validate_journal
Validates bookkeeping journals before import, flagging unbalanced entries, lines with both or neither debit/credit, invalid PGC accounts, mixed subaccount lengths, and dates outside the fiscal year.
Instructions
Check a journal file the way A3/ContaPlus check it on import, before you send it.
Reports unbalanced entries (with the difference), lines with both or neither debit and credit, non-numeric
accounts or accounts outside PGC groups 1-9, mixed subaccount lengths and dates outside fiscal_year.
valid is false when any error is found. include_entries returns the first 50 entries parsed.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| content | No | ||
| column_map | No | ||
| fiscal_year | No | ||
| csv_delimiter | No | ||
| source_format | No | auto | |
| content_base64 | No | ||
| include_entries | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||