{ "$schema": "https://json-schema.org/draft/2020-12/schema", "$id": "#/components/schemas/JournalEntry", "title": "JournalEntry", "type": "object", "properties": { "id": { "type": "string", "description": "Workday ID (WID) for the journal entry" }, "journalNumber": { "type": "string", "description": "System-generated journal entry number" }, "journalDate": { "type": "string", "format": "date", "description": "Date of the journal entry" }, "description": { "type": "string", "description": "Description of the journal entry" }, "status": { "type": "string", "enum": [ "Draft", "Submitted", "Approved", "Posted", "Reversed" ], "description": "Current status of the journal entry" }, "journalSource": { "type": "string", "description": "Source of the journal entry" }, "company": { "$ref": "#/components/schemas/CompanyRef" }, "currency": { "$ref": "#/components/schemas/CurrencyRef" }, "totalDebit": { "type": "number", "format": "double", "description": "Total debit amount" }, "totalCredit": { "type": "number", "format": "double", "description": "Total credit amount" }, "lines": { "type": "array", "items": { "$ref": "#/components/schemas/JournalLine" } }, "accountingPeriod": { "$ref": "#/components/schemas/PeriodRef" }, "createdBy": { "$ref": "#/components/schemas/WorkerRef" }, "createdOn": { "type": "string", "format": "date-time", "description": "When the journal entry was created" } } }