Workday Finance · Schema
Workday Finance Journal Entry
Schema for a Workday Finance general ledger journal entry.
AccountingCloudEnterpriseERPFinanceFinancial Management
Properties
| Name | Type | Description |
|---|---|---|
| id | string | Journal entry unique identifier |
| descriptor | string | Display name |
| journalEntryNumber | string | Sequential journal entry number |
| status | string | |
| period | object | |
| postingDate | string | |
| memo | string | |
| lines | array | |
| createdOn | string | |
| href | string |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/workday-finance/main/json-schema/workday-finance-journal-entry-schema.json",
"title": "Workday Finance Journal Entry",
"description": "Schema for a Workday Finance general ledger journal entry.",
"type": "object",
"properties": {
"id": {"type": "string", "description": "Journal entry unique identifier"},
"descriptor": {"type": "string", "description": "Display name"},
"journalEntryNumber": {"type": "string", "description": "Sequential journal entry number"},
"status": {"type": "string", "enum": ["draft", "posted", "reversed"]},
"period": {
"type": "object",
"properties": {
"id": {"type": "string"},
"descriptor": {"type": "string"}
}
},
"postingDate": {"type": "string", "format": "date"},
"memo": {"type": "string"},
"lines": {
"type": "array",
"items": {
"type": "object",
"properties": {
"lineOrder": {"type": "integer"},
"account": {
"type": "object",
"properties": {
"id": {"type": "string"},
"descriptor": {"type": "string"}
}
},
"debitAmount": {"type": "number", "format": "double"},
"creditAmount": {"type": "number", "format": "double"},
"currency": {"type": "string"},
"memo": {"type": "string"},
"worktags": {
"type": "array",
"items": {
"type": "object",
"properties": {
"id": {"type": "string"},
"descriptor": {"type": "string"}
}
}
}
},
"required": ["lineOrder", "account"]
}
},
"createdOn": {"type": "string", "format": "date-time"},
"href": {"type": "string", "format": "uri"}
},
"required": ["id", "journalEntryNumber", "status"]
}
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