WipPostingBatch

Object

_id

workspaceId

projectId

projectName

Name of the project this document is filed against, resolved at read time and scoped to what the requesting member may see. Null when the project no longer exists or is not visible to them — clients render their unlinked fallback for both, and must never assume the name of a project the reader cannot open.

glCompanyId

The GL company whose books this batch posts into. Stamped on the header from the start so company attribution never has to be backfilled onto a live ledger.

documentNumber

reversalJournalId

reversalReason

Why the batch was unposted, as entered on unpostWipBatch.

reversedAt

reversedBy

discardReason

Why the prepared batch was discarded, as entered on discardWipBatch.

discardedAt

discardedBy

throughDate

postingDate

journalId

journalDocumentNumber

The number of the journal this batch posted, resolved from that journal rather than stored — the batch already names it by id and no finance surface renders an id. Null on a prepared batch, and on a posted one whose journal has been removed.

sourceLineIds

includedLines

excludedLines

postingSummary

total

status

postedAt

postedBy

createdAt

createdBy

modifiedAt

modifiedBy