get
https://api.everee.com/integration/v1/payroll-costs/journal/fundings/
This endpoint returns the payroll journal of one funding: a balanced set of debit and credit lines, each with the GL code your company has mapped to it.
Use it to post payroll to your general ledger. It returns the same lines and GL codes as the Payroll Journal report in Everee. Get a funding's ID from the list of fundings.
See the Guide to the payroll journal for all the details about how this API works, including the line categories and how lines are split across cost centers.
A group-by value is not one of the allowed values
There is no funding with this ID in your company