JournalBatch

A journal batch containing one or more journal entries for posting to the general ledger

AccountingAccounts PayableAccounts ReceivableCash ManagementERPExpense ManagementFinancial ManagementGeneral Ledger

Properties

Name	Type	Description
JeBatchId	integer	Unique system-generated identifier for the journal batch
Name	string	Name of the journal batch
Description	string	Description of the journal batch
Status	string	Current status of the journal batch
PostingStatus	string	Posting status of the batch
ApprovalStatus	string	Approval status of the batch
LedgerName	string	Name of the ledger associated with this batch
LedgerId	integer	Unique identifier of the ledger
AccountingPeriodName	string	Name of the accounting period
DefaultEffectiveDate	string	Default effective date for journals in this batch
CreatedBy	string	Username of the person who created the batch
CreationDate	string	Timestamp when the batch was created
LastUpdateDate	string	Timestamp when the batch was last modified

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/JournalBatch",
  "title": "JournalBatch",
  "type": "object",
  "description": "A journal batch containing one or more journal entries for posting to the general ledger",
  "properties": {
    "JeBatchId": {
      "type": "integer",
      "description": "Unique system-generated identifier for the journal batch"
    },
    "Name": {
      "type": "string",
      "description": "Name of the journal batch"
    },
    "Description": {
      "type": "string",
      "description": "Description of the journal batch"
    },
    "Status": {
      "type": "string",
      "description": "Current status of the journal batch"
    },
    "PostingStatus": {
      "type": "string",
      "description": "Posting status of the batch"
    },
    "ApprovalStatus": {
      "type": "string",
      "description": "Approval status of the batch"
    },
    "LedgerName": {
      "type": "string",
      "description": "Name of the ledger associated with this batch"
    },
    "LedgerId": {
      "type": "integer",
      "description": "Unique identifier of the ledger"
    },
    "AccountingPeriodName": {
      "type": "string",
      "description": "Name of the accounting period"
    },
    "DefaultEffectiveDate": {
      "type": "string",
      "format": "date",
      "description": "Default effective date for journals in this batch"
    },
    "CreatedBy": {
      "type": "string",
      "description": "Username of the person who created the batch"
    },
    "CreationDate": {
      "type": "string",
      "format": "date-time",
      "description": "Timestamp when the batch was created"
    },
    "LastUpdateDate": {
      "type": "string",
      "format": "date-time",
      "description": "Timestamp when the batch was last modified"
    }
  }
}