Purpose
Submits a validated journal entry into the approval workflow. The approval rule that matches the entry determines the approvers; if no approval rule matches, the submit is refused. Only the comment property of the body is used.
When to use
- An entry is complete and
Validated, and should now go to its approvers. - Call GET /journal-entries/{jeId}/validation-status first; submitting an entry with line errors fails.
IDs of the journal entries to act on. Required for approve, reject, recall, reverse and bulk-delete. Reverse accepts exactly one ID. Ignored by submit (the ID comes from the path).
[ 10045, 10046 ]
Comment recorded in the audit trail with the action.
Identifier of the accounting book (for example the primary book or a secondary/parallel book) the entry belongs to. Optional.
- Zuora Revenue API (base URL)https://one.zuora.com/revenue/services/v1/journal-entries/{jeId}/submit
{ "comment": "Ready for September close review" }
Entry submitted
Journal entry status after the action as reported by the service (for example Approved after approve, Rejected after reject, Approval Pending after submit); for reverse, the reversal status. May be omitted (for example bulk delete).
{ "success": true, "status": "Approval Pending", "results": [ { … } ] }