JournalEntry
Represents general ledger journal entries, including posting details, reversal references, transaction source information, and associated line items.
Columns
| Name | Type | ReadOnly | Description |
| accountAllocationRun_Href | String | True |
The URL of the account allocation run associated with this journal entry. |
| accountAllocationRun_Id | String | True |
The Id of the account allocation run associated with this journal entry. |
| accountAllocationRun_Key | String | True |
The system-assigned key of the account allocation run associated with this journal entry. |
| accountAllocation_Href | String | True |
The URL of the account allocation associated with this journal entry. |
| accountAllocation_Id | String | True |
The Id of the account allocation associated with this journal entry. |
| accountAllocation_Key | String | True |
The system-assigned key of the account allocation associated with this journal entry. |
| attachment_Href | String | True |
The URL of the attachment associated with this journal entry. |
| attachment_Id | String | False |
The Id of the attachment associated with this journal entry. |
| attachment_Key | String | False |
The system-assigned key of the attachment associated with this journal entry. |
| auditCreatedBy | String | True |
The user who created the journal entry. |
| auditCreatedDateTime | Datetime | True |
The date and time when the journal entry was created. |
| auditModifiedBy | String | True |
The user who last modified the journal entry. |
| auditModifiedDateTime | Datetime | True |
The date and time when the journal entry was last modified. |
| automaticReversalDate | Date | False |
The date on which this journal entry is scheduled to be automatically reversed. |
| balance | Decimal | False |
The net balance of the journal entry, calculated from the debit and credit amounts on its lines. |
| baseLocation_Href | String | True |
The URL of the base location associated with this journal entry. |
| baseLocation_Id | String | False |
The Id of the base location associated with this journal entry. |
| baseLocation_Key | String | False |
The system-assigned key of the base location associated with this journal entry. |
| description | String | False |
The description or memo for this journal entry. |
| entity_Href | String | True |
The URL of the entity associated with this journal entry. |
| entity_Id | String | True |
The Id of the entity associated with this journal entry. |
| entity_Key | String | True |
The system-assigned key of the entity associated with this journal entry. |
| entity_Name | String | True |
The name of the entity associated with this journal entry. |
| glJournal_Href | String | True |
The URL of the GL journal associated with this journal entry. |
| glJournal_Id | String | False |
The Id of the GL journal associated with this journal entry. |
| glJournal_IsAdjustment | Bool | True |
Indicates whether the GL journal associated with this entry is used for adjustment entries. |
| glJournal_Key | String | False |
The system-assigned key of the GL journal associated with this journal entry. |
| glJournal_Name | String | True |
The name of the GL journal associated with this journal entry. |
| href | String | True |
The URL of the journal entry resource. |
| id | String | True |
The unique identifier of the journal entry record. |
| key [KEY] | String | True |
The system-assigned key that uniquely identifies the journal entry record. |
| moduleName | String | False |
The name of the module from which this journal entry originated. |
| postingDate | Date | False |
The date on which this journal entry is posted to the general ledger. |
| referenceNumber | String | False |
The reference number assigned to this journal entry. |
| reversedBy_Href | String | True |
The URL of the journal entry that reversed this entry. |
| reversedBy_Id | String | True |
The Id of the journal entry that reversed this entry. |
| reversedBy_Key | String | True |
The system-assigned key of the journal entry that reversed this entry. |
| reversedFromDate | Date | True |
The posting date of the original journal entry that this entry reverses. |
| sequenceNumber | String | True |
The system-generated sequence number assigned to this journal entry. |
| state | String | False |
The current state of this journal entry, such as draft, submitted, or posted. |
| taxTaxImplication | String | False |
The tax implication applied to this journal entry, indicating how tax is handled. |
| txnNumber | Int | True |
The transaction number assigned to this journal entry. |
| txnSource | String | True |
The source module or process that created this journal entry. |
| txnTemplateId | String | True |
The Id of the transaction template used to create this journal entry. |
| txnTemplateKey | String | True |
The system-assigned key of the transaction template used to create this journal entry. |
| webURL | String | True |
The web URL for viewing this journal entry in the application. |
| ListAggregate_Lines | String | False |
The aggregate list of line items associated with this journal entry. |