Xero: Retrieves a specific journal using a unique journal Id
Xero accounting.getJournal: arguments, response, policy and SDK examples.
← Accounting operations · Get started
Operation xero.getjournal
Provider route: GET /api.xro/2.0/Journals/{JournalID}. 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"]["getJournal"]>[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.getJournal(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.get_journal(arguments) result = await call.wait() return result.body_json()| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: not allowed |
path | object | Required within parent | Additional keys: not allowed |
path.JournalID | string | Required within parent | Format: uuid |
headers | object | Required within parent | Additional keys: not allowed |
headers.xero-tenant-id | string | Required within parent |
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 journals — response body |
Referenced models: Retrieves journals — response body
Schemas
Section titled “Schemas”Retrieves journals — response body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
Journals | array | Optional | |
Journals[] | Model | Each item | Expand Retrieves journals — response body — Journals 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: Retrieves journals — response body — Journals item, Retrieves journals — response body — Warnings item
Retrieves journals — response body — Journals item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
CreatedDateUTC | string | Optional | Created date UTC format Read only: true |
JournalDate | string | Optional | Date the journal was posted |
JournalID | string | Optional | Xero identifier Format: uuid |
JournalLines | array | Optional | See JournalLines |
JournalLines[] | Model | Each item | Expand Retrieves journals — response body — Journals item Journal Lines item |
JournalNumber | JSON | Optional | |
JournalNumber (anyOf 1) | integer | Alternative | Xero generated journal number |
JournalNumber (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
Reference | string | Optional | reference field for additional indetifying information |
SourceID | string | Optional | The identifier for the source transaction (e.g. InvoiceID) Format: uuid |
SourceType | string | Optional | The journal source type. The type of transaction that created the journal Known values: ACCREC, ACCPAY, ACCRECCREDIT, ACCPAYCREDIT, ACCRECPAYMENT, ACCPAYPAYMENT, ARCREDITPAYMENT, APCREDITPAYMENT, CASHREC, CASHPAID, TRANSFER, ARPREPAYMENT, APPREPAYMENT, AROVERPAYMENT, APOVERPAYMENT, EXPCLAIM, EXPPAYMENT, MANJOURNAL, PAYSLIP, WAGEPAYABLE, INTEGRATEDPAYROLLPE, INTEGRATEDPAYROLLPT, EXTERNALSPENDMONEY, INTEGRATEDPAYROLLPTPAYMENT, INTEGRATEDPAYROLLCN |
Referenced models: Retrieves journals — response body — Journals item Journal Lines item
Retrieves journals — response body — Warnings item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
Message | string | Optional | Validation error message |
Retrieves journals — response body — Journals item Journal Lines item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
AccountCode | string | Optional | See Accounts |
AccountID | string | Optional | See Accounts Format: uuid |
AccountName | string | Optional | See AccountCodes |
AccountType | string | Optional | See Account Types Known values: BANK, CURRENT, CURRLIAB, DEPRECIATN, DIRECTCOSTS, EQUITY, EXPENSE, FIXED, INVENTORY, LIABILITY, NONCURRENT, OTHERINCOME, OVERHEADS, PREPAYMENT, REVENUE, SALES, TERMLIAB, PAYG |
Description | string | Optional | The description from the source transaction line item. Only returned if populated. |
GrossAmount | JSON | Optional | |
GrossAmount (anyOf 1) | number | Alternative | Gross amount of journal line (NetAmount + TaxAmount). Format: double |
GrossAmount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
JournalLineID | string | Optional | Xero identifier for Journal Format: uuid |
NetAmount | JSON | Optional | |
NetAmount (anyOf 1) | number | Alternative | Net amount of journal line. This will be a positive value for a debit and negative for a credit Format: double |
NetAmount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
TaxAmount | JSON | Optional | |
TaxAmount (anyOf 1) | number | Alternative | Total tax on a journal line Format: double Read only: true |
TaxAmount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
TaxName | string | Optional | see TaxRates |
TaxType | string | Optional | The tax type from taxRates |
TrackingCategories | array | Optional | Optional Tracking Category – see Tracking. Any JournalLine can have a maximum of 2 <TrackingCategory> elements. |
TrackingCategories[] | Model | Each item | Expand Create tracking categories — response body — Tracking Categories item |
Referenced models: Create tracking categories — response body — Tracking Categories item
Create tracking categories — response body — Tracking Categories item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
Name | string | Optional | The name of the tracking category e.g. Department, Region (max length = 100) Maximum length: 100 |
Option | string | Optional | The option name of the tracking option e.g. East, West (max length = 100) Maximum length: 100 |
Options | array | Optional | See Tracking Options |
Options[] | Model | Each item | Expand Creates options for a specific tracking category — response body — Options item |
Status | string | Optional | The status of a tracking category Known values: ACTIVE, ARCHIVED, DELETED |
TrackingCategoryID | string | Optional | The Xero identifier for a tracking category e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9 Format: uuid |
TrackingOptionID | string | Optional | The Xero identifier for a tracking option e.g. dc54c220-0140-495a-b925-3246adc0075f Format: uuid |
Referenced models: Creates options for a specific tracking category — response body — Options item
Creates options for a specific tracking category — response body — Options item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
Name | string | Optional | The name of the tracking option e.g. Marketing, East (max length = 100) Maximum length: 100 |
Status | string | Optional | The status of a tracking option Known values: ACTIVE, ARCHIVED, DELETED |
TrackingCategoryID | string | Optional | Filter by a tracking category e.g. 297c2dc5-cc47-4afd-8ec8-74990b8761e9 Format: uuid |
TrackingOptionID | string | Optional | The Xero identifier for a tracking option e.g. ae777a87-5ef3-4fa0-a4f0-d10e1f13073a Format: uuid |
Policy, approvals and errors
Section titled “Policy, approvals and errors”SDK function policy ID: xero.getjournal. Catalog operation: getJournal. 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.