Knock Off Entry Detail Input Model

Fields

Field	Description	Type
docType	Document type. List of document types can be found here.	string, maxLength(2)	required
docNo	Source document number which has outstanding transactions.	string	required
knockOffAmount	Knock off amount in document currency. More information can be found here.	number	required

Invalid Inputs

caution

Only single detail row entries are allowed for a transaction document in a Knock Off document.

Hence, although a Journal Entry can be knocked off for Debit or Credit, separate detail rows using the same docNo are not allowed.

Invalid Input Example

{
  "master": {
    "docDate": "2022-12-22",
    "accNo": "300-D001",
  },
  "details": [
    {
      "knockOffAmount": 100,
      "docNo": "JV-000001",
      "docType": "JE"
    },
     {
      "knockOffAmount": -100,
      "docNo": "JV-000001",
      "docType": "JE"
    }
  ]
}