{
	"$schema": "http://json-schema.org/draft-03/schema#",
	"title": "Entries collection schema",
	"description": "A schema for retrieving the entries for a specific accounting years.",
	"type": "object",
	"restdocs": "http://restdocs.e-conomic.com/#get-accounting-years-accountingyear-entries",
	"properties": {
		"collection": {
			"type": "array",
			"description": "A collection of entries.",
			"items": {
				"title": "Entry",
				"type": "object",
				"description": "A specific entry in the accounting year.",
				"properties": {
					"account": {
						"type": "object",
						"description": "The account the entry is connected to.",
						"properties": {
							"accountNumber": {
								"type": "integer",
								"minimum": 1,
								"description": "A unique identifier of the account."
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the account resource.",
								"required": true
							}
						}
					},
					"amount": {
						"type": "number",
						"maxDecimal": 2,
						"filterable": true,
						"sortable": true,
						"description": "The total entry amount."
					},
					"supplierInvoiceNumber": {
						"type": "string",
						"filterable": true,
						"sortable": true,
						"description": "A unique identifier of the supplier invoice."
					},
					"amountInBaseCurrency": {
						"type": "number",
						"maxDecimal": 2,
						"filterable": true,
						"sortable": true,
						"description": "The total entry amount in base currency."
					},
					"currency": {
						"type": "string",
						"pattern": "[a-zA-Z]{3}",
						"filterable": true,
						"sortable": true,
						"description": "The ISO 4217 currency code of the entry."
					},
					"date": {
						"type": "string",
						"format": "full-date",
						"pattern": "\\d{4}-\\d{2}-\\d{2}",
						"filterable": true,
						"sortable": true,
						"description": "Entry issue date. The date is formatted according to ISO-8601(YYYY-MM-DD)."
					},
					"dueDate": {
						"type": "string",
						"format": "full-date",
						"pattern": "\\d{4}-\\d{2}-\\d{2}",
						"filterable": true,
						"sortable": true,
						"description": "The date the invoice is due for payment. Format according to ISO-8601 (YYYY-MM-DD)."
					},
					"departmentalDistribution": {
						"type": "object",
						"description": "A departmental distribution defines which departments this entry is distributed between. This requires the departments module to be enabled.",
						"properties": {
							"departmentalDistributionNumber": {
								"type": "integer",
								"minimum": 1,
								"description": "A unique identifier of the departmental distribution."
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the departmental distribution resource.",
								"required": true
							}
						}
					},
					"project": {
						"type": "object",
						"description": "A reference to any project this entry might be related to. This requires the projects module to be enabled.",
						"properties": {
							"projectNumber": {
								"type": "integer",
								"minimum": 1,
								"filterable": true,
								"description": "A unique identifier of the project."
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the project resource.",
								"required": true
							}
						}
					},
					"costType": {
						"type": "object",
						"description": "The cost type for this entity.",
						"properties": {
							"costTypeNumber": {
								"type": "integer",
								"description": "The unique identifier of cost type.",
								"maximum": 999999999,
								"minimum": 1,
								"filterable": true,
								"sortable": true
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique link reference to the cost type.",
								"required": true
							}
						}
					},
					"entryNumber": {
						"type": "integer",
						"filterable": true,
						"sortable": true,
						"description": "The unique identifier of the entry line."
					},
					"text": {
						"type": "string",
						"maxLength": 255,
						"filterable": true,
						"sortable": true,
						"description": "A short description about the entry."
					},
					"entryType": {
						"enum": [ "customerInvoice", "customerPayment", "supplierInvoice", "supplierPayment", "financeVoucher", "reminder", "openingEntry", "transferredOpeningEntry", "systemEntry", "manualDebtorInvoice" ],
						"filterable": true,
						"sortable": true,
						"description": "The type of entry."
					},
					"vatAccount": {
						"type": "object",
						"description": "The account for VAT.",
						"properties": {
							"vatCode": {
								"type": "string",
								"maxLength": 5,
								"description": "The unique identifier of the vat account."
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique link reference to the vatAccount item.",
								"required": true
							}
						}
					},
					"customer": {
						"type": "object",
						"description": "The customer for this entity.",
						"properties": {
							"customerNumber": {
								"type": "integer",
								"description": "The unique identifier of customer.",
								"maximum": 999999999,
								"minimum": 1,
								"filterable": true,
								"sortable": true
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique link reference to the customer.",
								"required": true
							}
						}
					},
					"supplier": {
						"type": "object",
						"description": "The supplier for this entity.",
						"properties": {
							"supplierNumber": {
								"type": "integer",
								"description": "The supplier number is a positive unique numerical identifier with a maximum of 9 digits.",
								"maximum": 999999999,
								"minimum": 1,
								"filterable": true,
								"sortable": true
							},
							"supplierGroup": {
								"type": "object",
								"description": "The supplier group for this supplier.",
								"properties": {
									"supplierGroupNumber": {
										"type": "integer",
										"description": "The supplier group number is a positive unique numerical identifier with a maximum of 9 digits.",
										"maximum": 999999999,
										"minimum": 1,
										"filterable": true
									},
									"self": {
										"type": "string",
										"format": "uri",
										"description": "A unique link reference to the supplier group.",
										"required": true
									}
								}
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique link reference to the supplier.",
								"required": true
							}
						}
					},
					"unit1": {
						"type": "object",
						"description": "The first unit of measure applied to the entry. Requires dimension module.",
						"properties": {
							"unitNumber": {
								"type": "integer",
								"description": "The unique identifier of the unit.",
								"filterable": true,
								"sortable": true,
								"minimum": 0
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the unit resource."
							}
						}
					},
					"unit2": {
						"type": "object",
						"description": "The second unit of measure applied to the entry. Requires dimension module.",
						"properties": {
							"unitNumber": {
								"type": "integer",
								"description": "The unique identifier of the unit.",
								"filterable": true,
								"sortable": true,
								"minimum": 0
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the unit resource."
							}
						}
					},
					"quantity1": {
						"type": "number",
						"maxDecimal": 2,
						"filterable": true,
						"sortable": true,
						"description": "Requires dimension module."
					},
					"quantity2": {
						"type": "number",
						"maxDecimal": 2,
						"filterable": true,
						"sortable": true,
						"description": "Requires dimension module."
					},
					"voucherNumber": {
						"type": "integer",
						"filterable": true,
						"sortable": true,
						"description": "The identifier of the voucher this entry belongs to."
					},
					"bookedInvoice": {
						"type": "object",
						"description": "A refernce to any booked Invoice this entry might be related to.",
						"properties": {
							"bookedInvoiceNumber": {
								"type": "integer",
								"minimum": 1,
								"description": "A unique identifier of the booked invoice."
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the booked invoice resource."
							}
						}
					},
					"invoiceNumber": {
						"type": "string",
						"description": "Unique identifier for reminders and invoices."
					},
					"remainder": {
						"type": "number",
						"maxDecimal": 2,
						"filterable": true,
						"sortable": true,
						"description": "The remainder on the entry."
					},
					"remainderInBaseCurrency": {
						"type": "number",
						"maxDecimal": 2,
						"filterable": true,
						"sortable": true,
						"description": "The remainder in base currency on the entry."
					},
					"paymentDetails": {
						"type": "object",
						"description": "Payment details associated with the supplier invoice. Each payment detail contains two keys that are required. For the +71 type, fiSupplierNo and ocrLine is expected. For the +73 type, fiSupplierNo and message is expected. For the +04 type, giroAccount and ocrLine is expected. For the bank transfer type, accountNo and message is expected. For the IBAN type, ibanSwift and message is expected. For the +75 type, fiSupplierNo and ocrLineMessage is expected. Please refer to the schema for validation rules details.",
						"properties": {
							"paymentType": {
								"type": "object",
								"description": "A specific payment type on the entry.",
								"oneOf": [
									{
										"properties": {
											"fiSupplierNo": {
												"type": "string",
												"required": true
											},
											"ocrLine": {
												"type": "string",
												"minLength": 15,
												"maxLength": 15,
												"required": true
											}
										}
									},
									{
										"properties": {
											"fiSupplierNo": {
												"type": "string",
												"required": true
											},
											"message": {
												"type": "string",
												"minLength": 5,
												"maxLength": 100,
												"required": true
											}
										}
									},
									{
										"properties": {
											"giroAccount": {
												"type": "string",
												"required": true
											},
											"ocrLine": {
												"type": "string",
												"minLength": 16,
												"maxLength": 16,
												"required": true
											}
										}
									},
									{
										"properties": {
											"accountNo": {
												"type": "string",
												"required": true
											},
											"message": {
												"type": "string",
												"minLength": 5,
												"maxLength": 100,
												"required": true
											}
										}
									},
									{
										"properties": {
											"ibanSwift": {
												"type": "string",
												"required": true
											},
											"message": {
												"type": "string",
												"minLength": 5,
												"maxLength": 100,
												"required": true
											}
										}
									},
									{
										"properties": {
											"fiSupplierNo": {
												"type": "string",
												"required": true
											},
											"ocrLineMessage": {
												"type": "string",
												"minLength": 16,
												"maxLength": 157,
												"required": true
											}
										}
									}
								],
								"properties": {
									"paymentTypeNumber": {
										"type": "integer",
										"minimum": 1,
										"description": "The payment type number is a positive unique numerical identifier."
									},
									"self": {
										"type": "string",
										"format": "uri",
										"description": "A unique link reference to the payment type item.",
										"required": true
									}
								}
							}
						}
					},
					"self": {
						"type": "string",
						"format": "uri",
						"description": "A unique reference to the entry resource.",
						"required": true
					}
				}
			}
		},
		"metaData": {
			"type": "object",
			"description": "Information about possible actions, endpoints and resource paths related to the endpoint."
		},
		"pagination": {
			"type": "object",
			"description": "Information about the pagination."
		},
		"self": {
			"type": "string",
			"format": "uri",
			"description": "A unique reference to the accounting year entries resource.",
			"required": true
		}
	}
}