Public Sector Solutions Developer Guide

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Accounting Subledger
Accounting Subledger Data Model Overview
Accounting Subledger Standard Objects
Accounting Subledger Fields on Standard Objects
TransactionJournal
Accounting Subledger Metadata Types
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TransactionJournal

Represents information about journal records. This object is available in API version 57.0 and later.

Supported Calls

create(), delete(), describeLayout(), describeSObjects(), getDeleted(), getUpdated(), query(), retrieve(), undelete(), update(), upsert()

Fields

Field Details
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:
  • Credit
  • Debit
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