| Name | Description | Type | Additional information |
|---|---|---|---|
| LineItems | Collection of AccountingTransactionLineItem | ||
| DealNumber |
`optional` Allows AccountingCon to locate the sales location that this accounting transaction relates to. |
integer | |
| Reference | string | ||
| AccountingDate | date | ||
| ReferenceDate | date | ||
| GLEntryDate | date | ||
| windowCode | character | ||
| Journal | string | ||
| Posted | integer | ||
| Balance | MonetaryValue | ||
| Description | string | ||
| Period | integer | ||
| TransType1 | string | ||
| GroupUnique | string | ||
| GroupUserID | string | ||
| GroupDescription | string | ||
| GLVouch |
This should typically be set to null to allow a new GL voucher to be created automatically. Otherwise it's subject to duplicate checking. |
string | |
| RefJrnl | string | ||
| DocumentDate | date | ||
| FieldCode | integer | ||
| PostTime | date | ||
| ModifiedBy | string | ||
| OmnisName | string | ||
| UserCode | string | ||
| UserName | string | ||
| LocationID |
(LY)LocationId |
integer | |
| Division | integer | ||
| DealerID | integer | ||
| SourceLocationID | integer | ||
| PaymentAmount | MonetaryValue | ||
| factory | Factory |