| AccountingModelConfigName |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The name of the accounting set.
|
| Comment |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The description of the transaction journal record.
|
| CreditAmount |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The amount that is credited.
|
| CurrencyIsoCode |
- Type
- picklist
- Properties
- Create, Defaulted on create, Filter, Group, Restricted picklist, Sort, Update
- Description
- Specifies the type of currency. Possible values are your personal
(if set) or your corporate currency.
- The default value is your corporate currency.
|
| DebitAmount |
- Type
- currency
- Properties
- Filter, Nillable, Sort
- Description
- The amount that is debited.
|
| DueDate |
- Type
- date
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The date when the transaction is due.
|
| FundAccountRecordIdValue |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The value of the fund account record identifier.
|
| FundAccountValue |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The value of the fund account.
|
| GeneralLedgerCode |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The code of the associated general ledger.
|
| IsAccrualJournalEntry |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Determines whether the record is an accrual journal entry (true)
or not (false).
- The default value is false.
|
| IsAdjustmentJournalEntry |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Determines whether the record is an adjustment journal entry
(true) or not (false).
- The default value is false.
|
| IsHistoricalJournalEntry |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Determines whether the record is a historical journal entry (true)
or not (false).
- The default value is false.
|
| IsRelatedJournalEntry |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Determines whether the record is a related journal entry (true) or
not (false).
- The default value is false.
|
| IsWriteOffJournalEntry |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Determines whether the record is a write-off journal entry (true)
or not (false).
- The default value is false.
|
| JournalReason |
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- Specifies the reason for the journal record.
- Possible values are:
|
| PaymentDate |
- Type
- date
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The date of the payment.
|
| PrimaryRecordIdValue |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The value of the primary record identifier.
|
| SecondaryRecordIdValue |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The value of the secondary record identifier.
|
| TransactionAmount |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The amount in the transaction.
|
| UsageType |
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Restricted picklist, Sort
- Description
- Specifies the type of usage.
- Possible values are:
-
AccountingSubledger—Accounting Subledger
- Loyalty
- Rebates
|