual Journals item, Retrieves journals — response body — Warnings item
Retrieves manual journals — response body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
ManualJournals | array | Optional | |
ManualJournals[] | Model | Each item | Expand Retrieves manual journals — response body — Manual Journals item |
Warnings | array | Optional | Displays array of warning messages from the API |
Warnings[] | Model | Each item | Expand Retrieves journals — response body — Warnings item |
pagination | Model | Optional | Expand Retrieves prepayments — response body — pagination |
Referenced models: Retrieves prepayments — response body — pagination, Retrieves manual journals — response body — Manual Journals item, Retrieves journals — response body — Warnings item
Creates a new credit note — request body — body pagination
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
itemCount | integer | Optional | |
page | integer | Optional | |
pageCount | integer | Optional | |
pageSize | integer | Optional |
Updates a specific manual journal — request body — body Manual Journals item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
Attachments | array | Optional | Displays array of attachments from the API |
Attachments[] | Model | Each item | Expand Creates a single payment for invoice or credit notes — request body — body Invoice Attachments item |
Date | string | Optional | Date journal was posted – YYYY-MM-DD |
HasAttachments | boolean | Optional | Boolean to indicate if a manual journal has an attachment Default: false Read only: true |
JournalLines | array | Optional | See JournalLines |
JournalLines[] | Model | Each item | Expand Updates a specific manual journal — request body — body Manual Journals item Journal Lines item |
LineAmountTypes | string | Optional | Line amounts are exclusive of tax by default if you don’t specify this element. See Line Amount Types One of: Exclusive, Inclusive, NoTax |
ManualJournalID | string | Optional | The Xero identifier for a Manual Journal Format: uuid |
Narration | string | Required within parent | Description of journal being posted |
ShowOnCashBasisReports | boolean | Optional | Boolean – default is true if not specified |
Status | string | Optional | See Manual Journal Status Codes One of: DRAFT, POSTED, DELETED, VOIDED, ARCHIVED |
StatusAttributeString | string | Optional | A string to indicate if a invoice status |
UpdatedDateUTC | string | Optional | Last modified date UTC format Read only: true |
Url | string | Optional | Url link to a source document – shown as “Go to [appName]” in the Xero app |
ValidationErrors | array | Optional | Displays array of validation error messages from the API |
ValidationErrors[] | Model | Each item | Expand Retrieves journals — response body — Warnings item |
Warnings | array | Optional | Displays array of warning messages from the API |
Warnings[] | Model | Each item | Expand Retrieves journals — response body — Warnings item |
Referenced models: Creates a single payment for invoice or credit notes — request body — body Invoice Attachments item, Updates a specific manual journal — request body — body Manual Journals item Journal Lines item, Retrieves journals — response body — Warnings item
Retrieves journals — response body — Warnings item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
Message | string | Optional | Validation error message |
Retrieves prepayments — response body — pagination
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
itemCount | JSON | Optional | |
itemCount (anyOf 1) | integer | Alternative | |
itemCount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
page | JSON | Optional | |
page (anyOf 1) | integer | Alternative | |
page (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
pageCount | JSON | Optional | |
pageCount (anyOf 1) | integer | Alternative | |
pageCount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
pageSize | JSON | Optional | |
pageSize (anyOf 1) | integer | Alternative | |
pageSize (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
Retrieves manual journals — response body — Manual Journals item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
Attachments | array | Optional | Displays array of attachments from the API |
Attachments[] | Model | Each item | Expand create Contact Attachment By File Name — response body — Attachments item |
Date | string | Optional | Date journal was posted – YYYY-MM-DD |
HasAttachments | boolean | Optional | Boolean to indicate if a manual journal has an attachment Default: false Read only: true |
JournalLines | array | Optional | See JournalLines |
JournalLines[] | Model | Each item | Expand Retrieves manual journals — response body — Manual Journals item Journal Lines item |
LineAmountTypes | string | Optional | Line amounts are exclusive of tax by default if you don’t specify this element. See Line Amount Types Known values: Exclusive, Inclusive, NoTax |
ManualJournalID | string | Optional | The Xero identifier for a Manual Journal Format: uuid |
Narration | string | Required within parent | Description of journal being posted |
ShowOnCashBasisReports | boolean | Optional | Boolean – default is true if not specified |
Status | string | Optional | See Manual Journal Status Codes Known values: DRAFT, POSTED, DELETED, VOIDED, ARCHIVED |
StatusAttributeString | string | Optional | A string to indicate if a invoice status |
UpdatedDateUTC | string | Optional | Last modified date UTC format Read only: true |
Url | string | Optional | Url link to a source document – shown as “Go to [appName]” in the Xero app |
ValidationErrors | array | Optional | Displays array of validation error messages from the API |
ValidationErrors[] | Model | Each item | Expand Retrieves journals — response body — Warnings item |
Warnings | array | Optional | Displays array of warning messages from the API |
Warnings[] | Model | Each item | Expand Retrieves journals — response body — Warnings item |
Referenced models: create Contact Attachment By File Name — response body — Attachments item, Retrieves manual journals — response body — Manual Journals item Journal Lines item, Retrieves journals — response body — Warnings item
Creates a single payment for invoice or credit notes — request body — body Invoice Attachments item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
AttachmentID | string | Optional | Unique ID for the file Format: uuid |
ContentLength | integer | Optional | Length of the file content |
FileName | string | Optional | Name of the file |
IncludeOnline | boolean | Optional | Include the file with the online invoice |
MimeType | string | Optional | Type of file |
Url | string | Optional | URL to the file on xero.com |
Policy, approvals and errors
Section titled “Policy, approvals and errors”SDK function policy ID: xero.createmanualjournals. Catalog operation: createManualJournals. Rules can name either ID; function rules distinguish managed calls and conservatively cover raw calls sharing the route. Existing grant permissions and policy rules apply. wait() returns an immediate result or waits for a required approval; it never approves the request itself. Persist the approval ID to resume after a restart.
Provider errors retain their response; JSON decoding raises ProviderAPIError for provider failures. ManagedOperationError identifies contract/input/retention errors. See error handling and provider-specific behavior. Sensitive input may be refused before approval storage. A decoding error never resubmits a write.