JournalEntry

AccountingCloudEnterpriseERPFinanceFinancial Management

Properties

Name	Type	Description
id	string	Journal entry unique identifier
descriptor	string	Journal entry display name
journalEntryNumber	string	Sequential journal entry number
status	string
period	object
postingDate	string	Date the entry is posted to the ledger
lines	array
createdOn	string
href	string

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/JournalEntry",
  "title": "JournalEntry",
  "type": "object",
  "properties": {
    "id": {
      "type": "string",
      "description": "Journal entry unique identifier"
    },
    "descriptor": {
      "type": "string",
      "description": "Journal entry display name"
    },
    "journalEntryNumber": {
      "type": "string",
      "description": "Sequential journal entry number"
    },
    "status": {
      "type": "string",
      "enum": [
        "draft",
        "posted",
        "reversed"
      ]
    },
    "period": {
      "$ref": "#/components/schemas/ResourceReference"
    },
    "postingDate": {
      "type": "string",
      "format": "date",
      "description": "Date the entry is posted to the ledger"
    },
    "lines": {
      "type": "array",
      "items": {
        "$ref": "#/components/schemas/JournalEntryLine"
      }
    },
    "createdOn": {
      "type": "string",
      "format": "date-time"
    },
    "href": {
      "type": "string",
      "format": "uri"
    }
  }
}