> ## Documentation Index
> Fetch the complete documentation index at: https://docs.tangoanalytics.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Retrieve paginated journal entries by gu_id



## OpenAPI

````yaml /tango_lease/integrations/guides/gl-outbound-api.yaml get /v1/batch/status
openapi: 3.1.0
info:
  title: Tango GL Outbound API
  version: '1.4'
  description: |
    Async REST API: client GETs approved journal entries (batch accruals) from
    Tango for booking to its general ledger. Two-call pattern with gu_id and
    pagination. Page size 5000.

    Source design uses 3-step internal flow:
      1. Generate accruals from all sources → Batch Journal Entries screen
      2. Approve the JEs
      3. Transmit via this API on client request

    Only `lease status = Active` and `batch status = APPROVED` rows are
    returned. After processing, the posting status on the accounting schedule
    is set to PROCESSED.
  x-direction: outbound
  x-source: Tango
  x-destination: Client System
servers:
  - url: https://api.tangoanalytics.com
    description: Production
  - url: https://testapi.tangoanalytics.com
    description: Test (SIT/UAT)
security:
  - xClientHeader: []
    xApiKeyHeader: []
tags:
  - name: GL Accruals
  - name: Status
paths:
  /v1/batch/status:
    get:
      tags:
        - Status
      summary: Retrieve paginated journal entries by gu_id
      operationId: getGLAccrualsByGuId
      parameters:
        - $ref: '#/components/parameters/XClient'
        - $ref: '#/components/parameters/XApiKey'
        - in: query
          name: gu_id
          required: true
          schema:
            type: string
            format: uuid
        - in: query
          name: page_no
          required: false
          schema:
            type: integer
            minimum: 1
      responses:
        '200':
          description: Paginated GL records.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AccrualPage'
components:
  parameters:
    XClient:
      name: x-client
      in: header
      required: true
      schema:
        type: string
    XApiKey:
      name: x-api-key
      in: header
      required: true
      schema:
        type: string
  schemas:
    AccrualPage:
      type: object
      required:
        - status
        - total_records
        - total_pages
        - page_size
        - page_no
        - records
      properties:
        status:
          type: string
          enum:
            - PROCESSING
            - COMPLETED
            - ERROR
        total_records:
          type: integer
        total_pages:
          type: integer
        page_size:
          type: integer
          default: 5000
        page_no:
          type: integer
        records:
          type: array
          items:
            $ref: '#/components/schemas/AccrualRecord'
    AccrualRecord:
      type: object
      required:
        - accrual_id
        - batch_id
        - location_num
        - lease_num
        - gl_type
        - fiscal_period
        - fiscal_year
      properties:
        accrual_id:
          type: number
          description: Tango unique accrual identifier.
        batch_id:
          type: number
          description: Tango unique batch identifier.
        location_num:
          type: string
        lease_num:
          type: string
        legal_entity:
          type: string
        gl_type:
          type: string
          description: Accrual type — e.g., `842-BSE`.
        accrual_description:
          type: string
        line_desc:
          type: string
        posting_date:
          type: string
          description: MM/DD/YYYY. Last day of the fiscal period.
        fiscal_period:
          type: string
        fiscal_year:
          type: string
        period_amount:
          type: string
          description: |
            Numeric amount per fiscal period. Source types as VARCHAR;
            consumers may need to parse.
        lease_finacials_group:
          type: string
          description: >
            "lease_finacials_group" — typo in source ("finacials" not
            "financials"),

            preserved verbatim.
        je_number:
          type: string
          description: Journal entry number.
        accounting_schedule_treatment:
          type: string
          description: FASB 840/842, IFRS16.
        currency:
          type: string
        brand:
          type: string
        department:
          type: string
        region:
          type: string
        account_classification:
          type: string
          enum:
            - Operating
            - Finance
        asset_type:
          type: string
          description: RE / Non-RE.
        expense_type:
          type: string
          description: Rent / Tenant Allowance / etc.
        seg1:
          type: string
        seg2:
          type: string
        seg3:
          type: string
        seg4:
          type: string
        seg5:
          type: string
        seg6:
          type: string
        seg1_gl:
          type: string
        seg2_gl:
          type: string
        seg3_gl:
          type: string
        seg4_gl:
          type: string
        seg5_gl:
          type: string
        seg6_gl:
          type: string
        comments:
          type: string
        country:
          type: string
        credit_account:
          type: string
        debit_Account:
          type: string
          description: |
            "debit_Account" — mixed case in source (capital `A`), preserved
            verbatim. Confirm with API team whether the wire format is
            `debit_account` or `debit_Account`.
        lease_name:
          type: string
  securitySchemes:
    xClientHeader:
      type: apiKey
      in: header
      name: x-client
    xApiKeyHeader:
      type: apiKey
      in: header
      name: x-api-key

````