Purpose
Returns the journal entries whose name matches the given text. Use it for quick look-ups (for example a type-ahead); use GET /journal-entries with filter=name.SW:... for paginated searches.
When to use
- Quick look-up of an entry by (part of) its name, for example in a type-ahead search box.
- Before retrying a create call that timed out, to check whether the entry was already created.
- Zuora Revenue API (base URL)https://one.zuora.com/revenue/services/v1/journal-entries/search/{jeName}
curl -i -X GET \
https://one.zuora.com/revenue/services/v1/journal-entries/search/SEP-2026 \
-H 'Authorization: Bearer <YOUR_TOKEN_HERE>'Matching journal entries (may be empty)
Unique system-generated identifier of the journal entry (JE header ID).
Name of the journal entry. Shown in the Zuora Revenue UI and in GL interfaces. Must be meaningful to approvers, for example SEP-2026 Revenue Reclass.
Free-text description of the journal entry's business purpose.
Approval status of the reversal of this entry, when a reversal was requested. Empty when the entry has not been reversed.
Journal entry category code. Classifies why the entry is posted (for example an accrual, reclass or adjustment). Valid values are configured in your tenant's MANUAL_JOURNAL lookup; retrieve them from categoryId in GET /journal-entries/metadata.
Exchange rate type used to convert transaction currency to functional and reporting currency (for example User or Corporate). Valid values come from exchangeRates in GET /journal-entries/metadata. (Filter and sort on this property using the name exchangeRateType.)
Name of the posting period, for example SEP-2026 (in list results this property holds the period name, not the numeric ID; filters compare against the name).
Journal entry status. One of New, Draft, Validated, Approval Pending, Approved, Rejected, Approval Cancelled, Error, Approval Rule not Defined.
Name of the reversal period, for example OCT-2026 (period name, not the numeric ID).
Hash total of the entry: the sum of all line amounts. Useful as a control total when reconciling uploads.
Name of the Set of Books. On create and update the service derives this from sobId; any value you send is overwritten.
Identifier of the Set of Books (SOB) the entry posts to. A Set of Books groups the ledger, functional currency and calendar used for accounting.
ISO 4217 currency code of the functional (ledger) currency of the Set of Books, for example USD.
Timestamp when the record was created (ISO 8601).
Timestamp when the record was last updated (ISO 8601).
Name of the approver currently assigned to the entry by the approval rule. Read-only on most flows.
Identifier of the accounting book (for example the primary book or a secondary/parallel book) the entry belongs to.
[ { "id": 10045, "name": "SEP-2026 Revenue Reclass", "description": "Reclass deferred revenue for contract RC-1001", "reversalStatus": "", "categoryCode": "RECLASS", "exRateType": "User", "periodId": "SEP-2026", "status": "New", "reversalPeriodId": "OCT-2026", "hashTotal": 3000, "sobName": "US Primary SOB", "sobId": 1, "functionalCurrency": "USD", "createdBy": "jane.doe@example.com", "createdDate": "2026-09-28 10:21:04", "updatedBy": "jane.doe@example.com", "updatedDate": "2026-09-28 10:21:04", "approverName": null, "bookId": 1, "secAtrVal": "101" } ]