Journal

Object

_id

workspaceId

documentNumber

date

postingDate

sourceType

sourceId

glCompanyId

The GL company whose books this journal belongs to — the document header's half of the scope its lines already carry. Stamped on every write even though nothing reads it yet.

status

memo

adjustment

linkedTransactions

recurringDataExternalId

taxDetail

totalCredit

totalDebit

lineCount

currencyConversion

periodId

approvedAt

approvedBy

postedAt

postedBy

postingBatchId

The posting batch that posted this journal; null when it was posted individually.

reversedAt

reversedBy

reversedJournalId

reversalJournalId

reversalReason

autoReversing

Accrual flag: this entry owes a reversal on the first of the month after it posts.

autoReversalDate

The date the owed reversal posts. Stamped when the entry posts; null until then.

autoReversalJournalId

The reversal the sweep generated — set only when the system reversed the entry, not a person.

autoReversalError

The last refusal the sweep recorded, retried on the next tick. A closed target period lands here.

autoReversalErrorAt

approvalChain

lineSnapshot

createdAt

modifiedAt

createdBy

modifiedBy