Journal entry line data

Data from the journal entry lines endpoint is returned in CSV format. Below is a list of columns in the file, along with examples.

Column Example Notes
activity_id AC001234
award_id AWD-000001
budget_date 2025-04-05 00:00:00
company UWMSN
cost_center_id CC123456
credit_amount 123.45
customer_name University of Minnesota
customer_id ARMSNAR-0000672 Different campuses have different formats
debit_amount 123.45
external_reference_id 123456789 Usually an ID from an external or third party system – format varies
function_id FN0001
fund_id FD0001
gift_id GF000000001
grant_id GR000000001
interworktag_affiliate FD0001 Balancing Fund
journal_entry_wid fedcba9876543210abcdef0123456789
journal_line_number 0
journal_line_wid a1b2c3d4e5f678901234567890abcdef
ledger_account 6000:Travel
location Babcock – Madison
memo P-Card, itemized.
object_class Sponsored Programs: 2500 Domestic Travel
program_id PG000000001
project_id PJ000000001
revenue_category_id RC00001
spend_category_id SC00001
supplier_name YALE UNIVERSITY
supplier_id 12345678
tax_applicability Taxable
tax_rate WI Eau Claire County Sales Tax: Wisconsin Department of Revenue (0.5%)
transaction_date 2025-04-05 00:00:00