Chilkat Online Tools

VB.NET / New FreshBooks / Journal Entry Details

Back to Collection Items

' This example assumes the Chilkat API to have been previously unlocked.
' See Global Unlock Sample for sample code.

Dim http As New Chilkat.Http
Dim success As Boolean

' Adds the "Authorization: Bearer <access_token>" header.
http.AuthToken = "<access_token>"

Dim sbResponseBody As New Chilkat.StringBuilder
success = http.QuickGetSb("https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entries/journal_entry_details",sbResponseBody)
If (success = False) Then
    Debug.WriteLine(http.LastErrorText)
    Exit Sub
End If


Dim jResp As New Chilkat.JsonObject
jResp.LoadSb(sbResponseBody)
jResp.EmitCompact = False

Debug.WriteLine("Response Body:")
Debug.WriteLine(jResp.Emit())

Dim respStatusCode As Integer = http.LastStatus
Debug.WriteLine("Response Status Code = " & respStatusCode)
If (respStatusCode >= 400) Then
    Debug.WriteLine("Response Header:")
    Debug.WriteLine(http.LastHeader)
    Debug.WriteLine("Failed.")
    Exit Sub
End If

Curl Command

curl -X GET
	-H "Authorization: Bearer <access_token>"
https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entries/journal_entry_details

Postman Collection Item JSON

{
  "name": "Journal Entry Details",
  "request": {
    "method": "GET",
    "header": [
    ],
    "url": {
      "raw": "https://api.freshbooks.com/accounting/account/{{accountId}}/journal_entries/journal_entry_details",
      "protocol": "https",
      "host": [
        "api",
        "freshbooks",
        "com"
      ],
      "path": [
        "accounting",
        "account",
        "{{accountId}}",
        "journal_entries",
        "journal_entry_details"
      ],
      "query": [
        {
          "key": "search[sub_accountid]",
          "value": "635976",
          "description": "Refers to sub account associated in your Chart of Accounts",
          "disabled": true
        },
        {
          "key": "search[start_date]",
          "value": "2019-01-01",
          "disabled": true
        },
        {
          "key": "search[end_date]",
          "value": "2019-12-31",
          "disabled": true
        }
      ]
    }
  },
  "response": [
    {
      "name": "Journal Entry Details",
      "originalRequest": {
        "method": "GET",
        "header": [
        ],
        "url": {
          "raw": "https://my.freshbooks.com/service/api/accounting/account/{{accountId}}/journal_entries/journal_entry_details",
          "protocol": "https",
          "host": [
            "my",
            "freshbooks",
            "com"
          ],
          "path": [
            "service",
            "api",
            "accounting",
            "account",
            "{{accountId}}",
            "journal_entries",
            "journal_entry_details"
          ],
          "query": [
            {
              "key": "search%5Bsub_accountid%5D",
              "value": "635976",
              "description": "Refers to sub account associated in your Chart of Accounts",
              "disabled": true
            },
            {
              "key": "search%5Bstart_date%5D",
              "value": "2019-01-01",
              "disabled": true
            },
            {
              "key": "search%5Bend_date%5D",
              "value": "2019-12-31",
              "disabled": true
            }
          ]
        }
      },
      "status": "OK",
      "code": 200,
      "_postman_previewlanguage": "json",
      "header": [
        {
          "key": "Server",
          "value": "nginx"
        },
        {
          "key": "Content-Type",
          "value": "application/json"
        },
        {
          "key": "X-NewRelic-App-Data",
          "value": "PxQBWV5TCBABVlVSAwEOVlcTGhE1AwE2QgNWEVlbQFtcCxYnRA9QFg1ZWU4DFVdfRgFPCkNFR0gOXkNBDAcPPVUMTBBRXUcIWQpME18AXwcKQkUYAgZMUlkIEwdEXkIUB1QUH1JKU0wBUQhVAAwNCgtRCVICUwNRSBsGTURUWlAAB1lTBQZUX1QCD1EBRE8EUQ5LB2U="
        },
        {
          "key": "Access-Control-Allow-Origin",
          "value": "*"
        },
        {
          "key": "Expires",
          "value": "Tue, 24 Apr 2018 18:46:40 GMT"
        },
        {
          "key": "Cache-Control",
          "value": "no-cache"
        },
        {
          "key": "X-Frame-Options",
          "value": "SAMEORIGIN"
        },
        {
          "key": "Content-Encoding",
          "value": "gzip"
        },
        {
          "key": "Via",
          "value": "1.1 google"
        },
        {
          "key": "Via",
          "value": "1.1 varnish"
        },
        {
          "key": "Accept-Ranges",
          "value": "bytes"
        },
        {
          "key": "Accept-Ranges",
          "value": "bytes"
        },
        {
          "key": "Age",
          "value": "0"
        },
        {
          "key": "Age",
          "value": "0"
        },
        {
          "key": "Transfer-Encoding",
          "value": "chunked"
        },
        {
          "key": "Date",
          "value": "Wed, 24 Apr 2019 18:46:41 GMT"
        },
        {
          "key": "Connection",
          "value": "keep-alive"
        },
        {
          "key": "X-Served-By",
          "value": "cache-mdw17363-MDW"
        },
        {
          "key": "X-Cache",
          "value": "MISS"
        },
        {
          "key": "X-Cache-Hits",
          "value": "0"
        },
        {
          "key": "Vary",
          "value": "Accept-Encoding"
        },
        {
          "key": "Country",
          "value": "CA"
        },
        {
          "key": "Strict-Transport-Security",
          "value": "max-age=31536000; includeSubDomains; preload"
        }
      ],
      "cookie": [
      ],
      "body": "{\n    \"response\": {\n        \"result\": {\n            \"journal_entry_details\": [\n                {\n                    \"account\": {\n                        \"account_name\": \"Operating Expenses\",\n                        \"account_number\": \"6000\",\n                        \"account_type\": \"expense\",\n                        \"accountid\": 545908,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545908\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"70.56\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": null,\n                    \"debit\": {\n                        \"amount\": \"70.56\",\n                        \"code\": \"USD\"\n                    },\n                    \"description\": \"Purchased Gasoline for deliveries\",\n                    \"detail_type\": \"expense\",\n                    \"detailid\": 1305458,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": null,\n                        \"creditid\": null,\n                        \"entryid\": 625716,\n                        \"expenseid\": 1825568,\n                        \"id\": 625716,\n                        \"incomeid\": null,\n                        \"invoiceid\": null,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1305458,\n                    \"name\": \"Expense\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Car & Truck Expenses\",\n                        \"account_sub_number\": \"3\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 849638,\n                        \"parentid\": 545908,\n                        \"sub_accountid\": 849638\n                    },\n                    \"user_entered_date\": \"2019-04-24\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Taxes Paid\",\n                        \"account_number\": \"6001\",\n                        \"account_type\": \"expense\",\n                        \"accountid\": 545910,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545910\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"9.17\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": null,\n                    \"debit\": {\n                        \"amount\": \"9.17\",\n                        \"code\": \"USD\"\n                    },\n                    \"description\": null,\n                    \"detail_type\": \"tax\",\n                    \"detailid\": 1305460,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": null,\n                        \"creditid\": null,\n                        \"entryid\": 625716,\n                        \"expenseid\": 1825568,\n                        \"id\": 625716,\n                        \"incomeid\": null,\n                        \"invoiceid\": null,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1305460,\n                    \"name\": \"Expense\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"other tax\",\n                        \"account_sub_number\": \"2\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 849640,\n                        \"parentid\": 545910,\n                        \"sub_accountid\": 849640\n                    },\n                    \"user_entered_date\": \"2019-04-24\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Cash\",\n                        \"account_number\": \"1000\",\n                        \"account_type\": \"asset\",\n                        \"accountid\": 545882,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545882\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"-79.73\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": {\n                        \"amount\": \"79.73\",\n                        \"code\": \"USD\"\n                    },\n                    \"debit\": null,\n                    \"description\": \"Purchased Gasoline for deliveries\",\n                    \"detail_type\": \"expense\",\n                    \"detailid\": 1305462,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": null,\n                        \"creditid\": null,\n                        \"entryid\": 625716,\n                        \"expenseid\": 1825568,\n                        \"id\": 625716,\n                        \"incomeid\": null,\n                        \"invoiceid\": null,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1305462,\n                    \"name\": \"Expense\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Petty Cash\",\n                        \"account_sub_number\": \"1\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 635972,\n                        \"parentid\": 545882,\n                        \"sub_accountid\": 635972\n                    },\n                    \"user_entered_date\": \"2019-04-24\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Cash\",\n                        \"account_number\": \"1000\",\n                        \"account_type\": \"asset\",\n                        \"accountid\": 545882,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545882\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"500.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": null,\n                    \"debit\": {\n                        \"amount\": \"500.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"description\": \"This is deferred revenue\",\n                    \"detail_type\": \"adjustment\",\n                    \"detailid\": 1273242,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": null,\n                        \"creditid\": null,\n                        \"entryid\": 610564,\n                        \"expenseid\": null,\n                        \"id\": 610564,\n                        \"incomeid\": null,\n                        \"invoiceid\": null,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1273242,\n                    \"name\": \"Deferred Revenue\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Petty Cash\",\n                        \"account_sub_number\": \"1\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 635972,\n                        \"parentid\": 545882,\n                        \"sub_accountid\": 635972\n                    },\n                    \"user_entered_date\": \"2019-04-24\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Accounts Receivable\",\n                        \"account_number\": \"1200\",\n                        \"account_type\": \"asset\",\n                        \"accountid\": 545884,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545884\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"-500.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": {\n                        \"amount\": \"500.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"debit\": null,\n                    \"description\": \"This is deferred revenue\",\n                    \"detail_type\": \"adjustment\",\n                    \"detailid\": 1273244,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": null,\n                        \"creditid\": null,\n                        \"entryid\": 610564,\n                        \"expenseid\": null,\n                        \"id\": 610564,\n                        \"incomeid\": null,\n                        \"invoiceid\": null,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1273244,\n                    \"name\": \"Deferred Revenue\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Accounts Receivable\",\n                        \"account_sub_number\": \"1\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 635974,\n                        \"parentid\": 545884,\n                        \"sub_accountid\": 635974\n                    },\n                    \"user_entered_date\": \"2019-04-24\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Operating Expenses\",\n                        \"account_number\": \"6000\",\n                        \"account_type\": \"expense\",\n                        \"accountid\": 545908,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545908\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"70.56\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": null,\n                    \"debit\": {\n                        \"amount\": \"70.56\",\n                        \"code\": \"USD\"\n                    },\n                    \"description\": \"Purchased Gasoline for deliveries\",\n                    \"detail_type\": \"expense\",\n                    \"detailid\": 1305504,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": null,\n                        \"creditid\": null,\n                        \"entryid\": 625738,\n                        \"expenseid\": 1825574,\n                        \"id\": 625738,\n                        \"incomeid\": null,\n                        \"invoiceid\": null,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1305504,\n                    \"name\": \"Expense\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Car & Truck Expenses\",\n                        \"account_sub_number\": \"3\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 849638,\n                        \"parentid\": 545908,\n                        \"sub_accountid\": 849638\n                    },\n                    \"user_entered_date\": \"2019-04-24\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Taxes Paid\",\n                        \"account_number\": \"6001\",\n                        \"account_type\": \"expense\",\n                        \"accountid\": 545910,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545910\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"9.17\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": null,\n                    \"debit\": {\n                        \"amount\": \"9.17\",\n                        \"code\": \"USD\"\n                    },\n                    \"description\": null,\n                    \"detail_type\": \"tax\",\n                    \"detailid\": 1305506,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": null,\n                        \"creditid\": null,\n                        \"entryid\": 625738,\n                        \"expenseid\": 1825574,\n                        \"id\": 625738,\n                        \"incomeid\": null,\n                        \"invoiceid\": null,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1305506,\n                    \"name\": \"Expense\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"other tax\",\n                        \"account_sub_number\": \"2\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 849640,\n                        \"parentid\": 545910,\n                        \"sub_accountid\": 849640\n                    },\n                    \"user_entered_date\": \"2019-04-24\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Cash\",\n                        \"account_number\": \"1000\",\n                        \"account_type\": \"asset\",\n                        \"accountid\": 545882,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545882\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"-79.73\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": {\n                        \"amount\": \"79.73\",\n                        \"code\": \"USD\"\n                    },\n                    \"debit\": null,\n                    \"description\": \"Purchased Gasoline for deliveries\",\n                    \"detail_type\": \"expense\",\n                    \"detailid\": 1305508,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": null,\n                        \"creditid\": null,\n                        \"entryid\": 625738,\n                        \"expenseid\": 1825574,\n                        \"id\": 625738,\n                        \"incomeid\": null,\n                        \"invoiceid\": null,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1305508,\n                    \"name\": \"Expense\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Petty Cash\",\n                        \"account_sub_number\": \"1\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 635972,\n                        \"parentid\": 545882,\n                        \"sub_accountid\": 635972\n                    },\n                    \"user_entered_date\": \"2019-04-24\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Accounts Receivable\",\n                        \"account_number\": \"1200\",\n                        \"account_type\": \"asset\",\n                        \"accountid\": 545884,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545884\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"0.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": null,\n                    \"debit\": {\n                        \"amount\": \"0.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"description\": \"\",\n                    \"detail_type\": \"total\",\n                    \"detailid\": 1269690,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": 32082,\n                        \"creditid\": null,\n                        \"entryid\": 608824,\n                        \"expenseid\": null,\n                        \"id\": 608824,\n                        \"incomeid\": null,\n                        \"invoiceid\": 29604,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1269690,\n                    \"name\": \"Invoice 0000009\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Accounts Receivable\",\n                        \"account_sub_number\": \"1\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 635974,\n                        \"parentid\": 545884,\n                        \"sub_accountid\": 635974\n                    },\n                    \"user_entered_date\": \"2019-04-22\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Accounts Receivable\",\n                        \"account_number\": \"1200\",\n                        \"account_type\": \"asset\",\n                        \"accountid\": 545884,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545884\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"180.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": null,\n                    \"debit\": {\n                        \"amount\": \"180.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"description\": \"\",\n                    \"detail_type\": \"total\",\n                    \"detailid\": 1311502,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": 31006,\n                        \"creditid\": null,\n                        \"entryid\": 628326,\n                        \"expenseid\": null,\n                        \"id\": 628326,\n                        \"incomeid\": null,\n                        \"invoiceid\": 34420,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1311502,\n                    \"name\": \"Invoice 0000013\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Accounts Receivable\",\n                        \"account_sub_number\": \"1\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 635974,\n                        \"parentid\": 545884,\n                        \"sub_accountid\": 635974\n                    },\n                    \"user_entered_date\": \"2019-04-20\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Revenue\",\n                        \"account_number\": \"4000\",\n                        \"account_type\": \"income\",\n                        \"accountid\": 545904,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545904\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"80.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": {\n                        \"amount\": \"80.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"debit\": null,\n                    \"description\": \"Climbing Helmet\",\n                    \"detail_type\": \"sales\",\n                    \"detailid\": 1311504,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": 31006,\n                        \"creditid\": null,\n                        \"entryid\": 628326,\n                        \"expenseid\": null,\n                        \"id\": 628326,\n                        \"incomeid\": null,\n                        \"invoiceid\": 34420,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1311504,\n                    \"name\": \"Invoice 0000013\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Sales\",\n                        \"account_sub_number\": \"1\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 636000,\n                        \"parentid\": 545904,\n                        \"sub_accountid\": 636000\n                    },\n                    \"user_entered_date\": \"2019-04-20\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Revenue\",\n                        \"account_number\": \"4000\",\n                        \"account_type\": \"income\",\n                        \"accountid\": 545904,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545904\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"100.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": {\n                        \"amount\": \"100.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"debit\": null,\n                    \"description\": \"Belay Device\",\n                    \"detail_type\": \"sales\",\n                    \"detailid\": 1311506,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": 31006,\n                        \"creditid\": null,\n                        \"entryid\": 628326,\n                        \"expenseid\": null,\n                        \"id\": 628326,\n                        \"incomeid\": null,\n                        \"invoiceid\": 34420,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1311506,\n                    \"name\": \"Invoice 0000013\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Sales\",\n                        \"account_sub_number\": \"1\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 636000,\n                        \"parentid\": 545904,\n                        \"sub_accountid\": 636000\n                    },\n                    \"user_entered_date\": \"2019-04-20\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Accounts Receivable\",\n                        \"account_number\": \"1200\",\n                        \"account_type\": \"asset\",\n                        \"accountid\": 545884,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545884\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"200.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": null,\n                    \"debit\": {\n                        \"amount\": \"200.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"description\": \"Here is a basic description of the journal entry made.\",\n                    \"detail_type\": \"adjustment\",\n                    \"detailid\": 1313598,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": null,\n                        \"creditid\": null,\n                        \"entryid\": 629310,\n                        \"expenseid\": null,\n                        \"id\": 629310,\n                        \"incomeid\": null,\n                        \"invoiceid\": null,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1313598,\n                    \"name\": \"JournalEntry\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Accounts Receivable\",\n                        \"account_sub_number\": \"1\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 635974,\n                        \"parentid\": 545884,\n                        \"sub_accountid\": 635974\n                    },\n                    \"user_entered_date\": \"2019-04-20\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Accounts Receivable\",\n                        \"account_number\": \"1200\",\n                        \"account_type\": \"asset\",\n                        \"accountid\": 545884,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545884\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"-200.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": {\n                        \"amount\": \"200.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"debit\": null,\n                    \"description\": \"Here is a basic description of the journal entry made.\",\n                    \"detail_type\": \"adjustment\",\n                    \"detailid\": 1313600,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": null,\n                        \"creditid\": null,\n                        \"entryid\": 629310,\n                        \"expenseid\": null,\n                        \"id\": 629310,\n                        \"incomeid\": null,\n                        \"invoiceid\": null,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1313600,\n                    \"name\": \"JournalEntry\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Customer Deposits\",\n                        \"account_sub_number\": \"2\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 635976,\n                        \"parentid\": 545884,\n                        \"sub_accountid\": 635976\n                    },\n                    \"user_entered_date\": \"2019-04-20\"\n                },\n                {\n                    \"account\": {\n                        \"account_name\": \"Accounts Receivable\",\n                        \"account_number\": \"1200\",\n                        \"account_type\": \"asset\",\n                        \"accountid\": 545884,\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 545884\n                    },\n                    \"accounting_systemid\": \"wkMd2g\",\n                    \"balance\": {\n                        \"amount\": \"3300.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"credit\": null,\n                    \"debit\": {\n                        \"amount\": \"3300.00\",\n                        \"code\": \"USD\"\n                    },\n                    \"description\": \"\",\n                    \"detail_type\": \"total\",\n                    \"detailid\": 1033808,\n                    \"entry\": {\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"clientid\": 31006,\n                        \"creditid\": null,\n                        \"entryid\": 496504,\n                        \"expenseid\": null,\n                        \"id\": 496504,\n                        \"incomeid\": null,\n                        \"invoiceid\": 26398,\n                        \"paymentid\": null\n                    },\n                    \"id\": 1033808,\n                    \"name\": \"Invoice 0000005\",\n                    \"sub_account\": {\n                        \"account_sub_name\": \"Accounts Receivable\",\n                        \"account_sub_number\": \"1\",\n                        \"accounting_systemid\": \"wkMd2g\",\n                        \"id\": 635974,\n                        \"parentid\": 545884,\n                        \"sub_accountid\": 635974\n                    },\n                    \"user_entered_date\": \"2019-04-20\"\n                }\n            ],\n            \"page\": 1,\n            \"pages\": 7,\n            \"per_page\": 15,\n            \"total\": 96\n        }\n    }\n}"
    }
  ]
}