{
"schemaVersion": "1.0",
"source": "talentify-nomina",
"externalId": "eabda5da-73e1-4534-a55e-392de562cb27",
"generatedAt": "2026-02-23T23:09:07-06:00",
"company": {
"unidadNegocioId": 1234,
"nombre": "Euromobilia",
"identificacionJuridica": "3101077629",
"logo": {
"fileName": "3101000000.png",
"url": "https://dev-talentify.twic.pics/unidad/2875/logo/3101000000.png"
}
},
"period": {
"periodoId": 5678,
"fechaCierre": "2025-12-31",
"nominaId": 4228,
"moneda": "CRC"
},
"journalEntry": {
"asientoId": 1890,
"reference": "PLANILLA-20251231",
"description": "Asiento contable al cierre de periodo",
"accountingDate": "2025-12-31"
},
"lines": [
{
"lineNo": 1,
"account": "20-25-01-03-05-020-000-000-00",
"accountName": "Ajuste de vacaciones",
"debit": 1201774.76,
"credit": 0
},
{
"lineNo": 2,
"account": "20-25-01-05-01-001-002-000-00",
"accountName": "Otras horas laboradas",
"debit": 124950.26,
"credit": 0
},
{
"lineNo": 3,
"account": "20-25-02-02-01-020-000-000-00",
"accountName": "Ajuste de vacaciones",
"debit": 138694.52,
"credit": 0
}
],
"totals": {
"debit": 343259601.19,
"credit": 343259601.17,
"difference": 0.02
}
}