# Post a journal transaction to the ERP. (deprecated)

Endpoint: POST /api/v1/clients/{clientId}/journal-transaction
Version: 1
Security: , , , 

## Path parameters:

  - `clientId` (string, required)
    The id of the client

## Request fields (application/json):

  - `currency` (string, required)
    The currency of the transaction.

  - `autoUpdate` (boolean)
    Indicate if the transaction should be auto updated.

  - `journalTransactionOptions` (string,null)
    Additional options and configurations for ERP transactions.

  - `voucherSeriesNumber` (string, required)
    The voucher series number.

  - `valueDate` (string,null)
    The value date of the batch. If there is no value date on lines this will be used.

  - `journalTransactionLine` (array)
    The journal transaction lines.

  - `journalTransactionLine.id` (string, required)
    The line Id.

  - `journalTransactionLine.accountNumber` (string, required)
    The Account number (e.g., 1910).

  - `journalTransactionLine.referenceNumber` (string, required)
    External line reference.

  - `journalTransactionLine.amount` (number, required)
    The amount of the transaction.

  - `journalTransactionLine.bookingDate` (string, required)
    The booking date of the transaction.

  - `journalTransactionLine.valueDate` (string,null)
    The value date of the transaction.

  - `journalTransactionLine.description` (string,null)
    The description of the transaction.

  - `journalTransactionLine.units` (array,null)
    The units of the transaction.

  - `journalTransactionLine.units.unitId` (string, required)
    The unit ERP field name.

  - `journalTransactionLine.units.unitOptionValueId` (string, required)
    The option value.


## Response 200 fields