Journal Entry Detail View Model

Fields

Field	Description	Type
docKey	System generated key for document.	number
dtlKey	System generated key for document detail.	number
seq	Sequence of detail row. Value is determined by the order of the data list inserted in the request body when creating or updating a document.	number
accNo	Account number.	string
toAccountRate	Conversion rate from document currency to account currency.	number
ref	Document reference.	string
description	Journal entry detail row description.	string
furtherDescription	Further document description.	string
dr	Debit amount in document currency.	number	nullable
cr	Credit amount in document currency.	number	nullable
localDR	Debit amount in local currency.	number	nullable
localCR	Credit amount in local currency.	number	nullable
taxCode	Tax code.	string
taxRate	Tax rate.	number	nullable
taxAdjustment	Tax adjustment amount.	number	nullable
localTaxAdjustment	Local tax adjustment amount.	number	nullable
tariffCode	Tariff code.	string
taxExportCountry	Tax export country.	string
taxPermitNo	Tax permit number.	string
taxBRNo	Business registration number.	string
taxRefNo	Billing number.	string
taxRegisterNo	Tax registration number.	string
taxBillDate	Tax bill date.	date	nullable
salesAgent	Sales agent.	string
inclusiveTax	Inclusive tax flag.	boolean
name	Customer name.	string
deptNo	Department number.	string

Calculated Fields

Field	Description	Type
taxDR	Debit tax amount.	number	nullable
taxCR	Credit tax amount.	number	nullable
localTaxDR	Debit tax amount in local currency.	number	nullable
localTaxCR	Credit tax amount in local currency.	number	nullable
totalDR	Total debit amount with tax in document currency.	number	nullable
totalCR	Total credit amount with tax in document currency.	number	nullable
localTotalDR	Total debit amount with tax in local currency.	number	nullable
localTotalCR	Total credit amount with tax in local currency.	number	nullable
totalDRExTax	Debit amount without tax.	number	nullable
totalCRExTax	Credit amount without tax.	number	nullable
localTotalDRExTax	Debit amount without tax in local currency.	number	nullable
localTotalCRExTax	Credit amount without tax in local currency.	number	nullable