Journal Entry Detail Input Model

Fields

Field	Description	Type
accNo	Account number. Value must be an existing account number in Chart of Account in Cloud Accounting web application.	string	required
dr	Debit amount.	number	nullable
cr	Credit amount.	number	nullable
localTaxAdjustment	Local tax adjustment amount. More information can be found here.	number	nullable

Optional Fields

Field	Description	Type
toAccountRate	Conversion rate from document currency to account currency. More information can be found here.	number
ref	Document reference.	string, maxLength(20)
description	Journal entry detail row description.	string, maxLength(100)
furtherDescription	Further document description.	string
taxCode	Tax code. Value must be an existing tax code in Cloud Accounting web application. More information can be found here.	string
taxAdjustment	Tax adjustment amount.	number	nullable
tariffCode	Tariff code. Value must be an existing tariff code in Cloud Accounting web application.	string
taxExportCountry	Tax export country.	string, maxLength(50)
taxPermitNo	Tax permit number.	string, maxLength(20)
taxBRNo	Business registration number.	string, maxLength(25)
taxRefNo	Billing number.	string, maxLength(30)
taxRegisterNo	Tax registration number.	string, maxLength(20)
taxBillDate	Tax bill date. Value must be on or after docDate.	date	nullable
salesAgent	Sales agent. Value must be an existing sales agent in Cloud Accounting web application.	string
name	Customer name.	string, maxLength(100)
inclusiveTax	Inclusive tax flag.	boolean
deptNo	Department number. Value must be an existing department in Cloud Accounting web application.	string

info

Detail record will not be created if all the following criterias are met:

• dr value is 0
• cr value is 0
• localTaxAdjustment value is 0