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

Last updated