{
	"$schema": "http://json-schema.org/draft-03/schema#",
	"title": "Journals schema for GETing entries",
	"description": "A schema for retrieving entries on given journal.",
	"type": "object",
	"restdocs": "http://restdocs.e-conomic.com/#get-journals-journalnumber-entries",
	"properties": {
		"collection": {
			"type": "array",
			"description": "The array containing all entries on given journal.",
			"items": {
				"title": "Journal entry",
				"type": "object",
				"description": "A specific journal entry.",
				"properties": {
					"account": {
						"type": "object",
						"description": "The account used by the entry.",
						"properties": {
              "accountNumber": {
                "type": "integer",
                "minimum": 1,
                "description": "The account number.",
                "sortable": true,
                "filterable": true
              },
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the account resource.",
								"required": true
							}
						}
					},
					"templates": {
						"type": "object",
						"description": "Templates allowing easy entry creation, its existance depends on the type of the entry.",
						"properties": {
							"customerPayment": {
								"type": "string",
								"format": "uri",
								"description": "The unique reference to the finance voucher template"
							},
							"account": {
								"type": "string",
								"format": "uri",
								"description": "The unique reference to the finance voucher template using account"
							},
							"contraAccount": {
								"type": "string",
								"format": "uri",
								"description": "The unique reference to the finance voucher template using contra account"
							},
							"accountAndContraAccount": {
								"type": "string",
								"format": "uri",
								"description": "The unique reference to the finance voucher template using account and contra account"
							}
						}
					},
					"journal": {
						"type": "object",
						"description": "The journal the entry belongs to.",
						"properties": {
							"journalNumber": {
								"type": "number",
								"description": "Journal number that must be at least 1.",
								"minimum": 1
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the journal resource.",
								"required": true
							}
						}
					},
					"customer": {
						"type": "object",
						"description": "The customer this entry is based on. Either 'customer' or 'contraAccount' is required.",
						"properties": {
              "customerNumber": {
                "type": "integer",
                "maximum": 999999999,
                "minimum": 1,
                "description": "The customer number is a positive unique numerical identifier with a maximum of 9 digits.",
                "sortable": true,
                "filterable": true
              },
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the customer resource.",
								"required": true
							}
						}
					},
					"customerInvoice": {
						"type": "integer",
						"minimum": 1,
						"description": "Customer invoice number."
					},
					"supplier": {
						"type": "object",
						"description": "The supplier this entry is based on.",
						"properties": {
              "supplierNumber": {
                "type": "integer",
                "description": "The supplier number is a positive unique numerical identifier with a maximum of 9 digits.",
                "maximum": 999999999,
                "minimum": 1,
                "sortable": true,
                "filterable": true
              },
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the supplier resource.",
								"required": true
							}
						}
					},
					"supplierInvoiceNumber": {
						"type": "string",
						"maxLength": 30,
						"description": "The unique identifier of the supplier invoice gotten from the supplier."
					},
					"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
									}
								}
							}
						}
					},
					"dueDate": {
						"type": "string",
						"format": "full-date",
						"pattern": "\\d{4}-\\d{2}-\\d{2}",
						"description": "The date the entry is due for payment. Format according to ISO-8601 (YYYY-MM-DD)."
					},
					"text": {
						"type": "string",
						"sortable": true,
						"filterable": true,
						"description": "Text on the entry"
					},
					"amount": {
						"type": "number",
						"maxDecimal": 2,
						"sortable": true,
						"filterable": true
					},
					"contraAccount": {
						"type": "object",
						"description": "The account used for the funds. Either 'customer' or 'contraAccount' is required.",
						"properties": {
							"accountNumber": {
								"type": "integer",
								"sortable": true,
								"filterable": true,
								"minimum": 1,
								"description": "The account number."
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the account resource.",
								"required": true
							}
						}
					},
					"contraVatAccount": {
						"type": "object",
						"description": "The account for VAT.",
						"properties": {
							"vatCode": {
								"type": "string",
								"maxLength": 5,
								"sortable": true,
								"filterable": true,
								"description": "The unique identifier of the contra vat account."
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique link reference to the contraVatAccount item.",
								"required": true
							}
						}
					},
					"contraVatAmount": {
						"type": "number",
						"maxDecimal": 2,
						"sortable": true,
						"filterable": true,
						"description": "The amount of VAT on the entry on the contra account."
					},
					"contraVatAmountInBaseCurrency": {
						"type": "number",
						"maxDecimal": 2,
						"description": "The amount of VAT on the entry on the contra account in base currency."
					},
					"costType": {
						"type": "object",
						"description": "The cost type for this entity.",
						"properties": {
							"costTypeNumber": {
								"type": "integer",
								"description": "The unique identifier of the cost type."
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique link reference to the cost type.",
								"required": false
							}
						}
					},
					"currency": {
						"type": "object",
						"description": "The currency for the entry.",
						"properties": {
							"code": {
								"type": "string",
								"pattern": "[a-zA-Z]{3}",
								"sortable": true,
								"filterable": true,
								"description": "The ISO 4217 3-letter currency code of the entry."
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique link reference to the currency item.",
								"required": true
							}
						}
					},
					"date": {
						"type": "string",
						"format": "full-date",
						"pattern": "\\d{4}-\\d{2}-\\d{2}",
						"sortable": true,
						"filterable": true,
						"description": "Entry date. 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."
							},
							"distributionType": {
								"type": "string",
								"description": "Type of the distribution"
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the departmental distribution resource."
							}
						}
					},
					"employee": {
						"type": "object",
						"description": "Employee that this entry is related to. Requires Project module",
						"properties": {
							"employeeNumber": {
								"type": "integer",
								"minimum": 1,
								"sortable": true,
								"filterable": true,
								"description": "A unique numerical identifier with a maximum of 9 digits."
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique link reference to the employee item.",
								"required": true
							}
						}
					},
					"exchangeRate": {
						"type": "number",
						"maxDecimals": 6,
						"sortable": true,
						"filterable": true,
						"description": "The exchange rate between the base currency and the invoice currency."
					},
					"entryType": {
						"enum": ["financeVoucher", "supplierInvoice", "supplierPayment", "customerPayment", "manualCustomerInvoice"],
						"sortable": true,
						"filterable": true,
						"description": "Entry type of the entry."
					},
					"voucher": {
						"type": "object",
						"description": "Voucher that the entry belongs to.",
						"properties": {
							"accountingYear": {
								"type": "object",
								"description": "The accounting year the voucher belongs to. Together with the voucherNumber it is a unique identifier for the voucher.",
								"properties": {
									"year": {
										"type": "string",
										"description": "A unique identifier of the accounting year."
									},
									"self": {
										"type": "string",
										"format": "uri",
										"description": "A unique reference to the accounting year resource.",
										"required": true
									}
								}
							},
							"voucherNumber": {
								"type": "number",
								"minimum": 1,
								"maximum": 999999999,
								"sortable": true,
								"filterable": true,
								"description": "Journal voucher number that must be at least 1."
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique link reference to the voucher item.",
								"required": true
							}
						}
					},
					"project": {
						"type": "object",
						"description": "The project the entry is connected to.",
						"properties": {
							"projectNumber": {
								"type": "integer",
								"description": "A unique identifier of the project."
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the project resource.",
								"required": false
							}
						}
					},
					"amountDefaultCurrency": {
						"type": "number",
						"maxDecimal": 2,
						"sortable": true,
						"filterable": true,
						"description": "The amount of VAT on the entry on the contra account in base currency."
					},
					"remainder": {
						"type": "number",
						"maxDecimal": 2,
						"readonly": true,
						"description": "Remaining amount to be paid."
					},
					"remainderInDefaultCurrency": {
						"type": "number",
						"maxDecimal": 2,
						"readonly": true,
						"description": "Remaining amount to be paid in default currency."
					},
					"journalEntryNumber": {
						"type": "integer",
						"sortable": true,
						"filterable": true,
						"description": "Unique journal number"
					},
					"quantity1": {
						"type": "number",
						"maxDecimal": 2,
						"description": "Requires dimension module."
					},
					"quantity2": {
						"type": "number",
						"maxDecimal": 2,
						"description": "Requires dimension module."
					},
					"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.",
								"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.",
								"minimum": 0
							},
							"self": {
								"type": "string",
								"format": "uri",
								"description": "A unique reference to the unit resource."
							}
						}
					},
					"self": {
						"type": "string",
						"format": "uri",
						"description": "A unique link reference to the entry.",
						"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": "The unique self reference of the journal entries collection.",
			"required": true
		}
	}
}