TrialBalanceEntry

AccountingCloud ERPFinancial ManagementProcurement

Properties

Name	Type	Description
id	string	Workday ID (WID) for the trial balance entry
ledgerAccount	object
accountingPeriod	object
debitBalance	number	Debit balance amount
creditBalance	number	Credit balance amount
netBalance	number	Net balance amount
currency	object

View JSON Schema on GitHub

JSON Schema

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "#/components/schemas/TrialBalanceEntry",
  "title": "TrialBalanceEntry",
  "type": "object",
  "properties": {
    "id": {
      "type": "string",
      "description": "Workday ID (WID) for the trial balance entry"
    },
    "ledgerAccount": {
      "$ref": "#/components/schemas/LedgerAccountRef"
    },
    "accountingPeriod": {
      "$ref": "#/components/schemas/PeriodRef"
    },
    "debitBalance": {
      "type": "number",
      "format": "double",
      "description": "Debit balance amount"
    },
    "creditBalance": {
      "type": "number",
      "format": "double",
      "description": "Credit balance amount"
    },
    "netBalance": {
      "type": "number",
      "format": "double",
      "description": "Net balance amount"
    },
    "currency": {
      "$ref": "#/components/schemas/CurrencyRef"
    }
  }
}