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Workday Finance Journal Entry Structure
Workday Finance Journal Entry Structure
Structure of a Workday Finance journal entry
Type:
Properties: 0
Accounting Cloud Enterprise ERP Finance Financial Management
Workday Finance Journal Entry is a JSON Structure definition published by Workday Finance.
Meta-schema:
JSON Structure
{
"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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