CoworkerLedgerEntries
Get one CoworkerLedgerEntry
Retrieve a single CoworkerLedgerEntry record by its Id.
GET
Get one CoworkerLedgerEntry
A CoworkerLedgerEntry, shown as a ledger entry, records a payment, charge, credit, or adjustment in a customer’s financial ledger for a location and can be applied to an invoice.
Authentication
This endpoint requires OAuth2 authentication. Include a valid bearer token in the
Authorization header.
The authenticated user must be a full unrestricted administrator or have the CoworkerLedgerEntry-Read role.Path Parameters
integer
required
The Id of the CoworkerLedgerEntry record to retrieve.
Code Examples
Response
200
integer
ID of the location that owns this ledger entry..
string
Display value for Business.Name..
string
Display value for Business.Currency.Code..
integer
ID of the customer whose ledger contains this entry..
string
Display value for Coworker.FullName..
integer
Optional ID of the invoice this payment, charge, or credit is applied to..
string
Display value for CoworkerInvoice.InvoiceNumber..
number
Display value for CoworkerInvoice.TotalAmount..
string
Display value for CoworkerInvoice.BillToName..
boolean
Display value for CoworkerInvoice.Paid..
string
Display value for CoworkerInvoice.PaidOn..
boolean
Display value for CoworkerInvoice.Refunded..
string
Display value for CoworkerInvoice.RefundedOn..
string
Display value for CoworkerInvoice.DueDate..
boolean
Display value for CoworkerInvoice.Draft..
boolean
Display value for CoworkerInvoice.WaitingForInvoiceNumber..
string
Required free-text explanation of the payment, charge, credit, or adjustment..
string
Required ledger reference code; payment and invoice workflows commonly generate codes such as PAYM-, CASH-, CRED-, REFD-, or INVC-..
number
Debit amount in the location currency, rounded to two decimal places when saved; positive debits are invoice charges and negative debits are credit notes. Debit and Credit are mutually exclusive, so set the other amount to zero..
number
Credit amount in the location currency, rounded to two decimal places when saved; positive credits are received payments and negative credits are refunded payments. Credit and Debit are mutually exclusive, so set the other amount to zero..
integer
Payment provider or payment method for this transaction; choosing a connected gateway such as Stripe or Spreedly attempts to collect payment and creation can fail if collection fails. Manual payments cannot use GoCardless, GoCardlessPro, StripeDirectDebit, Xero, Forte, or StripeACH..
string
Payment-method detail supplied by the payment processor; hidden because it can contain sensitive payment information..
string
Date and time of the transaction in UTC; defaults to the current UTC time when omitted and cannot be before the location billing lock date..
number
Read-only running ledger balance calculated by the database as cumulative credits minus debits, ordered by transaction date and entry ID..
boolean
Internal flag tracking whether Nexudus has billed this transaction to the operator; hidden because it is managed by billing workflows..
string
Internal localized copy of TransactionDate derived using the owning location’s time zone; hidden because TransactionDate is the supported input..
string
Internal identifier linking related ledger transactions so that deletion can reverse the connected payment; hidden because it is managed by payment workflows..
integer
Unique record identifier.
string
UUID of the record.
string
Date and time the record was created (ISO 8601).
string
Date and time the record was last updated (ISO 8601).
string
Email of the user who last updated this record.
boolean
Whether the record was recently created.
string
External system identifier.
Example Response