---
title: "Get Gl Journal Entry"
method: GET
path: "/companies/{company_id}/gl/journal-entries/{entry_id}"
tags: ["gl"]
---

# Get Gl Journal Entry

`GET /companies/{company_id}/gl/journal-entries/{entry_id}`

## Request

- Base URL: `https://app.zeno-works.ch` (the document declares no server; this is the origin it was published from)
- URL: `https://app.zeno-works.ch/companies/{company_id}/gl/journal-entries/{entry_id}`
- Auth: none declared

One entry + lines, plus the subledger rows it produced/touched (Gap B detail
surfacing): its ``gl_vat_posting`` rows, its ``gl_vat_zero_posting`` turnover-only
declarations (zero-rated/exempt output — R2-13b: these have no VAT line to pair, so
without them a correctly coded 0 % line is indistinguishable from an untagged one)
and referenced ``gl_open_item`` rows. A declared base line also carries the resolved
code on ``lines[].vat_code``. Drafts carry empty lists. ``documents`` carries the
accounting documents explicitly attached to the entry (``POST …/documents``) — the
evidence for a hand-booked entry; a pipeline-created entry carries its document
through ``source_ref_*`` instead and lists nothing here. Member read, like the rest of
the detail.

## Path parameters

- `company_id` string, required
- `entry_id` string, required

## Headers

- `authorization` string, nullable

## Cookies

- `access_token` string, nullable

## Response `200`

Successful Response

- GlJournalEntryDetailOut
  - `id` string, required
  - `company_id` string, required
  - `entry_no` integer, nullable
  - `period_id` string, required
  - `posting_date` string, date, required
  - `status` string, required
  - `entry_type` string, required
  - `origin` string, required
  - `description` string, nullable
  - `debit_total_base` string, required
  - `credit_total_base` string, required
  - `line_count` integer, required
  - `version_no` integer, required
  - `reversal_of_entry_id` string, nullable
  - `reversed_by_entry_id` string, nullable
  - `auto_reverse_date` string, date, nullable
  - `coding_guessed` boolean
  - `untagged_subledger_control` boolean
  - `source_ref_type` string, nullable
  - `source_ref_id` string, nullable
  - `source_action` string, nullable
  - `created_at` string, date-time, required
  - `posted_by` string, nullable
  - `created_by` string, nullable
  - `posted_at` string, date-time, nullable
  - `lines` GlJournalLineOut[]
    - `id` string, required
    - `line_no` integer, required
    - `account_id` string, required
    - `amount_base` string, required
    - `currency` string, required
    - `amount_currency` string, required
    - `line_role` string, required
    - `counterparty_id` string, nullable
    - `open_item_id` string, nullable
    - `description` string, nullable
    - `vat_code` string, nullable
    - `vat_amount` string, nullable
    - `open_item` GlLineOpenItemIn: Open a new AR/AP subledger item from a manual control line (Gap B). Set ``create=true`` on the line posting to the AR/AP control account; ``due_date`` seeds aging. Direction is derived from the account's ``control_type``. To settle/adjust an *existing* item instead, pass ``open_item_id`` on the line (its balance is rebuilt on post).
      - `create` boolean
      - `due_date` string, date, nullable
  - `vat_postings` GlVatPostingOut[]
    - `id` string, required
    - `journal_entry_id` string, required
    - `base_line_id` string, required
    - `vat_line_id` string, required
    - `vat_code_id` string, required
    - `vat_code` string, nullable
    - `vat_period_id` string, nullable
    - `base_amount` string, required
    - `vat_amount` string, required
    - `gross_amount` string, required
    - `deductibility_percent` string, required
    - `non_deductible_amount` string, required
    - `return_box_code` string, nullable
  - `vat_zero_postings` GlVatZeroPostingOut[]
    - `id` string, required
    - `journal_entry_id` string, required
    - `base_line_id` string, required
    - `vat_code_id` string, required
    - `vat_code` string, nullable
    - `vat_period_id` string, nullable
    - `base_amount` string, required
    - `return_box_code` string, nullable
  - `open_items` GlOpenItemOut[]
    - `id` string, required
    - `company_id` string, required
    - `direction` string, required
    - `counterparty_id` string, nullable
    - `control_account_id` string, required
    - `original_amount_base` string, required
    - `open_amount_base` string, required
    - `currency` string, required
    - `original_amount_currency` string, nullable
    - `open_amount_currency` string, nullable
    - `base_currency` string, nullable
    - `due_date` string, date, nullable
    - `status` string, required
    - `created_at` string, date-time, required
  - `documents` GlDocumentOut[]
    - `id` string, required
    - `company_id` string, required
    - `document_type` string, required
    - `file_id` string, nullable
    - `filename` string, nullable
    - `issue_date` string, date, nullable
    - `created_at` string, date-time, required

## Other responses

- `422`: Validation Error

---

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