---
title: "List all summary journal entries in a journal run"
method: GET
path: "/v1/journal-entries/journal-runs/{jr-number}"
tags: ["Summary Journal Entries"]
---

# List all summary journal entries in a journal run

`GET /v1/journal-entries/journal-runs/{jr-number}`

## Request

- Base URL: `https://rest.test.zuora.com`
- URL: `https://rest.test.zuora.com/v1/journal-entries/journal-runs/{jr-number}`
- Auth: HTTP bearer

This REST API reference describes how to retrieve information about all summary journal entries in a journal run.

## Path parameters

- `jr-number` string, required

## Query parameters

- `page` integer
- `pageSize` integer

## Headers

- `Accept-Encoding` string
- `Content-Encoding` string
- `Zuora-Track-Id` string
- `Zuora-Entity-Ids` string
- `Zuora-Org-Ids` string
- `Zuora-Version` string

## Response `200`

OK

- GETJournalEntriesInJournalRunType
  - `journalEntries` GETJournalEntryDetailTypeWithoutSuccess[]: Key name that represents the list of journal entries.
    - `accountingPeriodName` string: Name of the accounting period that the journal entry belongs to.
    - `aggregateCurrency` boolean: Returns true if the journal entry is aggregating currencies. That is, if the journal entry was created when the `Aggregate transactions with different currencies during a JournalRun` setting was configured to "Yes". Otherwise, returns `false`.
    - `currency` string: Currency used.
    - `homeCurrency` string: Home currency used.
    - `journalEntryDate` string, date: Date of the journal entry.
    - `journalEntryItems` GETJournalEntryItemType[]: Key name that represents the list of journal entry items.
      - `accountingCodeName` string: Name of the accounting code.
      - `accountingCodeType` 'AccountsReceivable' | 'On-Account Receivable' | 'Cash' | 'OtherAssets' | 'CustomerCashOnAccount' | 'DeferredRevenue' | 'SalesTaxPayable' | 'OtherLiabilities' | 'SalesRevenue' | 'SalesDiscounts' | 'OtherRevenue' | 'OtherEquity' | 'BadDebt' | 'OtherExpenses': Accounting code type. Note that `On-Account Receivable` is only available if you enable the Invoice Settlement feature.
      - `amount` string, decimal: Journal entry item amount in transaction currency.
      - `glAccountName` string, nullable: The account number in the general ledger (GL) that corresponds to the accounting code.
      - `glAccountNumber` string, nullable: The account name in the general ledger (GL) that corresponds to the accounting code.
      - `homeCurrencyAmount` string, decimal: Journal entry item amount in home currency.
      - `type` 'Credit' | 'Debit': Type of journal entry item.
    - `notes` string: Additional information about this record. Character limit: 2,000
    - `number` string: Journal entry number in the format JE-00000001.
    - `organizationLabel` string: The organization that this object belongs to. Note: This field is available only when the Multi-Org feature is enabled.
    - `segments` GETJournalEntrySegmentType[]: List of segments that apply to the summary journal entry.
      - `segmentName` string: Name of segment.
      - `segmentValue` string: Value of segment in this summary journal entry.
    - `status` 'Created' | 'Cancelled': Status of journal entry.
    - `timePeriodEnd` string, date: End date of time period included in the journal entry.
    - `timePeriodStart` string, date: Start date of time period included in the journal entry.
    - `transactionType` string: Transaction type of the transactions included in the summary journal entry.
    - `transferDateTime` string: Date and time that transferredToAccounting was changed to `Yes`. This field is returned only when transferredToAccounting is `Yes`. Otherwise, this field is `null`.
    - `transferredBy` string: User ID of the person who changed transferredToAccounting to `Yes`. This field is returned only when transferredToAccounting is `Yes`. Otherwise, this field is `null`.
    - `transferredToAccounting` 'No' | 'Processing' | 'Yes' | 'Error' | 'Ignore': Status shows whether the journal entry has been transferred to an accounting system.
  - `nextPage` string, URL: URL to retrieve the next page of the response if it exists; otherwise absent.
  - `success` boolean: Returns `true` if the request was processed successfully.

## Other responses

- `500`: Internal Server Error
- `4XX`: Request Errors

---

[API](https://skmtc.dev/zuora/apis/api-reference.md) · [All operations](https://skmtc.dev/zuora/apis/api-reference/llms.txt) · [OpenAPI document](https://skmtc.dev/zuora/apis/api-reference/revisions/2deecb0dd041?raw)