JournalEntryDto

Example Json Object

{
  "id": 0,
  "displayId": "string",
  "type": "LIABILITY",
  "translationType": "NONE",
  "note": "string",
  "balanced": true,
  "credits": 0,
  "debits": 0,
  "exchangeRate": 0,
  "journalId": 0,
  "lines": [
    {
      "id": 0,
      "displayId": "string",
      "account": "string",
      "accountCodeName": "string",
      "accountCodeCaption": "string",
      "drCr": "DEBIT",
      "amount": 0,
      "unroundedAmount": 0,
      "deltaAdjustment": 0,
      "tag": "string",
      "vendorId": "string",
      "currencyId": 0,
      "currencyDisplayId": "string",
      "currencyDefinitionType": "CONTRACT_CURRENCY",
      "leaseClassificationType": "NON_LEASE",
      "journalEntryId": 0,
      "numberRangeIdentifierType": {
        "name": "COMPANY_CODE"
      },
      "numberRangeIdentifierValue": "string",
      "numberRangeType": {
        "name": "CONTRACT"
      },
      "allowsSystemGenerateNewId": true
    }
  ],
  "numberRangeIdentifierType": {
    "name": "COMPANY_CODE"
  },
  "numberRangeIdentifierValue": "string",
  "numberRangeType": {
    "name": "CONTRACT"
  },
  "allowsSystemGenerateNewId": true
}

Properties

Name	Type	Required	Restrictions	Description
id	integer(int64)	false	none	none
displayId	string	false	none	none
type	string	false	none	none
translationType	string	false	none	none
note	string	false	none	none
balanced	boolean	false	none	none
credits	number	false	none	none
debits	number	false	none	none
exchangeRate	number	false	none	none
journalId	integer(int64)	false	none	none
lines	[JournalEntryLineDto]	false	none	none
numberRangeIdentifierType	INumberRangeIdentifierType	false	none	Represents a number range identifier type associated with number range types.
numberRangeIdentifierValue	string	false	none	none
numberRangeType	INumberRangeType	false	none	Represents a number range type with its name and related configuration.
allowsSystemGenerateNewId	boolean	false	none	none

Enumerated Values

Attribute	Value
translationType	NONE, SPOT_RATE, WAE_RATE
type	ACCRUAL, ASSET_CAPITALIZATION, CHARGE, CLEARING, DEPRECIATION, GRV, IDC, IMPAIRMENT, INCENTIVE, LIABILITY, LIABILITY_ADJUSTMENT, LIABILITY_ADJUSTMENT_DECREASE, LIABILITY_ADJUSTMENT_INCREASE, LIABILITY_ADJUSTMENT_INDEXATION_DECREASE, LIABILITY_ADJUSTMENT_INDEXATION_INCREASE, MODIFICATION_CAPITALIZATION, MODIFICATION_CAPITALIZATION_ASSET_DECREASE, MODIFICATION_CAPITALIZATION_ASSET_INCREASE, MODIFICATION_CAPITALIZATION_INDEXATION_ASSET_DECREASE, MODIFICATION_CAPITALIZATION_INDEXATION_ASSET_INCREASE, NET_LEASE_INVESTMENT, NET_LEASE_INVESTMENT_ADJUSTMENT, PAYMENT, PREPAID, PROVISIONING, RECLASSIFICATION_ASSET_TRANSFER, RECLASSIFICATION_NON_ASSET_TRANSFER, TERMINATION_ASSET, TERMINATION_CLOSED_LEDGER, TERMINATION_LIABILITY, TERMINATION_ROUNDING, URV, VOUCHER

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