{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "#/components/schemas/AccountReconciliation", "title": "AccountReconciliation", "type": "object", "properties": { "id": { "type": "string", "description": "Workday ID (WID) for the reconciliation" }, "ledgerAccount": { "$ref": "#/components/schemas/LedgerAccountRef" }, "reconciliationDate": { "type": "string", "format": "date", "description": "Date of the reconciliation" }, "beginningBalance": { "type": "number", "format": "double", "description": "Beginning balance" }, "endingBalance": { "type": "number", "format": "double", "description": "Ending balance" }, "variance": { "type": "number", "format": "double", "description": "Variance amount" }, "status": { "type": "string", "enum": [ "InProgress", "Completed", "Approved" ], "description": "Reconciliation status" }, "preparedBy": { "$ref": "#/components/schemas/WorkerRef" }, "approvedBy": { "$ref": "#/components/schemas/WorkerRef" } } }