The JournalEntry object

{
  "id": "string",
  "remote_id": "string",
  "created_at": "2023-01-01T00:00:00Z",
  "modified_at": "2023-01-01T00:00:00Z",
  "transaction_date": "2023-01-01T00:00:00Z",
  "payments": [
    "string"
  ],
  "applied_payments": [
    "string"
  ],
  "memo": "string",
  "currency": "XUA",
  "exchange_rate": "string",
  "company": "string",
  "inclusive_of_tax": true,
  "lines": [
    {
      "id": "string",
      "remote_id": "string",
      "created_at": "2023-01-01T00:00:00Z",
      "modified_at": "2023-01-01T00:00:00Z",
      "account": "string",
      "net_amount": 1,
      "tracking_category": "string",
      "tracking_categories": [
        "string"
      ],
      "currency": "XUA",
      "company": "string",
      "employee": "string",
      "project": "string",
      "contact": "string",
      "tax_rate": "string",
      "description": "string",
      "exchange_rate": "string",
      "remote_was_deleted": true,
      "remote_fields": [
        {
          "remote_field_class": {
            "id": "string",
            "display_name": "string",
            "remote_key_name": "string",
            "description": "string",
            "is_custom": true,
            "is_common_model_field": true,
            "is_required": true,
            "field_type": "string",
            "field_format": "string",
            "field_choices": [
              "string"
            ],
            "item_schema": {
              "item_type": "string",
              "item_format": "string",
              "item_choices": [
                "string"
              ]
            }
          },
          "value": {
            "string": {}
          }
        }
      ]
    }
  ],
  "journal_number": "string",
  "tracking_categories": [
    "string"
  ],
  "remote_was_deleted": true,
  "posting_status": "UNPOSTED",
  "accounting_period": "string",
  "remote_created_at": "2023-01-01T00:00:00Z",
  "remote_updated_at": "2023-01-01T00:00:00Z",
  "field_mappings": {
    "organization_defined_targets": {
      "string": {}
    },
    "linked_account_defined_targets": {
      "string": {}
    }
  },
  "remote_data": [
    {
      "path": "string",
      "data": {}
    }
  ],
  "remote_fields": [
    {
      "remote_field_class": {
        "id": "string",
        "display_name": "string",
        "remote_key_name": "string",
        "description": "string",
        "is_custom": true,
        "is_common_model_field": true,
        "is_required": true,
        "field_type": "string",
        "field_format": "string",
        "field_choices": [
          "string"
        ],
        "item_schema": {
          "item_type": "string",
          "item_format": "string",
          "item_choices": [
            "string"
          ]
        }
      },
      "value": {
        "string": {}
      }
    }
  ]
}

A JournalEntry is a record of a transaction or event that is entered into a company’s accounting system.

The JournalEntry common model contains records that are automatically created as a result of a certain type of transaction, like an Invoice, and records that are manually created against a company’s ledger.

The lines of a given JournalEntry object should always sum to 0. A positive net_amount means the line represents a debit and a negative net_amount represents a credit.

idstringOptionalRead-onlyformat: "uuid"

remote_idstring or nullOptional

The third-party API ID of the matching object.

created_atdatetimeOptionalRead-only

The datetime that this object was created by Merge.

modified_atdatetimeOptionalRead-only

The datetime that this object was modified by Merge.

transaction_datedatetime or nullOptional

The journal entry's transaction date.

paymentslist of stringsOptional

Array of `Payment` object IDs.

applied_paymentslist of stringsOptional

A list of the Payment Applied to Lines common models related to a given Invoice, Credit Note, or Journal Entry.

memostring or nullOptional

The journal entry's private note.

currencyenum or nullOptional

The journal's currency. The currency code in ISO 4217 format.

exchange_ratestring or nullOptionalformat: "decimal"

The journal entry's exchange rate.

companystring or nullOptionalformat: "uuid"

The company the journal entry belongs to.

inclusive_of_taxboolean or nullOptional

If the transaction is inclusive or exclusive of tax. `True` if inclusive, `False` if exclusive.

lineslist of objectsOptionalRead-only

journal_numberstring or nullOptional<=70 characters

Reference number for identifying journal entries.

tracking_categorieslist of stringsOptional

remote_was_deletedbooleanOptionalRead-only

Indicates whether or not this object has been deleted in the third party platform. Full coverage deletion detection is a premium add-on. Native deletion detection is offered for free with limited coverage. [Learn more](https://docs.merge.dev/integrations/hris/supported-features/).

posting_statusenum or nullOptional

The journal's posting status. * `UNPOSTED` - UNPOSTED * `POSTED` - POSTED

Allowed values:

accounting_periodstring or nullOptionalformat: "uuid"

The accounting period that the JournalEntry was generated in.

remote_created_atdatetime or nullOptional

When the third party's journal entry was created.

remote_updated_atdatetime or nullOptional

When the third party's journal entry was updated.

field_mappingsobject or nullOptionalRead-only

remote_datalist of objects or nullOptionalRead-only

remote_fieldslist of objectsOptionalRead-only