Link

Get transactions

After you have mapped the accounting schema, you need to import transaction data for a given property and time period. You can do this in the Finance API:

GET /finance/v1/accounts/export-gross-daily

Here’s an example:

{
   "transactions":[
      {
         "timestamp":"2021-06-02T01:11:38Z",
         "date":"2021-06-01",
         "debitedAccount":{
            "name":"Receivables for Reservation QJYHVZJB-1",
            "number":"QJYHVZJB-1_Receivables",
            "parentNumber":"1200",
            "type":"Receivables"
         },
         "creditedAccount":{
            "name":"Liabilities for Reservation QJYHVZJB-1 (7%)",
            "number":"QJYHVZJB-1_Liabilities/Reduced:7.00",
            "parentNumber":"3000",
            "type":"Liabilities"
         },
         "command":"PostCharge",
         "currency":"EUR",
         "grossAmount":-95.00000000,
         "netAmount":-88.78504673,
         "taxes":[
            {
               "type":"Reduced",
               "percent":7.0,
               "amount":-6.21495327
            }
         ],
         "receipt":{
            "type":"Reservation",
            "number":"QJYHVZJB-1-V1"
         },
         "sourceEntryNumber":"000024833",
         "reference":"QJYHVZJB-1",
         "referenceType":"Guest"
      }
      ..................
      

Next, you might want to convert this data to a format that can be ingested by your finance system.