| iiCompanyId | integer | Company id |
| iiPostingId | integer | Posting ID |
| icGLSystemTypeCode | character | GL System Type Code |
| icGLTypeCode | character | GL type code |
each PostingLine where
first Currency (inner-join) where
first GL (inner-join) where
first Posting (inner-join) where
| field name | data type | db field | description |
|---|---|---|---|
| tiCompany_ID | integer | Posting.Company_ID | Link to Company |
| tiCurrency_ID | integer | Currency.Currency_ID | Record ID |
| tcCurrencyCode | character | Currency.CurrencyCode | Currency Code |
| tiGL_ID | integer | PostingLine.GL_ID | GL Description |
| tcGLCode | character | GL.GLCode | A code identifying the GL account. |
| tcGLSystemTypeCode | character | GL.GLSystemTypeCode | System Type: A code identifying the type of system account. |
| tcGLTypeCode | character | GL.GLTypeCode | A code identifying the type of account. |
| tiPosting_ID | integer | PostingLine.Posting_ID | Link to Posting |
| tiPostingLine_ID | integer | PostingLine.PostingLine_ID | Record ID |
| tdPostingLineCreditLC | decimal | PostingLine.PostingLineCreditLC | BC Credit |
| 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 | PostingLine.PostingLineCreditTC | TC Credit |
| tdPostingLineDebitLC | decimal | PostingLine.PostingLineDebitLC | BC Debit |
| 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 | PostingLine.PostingLineDebitTC | TC Debit |
QadFinancials