> ## Documentation Index > Fetch the complete documentation index at: https://docs.dualentry.com/llms.txt > Use this file to discover all available pages before exploring further. # List journal entry lines > Retrieve journal entry lines across all journal entries with filtering options. ## OpenAPI ````yaml /developers/openapi/resources-v2.json get /public/v2/journal-entry-lines/ openapi: 3.1.0 info: title: DualEntry Public API version: 2.0.0 description: '' servers: - url: https://api.dualentry.com description: Production environment - url: https://api-dev.dualentry.com description: Development environment (for testing) security: [] tags: - name: Health description: >- Monitor API availability and service status. Use these endpoints to verify connectivity and check if the API is operational. - name: Webhooks description: >- Register webhook endpoints to receive real-time event notifications when records change in your organization. Manage subscriptions, view available topics, and inspect delivery history. - name: Accounts description: >- Manage your chart of accounts. Create and maintain the accounts used to categorize financial transactions, including assets, liabilities, equity, revenue, and expenses. - name: Budgets description: >- Manage financial budgets. Create and track income statement and balance sheet budgets with monthly cell values, actuals comparison, and classification filtering. - name: Companies description: >- Access and manage company information. Retrieve details about your organization including legal name, tax identifiers, addresses, and accounting preferences. - name: Customers description: >- Manage customer records. Create, update, and track customers who purchase goods or services from your organization, including contact information, billing addresses, and payment terms. - name: Contracts description: >- Manage revenue recognition contracts. Create and retrieve contracts with performance obligations, and manage obligation usage for usage-based obligations. - name: Items description: >- Manage products and services. Define items that appear on invoices and bills, including pricing, descriptions, and associated accounts for revenue or expense tracking. - name: Vendors description: >- Manage vendor and supplier records. Track businesses and individuals from whom you purchase goods or services, including contact details, payment terms, and tax information. - name: Journal Entries description: >- Create and manage manual journal entries. Record direct debits and credits to accounts for adjustments, accruals, reclassifications, and other accounting transactions. - name: Journal Entry Lines description: >- Retrieve journal entry lines across all journal entries. Supports bulk retrieval with filtering by date range, journal entry number, and company. This is a read-only projection of journal entry data. - name: Invoices description: >- Manage sales invoices. Create and track invoices sent to customers for goods or services rendered, including line items, taxes, discounts, and payment status. - name: Sales Orders description: >- Create and manage sales orders. Track customer orders for goods or services before invoicing, including line items, quantities, fulfillment status, and invoicing progress. - name: Bills description: >- Manage vendor bills and payables. Record and track bills received from vendors for goods or services purchased, including line items, due dates, and payment tracking. - name: Customer Prepayments description: >- Track advance payments from customers. Access prepayments received before goods or services are delivered, which can be applied to future invoices. - name: Customer Prepayment Applications description: >- Apply customer prepayments and credits to invoices. Record applications of prepayments or credit memos to reduce invoice balances. - name: Customer Deposits description: >- Manage customer deposit transactions. Record and track deposits received from customers as security or partial payment, held in liability accounts until earned or refunded. - name: Customer Refunds description: >- Process and track customer refunds. Record refunds issued to customers for overpayments, returns, or cancelled transactions. - name: Customer Credits description: >- Manage credit memos for customers. Issue credits for returned goods, billing adjustments, or discounts that reduce customer balances or can be applied to future invoices. - name: Cash Sales description: >- Record immediate cash sales transactions. Track sales where payment is received at the time of sale, including point-of-sale transactions and cash receipts. - name: Customer Payments description: >- Record and manage customer payments. Track payments received from customers and apply them to outstanding invoices, including partial payments and overpayments. - name: Recurring Invoices description: >- Automate recurring billing. Set up and manage templates for invoices that are automatically generated on a regular schedule (e.g., monthly subscriptions). - name: Recurring Bills description: >- Automate recurring expenses. Configure templates for bills that repeat on a regular basis (e.g., monthly rent, subscriptions) to streamline expense tracking. - name: Recurring Journal Entries description: >- Automate recurring journal entries. Create templates for journal entries that occur regularly (e.g., monthly depreciation, amortization) to ensure consistent accounting treatment. - name: Classifications description: >- Manage custom classification dimensions. Create and maintain classification categories (e.g., departments, locations, projects) used to tag and analyze transactions across multiple dimensions. - name: Classifications Lines description: >- Manage classification values. Define the specific values within each classification category that can be assigned to transaction line items for detailed reporting and analysis. - name: Custom Fields description: >- Manage custom field definitions. Extend records with organization-specific attributes — name, type (text, number, boolean, date, single_select, multi_select, currency, link, paragraph), default value, options, and which record types (invoice, bill, customer, vendor, etc.) and companies the field applies to. Values are set via the `custom_fields` attribute on each record's create/update endpoint. - name: Purchase Orders description: >- Create and track purchase orders. Manage formal requests to vendors for goods or services, including approval workflows, receiving tracking, and bill matching. - name: Vendor Payments description: >- Record and manage vendor payments. Track payments made to vendors and apply them to outstanding bills and credits, including partial payments and overpayments. - name: Vendor Prepayments description: >- Track advance payments to vendors. Record prepayments made before goods or services are received, which can be applied to future bills. - name: Vendor Prepayment Applications description: >- Apply vendor prepayments to bills. Record applications of prepayments to reduce bill balances and track amounts owed. - name: Vendor Credits description: >- Manage vendor credit memos. Record credits from vendors for returned goods, billing adjustments, or discounts that reduce amounts owed or can be applied to future bills. - name: Vendor Refunds description: >- Process and track vendor refunds. Record refunds received from vendors for overpayments, returns, or cancelled transactions. - name: Paper Checks description: >- Manage paper check printing. Create, queue, and batch print paper checks for vendor payments, direct expenses, vendor prepayments, and customer refunds. - name: Direct Expenses description: >- Record direct expense transactions. Track payments made directly from a bank or credit card account for expenses, without going through the accounts payable process. - name: Bank Transfers description: >- Manage bank-to-bank transfers. Record and track transfers between bank and credit card accounts, including multi-currency transfers with exchange rate handling. - name: Bank Match description: >- Reconcile bank-feed rows against accounting transactions. List bank rows, trigger the matching pipeline, read AI suggestions, and confirm or undo matches. V2 API only. - name: Fixed Assets description: >- Manage fixed assets and capital equipment. Create, update, and track long-lived tangible assets including depreciation schedules, account assignments, and asset lifecycle management. - name: Intercompany Journal Entries description: >- Create and manage intercompany journal entries. Record GL activity that spans two or more companies within the same organization, with per-line company assignment and automatic intercompany elimination. - name: Depreciation Books description: >- Discover available depreciation books for multi-book depreciation. Each organization has a posting book (BOOK) and may have additional tax books (FEDERAL, AMT, STATE_*). V2 API only. - name: VAT Rates description: >- Look up available VAT (Value Added Tax) rates for your organization. Use these IDs as `vat_rate_id` on transaction line items. Rates are scoped by country and include standard, reduced, zero-rated, exempt, and reverse charge types. V2 API only. - name: GST Tax Rates description: >- Look up available GST (Goods and Services Tax) rates for your organization. Use these IDs as `gst_tax_rate_id` on transaction line items. Covers AU, NZ, SG, IN, CA GST regimes and MY SST, with per-component breakdowns (e.g. CGST+SGST for India). V2 API only. - name: Product Tax Codes description: >- Manage organization product tax codes and discover global product tax codes. Use these IDs as `product_tax_code_id` on item payloads. V2 API only. - name: Approval Policies description: >- Manage approval workflows and policies. Define approval rules, steps, conditions, and approvers for different record types. Monitor workflow execution states and view approval history. - name: Inbox description: >- View pending approvals and approval status. Access transactions and records awaiting approval across the organization, including full approval workflow details, approvers, and action history. paths: /public/v2/journal-entry-lines/: get: tags: - Journal Entry Lines summary: List journal entry lines description: >- Retrieve journal entry lines across all journal entries with filtering options. Returns paginated JSON. Date range defaults to the last 366 days if not provided. Maximum date range is 366 days. operationId: list_journal_entry_lines parameters: - in: query name: start_date schema: description: Filter by start date (inclusive) title: Start Date format: date type: - string - 'null' required: false description: Filter by start date (inclusive) - in: query name: end_date schema: description: Filter by end date (inclusive) title: End Date format: date type: - string - 'null' required: false description: Filter by end date (inclusive) - in: query name: journal_entry_number schema: description: Filter by journal entry number(s) title: Journal Entry Number items: type: integer type: - array - 'null' required: false description: Filter by journal entry number(s) - in: query name: journal_entry_number_gte schema: description: Filter by journal entry number >= value title: Journal Entry Number Gte type: - integer - 'null' required: false description: Filter by journal entry number >= value - in: query name: journal_entry_number_lte schema: description: Filter by journal entry number <= value title: Journal Entry Number Lte type: - integer - 'null' required: false description: Filter by journal entry number <= value - in: query name: company_id schema: description: Filter by company ID(s) title: Company Id items: type: integer type: - array - 'null' required: false description: Filter by company ID(s) - in: query name: record_status schema: description: Filter by record status. Defaults to POSTED only if not specified. title: Record Status items: $ref: '#/components/schemas/RecordStatus' type: - array - 'null' required: false description: Filter by record status. Defaults to POSTED only if not specified. - in: query name: ordering schema: description: 'Sort field. Allowed: date, -date, number, -number, id, -id.' title: Ordering type: - string - 'null' required: false description: 'Sort field. Allowed: date, -date, number, -number, id, -id.' - in: query name: limit schema: default: 100 description: Number of records to return per page (capped at 100) minimum: 1 title: Limit type: integer required: false description: Number of records to return per page (capped at 100) - in: query name: offset schema: default: 0 description: Number of records to skip before starting to return results minimum: 0 title: Offset type: integer required: false description: Number of records to skip before starting to return results responses: '200': description: OK content: application/json: schema: $ref: '#/components/schemas/PagedJournalEntryLineSchemaOut' components: schemas: RecordStatus: enum: - draft - posted - archived title: RecordStatus type: string PagedJournalEntryLineSchemaOut: properties: items: items: $ref: '#/components/schemas/JournalEntryLineSchemaOut' title: Items type: array count: title: Count type: integer required: - items - count title: PagedJournalEntryLineSchemaOut type: object JournalEntryLineSchemaOut: properties: amortizable_assets: default: [] items: $ref: '#/components/schemas/AmortizableAssetRefOut' title: Amortizable Assets type: array fixed_assets: default: [] items: $ref: '#/components/schemas/FixedAssetRefOut' title: Fixed Assets type: array debit: pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$ title: Debit type: string credit: pattern: ^(?!^[-+.]*$)[+-]?0*\d*\.?\d{0,2}0*$ title: Credit type: string classifications: default: [] items: $ref: '#/components/schemas/RecordClassificationsSchemaOut' title: Classifications type: array id: title: Id type: integer entry_id: title: Entry Id type: integer account_number: title: Account Number type: integer position: title: Position type: integer memo: title: Memo type: string customer_id: title: Customer Id type: - integer - 'null' customer_name: title: Customer Name type: - string - 'null' vendor_id: title: Vendor Id type: - integer - 'null' vendor_name: title: Vendor Name type: - string - 'null' journal_entry_number: title: Journal Entry Number type: integer journal_entry_date: format: date title: Journal Entry Date type: string company_id: title: Company Id type: - integer - 'null' record_status: $ref: '#/components/schemas/RecordStatus' required: - debit - credit - id - entry_id - account_number - position - memo - journal_entry_number - journal_entry_date - record_status title: JournalEntryLineSchemaOut type: object AmortizableAssetRefOut: properties: id: title: Id type: integer name: title: Name type: string required: - id - name title: AmortizableAssetRefOut type: object FixedAssetRefOut: properties: id: title: Id type: integer name: title: Name type: string required: - id - name title: FixedAssetRefOut type: object RecordClassificationsSchemaOut: properties: id: title: Id type: integer name: title: Name type: string line_id: title: Line Id type: integer line_name: title: Line Name type: string parent_classification_id: title: Parent Classification Id type: - integer - 'null' parent_classification_line_id: title: Parent Classification Line Id type: - integer - 'null' required: - id - name - line_id - line_name title: RecordClassificationsSchemaOut type: object ````