ManualJournals
Columns
Name
Type
ReadOnly
Description
Id [KEY]
String
True
The journal line index combined with the Id of the manual journal.
ManualJournalId
String
False
The Id of the manual journal.
Narration
String
False
A description of the journal being posted.
JournalLine_LineAmount
Decimal
False
The total for the line item. This value is positive for debits and negative for credits.
JournalLine_AccountCode
String
False
The account code that identifies the account.
JournalLine_Description
String
False
The description for the manual journal.
JournalLine_TaxType
String
False
This field can be used to override the default tax code for the selected account.
JournalLine_TrackingCategory1_CategoryId
String
False
The Id of a tracking category. The API allows two optional tracking categories to be defined.
JournalLine_TrackingCategory1_CategoryName
String
False
The name of a tracking category. The API allows two optional tracking categories to be defined.
JournalLine_TrackingCategory1_OptionId
String
False
The Id of a tracking category. The API allows two optional tracking categories to be defined.
JournalLine_TrackingCategory1_OptionName
String
False
The option of a tracking category. The API allows two optional tracking categories to be defined.
JournalLine_TrackingCategory1_Option_Stat
String
False
The status of a tracking category. The API allows two optional tracking categories to be defined.
JournalLine_TrackingCategory2_CategoryId
String
False
The Id of a tracking category. The API allows two optional tracking categories to be defined.
JournalLine_TrackingCategory2_CategoryName
String
False
The name of a tracking category. The API allows two optional tracking categories to be defined.
JournalLine_TrackingCategory2_OptionId
String
False
The Id of a tracking category. The API allows two optional tracking categories to be defined.
JournalLine_TrackingCategory2_OptionName
String
False
The option of a tracking category. The API allows two optional tracking categories to be defined.
JournalLine_TrackingCategory2_Option_Stat
String
False
The status of a tracking category. The API allows two optional tracking categories to be defined.
JournalLineAggregate
String
False
Used to define JournalLine rows using XML values. Should be provided on INSERT only.
Date
Date
False
The date the journal was posted.
Status
String
False
The status code for the manual journal. The valid values are VALID, POSTED, DELETED, and VOIDED.
URL
String
False
A link to a source document.
ShowOnCashBasisReports
Boolean
False
This field indicates whether this journal should be included on cash-basis reports. The default value is true.
LineAmountTypes
String
False
The line amount type, which specifies whether line amounts include tax (default). When this field is not specified, line amount totals do not include tax. The valid values are Exclusive, Inclusive, and NoTax.
UpdatedDateUTC
Datetime
True
The date when the manual journal was last updated.
HasAttachments
Boolean
True
This field indicates whether the invoice has an attachment.
TenantId
String
False
The ID of the tenant to query instead of the connection tenant
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