# Update Entry

Update a specific Entry.

Endpoint: PUT /api/v1/entry/{id}
Version: 1.0

## Path parameters:

  - `id` (integer, required)

## Request fields (application/json):

  - `id` (integer)
    Unique identifier of the entry (only required for updates)
    Example: 10123

  - `code` (integer)
    Code of the accounting entry
    Example: 5001

  - `journal` (integer)
    Identifier of the journal where the entry is recorded
    Example: 3

  - `entryDate` (string)
    Date of the accounting entry
    Example: "2024-05-15"

  - `valueDate` (string)
    Value date of the accounting entry
    Example: "2024-05-16"

  - `currency` (integer)
    Identifier of the currency used in the entry
    Example: 1

  - `currencyChange` (number)
    Exchange rate applied for the currency
    Example: 1.123456789

  - `document` (string)
    Reference document number
    Example: "DOC-2024-015"

  - `originalDocument` (string)
    Original document reference
    Example: "INV-2024-077"

  - `observations` (string)
    Additional observations or comments for the entry
    Example: "Manual adjustment for reconciliation"

  - `debit` (number)
    Total debit amount of the entry
    Example: 1500

  - `credit` (number)
    Total credit amount of the entry
    Example: 1500

  - `consolidated` (boolean)
    Indicates if the entry is consolidated

  - `origin` (string)
    Origin information of the accounting entry
    Enum: "AMORTIZATION", "BALANCE", "RECEIPT", "PAYMENT", "POS_INVOICE", "DELIVERY_NOTE", "PAYROLL", "SAGE", "BANK"

  - `vatRecord` (integer)
    Identifier of the VAT record associated with the entry
    Example: 25

  - `paymentId` (integer)
    Identifier of the related payment
    Example: 5678

  - `exported` (boolean)
    Indicates if the entry has been exported
    Example: true

  - `controlCode` (integer)
    Control code for internal use
    Example: 445

  - `lines` (object)
    List of entry detail lines

  - `lines.id` (integer)
    Unique identifier of the entry detail (only required for updates)
    Example: 1001

  - `lines.entry` (integer)
    Identifier of the related accounting entry
    Example: 5001

  - `lines.lineNumber` (integer)
    Line number within the accounting entry
    Example: 1

  - `lines.concept` (integer)
    Concept identifier
    Example: 200

  - `lines.conceptDescription` (string)
    Description of the concept
    Example: "Purchase of office supplies"

  - `lines.extension` (string)
    Extension or additional reference information
    Example: "EXT-REF-01"

  - `lines.account` (integer)
    Identifier of the accounting account
    Example: 6000

  - `lines.credit` (number)
    Credit amount of the line
    Example: 1200

  - `lines.debit` (number)
    Debit amount of the line
    Example: 1200

  - `lines.reconciliation` (integer)
    Reconciliation status of the line (0 = none, 1-5 = different reconciliation levels)

  - `lines.projectId` (integer)
    Identifier of the associated project
    Example: 45

  - `lines.currencyAmount` (number)
    Amount in foreign currency
    Example: 1000

  - `lines.currencyDebit` (number)
    Debit amount in foreign currency
    Example: 500

  - `lines.currencyCredit` (number)
    Credit amount in foreign currency
    Example: 500

  - `lines.tags` (array)
    List of tags or labels associated with the entry detail
    Example: ["adjustment","VAT"]

  - `files` (object)
    List of files attached to the entry

  - `files.id` (integer)

  - `files.token` (string, required)

  - `files.fileName` (string, required)

  - `files.fileExtension` (string, required)

  - `files.fileSize` (integer)

  - `receiptCollection` (integer)
    Identifier of the receipt collection associated with the entry
    Example: 321

  - `purchaseReceiptCollection` (integer)
    Identifier of the purchase receipt collection associated with the entry
    Example: 654

  - `remittanceReceipt` (integer)
    Identifier of the remittance receipt associated with the entry
    Example: 789

  - `closingType` (string)
    Type of closing applied to the entry
    Example: "YEAR_END"

## Response 200 fields (application/json):

  - `id` (integer, required)
    Unique identifier of the entity
    Example: 1

  - `code` (integer)
    Unique identifier code of the entry
    Example: 10123

  - `periodId` (integer)
    Identifier of the accounting period
    Example: 2024

  - `journal` (object)
    Journal information where the entry is recorded

  - `journal.code` (string, required)
    Unique code of the accounting journal
    Example: "SALES"

  - `journal.description` (string, required)
    Description of the accounting journal
    Example: "Sales Journal"

  - `entryDate` (string)
    Date of the accounting entry
    Example: "2024-05-15"

  - `valueDate` (string)
    Value date of the accounting entry
    Example: "2024-05-16"

  - `currency` (object)
    Currency of the accounting entry

  - `currency.code` (string, required)

  - `currency.description` (string, required)

  - `currency.nomenclature` (string)

  - `currency.isoCode` (string)
    Defines the ISO currency codes.
    Enum: "AED", "AFA", "ALL", "AMD", "ANG", "AOA", "ARS", "AUD", "AWG", "AZM", "BAM", "BBD", "BDT", "BGL", "BHD", "BIF", "BMD", "BND", "BOB", "BRL", "BSD", "BTN", "BWP", "BYR", "BZD", "CAD", "CDF", "CHF", "CLP", "CNY", "COP", "CRC", "CUP", "CVE", "CYP", "CZK", "DJF", "DKK", "DOP", "DZD", "EEK", "EGP", "ERN", "ETB", "EUR", "FJD", "FKP", "GBP", "GEL", "GGP", "GHC", "GIP", "GMD", "GNF", "GTQ", "GYD", "HKD", "HNL", "HRK", "HTG", "HUF", "IDR", "ILS", "IMP", "INR", "IQD", "IRR", "ISK", "JEP", "JMD", "JOD", "JPY", "KES", "KGS", "KHR", "KMF", "KPW", "KRW", "KWD", "KYD", "KZT", "LAK", "LBP", "LKR", "LRD", "LSL", "LTL", "LVL", "LYD", "MAD", "MDL", "MGF", "MKD", "MMK", "MNT", "MOP", "MRO", "MTL", "MUR", "MVR", "MWK", "MXN", "MYR", "MZM", "NAD", "NGN", "NIO", "NOK", "NPR", "NZD", "OMR", "PAB", "PEN", "PGK", "PHP", "PKR", "PLN", "PYG", "QAR", "ROL", "RUR", "RWF", "SAR", "SBD", "SCR", "SDD", "SEK", "SGD", "SHP", "SIT", "SKK", "SLL", "SOS", "SPL", "SRG", "STD", "SVC", "SYP", "SZL", "THB", "TJS", "TMM", "TND", "TOP", "TRL", "TTD", "TVD", "TWD", "TZS", "UAH", "UGX", "USD", "UYU", "UZS", "VEB", "VND", "VUV", "WST", "XAF", "XAG", "XAU", "XCD", "XDR", "XOF", "XPD", "XPF", "XPT", "YER", "YUM", "ZAR", "ZMK", "ZWD", "RUB", "TRY"

  - `currency.changeValue` (number)

  - `currency.significantDecimalsDocuments` (integer)

  - `currency.intermediateDecimalsDocuments` (integer)

  - `currency.decimalsCalculatePrices` (integer)

  - `currency.decimalsCalculateCosts` (integer)

  - `currencyChange` (number)
    Exchange rate applied for the currency
    Example: 1.12

  - `document` (string)
    Reference document number
    Example: "DOC-2024-015"

  - `originalDocument` (string)
    Original document reference
    Example: "INV-2024-077"

  - `observations` (string)
    Additional observations or comments for the entry
    Example: "Manual adjustment for reconciliation"

  - `debit` (number)
    Total debit amount of the entry
    Example: 1500

  - `credit` (number)
    Total credit amount of the entry
    Example: 1500

  - `consolidated` (boolean)
    Indicates if the entry is consolidated
    Example: true

  - `origin` (string)
    Origin information of the accounting entry
    Enum: "AMORTIZATION", "BALANCE", "RECEIPT", "PAYMENT", "POS_INVOICE", "DELIVERY_NOTE", "PAYROLL", "SAGE", "BANK"

  - `vatRecord` (object)
    VAT record associated with the entry

  - `vatRecord.vatType` (string)
    Type of VAT applied
    Example: "GENERAL"

  - `vatRecord.billingSeriesCode` (string)
    Code of the billing series associated with the record
    Example: "BS001"

  - `vatRecord.billingSeriesDescription` (string)
    Description of the billing series
    Example: "Standard Billing Series"

  - `vatRecord.code` (integer)
    Unique identifier code of the VAT record
    Example: 12345

  - `vatRecord.vatOperationTypeCode` (string)
    Code of the VAT operation type
    Example: "E01"

  - `vatRecord.vatOperationTypeDescription` (string)
    Description of the VAT operation type
    Example: "Intra-community acquisition of goods"

  - `vatRecord.description` (string)
    Description of the VAT record
    Example: "Purchase of office supplies with general VAT"

  - `vatRecord.cif` (string)
    Tax identification number (CIF/NIF) associated with the record
    Example: "B12345678"

  - `vatRecord.invoiceDate` (string)
    Date of the invoice related to the VAT record
    Example: "2024-05-15"

  - `vatRecord.accountingDate` (string)
    Date of the accounting record
    Example: "2024-05-16"

  - `vatRecord.totalAmount` (number)
    Total amount of the VAT record
    Example: 1500

  - `vatRecord.invoiceDescription` (string)
    Invoice description associated with the VAT record
    Example: "Purchase of raw materials"

  - `paymentId` (integer)
    Identifier of the related payment
    Example: 5678

  - `exported` (boolean)
    Indicates if the entry has been exported

  - `controlCode` (integer)
    Control code for internal use
    Example: 445

  - `lines` (object)
    List of entry detail lines

  - `lines.lineNumber` (integer)
    Line number within the accounting entry
    Example: 1

  - `lines.concept` (object)
    Concept information associated with the line

  - `lines.concept.code` (string)
    Code of the concept
    Example: "CON001"

  - `lines.concept.description` (string)
    Description of the concept
    Example: "Sales revenue"

  - `lines.conceptDescription` (string)
    Description of the concept
    Example: "Purchase of office supplies"

  - `lines.extension` (string)
    Extension or additional reference information
    Example: "EXT-REF-01"

  - `lines.account` (object)
    Accounting account associated with the line

  - `lines.account.code` (string)
    Code of the chart account
    Example: 1000

  - `lines.account.description` (string)
    Description of the chart account
    Example: "Cash account"

  - `lines.account.cif` (string)
    Tax identification number
    Example: "B12345678"

  - `lines.account.active` (boolean)
    Indicates if the account is active
    Example: true

  - `lines.account.color` (string)
    Color code for visual representation
    Example: "#FF5733"

  - `lines.account.parentCode` (string)
    Code of the parent account
    Example: 100

  - `lines.account.parentDescription` (string)
    Description of the parent account
    Example: "Assets"

  - `lines.debit` (number)
    Debit amount of the line
    Example: 1200

  - `lines.credit` (number)
    Credit amount of the line
    Example: 1200

  - `lines.reconciliation` (integer)
    Reconciliation status of the line (0 = none, 1-5 = different reconciliation levels)

  - `lines.projectId` (integer)
    Identifier of the associated project
    Example: 45

  - `lines.currencyAmount` (number)
    Amount in foreign currency
    Example: 1000

  - `lines.currencyDebit` (number)
    Debit amount in foreign currency
    Example: 500

  - `lines.currencyCredit` (number)
    Credit amount in foreign currency
    Example: 500

  - `lines.tags` (array)
    List of tags or labels associated with the entry detail
    Example: ["adjustment","VAT"]

  - `files` (object)
    List of files attached to the entry

  - `files.token` (string, required)
    File token (unique identifier).
    Example: "729eda1d03b34634b8e3c81a8b2d0974"

  - `files.url` (string, required)
    URL to access or download the file.
    Example: "https://apihost.com/file/729eda1d03b34634b8e3c81a8b2d0974"

  - `files.fileName` (string, required)
    File name (with extension).
    Example: "invoice_2023.pdf"

  - `files.fileExtension` (string, required)
    File extension.
    Example: "pdf"

  - `files.fileSize` (integer)
    File size in bytes.
    Example: 1048576

  - `files.modifiedOn` (string, required)
    Date and time the file was last modified (ISO8601).
    Example: "2024-08-07T18:10:55"

  - `receiptCollection` (object)
    Receipt collection associated with the entry

  - `receiptCollection.orderNumber` (integer)
    Order number of the collection line.
    Example: 1

  - `receiptCollection.collectionDate` (string)
    Date of the collection.
    Example: "2024-03-15"

  - `receiptCollection.country` (string)
    Country associated with the collection.
    Example: "Spain"

  - `receiptCollection.accountCode` (string)
    Account code associated with the collection.
    Example: 572000003

  - `receiptCollection.observations` (string)
    Observations or notes for the collection.
    Example: "First payment received via bank transfer."

  - `receiptCollection.amount` (number)
    Amount collected.
    Example: 1000.5

  - `receiptCollection.accounted` (boolean)
    Indicates if the amount is already accounted.
    Example: true

  - `receiptCollection.bankName` (string)
    Name of the bank where the collection was processed.
    Example: "Bank of Spain"

  - `receiptCollection.customerCode` (string)
    Unique customer code.
    Example: "CUST001"

  - `receiptCollection.customerBusinessName` (string)
    Business name of the customer.
    Example: "Clavei S.A."

  - `receiptCollection.customerName` (string)
    Contact name of the customer.
    Example: "Ana Martínez"

  - `purchaseReceiptCollection` (object)
    Purchase receipt collection associated with the entry

  - `purchaseReceiptCollection.supplierCode` (string)

  - `purchaseReceiptCollection.supplierBusinessName` (string)

  - `purchaseReceiptCollection.supplierName` (string)

  - `remittanceReceipt` (object)
    Remittance receipt associated with the entry

  - `closingType` (string)
    Type of closing applied to the entry
    Enum: "OPENING", "CLOSING", "OPERATING_CLOSING"