# Retrieve By Id General Ledger

Get General Ledger By Id

Endpoint: GET /rest/2.0/GENERAL_LEDGER_TRANSACTION/{id}
Version: 1.0
Security: JWT

## Path parameters:

  - `id` (any, required)
    Id of the record

## Header parameters:

  - `sessionId` (string, required)

## Response 200 fields (application/json):

  - `retrieveResponse` (object)

  - `retrieveResponse.AccountId` (any)
    Account Id

  - `retrieveResponse.AccountingPeriodId` (any)
    Accounting Period

  - `retrieveResponse.AccrualId` (any)
    Accrual History Source

  - `retrieveResponse.BillingActivityId` (any)
    Billing Activity Id

  - `retrieveResponse.CatchUpAdjustmentFlag` (any)
    Catch Up Adjustment Flag

  - `retrieveResponse.Created` (any)
    System controlled field: Date and time the record was created

  - `retrieveResponse.CreatedUserId` (any)
    System controlled field: Id of the user that created the record

  - `retrieveResponse.CreditId` (any)
    Credit Id

  - `retrieveResponse.CreditItemInvoiceDetailId` (any)
    Credit Item Invoice Detail Id

  - `retrieveResponse.CurrencyCode` (any)
    CurrencyCode

  - `retrieveResponse.EntityId` (any)
    Entity Id: Source Entity Id

  - `retrieveResponse.FinancialAccountId` (any)
    Financial Account

  - `retrieveResponse.FinancialAccountType` (any)
    Financial Account Type

  - `retrieveResponse.FinancialCriteriaId` (any)
    Revenue Classification Rule

  - `retrieveResponse.FinancialPeriodId` (any)
    Financial Period

  - `retrieveResponse.Id` (any)
    Id: GENERAL_LEDGER_ID

  - `retrieveResponse.InvoiceId` (any)
    Invoice Id

  - `retrieveResponse.JEType` (any)
    Journal Entry Type

  - `retrieveResponse.JournalEntryId` (any)
    Journal Entry Id

  - `retrieveResponse.ObjectId` (any)
    Object Id: Source Object Id

  - `retrieveResponse.OriginRevenueContractId` (any)
    Origin Rev Rec Contract

  - `retrieveResponse.OriginRevenueContractProductId` (any)
    Origin Rev Rec Contract Product

  - `retrieveResponse.PaymentId` (any)
    Payment Id

  - `retrieveResponse.PaymentItemInvoiceDetailId` (any)
    Payment Item Invoice Detail Id

  - `retrieveResponse.PerformanceObligation` (any)
    Performance Obligation

  - `retrieveResponse.PeriodEndDate` (any)
    PeriodEndDate

  - `retrieveResponse.PeriodStartDate` (any)
    PeriodStartDate

  - `retrieveResponse.PrePeriodEnforceDate` (any)
    Booking Date Pre-Enforcement of Closed Periods: This date represents the booking date generated by the GL Rules prior to considering if the booking date falls into a closed accounting period. This field is used for reference so users can determine if the booking date deviates from the date originally generated due to that date falling into a closed period. In such cases, the booking date field will be the first day in the earliest subsequent open period.

  - `retrieveResponse.RefundId` (any)
    Refund Id

  - `retrieveResponse.RevRecContractProductId` (any)
    Rev Rec Contract Product

  - `retrieveResponse.ReversalStatus` (any)
    Reversal Status

  - `retrieveResponse.RevrecContractProductEventId` (any)
    Revrec Contract Product Event Id

  - `retrieveResponse.Source` (any)
    Source

  - `retrieveResponse.TransactionDate` (any)
    Booking Date: This date represents the ledger date for the GL entry. In cases where the original booking date generated by the GL rule falls into a closed period, the booking date will be the first day of the earliest open period. Refer to Booking Date Pre-Enforcement of Closed Periods field to view the original booking date generated by the GL rule prior to enforcement of closed periods.

  - `retrieveResponse.TransactionId` (any)
    TransactionId

  - `retrieveResponse.Updated` (any)
    System controlled field: Date and time the record was last updated

  - `retrieveResponse.UpdatedUserId` (any)
    System controlled field: Id of the last user that updated the record

## Response 400 fields (application/json):

  - `error` (string)
    Bad request

  - `message` (string)
    Bad request

## Response 401 fields (application/json):

  - `error` (string)
    Unauthorized

  - `message` (string)
    Unauthorized

## Response 404 fields (application/json):

  - `error` (string)
    Not found

  - `message` (string)
    Not found

## Response 429 fields (application/json):

  - `error` (string)
    Too many requests

  - `message` (string)
    Too many requests

## Response 500 fields (application/json):

  - `error` (string)
    Internal error

  - `message` (string)
    Internal error