Id |
id |
Globally unique string that identifies the record.
|
OwnerId |
c2g.CODAAPICommon.Reference |
ID of the user who owns the record.
|
IsDeleted |
boolean |
Indicates whether the record has been moved to the Recycle Bin (true) or not (false).
|
Name |
string |
Unique number allocated to this journal.
|
CreatedDate |
datetime |
Date and time when the record was created.
|
CreatedById |
c2g.CODAAPICommon.Reference |
ID of the user who created the record.
|
LastModifiedDate |
datetime |
Date and time when the record was last modified by a user.
|
LastModifiedById |
c2g.CODAAPICommon.Reference |
ID of the user who last modified the record.
|
SystemModstamp |
datetime |
Date and time when the record was last modified by a user or by a workflow process (such as a trigger).
|
DiscardReason |
string |
Reason this document was discarded.
|
IncomeScheduleGroup |
c2g.CODAAPICommon.Reference |
Reference to Grouping Reference custom object of type "Income Schedule Group".
|
JournalCurrency |
c2g.CODAAPICommon.Reference |
Reference to the currency of this journal. Mandatory.
|
JournalDate |
date |
Date of this journal.
|
JournalDescription |
string |
Description of this journal.
|
JournalStatus |
c2g.CODAAPIJournalTypes_12_0.enumJournalStatus |
Current status of this journal.
|
OriginalJournal |
c2g.CODAAPICommon.Reference |
Reference to the original journal related to this cancelling journal.
|
JournalRate |
decimal |
The exchange rate used on this document for journal to home currency.
|
DualRate |
decimal |
The exchange rate used on this document for home to dual currency.
|
OverrideCurrency1 |
c2g.CODAAPICommon.Reference |
Reference to the currency of override debit value 1. Cannot be document currency.
|
OverrideCurrency2 |
c2g.CODAAPICommon.Reference |
Reference to the currency of override debit value 2. Cannot be document currency.
|
OverrideCurrency3 |
c2g.CODAAPICommon.Reference |
Reference to the currency of override debit value 3. Cannot be document currency.
|
OverrideDebitValue1 |
decimal |
Positive (debit) override value in the corresponding currency.
|
OverrideDebitValue2 |
decimal |
Positive (debit) override value in the corresponding currency.
|
OverrideDebitValue3 |
decimal |
Positive (debit) override value in the corresponding currency.
|
OwnerCompany |
c2g.CODAAPICommon.Reference |
Company to which this document belongs.
|
Period |
c2g.CODAAPICommon.Reference |
Reference to the accounting period in which this document falls. Mandatory.
|
Reference |
string |
Any significant reference that might be useful, such as the original invoice or cash entry number.
|
SourceJournal |
c2g.CODAAPICommon.Reference |
Reference to the journal from which this reversing journal was created, if relevant.
|
TransactionRef |
c2g.CODAAPICommon.Reference |
Reference to the related Transaction, when the journal is "Complete".
|
TypeRef |
c2g.CODAAPIJournalTypes_12_0.enumType |
Type of journal.
|
Year |
string |
Name of the year.
|
Credits |
decimal |
Total of credit (-) values in document currency. SUM: JournalLineItem: Value Filter: Value less than zero
|
Debits |
decimal |
Total of debit (+) values in document currency. SUM: JournalLineItem: Value Filter: Value greater than zero
|
Total |
decimal |
The sum of all the line item values. SUM: JournalLineItem: Value
|
AutoReverseJournal |
boolean |
Indicates whether the journal is automatically reversed when it is posted.
|
LineItems |
c2g.CODAAPIJournalLineItemTypes_12_0.JournalLineItems |
Reference to the associated journal line items. Mandatory.
|
CustomFields |
List<c2g.CODAAPIJournalTypes_12_0.CustomField> |
Reference to the list of user-defined fields that have been exposed with a type 1 integration rule.
|