AccountingAllocationRun

Object

_id

workspaceId

glCompanyId

The GL company whose books this run posts into. Null until company provisioning lands; never the counterparty, which is what a line's entityId holds.

accountingAllocationRuleId

ruleModifiedAt

The rule's modifiedAt as it stood when the run was built — the version the split was computed from. A create that names a different one is refused, so a run can never persist a split its reviewer did not see.

sourceAccountId

The pool account frozen when the run was built. A draft is a receipt of what was reviewed, so posting uses this rather than re-reading the rule, which may have been edited since. Null only on runs created before runs carried the snapshot; those cannot post.

targetAccountId

The receiving account frozen when the run was built, for the same reason as sourceAccountId.

periodId

status

totalAmount

lines

journalId

postingBatchId

postedAt

postedBy

reversedAt

When the run's posting was reversed. A reversed run is terminal: its journal is closed by a reversing entry and it cannot be posted again.

reversedBy

createdAt

modifiedAt

createdBy

modifiedBy