Create an org transaction

Creates an organization level transaction, for example a general ledger transaction

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Path Params
string
required
Body Params

A financial transaction for an organization. This will typically represent a transaction to be sent to a core finance system and so will represent a credit to the organization, or a debit from it to a contact held in the core finance system.

string

The member ID that relates to this transaction.

tags
object

Tags that can be used to categorize the organization transaction.

externalIds
object

External IDs associated with the organization transaction.

string
required

The total amount of the transaction. The meaning of the sign of this transaction will depend on the transaction type

string
required

The general type of the transaction. Value can only be one of: cash, cheque, directDebit, directCredit, transfer, sale, epayment, cancellation

string

The transaction ID of the contra entry transaction used to cancel this transaction

date-time
required

The date of the transaction in the originating system. Note that this will generally be earlier than the createdAt date in the metadata namespace, because there will be (sometimes significant) latency between transaction origination and it reaching Trac.

date-time

Where the originating system has a concept of funds clearing, this is that date.

string

Description of the transaction

string

VAT applied to the amount. I.e. amount is gross amount and include the VAT

boolean

Whether the transaction has been reconciled or not

tali
object

Data from tali

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