Gen. Journal Template
API Details
Property | Value |
---|---|
Endpoint | /tablesFinance/genJournalTemplates |
Table name | Gen. Journal Template |
Table id | 80 |
Table caption | Gen. Journal Template |
Data per company | True |
Group | Finance |
Schema
Properties
Property | Table Fieldname | Type | Max.Length | Key | Options | Table relation | Version introduced | Version removed | Obsolete state | Obsolete reason |
---|---|---|---|---|---|---|---|---|---|---|
id | System Id | GUID | 16 | |||||||
name | Name | Code | 10 | * | ||||||
description | Description | Text | 80 | |||||||
testReportID | Test Report ID | Integer | 4 | |||||||
pageID | Page ID | Integer | 4 | |||||||
postingReportID | Posting Report ID | Integer | 4 | |||||||
forcePostingReport | Force Posting Report | Boolean | 4 | |||||||
type | Type | Option | 4 | General, Sales, Purchases, Cash Receipts, Payments, Assets, Intercompany, Jobs, Cash, Bank | ||||||
sourceCode | Source Code | Code | 10 | Source Code | ||||||
reasonCode | Reason Code | Code | 10 | Reason Code | ||||||
recurring | Recurring | Boolean | 4 | |||||||
forceDocBalance | Force Doc. Balance | Boolean | 4 | |||||||
balAccountType | Bal. Account Type | Option | 4 | G/L Account, Customer, Vendor, Bank Account, Fixed Asset, IC Partner, Employee, Allocation Account | ||||||
balAccountNo | Bal. Account No. | Code | 20 | |||||||
noSeries | No. Series | Code | 20 | No. Series | ||||||
postingNoSeries | Posting No. Series | Code | 20 | No. Series | ||||||
copyVATSetupToJnlLines | Copy VAT Setup to Jnl. Lines | Boolean | 4 | |||||||
allowVATDifference | Allow VAT Difference | Boolean | 4 | |||||||
custReceiptReportID | Cust. Receipt Report ID | Integer | 4 | |||||||
vendorReceiptReportID | Vendor Receipt Report ID | Integer | 4 | |||||||
incrementBatchName | Increment Batch Name | Boolean | 4 | |||||||
copyToPostedJnlLines | Copy to Posted Jnl. Lines | Boolean | 4 | |||||||
allowPostingDateFrom | Allow Posting Date From | Date | 4 | |||||||
allowPostingDateTo | Allow Posting Date To | Date | 4 | |||||||
importID | Import ID | Integer | 4 | |||||||
kwitantieID | Cash Receipt ID | Integer | 4 | |||||||
swifTgegevensOpslaan | Record SWIFT Data | Option | 4 | Never, Nomatch, Always | ||||||
swifTgegevensVerwijderen | Delete SWIFT Data | Boolean | 4 | |||||||
includeInRealizedCashFlow | Include in Realized Cash Flow | Boolean | 4 | |||||||
realCashFlowForBalAcc | Realized Cash Flow for Bal. Account No. | Boolean | 4 | |||||||
systemId | System ID | GUID | 16 | |||||||
systemCreatedAt | Created At | DateTime | 8 | |||||||
systemCreatedBy | Created By | GUID | 16 | User | ||||||
systemModifiedAt | Modified At | DateTime | 8 | |||||||
systemModifiedBy | Modified By | GUID | 16 | User | ||||||
lastModifiedDateTime | Last Modified Date Time | DateTime | 8 |