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Cash Book Entry Detail View Model

Fields

FieldDescriptionType
docKeySystem generated key for document.number
dtlKeySystem generated key for document detail.number
seqSequence 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
accNoAccount number.string
toAccountRateConversion rate from document currency to account currency.number
descriptionCash book entry detail row description.string
furtherDescriptionFurther document description.string
amountTransaction amount in document currency.number
localAmountTransaction amount in local currency.number
taxCodeTax code.string
taxRateTax rate.numbernullable
taxAdjustmentTax adjustment amount.number
localTaxAdjustmentLocal tax adjustment amount.number
tariffCodeTariff code.string
taxExportCountryTax export country.string
taxPermitNoTax permit number.string
taxBRNoBusiness registration number.string
taxBNameBusiness name.string
taxRefNoBilling number.string
taxRegisterNoTax registration number.string
taxBillDateTax bill date.datenullable
salesAgentSales agent.string
inclusiveTaxInclusive tax flag.boolean
deptNoDepartment number.string
Calculated Fields
FieldDescriptionType
amountExTaxAmount excluding tax in document currency.number
localAmountExTaxAmount excluding tax in local currency.number
taxTotal tax in document currency.number
localTaxTotal tax in local currency.number
amountWithTaxAmount including tax in document currency.number
localAmountWithTaxAmount including tax in local currency.number