Apideck · Schema

JournalEntryLineItem

IntegrationsUnified API

Properties

Name Type Description
id object
description string User defined description
tax_amount number Tax amount
sub_total number Sub-total amount, normally before tax.
total_amount number Debit entries are considered positive, and credit entries are considered negative.
type string Debit entries are considered positive, and credit entries are considered negative.
tax_rate object
tax_type string The tax applicability of this line item. Overrides the root-level tax_type for this line.
tracking_category object
tracking_categories object
ledger_account object
customer object
supplier object
employee object
department_id object
location_id object
line_number object
worktags array Worktags of the line item. This is currently only supported in Workday.
View JSON Schema on GitHub

JSON Schema

apideck-journalentrylineitem-schema.json Raw ↑
{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/JournalEntryLineItem",
  "title": "JournalEntryLineItem",
  "type": "object",
  "x-apideck-schema-id": "JournalEntryLineItem",
  "additionalProperties": false,
  "x-apideck-weights": {
    "id": "high",
    "description": "medium",
    "tax_amount": "high",
    "sub_total": "medium",
    "total_amount": "high",
    "type": "critical",
    "tax_rate": "medium",
    "tax_type": "edge-case",
    "tracking_category": "low",
    "tracking_categories": "low",
    "ledger_account": "critical",
    "customer": "medium",
    "supplier": "medium",
    "department_id": "edge-case",
    "location_id": "edge-case",
    "line_number": "low",
    "worktags": "edge-case"
  },
  "required": [
    "ledger_account",
    "type"
  ],
  "x-apideck-strict-required": [
    "ledger_account",
    "type"
  ],
  "x-apideck-strict-any-of": [
    {
      "required": [
        "total_amount"
      ]
    },
    {
      "required": [
        "sub_total"
      ]
    }
  ],
  "properties": {
    "id": {
      "$ref": "#/components/schemas/Id"
    },
    "description": {
      "type": "string",
      "title": "Description",
      "description": "User defined description",
      "example": "Model Y is a fully electric, mid-size SUV, with seating for up to seven, dual motor AWD and unparalleled protection.",
      "nullable": true
    },
    "tax_amount": {
      "type": "number",
      "title": "Tax amount",
      "description": "Tax amount",
      "example": 27500,
      "nullable": true
    },
    "sub_total": {
      "title": "Sub-total amount",
      "description": "Sub-total amount, normally before tax.",
      "type": "number",
      "example": 27500,
      "nullable": true
    },
    "total_amount": {
      "type": "number",
      "title": "Total amount",
      "description": "Debit entries are considered positive, and credit entries are considered negative.",
      "example": 27500,
      "nullable": true
    },
    "type": {
      "type": "string",
      "enum": [
        "debit",
        "credit"
      ],
      "x-apideck-enum-id": "JournalEntryLineItemType",
      "title": "Type",
      "description": "Debit entries are considered positive, and credit entries are considered negative.",
      "example": "debit",
      "nullable": true
    },
    "tax_rate": {
      "$ref": "#/components/schemas/LinkedTaxRate"
    },
    "tax_type": {
      "type": "string",
      "x-apideck-enum-id": "journal_entry_line_items.tax_type",
      "enum": [
        "sales",
        "purchase"
      ],
      "title": "Tax Type",
      "description": "The tax applicability of this line item. Overrides the root-level tax_type for this line.",
      "example": "sales",
      "nullable": true
    },
    "tracking_category": {
      "$ref": "#/components/schemas/DeprecatedLinkedTrackingCategory"
    },
    "tracking_categories": {
      "$ref": "#/components/schemas/LinkedTrackingCategories"
    },
    "ledger_account": {
      "$ref": "#/components/schemas/LinkedLedgerAccount"
    },
    "customer": {
      "$ref": "#/components/schemas/LinkedCustomer"
    },
    "supplier": {
      "$ref": "#/components/schemas/LinkedSupplier"
    },
    "employee": {
      "$ref": "#/components/schemas/LinkedEmployee"
    },
    "department_id": {
      "$ref": "#/components/schemas/DepartmentId"
    },
    "location_id": {
      "$ref": "#/components/schemas/LocationId"
    },
    "line_number": {
      "$ref": "#/components/schemas/LineNumber"
    },
    "worktags": {
      "type": "array",
      "description": "Worktags of the line item. This is currently only supported in Workday.",
      "items": {
        "$ref": "#/components/schemas/LinkedWorktag"
      }
    }
  }
}