| field name | data type | db field | description |
|---|
| tiJournal_ID | integer | Journal.Journal_ID | Record ID |
| tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
| tcJournalDescription | character | Journal.JournalDescription | A brief description of the daybook. |
| api annotation: | | Value for this field defaults to null. |
| tcJournalTypeCode | character | Journal.JournalTypeCode | A daybook type code. |
| api annotation: | | Value for this field defaults to "Journal Entries". |
| tiLayer_ID | integer | Journal.Layer_ID | Link to Layer |
| tcLayerTypeCode | character | Layer.LayerTypeCode | Layer Type |
| tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
| tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
| tiPosting_ID | integer | Posting.Posting_ID | Record ID |
| tcPostingBusinessRelationTxt | character | Posting.PostingBusinessRelationTxt | When the posting is a transaction linked to a business relation (for example, an invoice posting), this field contains the Business Relation Name. Used for information purposes on reports and browses. |
| api annotation: | | Value for this field defaults to blank. |
| ttPostingDate | date | Posting.PostingDate | The accounting date on which the journal entry is posted. The posting date must be a valid calendar date and must be within the GL calendar year (PostingYear) and period (PostingPeriod). |
| tcPostingInvoiceReferenceTxt | character | Posting.PostingInvoiceReferenceTxt | When the posting is part of an invoice posting, then this field contains the invoice number (Year/Daybook/Voucher extended with supplier invoice Reference in case of a supplier invoice). Used for information purpose on reports and browsers. |
| api annotation: | | Value for this field defaults to blank |
| tcPostingParentText | character | Posting.PostingParentText | Contains the description field from the parent object that triggered the posting. When the posting is an invoice posting, this field contains the invoice description. When the posting is a banking entry posting, the description of the bank statement line is copied to this field, etc. Used for information purposes on reports and browses. |
| api annotation: | | Value for this field defaults to blank. |
| ttPostingSystemDate | date | Posting.PostingSystemDate | The system date of the posting corresponding to "PostingDate". |
| api annotation: | | In Create mode, when Partial Update = yes - this field gets a default value which is the current date of the system. |
| tcPostingText | character | Posting.PostingText | Free text describing the posting. |
| api annotation: | | Value for this field defaults to blank |
| tiPostingVoucher | integer | Posting.PostingVoucher | Voucher is a sequential number that uniquely identifies the journal entry (within the combination of an entity and a daybook code). |
| api annotation: | | In create mode,enter 0 in this field - the voucher number is generated by the system. In Modify/Delete, the correct voucher number must be entered because this identifies the record. |
each Posting where