Push Journal Entries to Costpoint

Submit transformed journal entries to Costpoint API for import.

Note: - Use Costpoint API to create journal entries - Submit journal entries with: account code, debit/credit amounts, project codes, transaction date, description - Handle Costpoint authentication (existing connector) - Process entries: batch or individual based on Costpoint API capabilities - Capture Costpoint response: success/failure per entry or batch - Error handling: TBD - track which entries succeeded/failed - Provide detailed error messages from Costpoint API to user - Transaction handling: consider rollback strategy if partial failures occur - Log all push attempts for audit trail

Open questions: - What Costpoint API endpoint is used for journal entry import? - Does Costpoint support batch import or only individual entries? - What's the error handling strategy for partial failures? (retry, rollback, continue?) - What validation does Costpoint perform on import?