Workday Finance · JSON Structure

Workday Finance Journal Entry Structure

Structure of a Workday Finance journal entry

Type: Properties: 0
AccountingCloudEnterpriseERPFinanceFinancial Management

Workday Finance Journal Entry is a JSON Structure definition published by Workday Finance.

Meta-schema:

JSON Structure

Raw ↑
{
  "name": "Workday Finance Journal Entry",
  "description": "Structure of a Workday Finance journal entry",
  "fields": [
    {"name": "id", "type": "string", "required": true},
    {"name": "descriptor", "type": "string"},
    {"name": "journalEntryNumber", "type": "string", "required": true},
    {"name": "status", "type": "enum", "values": ["draft","posted","reversed"]},
    {"name": "period", "type": "object", "fields": [{"name": "id", "type": "string"}, {"name": "descriptor", "type": "string"}]},
    {"name": "postingDate", "type": "string", "format": "date"},
    {"name": "memo", "type": "string"},
    {
      "name": "lines",
      "type": "array",
      "description": "Debit/credit line items",
      "items": {
        "type": "object",
        "fields": [
          {"name": "lineOrder", "type": "integer"},
          {"name": "account", "type": "object"},
          {"name": "debitAmount", "type": "number"},
          {"name": "creditAmount", "type": "number"},
          {"name": "currency", "type": "string"},
          {"name": "worktags", "type": "array"}
        ]
      }
    },
    {"name": "createdOn", "type": "string", "format": "date-time"},
    {"name": "href", "type": "string", "format": "uri"}
  ]
}

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