iiCompanyId | integer | Company id |
iiPostingLine_ID | integer | PostingLine_ID |
field name | data type | db field | description |
---|---|---|---|
tiJournal_ID | integer | Posting.Journal_ID | Daybook Code |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tiPeriod_ID | integer | Posting.Period_ID | Link to Period |
tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
tiPosting_ID | integer | PostingLine.Posting_ID | Link to Posting |
tiPostingLine_ID | integer | PostingLine.PostingLine_ID | Record ID |
tdPostingLineCreditCC | decimal | PostingLine.PostingLineCreditCC | SC Credit |
api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLinCreditTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, you should enter the correct value for this field | ||
tdPostingLineCreditLC | decimal | PostingLine.PostingLineCreditLC | BC Credit |
api annotation: | Partial Update = yes - it will get a default value depends on the value of PostingLineCreditTC, PostingLineExchangeRate & PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update is false, enter a value for this field. | ||
tdPostingLineCreditPC | decimal | PostingLine.PostingLineCreditPC | PC Credit |
api annotation: | This field is obsolete and can be left blank. | ||
tdPostingLineCreditTC | decimal | PostingLine.PostingLineCreditTC | TC Credit |
tdPostingLineDebitCC | decimal | PostingLine.PostingLineDebitCC | SC Debit |
api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, enter the correct value for this field. | ||
tdPostingLineDebitLC | decimal | PostingLine.PostingLineDebitLC | BC Debit |
api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineExchangeRate and PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update = false, enter the correct value into this field. | ||
tdPostingLineDebitPC | decimal | PostingLine.PostingLineDebitPC | PC Debit |
api annotation: | This field is obsolete. | ||
tdPostingLineDebitTC | decimal | PostingLine.PostingLineDebitTC | TC Debit |
tiPostingLineSequence | integer | PostingLine.PostingLineSequence | Sequence |
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. |