| field name | data type | description |
|---|---|---|
| tiPostingLine_ID | integer | |
| ttPostingDate | date | The accounting date on which the journal entry is posted. The posting date must be a valid calendar date and must be within the GL calendar year (PostingYear) and period (PostingPeriod). |
| tiPostingYearPeriod | integer | The GL calendar year/period for the posting. This field is determined by "PostingPeriod" and "PostingYear". |
| api annotation: | If Partial Update is true, the value defaults using PostingPeriod and PostingYear. | |
| tiPeriod_ID | integer | |
| tcJournalCode | character | A daybook code (maximum eight characters). |
| tcLayerTypeCode | character | |
| tcJournalTypeCode | character | A daybook type code. |
| api annotation: | Value for this field defaults to "Journal Entries". | |
| tiCostCentre_ID | integer | |
| tiDivision_ID | integer | |
| tiGL_ID | integer | |
| tdPostingLineCreditCC | decimal(4) | |
| api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLinCreditTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, you should enter the correct value for this field | |
| tdPostingLineCreditLC | decimal(4) | |
| api annotation: | Partial Update = yes - it will get a default value depends on the value of PostingLineCreditTC, PostingLineExchangeRate & PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update is false, enter a value for this field. | |
| tdPostingLineCreditTC | decimal(4) | |
| tdPostingLineDebitCC | decimal(4) | |
| api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineCCRate & PostingLineCCScale. SC Amount = TC Amount * Exchange rate (TC/SC) * Scale Factor (TC/SC). If Partial Update is false, enter the correct value for this field. | |
| tdPostingLineDebitLC | decimal(4) | |
| api annotation: | Partial Update = yes - it will get a default value depending on the value of PostingLineDebitTC, PostingLineExchangeRate and PostingLineRateScale. BC Amount = TC Amount * Exchange rate (TC/BC) * Scale Factor (TC/BC). If Partial Update = false, enter the correct value into this field. | |
| tdPostingLineDebitTC | decimal(4) | |
| tiProject_ID | integer | |
| tiJournal_ID | integer |
QadFinancials