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Xero: Updates a specific manual journal

Xero accounting.updateManualJournal: arguments, response, policy and SDK examples.

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Operation xero.updatemanualjournal

Provider route: POST /api.xro/2.0/ManualJournals/{ManualJournalID}. Alter supplies the connection’s credentials and routing.

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"]["updateManualJournal"]>[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.updateManualJournal(input);
const result = await call.wait();
return result.bodyJson();
} finally {
await app.close();
}
}
import os
from alter_sdk import App
from 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.update_manual_journal(arguments)
result = await call.wait()
return result.body_json()
FieldTypePresenceDescription and constraints
$objectRootAdditional keys: not allowed
pathobjectRequired within parentAdditional keys: not allowed
path.ManualJournalIDstringRequired within parentFormat: uuid
headersobjectRequired within parentAdditional keys: not allowed
headers.xero-tenant-idstringRequired within parent
headers.Idempotency-KeystringOptional
bodyModelRequired within parentExpand Updates a specific manual journal — request body — body

Referenced models: Updates a specific manual journal — request body — body

Response media type: application/json. The table describes the pinned successful response. Referenced models link to their complete fields.

FieldTypePresenceDescription and constraints
$ModelRootExpand Retrieves manual journals — response body

Referenced models: Retrieves manual journals — response body

7 more schemas are linked from the tables above, on the schema pages.

Updates a specific manual journal — request body — body
FieldTypePresenceDescription and constraints
$objectRoot
ManualJournalsarrayOptional
ManualJournals[]ModelEach itemExpand Updates a specific manual journal — request body — body Manual Journals item
WarningsarrayOptionalDisplays array of warning messages from the API
Warnings[]ModelEach itemExpand Retrieves journals — response body — Warnings item
paginationModelOptionalExpand 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
FieldTypePresenceDescription and constraints
$objectRoot
ManualJournalsarrayOptional
ManualJournals[]ModelEach itemExpand Retrieves manual journals — response body — Manual Journals item
WarningsarrayOptionalDisplays array of warning messages from the API
Warnings[]ModelEach itemExpand Retrieves journals — response body — Warnings item
paginationModelOptionalExpand 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
FieldTypePresenceDescription and constraints
$objectRoot
itemCountintegerOptional
pageintegerOptional
pageCountintegerOptional
pageSizeintegerOptional
Updates a specific manual journal — request body — body Manual Journals item
FieldTypePresenceDescription and constraints
$objectRoot
AttachmentsarrayOptionalDisplays array of attachments from the API
Attachments[]ModelEach itemExpand Creates a single payment for invoice or credit notes — request body — body Invoice Attachments item
DatestringOptionalDate journal was posted – YYYY-MM-DD
HasAttachmentsbooleanOptionalBoolean to indicate if a manual journal has an attachment
Default: false
Read only: true
JournalLinesarrayOptionalSee JournalLines
JournalLines[]ModelEach itemExpand Updates a specific manual journal — request body — body Manual Journals item Journal Lines item
LineAmountTypesstringOptionalLine amounts are exclusive of tax by default if you don’t specify this element. See Line Amount Types
One of: Exclusive, Inclusive, NoTax
ManualJournalIDstringOptionalThe Xero identifier for a Manual Journal
Format: uuid
NarrationstringRequired within parentDescription of journal being posted
ShowOnCashBasisReportsbooleanOptionalBoolean – default is true if not specified
StatusstringOptionalSee Manual Journal Status Codes
One of: DRAFT, POSTED, DELETED, VOIDED, ARCHIVED
StatusAttributeStringstringOptionalA string to indicate if a invoice status
UpdatedDateUTCstringOptionalLast modified date UTC format
Read only: true
UrlstringOptionalUrl link to a source document – shown as “Go to [appName]” in the Xero app
ValidationErrorsarrayOptionalDisplays array of validation error messages from the API
ValidationErrors[]ModelEach itemExpand Retrieves journals — response body — Warnings item
WarningsarrayOptionalDisplays array of warning messages from the API
Warnings[]ModelEach itemExpand 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
FieldTypePresenceDescription and constraints
$objectRoot
MessagestringOptionalValidation error message
Retrieves prepayments — response body — pagination
FieldTypePresenceDescription and constraints
$objectRoot
itemCountJSONOptional
itemCount (anyOf 1)integerAlternative
itemCount (anyOf 2)stringAlternativePattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
pageJSONOptional
page (anyOf 1)integerAlternative
page (anyOf 2)stringAlternativePattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
pageCountJSONOptional
pageCount (anyOf 1)integerAlternative
pageCount (anyOf 2)stringAlternativePattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
pageSizeJSONOptional
pageSize (anyOf 1)integerAlternative
pageSize (anyOf 2)stringAlternativePattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$
Retrieves manual journals — response body — Manual Journals item
FieldTypePresenceDescription and constraints
$objectRoot
AttachmentsarrayOptionalDisplays array of attachments from the API
Attachments[]ModelEach itemExpand create Contact Attachment By File Name — response body — Attachments item
DatestringOptionalDate journal was posted – YYYY-MM-DD
HasAttachmentsbooleanOptionalBoolean to indicate if a manual journal has an attachment
Default: false
Read only: true
JournalLinesarrayOptionalSee JournalLines
JournalLines[]ModelEach itemExpand Retrieves manual journals — response body — Manual Journals item Journal Lines item
LineAmountTypesstringOptionalLine amounts are exclusive of tax by default if you don’t specify this element. See Line Amount Types
Known values: Exclusive, Inclusive, NoTax
ManualJournalIDstringOptionalThe Xero identifier for a Manual Journal
Format: uuid
NarrationstringRequired within parentDescription of journal being posted
ShowOnCashBasisReportsbooleanOptionalBoolean – default is true if not specified
StatusstringOptionalSee Manual Journal Status Codes
Known values: DRAFT, POSTED, DELETED, VOIDED, ARCHIVED
StatusAttributeStringstringOptionalA string to indicate if a invoice status
UpdatedDateUTCstringOptionalLast modified date UTC format
Read only: true
UrlstringOptionalUrl link to a source document – shown as “Go to [appName]” in the Xero app
ValidationErrorsarrayOptionalDisplays array of validation error messages from the API
ValidationErrors[]ModelEach itemExpand Retrieves journals — response body — Warnings item
WarningsarrayOptionalDisplays array of warning messages from the API
Warnings[]ModelEach itemExpand 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
FieldTypePresenceDescription and constraints
$objectRoot
AttachmentIDstringOptionalUnique ID for the file
Format: uuid
ContentLengthintegerOptionalLength of the file content
FileNamestringOptionalName of the file
IncludeOnlinebooleanOptionalInclude the file with the online invoice
MimeTypestringOptionalType of file
UrlstringOptionalURL to the file on xero.com

SDK function policy ID: xero.updatemanualjournal. Catalog operation: updateManualJournal. 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.

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